EFTA00051963

Access Code Code Validation 6317 OUT I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 11-AUG-2019 5 :11 Start Date Start Time 8/11/19 I Answer Date 5:11:28 I Answer Time 8/11/19 I End Date 5:11:32 I End Time 8/11/19 5:11:32 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9038 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-A0G-2019 5 :11 Start Date Start Time 8/11/19 I Answer Date 5:11:28 Answer Time 8/11/19 I End Date 8/11/19 5:11:32 I End Time 5:11:57 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code validation 6317 I Selected Station 04-01-13 I Selected Circuit 1 1 selected cos Selected Routing Class 001 I Selected Route Pattern I Selected Facility 9038 I Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 5 :12 Start Date 8/11/19 I Answer Date Start Time 5:11:57 I Answer Time Page 48 I End Date I End Time 8/11/19 I 5:12:00 EFTA00051963 6317 our OUTCALL 6317 RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:35:33 Answer Time 13:35:39 I End Time 13:35:39 caller Station Caller circuit Caller Cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code Validation 6317 04-01-13 1 1 001 881 Selected Station 6450 selected Circuit 04-09-05 selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:35 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:35:33 I Answer Time 13:35:39 End Time 13:35:47 caller station caller circuit Caller cos. caller Routing class caller switch /D caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 881 Selected Station Selected Circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:43 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 13:43:15 I Answer Time 13:43:20 End Time 13:43:20 caller station caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit 6317 04-01-13 1 1 001 946 selected station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Page 1 6265 03-11-12 11 1 EFTA00051964 Access Code Code Validation 6317 OUT Queue Status Queue Time NULL QUEUE Dialed Number 6265 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 13:43:15 I Answer Time 13:43:20 End Time 8/ 9/19 13:43:35 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 946 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6265 03-11-12 11 1 Dialed.Number 6265 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE • RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:46:28 Answer Time 13:46:34 End Time 8/ 9/19 13:46:34 Caller Station Caller Circuit Caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation • Dialed•Number 6265 Account Code Authorization Code 6317 04-01-13 1 1 001 966 Selected Station Selected Circuit Selected coS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6265 03-11-12 11 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:46 start Date Start Time 8/ 9/19 I Answer Date 13:46:28 I Answer Time 8/ 9/19 I End Date 13:46:34 I End Time 8/ 9/19 13:46:42 Caller station Caller circuit 6317 I Selected station 6265 04-01-13 I Selected Circuit Page 2 03-11-12 EFTA00051965 caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 1 1 001 966 6317 oUT Selected cos Selected Routing class selected Route Pattern Selected Facility call Type Call status Queue status Queue Time 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6265 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:46 start Date Start Time 8/ 9/19 I Answer Date 13:46:42 I Answer Time I End Date ( End Time 8/ 9/19 13:46:45 caller station caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6317 I 04-01-13 I 1 1 1 001 I 972 selected Trunk Group Selected Circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:50:51 Answer Time 13:50:59 End Time 13:50:59 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access code code Validation 6317 04-01-13 1 1 001 1005 Selected Station Selected circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:51 Page 3 EFTA00051966 6317 OUT Start Date Start Time 8/ 9/19 I Answer Date 13:50:51 I Answer Time 8/ 9/19 I End Date 13:50:59 End Time 13:51:29 8/ 9/19 I caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Cade Code validation 6317 ( Selected Station 04-01-13 I selected Circuit 1 I Selected COS 1 I selected Routing class 001 I Selected Route Pattern selected Facility 1005 I Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/g to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:51 start Date Start Time 8/ 9/19 I Answer Date 13:51:29 I Answer Time 8/ 9/19 I End Date 13:51:42 I End Time 8/ 9/19 13:51:42 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 6317 04-01-13 1 1 001 1014 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6383 03-13-01 4 4 Dialed Number 6383 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/g to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:52 Start Date Start Time 8/ 9/19 I Answer Date 13:51:29 I Answer Time 8/ 9/19 I End Date 13:51:42 I End Time 8/ 9/19 13:52:06 caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 1014 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE queue Time 6383 03-13-01 4 4 Dialed Number 6383 Account code Page 4 EFTA00051967 6317 OUT I Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date Start Time 8/ 9/19 Answer Date 14:14:06 I Answer Time I End Date I End Time 8/ 9/19 14:14:08 caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 1273 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:18 Start Date Start Time 8/ 9/19 Answer Date 14:18:30 I Answer Time I End Date End Time 8/ 9/19 14:18:34 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 1341 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 Answer Date 14:26:45 I Answer Time 8/ 9/19 I End Date 14:27:04 End Time 8/ 9/19 14:27:04 Caller Station 6317 Selected Trunk Group 6 Caller circuit 04-01-13 Selected circuit 01-14-23 Caller COS 1 Selected COS 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 1433 Selected Facility 8 Call Type LINE TO TRUNK Page 5 EFTA00051968 I Conference Audit Access Code code validation 9 6317 OUT Call status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number 19178556002 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:27 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:26:45 Answer Time 14:27:04 End Time 8/ 9/19 14:27:25 Caller Station Caller Circuit caller cos caller Routing Class Caller switch ID Caller AN/ Record Audit Conference Audit Access code code Validation 6317 Selected Trunk Group 04-01-13 selected circuit 1 Selected cOS 1 Selected Routing Class 001 Selected Route Pattern 23 1433 selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION 9 Queue status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19178556002 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:27 start Date Start Time 8/ 9/19 I Answer Date 14:27:25 I Answer Time I End Date End Time 8/ 9/19 14:27:28 Caller Station caller Circuit Caller cos Caller Routing class caller switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1441 selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern 23 Selected Facility 8 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:41 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:41:51 I Answer Time End Time 14:41:54 Caller station 6317 I Selected Trunk Group Page 6 EFTA00051969 Caller Circuit Caller cos caller Routing class Caller switch ID caller ANT Record Audit Conference Audit Access code code validation 04-01-13 I 1 1 1 001 1568 6317 ouT selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 15:4 start Date Start Time 8/ 9/19 f Answer Date 15:03:58 I Answer Time 1 End Date 8/ 9/19 1 End Time 15:04:06 caller station caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 1726 selected Station selected Circuit selected cos Selected Routing class selected Route Pattern selected facility call Type LINE TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6363 03-09-06 4 4 Dialed Number 6363 Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 15:4 start Date start Time 8/ 9/19 Answer Date 15:04:06 j1 Answer Time 8/ 9/19 1 End Date 15:04:21 1 End Time 8/ 9/19 15:04:21 Caller Station Caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 1727 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00051970 RECORD NUMBER: 6317 OUT 20 TIME STAMP: 9 -AUG-2019 15:4 Start Date start Time 8/ 9/19 ) Answer Date 8/ 9/19 I End Date 8/ 9/19 15:04:06 I Answer Time 15:04:21 I End Time 15:04:29 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 1727 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:18 Start Date Start Time 8/ 9/19 I Answer Date 15:18:45 I Answer Time End Date End Time 8/ 9/19 15:18:47 Caller Station Caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1802 Selected Trunk Group Selected circuit selected CDs Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code .Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:25 Start Date Start Time 8/ 9/19 Answer Date 15:24:56 I Answer Time 8/ 9/19 I End Date 15:25:02 I End Time 8/ 9/19 15:25:02 Caller station Caller Circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected Station 04-01-13 selected circuit 1 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 1836 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6270 02-06-12 14 4 Dialed Number 6270 Page 8 EFTA00051971 6317 OUT I Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:25 start Date Start Time 8/ 9/19 I Answer Date 15:24:56 I Answer Time 8/ 9/19 I End Date 15:25:02 I End Time 8/9/19 15:25:14 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 1836 Selected Station selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6270 02-06-12 14 4 Dialed Number 6270 Account code I Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 I Answer Date 15:58:17 I Answer Time 8/ 9/19 I End Date 15:58:26 I End Time 8/ 9/19 15:58:26 Caller Station Caller Circuit caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 1991 selected Station 6449 Selected Circuit 04-08-05 Selected cos 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:58 Start Date Start Time 8/ 9/19 I Answer oate 15:58:17 I Answer Time 8/ 9/19 I End Date 15:58:26 End Time 8/ 9/19 15:58:37 Caller Station caller circuit Caller COs 1 Caller Routing Class 1 Caller Switch ID 001 caller ANI 6317 04-01-13 Selected Station Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Page 9 6449 04-08-05 11 1 EFTA00051972 6317 OUT Record Audit 1991 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6450 Call Status Queue Status Queue Time IN CONVERSATION NULL QUEUE Account code Authorization code • Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 16:16 Start Date Start Time 8/ 9/19 f Answer Date 16:16:31 I Answer Time 8/ 9/19 I End Date 16:16:43 1 End Time 8/ 9/19 16:16:43 Caller station Caller Circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 6317 Selected Station 04-01-13 Selected Circuit 1 Selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 2082 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 16:16:33 I Answer Time 8/ 9/19 f End Date 16:16:43 I End Time 8/ 9/19 16:18:16 Caller station caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2082 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 16:46 I Start Date I Start Time 8/ 9/19 Answer Date 16:46:33 I Answer Time End Date End Time 8/ 9/19 16:46:37 Page 10 EFTA00051973 caller Station Caller circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 ouT 6317 selected Station 04-01-13 Selected Circuit 1 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 2204 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 16:46 start Date Start Time 8/ 9/19 I Answer Date 16:46:37 I Answer Time 8/ 9/19 End Date 16:46:39 I End Time 8/ 9/19 16:46:39 Caller Station Caller Circuit caller COS caller Routing Class caller Switch ID Caller ANT Retord Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 2205 selected station selected Circuit Selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 16:46 Start Date Start Time 8/ 9/19 I Answer Date 16:46:37 I Answer Time 8/ 9/19 End Date 16:46:39 I End Time 8/ 9/19 16:46:47 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 Selected Station 04-01-13 Selected Circuit 1 Selected cos 1 selected Routing Class 001 Selected Route Pattern selected Facility 2205 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE I Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00051974 6317 OUT RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 17:02:51 I Answer Time 8/ 9/19 I End Date 17:03:05 ( End Time 8/ 9/19 17:03:05 caller station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2276 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1. Dialed Number 6404 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 17:3 Start Date Start Time 8/ 9/19 I Answer Date 17:02:51 [ Answer Time 8/ 9/19 I End Date 17:03:05 I End Time 8/ 9/19 17:03:28 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2276 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTFL/Q to CONTINUE RECORD NUMBER: 33 8/ 9/19 I Answer Date 17:25:31 Answer Time Start Date Start Time TIME STAMP: 9 -AUG-2019 17:25 I End Date End Time 8/ 9/19 17:25:34 caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID 001 Caller ANT Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 2344 Selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Page 12 EFTA00051975 6317 OUT Dialed Number Account Code Authorization Code se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 17:26 Start Date start Time 8/ 9/19 Answer Date 17:26:04 I Answer Time 8/ 9/19 I End Date 17:26:20 I End Time 8/9/19 17:26:20 Caller Station Caller.Circuit Caller cos Caller Routing Class Caller switch iD Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2346 9 Selected Trunk Group 6 Selected Circuit 01-14-23 Selected COS 90 Selected Routing class 1 Selected Route Pattern 23 Selected Facility 8 Call Type LINE To TRUNK call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 18435408068 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 17:28 start Date Start Time 8/ 9/19 17:26:04 Answer Date I Answer Time 8/ 9/19 1 End Date 17:26:20 I End Time 8/ 9/19 17:28:36 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 2346 9 Selected Trunk Group 6 selected circuit Selected cos Selected Routing Class Selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 01-14-23 90 1 Dialed Number 18435408068 Account code Authorization Code se CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 8/ 9/19 I Answer Date 17:30:42 I Answer Time 8/ 9/19 I End Date 17:31:06 I End Time 8/ 9/19 17:31:06 caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID 6317 I selected station 04-01-13 selected circuit 1 Selected cos 1 Selected Routing class 001 I Selected Route Pattern Page 13 6270 02-06-12 14 4 EFTA00051976 Caller ANT Record Audit Conference Audit Access Code Code validation 6317 OuT I selected Facility 2373 I Call Type LINE TO LINE I Call status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6270 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 17:31 Start Date Start Time 8/ 9/19 Answer Date 17:30:42 I Answer Time 8/ 9/19 I End Date 17:31:06 I End Time 8/ 9/19 17:31:27 Caller Station Caller circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected Station 04-01-13 Selected circuit 1 Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2373 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6270 02-06-12 14 4 Dialed Number 6270 Account Code Authorization Code Use CTRL/2 to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 17:31 Start Date start Time 8/ 9/19 I Answer Date 17:31:29 I Answer Time 8/ 9/19 I End Date 17:31:42 I End Time 8/ 9/19 17:31:42 Caller Station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6317 Selected Station 04-01-13 Selected Circuit 1 Selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 2377 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account code Authorization Code use.CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 17:31 Start Date 8/ 9/19 j Answer Date 8/ 9/19 End Date I Start Time 17:31:29 I Answer Time 17:31:42 I End Time Page 14 8/ 9/19 17:31:57 EFTA00051977 6317 oUT Caller Station Caller circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 Selected Station 04-01-13 selected Circuit 1 selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 2377 Call Type LINE TO LINE call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 17:32 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 17:31:57 I Answer Time . I End Time 17:32:00 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2387 selected Trunk Group Selected circuit Selected CoS Selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 18:12 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:12:16 Answer Time 18:12:21 I End Time 18:12:21 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6317 Selected Station 04-01-13 selected Circuit 1 selected COs 1 selected Routing class 001 selected Route Pattern selected Facility 2539 Call Type LINE To LINE call Status ANsWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 15 EFTA00051978 6317 OUT RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 18:12 start Date start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 8/ 9/19 18:12:16 I Answer Time 18:12:21 I End Time 18:12:30 caller station caller Circuit . caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2539 selected station 6366 selected circuit 03-09-08 Selected cos 4 selected Routing class 4 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6366 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -Au6-2019 18:12 start Date I Start Time 8/ 9/19 I Answer Date 18:12:30 I Answer Time 8/ 9/19 I End Date 18:12:36 End Time 8/ 9/19 18:12:36 I caller Station caller circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 Selected Station 04-01-13 Selected Circuit 1 selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 2539 callall Type LINE TO LINE Call ANSWER Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 18:13 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 18:12:30 Answer Time 18:12:36 End Time 8/ 9/19 16:13:10 Caller Station Caller circuit caller COS 1 Caller Routing class 1 Caller Switch ID 001 Caller ANI Record Audit Conference Audit ACcess Code Code validation 6317 04-01-13 2539 Call Type call status Queue status Queue Time Page 16 selected station selected Circuit Selected cOS Selected Routing Class Selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6365 03-09-07 4 4 EFTA00051979 6317 ouT Dialed Number 6365 Account Code Authorization Code Use CTRL// to CANCEL; CTRL/S RECORD NUMBER: 45 TIME Start Date 8/ 9/19 I Start Time 18:20:48 I caller station Caller Circuit 04-01-13 to PAUSE and CTRL/Q tO CONTINUE STAMP: 9 -AUG-2019 18:20 Answer Date I End Date 8/ 9/19 I Answer Time I End Time 18:20:50 6317 I Selected Trunk Group I selected circuit caller (OS 1 I Selected COS caller Routing Class 1 I selected Routing Class Caller switch ID 001 I Selected Route Pattern Caller ANT Selected Facility Record Audit 2574 call Type ONE LINE Conference Audit Call Status DIALING Access Code code validation Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 18:22 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 18:22:09 I Answer Time 18:22:27 I End Time 18:22:27 caller station caller circuit Caller COS caller Routing class Caller Switch ID caller AN/ Record Audit Conference Audit Access Code code validation 6317 Selected Trunk Group 14 04-01-13 selected Circuit 04-16-01 1 selected cos 255 1 Selected Routing Class 1 001 Selected Route Pattern 18 Selected Facility 42 2584 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 18:22 Start Date start Time 8/ 9/19 I Answer Date 18:22:09 I Answer Time 8/ 9/19 I End Date 18:22:27 I End Time 8/ 9/19 18:22:28 caller station Caller circuit caller cos caller Routing Class 6317 selected Trunk Group 04-01-13 Selected circuit 1 selected COs 1 selected Routing Class Page 17 14 25045-16-01 1 EFTA00051980 Caller switch ID I caller midi I Record Audit Conference Audit Access code I Code Validation I Dialed Number 6404 Account code I Authorization Code 6327 OUT 001 selected Route Pattern 18 selected Facility 42 2584 Call Type LINE To TRUNK Call status IN CONVERSATION Queue status NULL QUEUE Queue Time Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:22 Start Date Start Time 8/ 9/19 I Answer Date 18:22:36 I Answer Time End Date End Time 8/ 9/19 18:22:38 Caller Station caller circuit Caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2587 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL, CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 I Answer Date 18:23:45 I Answer Time I End Date 8/ 9/19 I End Time 18:24:01 Caller Station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access code Code Validation 6317 selected Station 04-01-13 Selected Circuit 1 selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2596 call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 Dialed Number 6404 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: $0 I Start Date TIME STAMP: 9 -AUG-2019 18:24 8/ 9/19 I Answer oate 8/ 9/19 ( End Date Page 18 8/ 9/19 I EFTA00051981 Start Time 6317 OUT 18:24:25 I Answer Time 18:24:30 I End Time 18:24:30 Caller station caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 2600 Selected Station Selected Circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:25 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 Caller station caller circuit caller C0M caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 2600 Selected station selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:27 start.Date start Time 8/ 9/19 I Answer Date 18:27:25 I Answer Time Caller station caller circuit caller cos Caller Routing class caller switch ID Caller'ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 2610 End Date I End Time selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time 8/ 9/19 18:27:28 Dialed Number Account Code Authorization Code Page 19 EFTA00051982 6317 OUT Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRI/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:29 start Date 8/ 9/19 I Answer Date 8/ 9/19 start Time 18:29:13 I Answer Time 18:29:27 I I End Date 8/ 9/19 End Time 18:29:27 Caller station 6317 selected Station 6381 Caller Circuit 04-01-13 Selected circuit 04-01-01 Caller coS 1 selected COS 4 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facility Record Audit 2616 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6367 Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:30 Start Date Start Time 8/ 9/19 I Answer Date 18:29:13 1 Answer Time 8/ 9/19 I End Date 18:29:27 End Time 8/ 9/19 18:30:03 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID Caller ANt Record Audit conference Audit Access code Code validation 6317 Selected Station 04-01-13 Selected circuit 1 selected CoS 1 selected Routing Class 001 Selected Route Pattern selected Facility 2616 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6381 04-01-01 4 4 oialed Number 6367 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 18:38:16 I Answer Time 8/ 9/19 1 End Date 18:38:24 I End Time 8/ 9/19 18:38:24 caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code 6317 04-01-13 1 1 001 2625 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Page 20 6450 04-09-05 11 1 EFTA00051983 I Code validation 6317 OUT I Queue Time I Dialed Number Account Code Authorization Code 6450 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 Answer Date 18:38:16 I Answer Time 8/ 9/19 j End Date 18:38:24 I End Time 8/ 9/19 18:38:54 Caller Station Caller circuit Caller COs Caller Routing Class caller switch ID Caller Ala Record Audit Conference Audit AccesS .Code code validation 6317 04-01-13 1 1 001 2625 Call Type call Status Queue Status Queue Time selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 18:38 Start Date Start Time 8/ 9/19 I Answer Date 18:38:54 I Answer Time I End Date j End Time 8/ 9/19 18:38:57 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch /D Caller ANT Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 2629 Selected Trunk Group selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:46 Start Date start Time 8/ 9/19 I Answer oate 18:46:28 Answer Time 8/ 9/19 I End Date 18:46:34 I End Time 8/ 9/19 18:46:34 Caller Station Caller Circuit Caller cos 6317 selected Station 04-01-13 Selected circuit 1 Selected COs Page 21 6404 03-14-02 11 EFTA00051984 Caller Routing Class Caller switch Io Caller ANt Record Audit Conference Audit Access Code Code Validation 001 2652 6317 OUT Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:46 Start Date start Time 8/ 9/19 I Answer Date 18:46:28 I Answer Time 8/ 9/19 I End Date 18:46:34 I End Time 8/ 9/19 18:46:55 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch Io Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 I 0 I 01 2652 I I I Selected station 6404 Selected Circuit selected COS 11 selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE To LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 03-14-02 Dialed Number 6404 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:51 start Date 8/ 9/19 I Answer Date Start Time 18:51:27 I Answer Time I CONTINUE End Date 8/ 9/19 End Time 18:51:47 Caller Station 6317 Selected station 6326 caller Circuit 04-01-13 Selected Circuit 04-12-01 Caller cos 1 Selected COS 14 Caller Routing class 1 Selected Routing Class 4 Caller Switch ID 001 Selected Route Pattern Caller ANT selected Facility Record Audit 2679 Call Type LINE To LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6326 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 19:28 Page 22 EFTA00051985 Start Date start Time 8/ 9/19 I Answer 19:28:10 Answer 6317 OUT Date Time I End Date End Time 8/9/19 19:28:36 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 2784 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 19:29 Start Date Start Time 8/ 9/19 I Answer Date 19:29:46 I Answer Time 8/ 9/19 I End Date 19:29:58 End Time 8/ 9/19 19:29:58 caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected Station 04-01-13 selected circuit 1 selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2788 call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 19:30 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 19:29:46 Answer Time 19:29:58 ( End Time 19:30:18 Caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2788 Selected station Selected Circuit Selected cos • Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code Page 23 EFTA00051986 6317 our Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End oate 19:30:24 I Answer Time 19:30:28 I End Time 8/ 9/19 19:30:28 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6317 selected Station 04-01-13 selected circuit 1 Selected cOS 1 selected Routing class 001 selected Route Pattern Selected Facility 2793 Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 19:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 .Start Time 19:30:24 Answer Time 19:30:28 I End Time 19:30:36 Caller station caller circuit Caller COS caller Routing Class Caller switch 10 caller AN/ Record Audit Conference Audit Access Code Code validation 6317 selected station 04-01-13 Selected circuit 1 selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2793 Call Type LINE TO LINE Call Status IN CONVERSATION queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 19:32 Start Date I Start Time 8/ 9/19 I Answer Date 19:32:33 I Answer Time I End Date I End Time 8/ 9/19 19:32:36 Caller station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit 6317 selected Trunk Group 04-01-13 selected Circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 2797 Call Type ONE LINE call status DIALING Page 24 EFTA00051987 Access code Code Validation Dialed Number Account Code Authorization Code 6317 OUT Queue Status NULL QUEUE t Queue lime Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 Answer Date 19:34:59 I Answer Time End Date End Time 8/ 9/19 19:35:17 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Cade Validation 6317 Selected station 04-01-13 Selected Circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2801 Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE I Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:35:17 I Answer Time 8/ 9/19 I End Date 19:35:21 I End Time 8/ 9/19 19:35:21 Caller Station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 Selected station 04-01-13 Selected Circuit 1 Selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 2802 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 I Answer Date 19:35:17 I Answer Time 8/ 9/19 I End pate 19:35:21 End Time caller station Caller Circuit 6317 I Selected Station 6225 04-01-13 Selected circuit Page 25 8/ 9/19 1 19:35:28 03-08-11 EFTA00051988 Caller cos caller Routing class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 OUT I selected cOS 14 i Selected Routing Class 4 001 selected Route Pattern selected Facility 2802 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:38 Start Date start Time 8/ 9/19 1 Answer Date 19:38:30 I Answer Time End Date End Time 8/ 9/19 19:38:33 caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 2811 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code UsaCTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:38 start Date Start Time 8/ 9/19 I Answer Date 19:38:33 I Answer Time I End Date I End Time 8/ 9/19 19:38:36 Caller Station caller Circuit .Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6317 Selected Trunk Group 04-01-13 selected circuit 1 selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 2812 Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:40 Page 26 EFTA00051989 6317 ouT start Date Start Time 8/ 9/19 Answer Date 19:40:53 I Answer Time 8/ 9/19 I End Date 19:40:59 I End Time 8/ 9/19 I 19:40:59 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2816 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:41 Start Date Start Time 8/ 9/19 I Answer Date 19:40:53 Answer Time 8/ 9/19 I End Date 19:40:59 I End Time 8/ 9/19 19:41:48 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 04-01-13 6317 1 1 001 2816 selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number 6225 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:45 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 19:45:38 ) Answer Time 19:45:49 End Time 8/ 9/19 19:45:49 Caller Station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 1 001 2821 I I selected station Selected circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 ' 04-09-05 11 1 Dialed Number 6450 Account Code Page 27 EFTA00051990 6317 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:46 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 19:45:38 I Answer Time 19:45:49 I End Time 19:46:57 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 001 2821 selected Station 6450 Selected circuit 04-09-05 selected cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 19:47 Start Date start Time 8/ 9/19 I Answer Date 19:46:57 Answer Time I End Date I End Time 8/ 9/29 19:47:00 caller Station Caller circuit Caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 I Selected Trunk Group 04-01-13 I selected circuit 1 I selected cos 1 I Selected Routing Class 001 I Selected Route Pattern I selected Facility 2823 I Call Type ONE LINE Call Status DIALING I Queue S Time tatus NULL QUEUE Queue Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:53 Start Date start Time 8/ 9/19 I Answer Date 19:53:53 Answer Time End Date End Time caller Station caller Circuit caller cos Caller Routing class caller switch ID caller ANT Record Audit 6317 04-01-13 1 1 001 2850 selected Trunk Group Selected circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Page 28 8/ 9/19 1 19:53:56 I 1 1 EFTA00051991 Conference Audit Access Code Code Validation 6317 OUT I Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD' NUMBER: 78 TIME STAMP: 9 -AUG-2019 20:14 Start Date start Time 8/ 9/19 I Answer Date 20:14:13 I Answer Time I End Date 8/ 9/19 I End Time 20:14:16 Caller Station Caller Circuit Caller COS Caller Routing class caller Switch ID Caller *NI Record Audit Conference Audit Access Code code validation 6317 Selected Trunk Group 04-01-13 selected Circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 2883 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 20:27 start Date start.Time 8/ 9/19 20:27:31 Answer Date Answer Time 8/ 9/19 I End Date 20:27:48 1 End Time 8/ 9/19 20:27:48 Caller Station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access• Code Code Validation 6317 04-01-13 1 1 001 2914 9 selected Selected Selected Selected Selected selected Call Type LINE TO TRUNK Call Status ANSWER Queue status NULL QUEUE Queue Time Trunk Group circuit COS Routing Class Route Pattern 23 Facility 8 6 01-14-22 90 1 'Dialed Number 13475123575 Account Code Authorization Code Use CTRL/z to CANCEL; amis to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 20:32 Start Date 8/ 9/19 1 Answer Date Start Time 20:27:31 I Answer Time 8/ 9/19 I End Date 20:27:48 I End Time 8/ 9/19 20:32:38 I Caller station 6317 I Selected Trunk Group 6 Page 29 EFTA00051992 I caller circuit Caller COS caller Routing class Caller switch To caller ANT Record Audit Conference Audit Access code code validation 04-01-13 1 1 001 2914 9 6317 ouT selected circuit selected cos Selected Routing Class Selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 01-14-22 90 1 Dialed Number 13475123575 Account Code Authorization Code • use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 20:33 start Date Start Time 8/ 9/19 I Answer Date 20:33:10 I Answer Time 8/ 9/19 I End Date 20:33:28 End Time 8/ 9/19 20:33:28 Caller Station Caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code Validation 6317 04-01-13 1 1 001 2931 9 Selected Trunk Group Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO TRUNK Call status ANSWER Queue status NULL QUEUE Queue Time 6 01-14-23 90 1 23 8 Dialed Number 13475123575 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:33:10 I Answer Time 20:33:28 I End Time 20:36:39 Caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch TO Caller ANT Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 2931 9 I Selected Trunk Group 6 Selected circuit Selected cos 90 Selected Routing Class 1 Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 01-14-23 Dialed Number 13475123575 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 30 EFTA00051993 I RECORD NUMBER: 83 start Date 8/ 9/19 start Time 20:36:39 6317 OUT TIME STAMP: 9 -AUG-2019 20:36 I Answer Date Answer Time I End Date End Time 8/ 9/19 20:36:42 caller Station caller circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 1 selected Trunk Group 04-01-13 I selected circuit 1 I selected cos 1 I selected Routing Class 001 selected Route Pattern Selected Facility 2941 Call Type ONE LINE I Call Status DIALING Queue Status NULL QUEUE Queue Time 23 8 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 20:50 Start Date Start Time 8/ 9/19 1 Answer Date 20:49:53 I Answer Time 8/ 9/19 I End Date 20:50:38 End Time 8/ 9/19 I 20:50:38 caller Station caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 selected Trunk Group 04-01-13 selected Circuit 1 selected cos 1 selected Routing class 001 Selected Route Pattern 23 Selected Facility 8 2957 Call Type LINE TO TRUNK Call Status ANSWER 9 Queue Status NULL QUEUE Queue Time 6 01-14-21 90 1 Dialed Number 19176056214 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 20:50 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:49:53 I Answer Time 20:50:38 I End Time 20:50:46 Caller station caller circuit caller cOs caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 2957 9 Selected Trunk Group selected circuit selected COS selected Routing Class selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6 01-14-21 90 1 Dialed Number 19176056214 Page 31 EFTA00051994 6317 OUT I Account code Authorization code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 20:50 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:50:47 I Answer Time 20:50:57 I End Time 20:50:57 Caller station Caller Circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 04-01-13 1 a 001 2959 Selected station Selected Circuit selected Cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code • use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 20:51 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time ZO:50:47 I Answer Time 20:50:57 I End Time 20:51:15 Caller Station Caller circuit caller COS caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I 1 I 1 001 I 2959 selected Station selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 21:10 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 21:10:46 I Answer Time I End Time 21:10:49 caller station caller circuit Caller COS Caller Routing class Caller switch 10 caller ANI 6317 I Selected Trunk Group 04-01-13 I selected circuit 1 I Selected cos 1 selected Routing Class 001 selected Route Pattern I selected Facility Page 32 EFTA00051995 I Record Audit Conference Audit Access Code I Code Validation f Dialed Number I Account Code I Authorization Code 6317 OUT 2991 Call Type call status Queue Status I Queue Time ONE LINE DIALING NULL QUEUE Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: start Date Start Time 89 TIME STAMP: 9 -AUG-2019 21:10 8/ 9/19 I Answer Date End Date 8/ 9/19 21:10:49 I Answer Time I End Time 21:10:49 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 Selected Trunk Group 04-01-13 Selected circuit 1 Selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 2991 call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP; 9 -AUG-20I9 21:12 Start Date Start Time 8/ 9/19 I Answer Date 21:12:44 Answer Time End Date End Time 8/ 9/19 21:12:48 Caller Station Caller Circuit Caller COs Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 2998 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 21:45 Start Date Start Time 8/ 9/19 I Answer Date 21:45:08 I Answer Time 8/ 9/19 I End Date 21:45:30 End Time 8/ 9/19 21:45:30 Page 33 EFTA00051996 caller station Caller Circuit caller CO5 caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 3043 9 • 6317 ouT selected Trunk Group selected Circuit selected Cos Selected Routing class selected Route Pattern 23 Selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue status NULL QUEUE Queue Time 6 01-14-23 90 1 Dialed Number 19176056214 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 21:47 Start Date Start Time 8/ 9/19 1 Answer Date 21:45:08 I Answer Time 8/ 9/19 I End Date 21:45:30 I End Time 8/ 9/19 21:47:13 Caller station caller circuit caller cos caller Routing class caller switch Io caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 3043 9 selected Trunk Group 6 selected Circuit 01-14-23 selected cos 90 selected Routing class 1 selected Route pattern 23 Selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 19176056214 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 21:48 Start Date Start Time 8/ 9/19 I Answer Date 21:48:16 1 Answer Time I End Date End Time 8/ 9/19 21:48:23 caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANT Record Audit conference Audit Access code Code validation 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 3062 call Type oNE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00051997 6317 OUT RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 22:28 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 22:28:45 Answer Time I End Time 22:28:48 caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6317 selected Trunk Group 04-01-13 Selected circuit 1 Selected COS 1 selected Routing class 001 selected Route Pattern Selected Facility 3122 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 22:37 Start Date Start Time 8/ 9/19 I Answer oate 22:37:15 ) Answer Time End Date End Time 8/ 9/19 22:37:15 caller Station Caller circuit Caller cos Caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 3136 Call Type ONE LINE Call Status ON HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 22:37 Start Date Start Time 8/ 9/19 I Answer Date 22:37:15 I Answer Time I End Date End Time 8/ 9/19 22:37:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANt Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 3137 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Page 35 EFTA00051998 6317 OUT I Dialed Number Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 10-AuG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:12 I Answer Time I End Date I End Time 8/10/19 0:08:14 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6317 selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 3226 Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE 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: 98 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:14 I Answer Time 8/10/19 I End Date 8/10/19 0:08:14 I End Time 0:08:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 selected Trunk Group 04-01-13 Selected Circuit 1 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 5450 call Type LINE TO CONFERENCE 1 call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start'Time. 8/10/19 I Answer Date 0:08:14 I Answer Time 8/10/19 I End Date 0:08:14 I End Time 8/10/19 0:08:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6317 I Selected Trunk Group 04-01-13 I Selected Circuit 1 I selected cos 1 I Selected Routing class 001 I selected Route Pattern Page 36 EFTA00051999 Caller ANI Record Audit conference Audit Access Code Code Validation 6317 OuT I Selected Facility 5450 Call Type LINE TO CONFERENCE 1 Call Status IN CONVERSATION 1 Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code se cIRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 Start Time 0:08:29 Answer Date Answer Time I End Date 8/10/19 End Time 0:08:31 Caller Station Caller Circuit Caller CoS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6317 Selected Trunk Group 04-01-13 Selected Circuit 1 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 3227 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use'CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 0 :8 start Date start Time 8/10/19 I Answer Date 0:08:31 Answer Time 8/10/19 I End Date 8/10/19 0:08:31 End Time 0:08:31 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record. Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 15450 Selected Trunk Group Selected Circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 I Start Time 0:08:31 I Answer Time 0:08:31 1 End Time 0:08:40 1 Page 37 RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 0 :8 EFTA00052000 6317 OUT Caller Station Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6317 04-01-13 1 1 001 15450 Selected Trunk Group selected circuit Selected CoS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time **_**_** Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 0 :8 start Date 8/10/19 start Time 0:08:46 I Answer Date I Answer Time I End Date 8/10/19 End Time 0:08:51 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3228 selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 ( Answer Date 0:08:51 I Answer Time 8/10/19 f End Date 8/10/19 0:08:51 I End Time 0:08:51 Caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5450 1 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time e+-**_tte Dialed Number Account Code Authorization code use CTRLYZ to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 38 EFTA00052001 6317 OUT RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 0 :9 start Date 8/10/19 Answer Date 8/10/19 End Date 8/10/19 Start Time 0:08:51 Answer Time 0:08:51 I End Time 0:09:01 Caller Station Caller Circuit Caller COS taller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 5450 1 selected Trunk Group Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO CONFERENCE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I AnsWer Date 0:09:40 I Answer Time 8/10/19 I End Date 0:09:45 End Time 8/10/19 0:09:45 Caller Station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6317 selected Station 04-01-13 Selected circuit 1 selected COs 1 Selected Routing Class 001 Selected Route Pattern selected Facility 3230 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 0 :10 Start Date Start Time 8/10/19 I Answer Date 0:09:40 ( Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:10:26 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code I Code validation 6317 Selected Station 04-01-13 Selected circuit 1 selected cps 1 selected Routing Class 001 Selected Route Pattern selected Facility 3230 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 39 6468 04-09-04 11 1 EFTA00052002 6317 ouT I Dialed Number 6468 I Account code I Authorization code 1 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 108 start Date Start Time TIME STAMP: 10-AUG-2019 0 :10 8/10/19 1 Answer Date 0:10:26 I Answer Time I End Date End Time 8/10/19 0:10:29 caller station Caller Circuit Caller COS Caller Routing class caller switch ID Caller AN! Record Audit Conference Audit Access code code Validation 6317 04-01-13 1 1 001 3231 selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 0 :21 start Date 8/10/19 start Time 0:21:36 I Answer Date I Answer Time End Date End Time 8/10/19 0:21:39 caller station caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 3264 selected Trunk Group Selected circuit Selected as Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 110 TIME STAMP: 11-AUG-2019 1 :2 Start Date Start Time 8/11/19 I Answer Date 1:02:25 I Answer Time I End Date I End Time 8/11/19 1:02:34 Caller station caller circuit Caller cos caller Routing class 6317 selected Trunk Group 04-01-13 selected circuit 1 Selected cos 1 Selected Routing Class Page 40 EFTA00052003 caller Switch ID (I Caller ANI Record Audit conference Audit Access Code Code validation 001 8882 6317 Our Selected Route Pattern Selected Facility Call Type ONE LINE Call Status Busy Queue status NULL QUEUE Queue Time Dialed Number 6367 Account Code Authorization code Use CTRL/2 to CANCEL; aRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 11-AUG-2019 1 :2 Start Date Start Time 8/11/19 I Answer Date 1:02:35 I Answer Time I End Date I End Time 8/11/19 1:02:42 caller Station Caller circuit caller cos caller Routing class caller Switch xi) Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8883 Selected Trunk Group Selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE call status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6367 Account code Authorization Code use CTRL/Z, to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 11-AUG-2019 1 :9 Start Date Start Time 8/11/19 1 Answer Date 1:09:00 I Answer Time I End Date End Time 8/11/19 1:09:02 caller station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code Validation 6317 I 04-01-13 I 1 1 001 8897 I I I selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call status ON HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and attic, to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 11-AUG-2019 1 :35 I start Date 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 Page 41 EFTA00052004 Start Time 6317 OUT 1:35:17 I Answer Time 1:35:21 I End Time 1:35:21 Caller Station caller Circuit Caller cOS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6317 Selected Station 04-01-13 selected Circuit 1 selected CoS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 8921 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 114 TIME STAMP: 11-AUG-2019 1 :35 Start Date start Time 8/11/19 I Answer Date 1:35:17 I Answer Time 8/11/19 I End Date 8/11/19 1:35:21 I End Time 1:35:56 Caller Station Caller circuit Caller COs caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access code Code validation 6317 Selected Station 04-01-13 Selected Circuit 1 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 8921 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 115 8/11/19 I Answer Date 1:35:S6 I Answer Time TIME STAMP: 11-AUG-2019 1 :36 Start Date Start Time 1 End Date End Time 8/11/19 1:36:32 Caller Station Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 B928 Selected Station selected Circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type LINE To LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Page 42 EFTA00052005 6317 OUT Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 11-AUG-2019 1 :36 Start Date Start Time 8/11/19 I Answer Date 1:36:32 I Answer Time 8/11/19 I End Date 1:36:35 1 End Time 8/11/19 1:36:35 caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 8929 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 11-AUG-2019 1 :37 Start Date start Time 8/11/19 I Answer Date 1:36:32 I Answer Time 8/11/19 I End Date 8/11/19 1:36:35 I End Time 1:37:05 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8929 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6378 03-09-12 4 4 Dialed Number 6378 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 11-AUG-2019 1 :37 Start Date Start Time 8/11/19 Answer Date 1:37:13 I Answer Time 8/11/19 1 End Date 1:37:17 1 End Time 8/11/19 1:37:17 Caller Station caller Circuit Caller CoS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code 6317 Selected Station 04-01-13 selected Circuit 1 Selected COS 1 selected Routing class 001 selected Route Pattern Selected Facility 8930 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 43 6468 04-09-04 11 1 EFTA00052006 I code validation 1 Dialed Number 6468 1 Account Code Authorization Code 6317 ouT I Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 11-AUG-2019 1 :38 start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Time 1:37:13 I Answer Time 1:37:17 I End Time 1:38:48 Caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 8930 Selected station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 120 TIME STAMP: 11-AUG-2019 1 :39 start Date 8/11/19 Start Time 1:38:57 1 Answer Date I Answer Time End Date End Time 8/11/19 1:39:14 caller Station caller circuit caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 8931 selected Station Selected circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 121 TIME STAMP: 11-AUG-2019 1 :39 Start Date 8/11/19 ( Answer Date End Date 8/11/19 start Time 1:39:14 I Answer Time End Time 1:39:24 Caller station 6317 1 Selected Station 6378 Caller Circuit 04-01-13 1 selected Circuit 03-09-12 caller cos 1 I selected cos 4 Page 44 EFTA00052007 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 OUT 1 Selected Routing Class 4 001 selected Route Pattern selected Facility 8932 Call Type LINE TO LINE Call status RINGING Queue status NULL QUEUE Queue Time Dialed Number 6378 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 11-AUG-2019 1 :40 Start Date Start Time 8/11/19 I Answer Date 1:40:08 I Answer Time 8/11/19 I End Date 1:40:21 I End Time 8/11/19 1:40:21 caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8935 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6350 04-01-02 4 4 Dialed Number 6378 Account code Authorization Code • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 11-AUG-2019 1 :40 Start Date Start Time 8/11/19 I Answer Date 1:40:08 I Answer Time 8/11/19 I End Date 8/11/19 1:40:21 I End Time 1:40:46 Caller station Caller circuit Caller Cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 8935 Selected station selected circuit Selected CoS selected Routing class selected Route Pattern selected Facility Call Type LINE To LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6350 04-01-02 4 4 Dialed Number 6378 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME sTAMP: 11-AUG-2019 3 :6 page 45 EFTA00052008 start Date start Time 6317 OUT 8/11/19 I Answer Date 8/11/19 f End Date 3:06:00 Answer Time 3:06:05 End Time 8/11/19 3:06:05 Caller Station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 8974 selected station selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code use cIRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 11-AUG-2019 3 :6 Start Date Start Time 8/11/19 I Answer Date 3:06:00 I Answer Time 8/11/19 I End Date 8/11/19 3:06:05 End Time 3:06:14 Caller station Caller Circuit caller cos caller Routing Class Caller switch ID Caller ANT Record Audit conference Audit Access code Code validation 6317 04-01-13 1 1 001 8974 selected station selected Circuit Selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 11-AUG-2019 3 :6 Start Date Start Time 8/11/19 I Answer Date 3:06:14 Answer Time I End Date ( End Time 8/11/19 3:06:17 caller Station caller circuit Caller Cos caller Routing class caller switch ID caller AN/ Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 8976 selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Page 46 EFTA00052009 6317 our use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 11-AUG-2019 4 :11 Start Date start Time 8/11/19 I Answer Date 4:11:21 I Answer Time 8/11/19 I End Date 4:11:27 I End Time 8/11/19 4:11:27 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 9013 selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 128 TIME STAMP: 11-AUG-2019 4 :13 Start Date Start Time 8/11/19 Answer Date 4:11:21 I Answer Time 8/11/19 I End Date 8/11/19 4:11:27 I End Time 4:13:46 Caller Station caller Circuit Caller 'COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 9013 Call Type Call Status queue Status queue Time selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 11-AUG-2019 4 :13 Start Date 8/11/19 Start Time 4:13:46 Caller Station caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit I Answer Date I Answer Time End Date 8/11/19 End Time 4:13:49 6317 04-01-13 1 1 001 9017 selected Trunk Group selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Page 47 EFTA00052010 Access Code Code Validation 6317 OUT I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 11-AUG-2019 5 :11 Start Date Start Time 8/11/19 I Answer Date 5:11:28 I Answer Time 8/11/19 I End Date 5:11:32 I End Time 8/11/19 5:11:32 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9038 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 11-A0G-2019 5 :11 Start Date Start Time 8/11/19 I Answer Date 5:11:28 Answer Time 8/11/19 I End Date 8/11/19 5:11:32 I End Time 5:11:57 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code validation 6317 I Selected Station 04-01-13 I Selected Circuit 1 1 selected cos Selected Routing Class 001 I Selected Route Pattern I Selected Facility 9038 I Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 11-AUG-2019 5 :12 Start Date 8/11/19 I Answer Date Start Time 5:11:57 I Answer Time Page 48 I End Date I End Time 8/11/19 I 5:12:00 EFTA00052011 08.09.19 CDR ...? DISP /AFT 08-09-19 / CALLER￾6385 STATION-6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 8 :4 Start Date Start Time 8/ 9/19 I Answer Date 8:04:25 Answer Time End Date End Time 8/ 9/19 8:04:26 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 I 02-04-16 4 4 001 8364 #7 I I Call Type call Status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 8 :37 8/ 9/19 I End Date 8:37:16 End Time Start Date Start Time 8/ 9/19 I Answer Date 8:37:08 I Answer Time 8/ 9/19 8:37:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6385 02-04-16 4 4 001 8620 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 8 :37 Start Date Start Time 8/ 9/19 I Answer Date 8:37:08 I Answer Time 8/ 9/19 I End Date 8:37:16 End Time 8/ 9/19 8:37:38 I caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit 6385 selected Station 02-04-16 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 8620 Call Type LINE TO LINE Page 1 6450 04-09-05 11 1 EFTA00052012 Conference Audit Access code code validation 6385 08.09.19 I Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 10:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 10:29:54 Answer Time End Time 10:29:57 Caller Station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility 9433 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 11:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:06:05 I Answer Time I End Time 11:06:06 caller Station Caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 635 I 02-804-16 I 4 4 001 9719 #7 selected Trunk Group selected circuit selected Cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 Istart Date start Time 8/ 9/19 I Answer Date 11:06:13 I Answer Time I End Date I End Time 8/ 9/19 11:06:16 Caller station 6385 I selected Trunk Group Page 2 EFTA00052013 caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 02-04-16 4 4 001 9721 6385 08.09.19 selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue status NULL QUEUE queue Time Dialed Number Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 11:33 start Date 8/ 9/19 Answer oate I End Date 8/ 9/19 start Time 11:33:05 I Answer Time I End Time 11:33:08 Caller Station caller circuit caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6385 02-04-16 4 4 001 9950 selected Trunk Group Selected circuit selected COS selected Routing class Selected Route pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:24 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:24:30 Answer Time I End Time 13:24:58 Caller station caller circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 817 Selected Station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call status RINGING Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code I use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052014 RECORD NUMBER: 6385 08.09.19 9 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 I Answer Date 13:26:16 I Answer Time I End Date End Time 8/ 9/19 13:26:19 caller station caller circuit caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 822 Selected Trunk Group Selected circuit selected COs selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number ACCount Code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:35:14 I Answer Time 13:3S:31 I End Time 8/ 9/19 13:35:31 caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 1 1 001 880 9 selected Trunk Group 6 selected Circuit 01-14-23 selected Cos 90 selected Routing class 1 selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:35:14 I Answer Time 13:35:31 I End Time 13:42:12 caller station Caller circuit caller cDS Caller Routing Class caller Switch ID caller ANI 6385 02-04-16 1 1 001 selected Trunk Group 6 Selected circuit 01-14-23 selected COS 90 selected Routing class 1 selected Route Pattern 23 Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue status NULL QUEUE Code validation Dialed Number 16466432057 Queue Time Page 4 EFTA00052015 6385 08.09.19 I Account Code I Authorization Code 15353 use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:48 start Date 8/ 9/19 Start Time 13:48:23 Answer Date 8/ 9/19 End Date Answer Time 13:48:31 I End Time 8/ 9/19 13:48:31 Caller station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 I selected station 02-04-16 I selected Circuit 4 I selected cos 4 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 982 I call Type LINE TO LINE I Call Status ANSWER Queue Status Queue NULL QUEUE Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:48 start Date Start Time 8/ 9/19 I Answer Date 13:48:23 I Answer Time 8/ 9/19 I End Date 13:48:31 End Time 8/ 9/19 13:48:48 Caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:5 start. Date Start Time 8/ 9/19 1 Answer Date 14:05:45 I Answer Time I End Date End Time 8/ 9/19 I 14:05:48 I Caller station caller circuit caller COs Caller Routing Class Caller switch ID caller ANI 6385 02-04-16 4 4 001 selected selected selected selected selected selected Page 5 Trunk Group Circuit cos Routing class Route Pattern Facility EFTA00052016 Record Audit Conference Audit Access code Code Validation 6385 08.09.19 1185 I Call Type I Call Status I Queue Status I Queue Time ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date End Time 8/ 9/19 14:06:23 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 Selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1194 Call Type ONE LINE Call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:09 I Answer Time End Date End Time 8/ 9/19 14:09:10 Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6385 selected Trunk Group 02-04-16 selected circuit 4 Selected coS 4 Selected Routing class 001 selected Route Pattern Selected Facility 1227 call Type ONE LINE Call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:39 Answer Time I End Date End Time 8/ 9/19 I 14:09:41 I Page 6 EFTA00052017 Caller Station Caller Circuit caller cos caller Routing Class Caller Switch to Caller ANI Record Audit Conference Audit Access code Code Validation 6385 08.09.19 6385 Selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1235 Call Type ONE LINE call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 start Time 14:42:33 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller coS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 1570 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 15:53 Start Date Start Time 8/ 9/19 I Answer 15:53:17 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Time 15:53:30 I End Time 15:53:30 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1961 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 7 EFTA00052018 6385 08.09.19 RECORD NUMBER: 20 TIME STAMP: 9 -AuG-2019 15:53 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 15:53:17 I Answer Time 15:53:30 I End Time 15:53:39 Caller Station Caller circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date Start Time 17:26:59 I Answer Time I End Date End Time 8/ 9/19 17:27:00 caller station Caller Circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 selected Circuit 4 Selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2353 Call Type ONE LINE Call Status PICK UP REQUEST #7 Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:2 Start oate start Time 8/ 9/19 I Answer oate 18:02:01 I Answer Time I End oate End Time 8/ 9/19 18:02:02 Caller station caller circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 2512 #7 selected Trunk Group selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Page 8 EFTA00052019 6385 08.09.19 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 18:2 start oate 8/ 9/19 Answer Date End oate 8/ 9/19 Start Time 18:02:18 1 Answer Time End Time 18:02:20 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2513 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 18:59 Start bate 8/ 9/19 I Answer Date [ End Date 8/ 9/19 Start Time 18:59:31 I Answer Time End Time 18:59:32 caller Station. Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 2705 #7 Selected Trunk Group selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 19:00:23 I Answer Time End Date End Time 8/ 9/19 19:00:26 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID 6385 Selected Trunk Group 02-04-16 selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Page 9 EFTA00052020 6385 08.09.19 I conference Audit Caller ANT selected Facility Record Audit 2707 call Type ONE LINE Call Status DIALING I Access code Code validation Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:17 I Answer Time End Time 19:35:22 Caller Station caller circuit caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 2803 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:22 Answer Time End Time 19:35:27 caller station caller circuit caller Cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 2805 selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status Busy Queue status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:34:57 Answer Time 20:35:16 End Time 20:35:16 Page 10 I EFTA00052021 6385 08.09.19 caller station caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 02-04-16 1 1 001 selected Trunk Group selected Circuit selected cos Selected Routing class selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call status ANSWER Queue status NULL QUEUE Queue Time 9 6 01-14-21 90 1 Dialed Number 13476055131 Account code Authorization code 15353 ose.cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 caller Station Caller Circuit caller Cos caller Routing class caller Switch ID Caller AN/ Record Audit Conference Audit Access code code validation 6385 selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 1 001 selected Route Pattern 23 Selected Facility 8 2935 call Type LINE TO TRUNK call Status IN CONVERSATION 9 Queue Status NULL QUEUE Queue Time 6 01-14-21 90 Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:36:13 Answer Time 20:36:19 I End Time 20:36:19 Caller station caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 4 4 001 2939 selected station selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL./Q to CONTINUE Page 11 EFTA00052022 6385 08.09.19 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 4 4 001 2939 1 Selected station selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 start Date Start Time 8/ 9/19 I Answer Date 21:08:32 I Answer Time End Date End Time 8/ 9/19 21:08:33 Caller station Caller circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 2986 #7 Selected Trunk Group Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date Start Time 8/10/19 I Answer Date 5:09:16 I Answer Time 8/10/19 I End Date 5:09:42 I End Time 8/10/19 5:09:42 caller station Caller Circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 3660 Selected Station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Page 12 6313 04-08-03 11 1 EFTA00052023 6385 08.09.19 Dialed Number 6468 . Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 Answer Time 5:09:42 I End Time 5:09:52 Caller station caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access. Code code validation 6385 02-04-16 4 4 001 3660 selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 I Answer Time 9:23:45 End Time 9:23:45 caller station caller Circuit caller cos caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 4688 Selected station selected circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6404 03-14-02 11 1 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 start Time caller station Caller circuit Caller cos Caller Routing Class 8/10/19 I Answer Date 9:23:41 Answer Time 6385 02-04-16 4 4 8/10/19 I End Date 9:23:45 End Time selected station selected circuit Selected cos selected Routing Page 13 8/10/19 9:24:11 6404 03-14-02 11 Class 1 EFTA00052024 Caller Switch ID Caller ANI 001 6385 08.09.19 Selected Route Pattern Selected Facility Record Audit 4688 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6404 Call Status Queue Status Queue Time IN CONVERSATION NULL QUEUE Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1 Start Date Start Time 8/10/19 I Answer Date 10:00:52 I Answer Time 8/10/19 I End Date 8/10/19 10:01:00 I End Time 10:01:00 caller station 6385 selected Station 6314 caller Circuit I Selected Circuit 04-09-03 Caller COS caller Routing class 402-04-16 4 Selected cos 11 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Record Audit 5072 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6313 Call Status ANSWER Queue Status NULL QUEUE Queue Time Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:00:52 Answer Time 10:01:00 End Time 10:01:18 caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5072 Selected Station 6314 selected Circuit 04-09-03 Selected cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 14 8/10/19 EFTA00052025 Start Time 6385 08.09.19 10:01:18 I Answer Time 10:01:29 I End Time 10:01:29 caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected station 02-04-16 Selected circuit 4 Selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 5072 Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 10:2 Start Date Start Time 8/10/19 I Answer Date 10:01:18 Answer Time 8/10/19 I End Date 10:01:29 End Time 8/10/19 I 10:02:35 I caller Station Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 5072 Selected station 6449 selected circuit 04-08-05 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 10:2 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 Answer Time 10:02:53 I End Time 10:02:53 Caller Station Caller circuit Caller COs caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 1 1 001 5072 9 selected Trunk Group selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 16464002919 Account Code Authorization code 15353 6 01-14-23 90 1 23 8 TRUNK Page 15 EFTA00052026 6385 08.09.19 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5072 9 selected Trunk Group 6 Selected circuit 01-14-23 Selected cos 90 Selected Routing class 1 selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status CONVERSATION BEFORE NOLO Queue Status NULL QUEUE Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date Start Time 8/10/19 I Answer Date 10:02:55 I Answer Time End End Date 8/10/19 Time 10:03:01 Caller station caller Circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 5072 A-F￾selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility 8 call Type ONE LINE call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number 3616 Account Code Authorization code 12535 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 10:03:02 I Answer Time End Time 10:03:05 Caller Station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code 6385 02-04-16 4 4 001 5072 selected Trunk Group selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status RECONNECT REQUEST Queue Status NULL QUEUE Page 16 EFTA00052027 Code validation 6385 08.09.19 I Queue Time Dialed Number *121 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date start Time RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 10:3 8/10/19 I Answer Date 10:03:06 I Answer Time 8/10/19 I End Date 10:03:40 I End Time 8/10/19 10:03:40 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 1 1 001 5072 9 Selected Trunk Group selected circuit Selected COS Selected Routing Class selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 16464002919 Account code Authorization Code 15353 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4 start Date 8/10/19 Start Time 10:03:06 I Answer Date Answer Time 8/10/19 I End Date 8/10/19 10:03:40 I End Time 10:04:05 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6385 02-04-16 1 1 001 5072 9 selected selected selected selected selected Selected Trunk Group Circuit COS Routing Class Route Pattern 23 Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4 I start Date 8/10/19 I Answer Date 8/10/19 I End Date I Start Time 10:04:05 Answer Time 10:03:40 End Time I Caller station I Caller Circuit I Caller COS 6385 Selected Trunk Group 02-04-16 Selected Circuit 1 selected cos Page 17 8/10/19 10:04:05 EFTA00052028 caller Routing Class caller switch /D caller ANI Record Audit Conference Audit Access Code code validation 6385 08.09.19 1 Selected Routing class 001 selected Route Pattern 23 Selected Facility 8 5072 call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 10:31 Start Date start Time. 8/10/19 I Answer Date 10:31:24 I Answer Time 8/10/19 I End Date 10:31:32 I End Time 8/10/19 10:31:32 caller Station caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 02-04-16 6385 4 4 001 5348 selected Station selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31 start Date start Time 8/10/19 I Answer Date 10:31:24 I Answer Time 8/10/19 I End Date 8/10/19 10:31:32 I End Time 10:31:33 caller station caller circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 638S 02-04-16 4 4 001 Selected station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility 5348 I Call Type LINE TO LINE call status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6426 07-04-08 4 4 Dialed Number 6426 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58 Page 18 EFTA00052029 Start Date Start Time 6385 08.09.19 8/10/19 I Answer Date 10:58:18 I Answer Time I End Date 8/10/19 End Time 10:58:20 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5517 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number 3 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58 start Date start Time 8/10/19 I Answer Date 10:58:20 I Answer Time 8/10/19 I End Date 10:58:28 End Time 8/10/19 10:58:28 Caller station Caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 I 4 4 001 5518 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code UseCTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58 Start Date start Time 8/10/19 I Answer Date 10:58:20 I Answer Time 8/10/19 I End Date 8/10/19 10:58:28 End Time 10:58:43 caller station Caller circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected Station 02-04-16 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 5518 call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account code Authorization Code Page 19 EFTA00052030 6385 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 11:10:56 Answer Time I End Time 11:11:07 Caller Station Caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 5593 Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 004 Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 11:11:07 L Answer Time 11:11:07 I End Time 8/10/19 11:11:07 caller station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6385 02-04-16 4 4 001 5593 2 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 10-AUG-2019 11:11 Start oate Start Time 8/10/19 I Answer Date 11:11:07 I Answer Time 8/10/19 I End Date 8/10/19 11:11:07 End Time 11:11:09 Caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6385 02-04-16 4 4 001 5593 2 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status IN CONVERSATION Page 20 EFTA00052031 Access code Code validation 6385 08.09.19 I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 11:11:09 Answer Time I End Time 11:11:13 Caller Station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6365 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 5595 call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code AuthorizationCode use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 11:11:32 I Answer Time I End Time 11:11:37 Caller Station Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5602 Selected Trunk Group selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 11:48 start Date Start Time 8/10/19 I Answer Date 11:48:20 I Answer Time I End Date I End Time 8/10/19 11:48:22 Caller Station Caller circuit 6385 I Selected Trunk Group 02-04-16 I selected circuit Page 21 EFTA00052032 Caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 08.09.19 4 I selected cos 4 I selected Routing Class 001 I selected Route Pattern I Selected Facility 5902 I Call Type ONE LINE I Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date start Time 11:48:22 I Answer Time Caller station 6385 Caller Circuit 02-04-16 caller COs 4 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 5450 conference Audit 1 Access Code Code validation 8/10/19 I End Date 8/10/19 11:48:22 I End Time 11:48:22 Selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO CONFERENCE Call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 start Date 8/10/19 I Answer Date Start Time 11:48:22 Answer Time 8/10/19 I End Date 11:48:22 End Time 8/10/19 11:51:06 I Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 5450 call Type LINE TO CONFERENCE 1 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller COs 4 I selected cos I Caller Routing Class 4 I selected Routing class Page 22 EFTA00052033 caller switch /co caller ANI Record Audit conference Audit Access Code code validation 6385 08.09.19 001 selected Route Pattern selected Facility 6303 call Type ONE LINE Call status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00052034 08.09.19 CDR ...? DISP /AFT 08-09-19 / CALLER￾6385 STATION-6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 8 :4 Start Date Start Time 8/ 9/19 I Answer Date 8:04:25 Answer Time End Date End Time 8/ 9/19 8:04:26 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 I 02-04-16 4 4 001 8364 #7 I I Call Type call Status Queue Status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 8 :37 8/ 9/19 I End Date 8:37:16 End Time Start Date Start Time 8/ 9/19 I Answer Date 8:37:08 I Answer Time 8/ 9/19 8:37:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6385 02-04-16 4 4 001 8620 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 8 :37 Start Date Start Time 8/ 9/19 I Answer Date 8:37:08 I Answer Time 8/ 9/19 I End Date 8:37:16 End Time 8/ 9/19 8:37:38 I caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit 6385 selected Station 02-04-16 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 8620 Call Type LINE TO LINE Page 1 6450 04-09-05 11 1 EFTA00052035 Conference Audit Access code code validation 6385 08.09.19 I Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 10:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 10:29:54 Answer Time End Time 10:29:57 Caller Station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility 9433 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 11:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 11:06:05 I Answer Time I End Time 11:06:06 caller Station Caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 635 I 02-804-16 I 4 4 001 9719 #7 selected Trunk Group selected circuit selected Cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 11:6 Istart Date start Time 8/ 9/19 I Answer Date 11:06:13 I Answer Time I End Date I End Time 8/ 9/19 11:06:16 Caller station 6385 I selected Trunk Group Page 2 EFTA00052036 caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 02-04-16 4 4 001 9721 6385 08.09.19 selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue status NULL QUEUE queue Time Dialed Number Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 11:33 start Date 8/ 9/19 Answer oate I End Date 8/ 9/19 start Time 11:33:05 I Answer Time I End Time 11:33:08 Caller Station caller circuit caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6385 02-04-16 4 4 001 9950 selected Trunk Group Selected circuit selected COS selected Routing class Selected Route pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:24 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 13:24:30 Answer Time I End Time 13:24:58 Caller station caller circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 817 Selected Station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call status RINGING Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization code I use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052037 RECORD NUMBER: 6385 08.09.19 9 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 I Answer Date 13:26:16 I Answer Time I End Date End Time 8/ 9/19 13:26:19 caller station caller circuit caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 822 Selected Trunk Group Selected circuit selected COs selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number ACCount Code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:35:14 I Answer Time 13:3S:31 I End Time 8/ 9/19 13:35:31 caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 1 1 001 880 9 selected Trunk Group 6 selected Circuit 01-14-23 selected Cos 90 selected Routing class 1 selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:42 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 13:35:14 I Answer Time 13:35:31 I End Time 13:42:12 caller station Caller circuit caller cDS Caller Routing Class caller Switch ID caller ANI 6385 02-04-16 1 1 001 selected Trunk Group 6 Selected circuit 01-14-23 selected COS 90 selected Routing class 1 selected Route Pattern 23 Selected Facility 8 Record Audit 880 call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue status NULL QUEUE Code validation Dialed Number 16466432057 Queue Time Page 4 EFTA00052038 6385 08.09.19 I Account Code I Authorization Code 15353 use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:48 start Date 8/ 9/19 Start Time 13:48:23 Answer Date 8/ 9/19 End Date Answer Time 13:48:31 I End Time 8/ 9/19 13:48:31 Caller station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 I selected station 02-04-16 I selected Circuit 4 I selected cos 4 I Selected Routing Class 001 I Selected Route Pattern I Selected Facility 982 I call Type LINE TO LINE I Call Status ANSWER Queue Status Queue NULL QUEUE Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:48 start Date Start Time 8/ 9/19 I Answer Date 13:48:23 I Answer Time 8/ 9/19 I End Date 13:48:31 End Time 8/ 9/19 13:48:48 Caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:5 start. Date Start Time 8/ 9/19 1 Answer Date 14:05:45 I Answer Time I End Date End Time 8/ 9/19 I 14:05:48 I Caller station caller circuit caller COs Caller Routing Class Caller switch ID caller ANI 6385 02-04-16 4 4 001 selected selected selected selected selected selected Page 5 Trunk Group Circuit cos Routing class Route Pattern Facility EFTA00052039 Record Audit Conference Audit Access code Code Validation 6385 08.09.19 1185 I Call Type I Call Status I Queue Status I Queue Time ONE LINE DIALING NULL QUEUE Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date End Time 8/ 9/19 14:06:23 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 Selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1194 Call Type ONE LINE Call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:09 I Answer Time End Date End Time 8/ 9/19 14:09:10 Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6385 selected Trunk Group 02-04-16 selected circuit 4 Selected coS 4 Selected Routing class 001 selected Route Pattern Selected Facility 1227 call Type ONE LINE Call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:39 Answer Time I End Date End Time 8/ 9/19 I 14:09:41 I Page 6 EFTA00052040 Caller Station Caller Circuit caller cos caller Routing Class Caller Switch to Caller ANI Record Audit Conference Audit Access code Code Validation 6385 08.09.19 6385 Selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1235 Call Type ONE LINE call Status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 start Time 14:42:33 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller coS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 1570 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 15:53 Start Date Start Time 8/ 9/19 I Answer 15:53:17 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Time 15:53:30 I End Time 15:53:30 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 1961 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 7 EFTA00052041 6385 08.09.19 RECORD NUMBER: 20 TIME STAMP: 9 -AuG-2019 15:53 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End oate 8/ 9/19 15:53:17 I Answer Time 15:53:30 I End Time 15:53:39 Caller Station Caller circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date Start Time 17:26:59 I Answer Time I End Date End Time 8/ 9/19 17:27:00 caller station Caller Circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 selected Circuit 4 Selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2353 Call Type ONE LINE Call Status PICK UP REQUEST #7 Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:2 Start oate start Time 8/ 9/19 I Answer oate 18:02:01 I Answer Time I End oate End Time 8/ 9/19 18:02:02 Caller station caller circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 2512 #7 selected Trunk Group selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Page 8 EFTA00052042 6385 08.09.19 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 18:2 start oate 8/ 9/19 Answer Date End oate 8/ 9/19 Start Time 18:02:18 1 Answer Time End Time 18:02:20 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2513 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 18:59 Start bate 8/ 9/19 I Answer Date [ End Date 8/ 9/19 Start Time 18:59:31 I Answer Time End Time 18:59:32 caller Station. Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 2705 #7 Selected Trunk Group selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 19:00:23 I Answer Time End Date End Time 8/ 9/19 19:00:26 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID 6385 Selected Trunk Group 02-04-16 selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Page 9 EFTA00052043 6385 08.09.19 I conference Audit Caller ANT selected Facility Record Audit 2707 call Type ONE LINE Call Status DIALING I Access code Code validation Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 19:35 Start Oate 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:17 I Answer Time End Time 19:35:22 Caller Station caller circuit caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 2803 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 19:35 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 19:35:22 Answer Time End Time 19:35:27 caller station caller circuit caller Cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 2805 selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status Busy Queue status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 20:35 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:34:57 Answer Time 20:35:16 End Time 20:35:16 Page 10 I EFTA00052044 6385 08.09.19 caller station caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 02-04-16 1 1 001 selected Trunk Group selected Circuit selected cos Selected Routing class selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call status ANSWER Queue status NULL QUEUE Queue Time 9 6 01-14-21 90 1 Dialed Number 13476055131 Account code Authorization code 15353 ose.cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 caller Station Caller Circuit caller Cos caller Routing class caller Switch ID Caller AN/ Record Audit Conference Audit Access code code validation 6385 selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 1 001 selected Route Pattern 23 Selected Facility 8 2935 call Type LINE TO TRUNK call Status IN CONVERSATION 9 Queue Status NULL QUEUE Queue Time 6 01-14-21 90 Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 20:36 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:36:13 Answer Time 20:36:19 I End Time 20:36:19 Caller station caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 4 4 001 2939 selected station selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL./Q to CONTINUE Page 11 EFTA00052045 6385 08.09.19 RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 20:37 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 20:36:13 I Answer Time 20:36:19 I End Time 20:37:19 Caller station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 4 4 001 2939 1 Selected station selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 21:8 start Date Start Time 8/ 9/19 I Answer Date 21:08:32 I Answer Time End Date End Time 8/ 9/19 21:08:33 Caller station Caller circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 2986 #7 Selected Trunk Group Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 33 TIME STAMP: 10-AUG-2019 5 :9 Start Date Start Time 8/10/19 I Answer Date 5:09:16 I Answer Time 8/10/19 I End Date 5:09:42 I End Time 8/10/19 5:09:42 caller station Caller Circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 3660 Selected Station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Page 12 6313 04-08-03 11 1 EFTA00052046 6385 08.09.19 Dialed Number 6468 . Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 34 TIME STAMP: 10-AUG-2019 5 :9 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 5:09:16 Answer Time 5:09:42 I End Time 5:09:52 Caller station caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access. Code code validation 6385 02-04-16 4 4 001 3660 selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 10-AUG-2019 9 :23 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 9:23:41 I Answer Time 9:23:45 End Time 9:23:45 caller station caller Circuit caller cos caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 4688 Selected station selected circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6404 03-14-02 11 1 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 start Time caller station Caller circuit Caller cos Caller Routing Class 8/10/19 I Answer Date 9:23:41 Answer Time 6385 02-04-16 4 4 8/10/19 I End Date 9:23:45 End Time selected station selected circuit Selected cos selected Routing Page 13 8/10/19 9:24:11 6404 03-14-02 11 Class 1 EFTA00052047 Caller Switch ID Caller ANI 001 6385 08.09.19 Selected Route Pattern Selected Facility Record Audit 4688 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6404 Call Status Queue Status Queue Time IN CONVERSATION NULL QUEUE Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 10-AUG-2019 10:1 Start Date Start Time 8/10/19 I Answer Date 10:00:52 I Answer Time 8/10/19 I End Date 8/10/19 10:01:00 I End Time 10:01:00 caller station 6385 selected Station 6314 caller Circuit I Selected Circuit 04-09-03 Caller COS caller Routing class 402-04-16 4 Selected cos 11 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI Record Audit 5072 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6313 Call Status ANSWER Queue Status NULL QUEUE Queue Time Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 10-AUG-2019 10:1 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 10:00:52 Answer Time 10:01:00 End Time 10:01:18 caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5072 Selected Station 6314 selected Circuit 04-09-03 Selected cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 10-AUG-2019 10:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 14 8/10/19 EFTA00052048 Start Time 6385 08.09.19 10:01:18 I Answer Time 10:01:29 I End Time 10:01:29 caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected station 02-04-16 Selected circuit 4 Selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 5072 Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 10-AUG-2019 10:2 Start Date Start Time 8/10/19 I Answer Date 10:01:18 Answer Time 8/10/19 I End Date 10:01:29 End Time 8/10/19 I 10:02:35 I caller Station Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 5072 Selected station 6449 selected circuit 04-08-05 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number 6450 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 10-AUG-2019 10:2 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 Answer Time 10:02:53 I End Time 10:02:53 Caller Station Caller circuit Caller COs caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6385 02-04-16 1 1 001 5072 9 selected Trunk Group selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 16464002919 Account Code Authorization code 15353 6 01-14-23 90 1 23 8 TRUNK Page 15 EFTA00052049 6385 08.09.19 Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 10-AUG-2019 10:2 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 10:02:35 I Answer Time 10:02:53 I End Time 10:02:55 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5072 9 selected Trunk Group 6 Selected circuit 01-14-23 Selected cos 90 Selected Routing class 1 selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status CONVERSATION BEFORE NOLO Queue Status NULL QUEUE Queue Time Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 43 TIME STAMP: 10-AUG-2019 10:3 Start Date Start Time 8/10/19 I Answer Date 10:02:55 I Answer Time End End Date 8/10/19 Time 10:03:01 Caller station caller Circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 5072 A-F￾selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility 8 call Type ONE LINE call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number 3616 Account Code Authorization code 12535 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 10-AUG-2019 10:3 Start Date 8/10/19 I Answer Date End Date 8/10/19 start Time 10:03:02 I Answer Time End Time 10:03:05 Caller Station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code 6385 02-04-16 4 4 001 5072 selected Trunk Group selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status RECONNECT REQUEST Queue Status NULL QUEUE Page 16 EFTA00052050 Code validation 6385 08.09.19 I Queue Time Dialed Number *121 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Start Date start Time RECORD NUMBER: 45 TIME STAMP: 10-AUG-2019 10:3 8/10/19 I Answer Date 10:03:06 I Answer Time 8/10/19 I End Date 10:03:40 I End Time 8/10/19 10:03:40 caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 1 1 001 5072 9 Selected Trunk Group selected circuit Selected COS Selected Routing Class selected Route Pattern 23 selected Facility 8 Call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 16464002919 Account code Authorization Code 15353 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 10-AUG-2019 10:4 start Date 8/10/19 Start Time 10:03:06 I Answer Date Answer Time 8/10/19 I End Date 8/10/19 10:03:40 I End Time 10:04:05 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6385 02-04-16 1 1 001 5072 9 selected selected selected selected selected Selected Trunk Group Circuit COS Routing Class Route Pattern 23 Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6 01-14-22 90 1 Dialed Number 16464002919 Account Code Authorization Code 15353 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 10-AUG-2019 10:4 I start Date 8/10/19 I Answer Date 8/10/19 I End Date I Start Time 10:04:05 Answer Time 10:03:40 End Time I Caller station I Caller Circuit I Caller COS 6385 Selected Trunk Group 02-04-16 Selected Circuit 1 selected cos Page 17 8/10/19 10:04:05 EFTA00052051 caller Routing Class caller switch /D caller ANI Record Audit Conference Audit Access Code code validation 6385 08.09.19 1 Selected Routing class 001 selected Route Pattern 23 Selected Facility 8 5072 call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 10-AUG-2019 10:31 Start Date start Time. 8/10/19 I Answer Date 10:31:24 I Answer Time 8/10/19 I End Date 10:31:32 I End Time 8/10/19 10:31:32 caller Station caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 02-04-16 6385 4 4 001 5348 selected Station selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 10-AUG-2019 10:31 start Date start Time 8/10/19 I Answer Date 10:31:24 I Answer Time 8/10/19 I End Date 8/10/19 10:31:32 I End Time 10:31:33 caller station caller circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 638S 02-04-16 4 4 001 Selected station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility 5348 I Call Type LINE TO LINE call status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6426 07-04-08 4 4 Dialed Number 6426 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 50 TIME STAMP: 10-AUG-2019 10:58 Page 18 EFTA00052052 Start Date Start Time 6385 08.09.19 8/10/19 I Answer Date 10:58:18 I Answer Time I End Date 8/10/19 End Time 10:58:20 Caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5517 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number 3 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 10-AUG-2019 10:58 start Date start Time 8/10/19 I Answer Date 10:58:20 I Answer Time 8/10/19 I End Date 10:58:28 End Time 8/10/19 10:58:28 Caller station Caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 I 4 4 001 5518 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code UseCTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 10-AUG-2019 10:58 Start Date start Time 8/10/19 I Answer Date 10:58:20 I Answer Time 8/10/19 I End Date 8/10/19 10:58:28 End Time 10:58:43 caller station Caller circuit caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected Station 02-04-16 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 5518 call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account code Authorization Code Page 19 EFTA00052053 6385 08.09.19 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 10-AUG-2019 11:11 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 11:10:56 Answer Time I End Time 11:11:07 Caller Station Caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 5593 Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 004 Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 10-AUG-2019 11:11 Start Date start Time 8/10/19 I Answer Date 8/10/19 I End Date 11:11:07 L Answer Time 11:11:07 I End Time 8/10/19 11:11:07 caller station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6385 02-04-16 4 4 001 5593 2 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 10-AUG-2019 11:11 Start oate Start Time 8/10/19 I Answer Date 11:11:07 I Answer Time 8/10/19 I End Date 8/10/19 11:11:07 End Time 11:11:09 Caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 6385 02-04-16 4 4 001 5593 2 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE Call Status IN CONVERSATION Page 20 EFTA00052054 Access code Code validation 6385 08.09.19 I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 10-AUG-2019 11:11 Start Date Start Time 8/10/19 I Answer Date I End Date 8/10/19 11:11:09 Answer Time I End Time 11:11:13 Caller Station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6365 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 5595 call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code AuthorizationCode use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 10-AUG-2019 11:11 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 11:11:32 I Answer Time I End Time 11:11:37 Caller Station Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 02-04-16 4 4 001 5602 Selected Trunk Group selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 10-AUG-2019 11:48 start Date Start Time 8/10/19 I Answer Date 11:48:20 I Answer Time I End Date I End Time 8/10/19 11:48:22 Caller Station Caller circuit 6385 I Selected Trunk Group 02-04-16 I selected circuit Page 21 EFTA00052055 Caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 08.09.19 4 I selected cos 4 I selected Routing Class 001 I selected Route Pattern I Selected Facility 5902 I Call Type ONE LINE I Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 10-AUG-2019 11:48 Start Date 8/10/19 I Answer Date start Time 11:48:22 I Answer Time Caller station 6385 Caller Circuit 02-04-16 caller COs 4 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 5450 conference Audit 1 Access Code Code validation 8/10/19 I End Date 8/10/19 11:48:22 I End Time 11:48:22 Selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO CONFERENCE Call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 10-AUG-2019 11:51 start Date 8/10/19 I Answer Date Start Time 11:48:22 Answer Time 8/10/19 I End Date 11:48:22 End Time 8/10/19 11:51:06 I Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 5450 call Type LINE TO CONFERENCE 1 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Caller COs 4 I selected cos I Caller Routing Class 4 I selected Routing class Page 22 EFTA00052056 caller switch /co caller ANI Record Audit conference Audit Access Code code validation 6385 08.09.19 001 selected Route Pattern selected Facility 6303 call Type ONE LINE Call status PICK UP REQUEST #7 Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 23 EFTA00052057 6385 TN CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 1 End Time 8/ 9/19 13:25:50 Caller Station Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6449 I 04-08-05 I 11 1 001 819 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6385 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 I End Time 8/ 9/19 13:26:16 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6449 Selected Station 04-08-05 Selected Circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 819 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-203.9 14:3 start Date Start Time 8/ 9/19 I Answer Date 14:02:36 1 Answer Time I End Date I End Time 8/ 9/19 14:03:07 Caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit 6416 02-06-14 11 1 001 1141 Selected station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE page 1 6385 02-04-16 4 4 EFTA00052058 conference Audit I Access Code I Code Validation 1 Dialed Number 6385 Account Code I Authorization Code 6385 IN Call Status RINGING Queue status NULL QUEUE I Queue Time Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:27 1 Answer Time 8/ 9/19 I End Date 14:05:35 End Time 8/ 9/19 14:05:35 Caller Station Caller Circuit Caller cos Caller Routing class 1 Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6416 02-06-14 11 1180 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number • 6385 Account code Authorization code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:05:27 I Answer Time 14:05:35 I End Time 8/ 9/19 14:05:45 caller Station Caller circuit Caller COs Caller Routing class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6416 02-06-14 11 1 1180 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status /N CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 6 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 End Date 14:06:23 I End Time 8/ 9/19 14:06:23 caller station 6487 I selected Station 6385 Page 2 EFTA00052059 Caller Circuit caller cos Caller Routing Class caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 04-12-07 11 1 1191 6385 IN Selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Cali Status ANSWER Queue Status NULL QUEUE Queue Time 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:06:23 I End Time 14:07:30 Caller station caller Circuit caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6487 04-12-07 11 1 001 1191 call Type call status Queue Status Queue Time selected station Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 1 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer oate 8/ 9/19 I End Date 14:08:51 I Answer Time 14:09:10 I End Time Caller station 6326 Caller Circuit 04-12-01 caller Cos 14 Caller Routing class 4 caller Switch ID 001 Caller ANI Record Audit conference Audit 1221 Access code code validation 8 Dialed Number 6317 Account code Authorization code 8/ 9/19 14:09:10 selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052060 6385 IN RECORD 'AMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:08:51 I Answer Time 14:09:10 I End Time 14:09:39 caller station 6326 Caller Circuit 04-12-01 Caller cos 14 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 1221 Conference Audit Access Code 8 Code Validation Dialed Number 6317 Account code Authorization code Selected Station Selected circuit selected COS selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/Z to CANCEL; cTRL/s to PAUSE and claL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time 8/ 9/19 I End Date 14:09:41 1 End Time 8/ 9/19 14:09:41 Caller station caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6376 03-13-06 4 4 001 1232 selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time caller Station 6376 caller circuit 03-13-06 Caller COs 4 Caller Routing Class 4 caller Switch ID caller ANI 001 Record Audit 1232 Conference Audit Access code code validation Dialed Number 6317 8/ 9/19 I End Date 14:09:41 End Time 8/ 9/19 14:10:03 selected Station selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 4 EFTA00052061 6385 IN Account Code I Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:14:43 I Answer Time 14:14:52 I End Time 14:14:52 Caller Station caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6376 Selected Station 03-13-06 selected circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1280 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:14:43 I Answer Time 8/ 9/19 1 End Date 14:14:52 I End Time 8/ 9/19 14:15:07 Caller.. Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6376 03-13-06 4 4 001 '1280 selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/2 to CANCEL; CTRLA to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:41:28 I Answer Time 8/ 9/19 I End Date 14:42:00 End Time 8/ 9/19 14:42:00 Caller Station Caller Circuit Caller Cos Caller Routing Class caller switch ID caller ANI 6326 selected station 04-12-01 Selected Circuit 14 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility Page 5 6385 02-04-16 4 4 EFTA00052062 6385 IN Record Audit 1565 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6385 Call Status Queue Status Queue Time ANSWER NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14/:43/13 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6326 04-12-01 14 4 001 1565 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:26:39 I Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/9/19 17:27:00 caller station Caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6314 04-09-03 11 1 001 2352 selected station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6377 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:26:39 1 Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/ 9/19 17:27:07 Page 6 EFTA00052063 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID - Caller ANI Record Audit conference Audit Access code Code Validation 6314 04-09-03 11 1 001 2352 6385 IN Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 Answer Date 17:28:07 I Answer Time 8/ 9/19 I End Date 17:28:26 I End Time 8/ 9/19 17:28:26 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 I 044-05-10 I 4 001 2363 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:07 I Answer Time 17:28:26 I End Time 8/ 9/19 17:28:57 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6259 04-05-10 4 4 001 2363 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052064 6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date start Time 8/ 9/19 Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:02 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID 001 Caller ANT Record Audit Conference Audit Access Code Code validation 6494 03-03-16 11 1 2510 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:18 Caller Station Caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6494 03-03-16 11 1 001 2510 Call Type Call status Queue Status Queue Time selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date start Time 18:59:07 I Answer Time 8/ 9/19 I End Date 18:59:32 End Time 8/ 9/19 18:59:32 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 2704 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANswER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 8 EFTA00052065 6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 18:59:07 I Answer Time 18:59:32 End Time 8/ 9/19 19:00:23 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6326 Selected Station 04-12-01 Selected circuit 14 selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2704 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date Start Time 19:18:14 Answer Time 8/ 9/19 End Date 19:18:25 I End Time 8/ 9/19 19:18:25 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6271 I Selected Station 03-13-11 I Selected Circuit 4 4 selected COS Selected Routing class 001 Selected Route Pattern Selected Facility 2758 I Call Type LINE TO LINE Queue Status NULL QUEUE Call Status ANSWER I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date start Time 8/ 9/19 I Answer Date 19:18:14 I Answer Time 8/ 9/19 I End Date 19:18:25 End Time 8/ 9/19 19:18:36 caller station Caller circuit Caller Cos Caller Routing Class taller Switch ID 6271 03-13-11 4 4 001 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Page 9 6385 02-04-16 4 4 EFTA00052066 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number 6385 Account Code Authorization Code 2758 6385 IN Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:08:26 I Answer Time 21:08:33 I End Time 8/ 9/19 21:08:33 caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2984 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ITNE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code 6385 02-04-16 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 21:08:26 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:08:33 I End Time 21:08:41 Caller Station . caller circuit Caller COs Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 2984 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 1 :35 Start Date Start Time 8/11/19 I Answer Date 1:35:33 I Answer Time Page 10 I End Date 8/11/19 I End Time 1:35:48 EFTA00052067 6385 IN Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 8923 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 Start Date Start Time 8/11/19 Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:32 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation Dialed. Number 6385 . Account code Authorization code 6378 03-09-12 4 4 001 9826 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit Caller cos Caller Routing Class I Caller Switch ID 8/11/19 I Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:47 6378 I Selected station 6385 03-09-12 I Selected Circuit 02-04-16 4 I selected cOS 4 4 I selected Routing class 4 001 I Selected Route Pattern Page 11 EFTA00052068 6385 TN CDR ...? DISPLAY /AFTER 08-09-19 /SELECTED-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:25 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 1 End Time 8/ 9/19 13:25:50 Caller Station Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6449 I 04-08-05 I 11 1 001 819 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6385 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:25:42 I Answer Time 13:25:50 I End Time 8/ 9/19 13:26:16 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6449 Selected Station 04-08-05 Selected Circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 819 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-203.9 14:3 start Date Start Time 8/ 9/19 I Answer Date 14:02:36 1 Answer Time I End Date I End Time 8/ 9/19 14:03:07 Caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit 6416 02-06-14 11 1 001 1141 Selected station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE page 1 6385 02-04-16 4 4 EFTA00052069 conference Audit I Access Code I Code Validation 1 Dialed Number 6385 Account Code I Authorization Code 6385 IN Call Status RINGING Queue status NULL QUEUE I Queue Time Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:27 1 Answer Time 8/ 9/19 I End Date 14:05:35 End Time 8/ 9/19 14:05:35 Caller Station Caller Circuit Caller cos Caller Routing class 1 Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code validation 6416 02-06-14 11 1180 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number • 6385 Account code Authorization code Use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:05:27 I Answer Time 14:05:35 I End Time 8/ 9/19 14:05:45 caller Station Caller circuit Caller COs Caller Routing class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6416 02-06-14 11 1 1180 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status /N CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 6 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 End Date 14:06:23 I End Time 8/ 9/19 14:06:23 caller station 6487 I selected Station 6385 Page 2 EFTA00052070 Caller Circuit caller cos Caller Routing Class caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 04-12-07 11 1 1191 6385 IN Selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE Cali Status ANSWER Queue Status NULL QUEUE Queue Time 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code • Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 I Answer Date 14:06:09 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:06:23 I End Time 14:07:30 Caller station caller Circuit caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6487 04-12-07 11 1 001 1191 call Type call status Queue Status Queue Time selected station Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 1 RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer oate 8/ 9/19 I End Date 14:08:51 I Answer Time 14:09:10 I End Time Caller station 6326 Caller Circuit 04-12-01 caller Cos 14 Caller Routing class 4 caller Switch ID 001 Caller ANI Record Audit conference Audit 1221 Access code code validation 8 Dialed Number 6317 Account code Authorization code 8/ 9/19 14:09:10 selected station selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052071 6385 IN RECORD 'AMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:08:51 I Answer Time 14:09:10 I End Time 14:09:39 caller station 6326 Caller Circuit 04-12-01 Caller cos 14 Caller Routing Class 4 caller switch ID 001 Caller ANI Record Audit 1221 Conference Audit Access Code 8 Code Validation Dialed Number 6317 Account code Authorization code Selected Station Selected circuit selected COS selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status CAMPON QUEUE Queue Time 0: 0: 6 6385 02-04-16 4 4 use CTRL/Z to CANCEL; cTRL/s to PAUSE and claL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time 8/ 9/19 I End Date 14:09:41 1 End Time 8/ 9/19 14:09:41 Caller station caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6376 03-13-06 4 4 001 1232 selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:10 start Date Start Time 8/ 9/19 I Answer Date 14:09:24 I Answer Time caller Station 6376 caller circuit 03-13-06 Caller COs 4 Caller Routing Class 4 caller Switch ID caller ANI 001 Record Audit 1232 Conference Audit Access code code validation Dialed Number 6317 8/ 9/19 I End Date 14:09:41 End Time 8/ 9/19 14:10:03 selected Station selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 4 EFTA00052072 6385 IN Account Code I Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:14 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:14:43 I Answer Time 14:14:52 I End Time 14:14:52 Caller Station caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6376 Selected Station 03-13-06 selected circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1280 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:14:43 I Answer Time 8/ 9/19 1 End Date 14:14:52 I End Time 8/ 9/19 14:15:07 Caller.. Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6376 03-13-06 4 4 001 '1280 selected Station Selected circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account Code Authorization code Use CTRL/2 to CANCEL; CTRLA to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:41:28 I Answer Time 8/ 9/19 I End Date 14:42:00 End Time 8/ 9/19 14:42:00 Caller Station Caller Circuit Caller Cos Caller Routing Class caller switch ID caller ANI 6326 selected station 04-12-01 Selected Circuit 14 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility Page 5 6385 02-04-16 4 4 EFTA00052073 6385 IN Record Audit 1565 Call Type LINE TO LINE Conference Audit Access Code Code validation Dialed Number 6385 Call Status Queue Status Queue Time ANSWER NULL QUEUE Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 14:41:28 I Answer Time 14:42:00 I End Time 14/:43/13 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6326 04-12-01 14 4 001 1565 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 17:27 Start Date Start Time 8/ 9/19 I Answer Date 17:26:39 I Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/9/19 17:27:00 caller station Caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6314 04-09-03 11 1 001 2352 selected station selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number Account code Authorization code 6377 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:26:39 1 Answer Time 8/ 9/19 I End Date 17:27:00 I End Time 8/ 9/19 17:27:07 Page 6 EFTA00052074 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID - Caller ANI Record Audit conference Audit Access code Code Validation 6314 04-09-03 11 1 001 2352 6385 IN Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 Answer Date 17:28:07 I Answer Time 8/ 9/19 I End Date 17:28:26 I End Time 8/ 9/19 17:28:26 Caller Station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 I 044-05-10 I 4 001 2363 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authoriiation code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 17:28:07 I Answer Time 17:28:26 I End Time 8/ 9/19 17:28:57 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6259 04-05-10 4 4 001 2363 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTBL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052075 6385 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 18:2 Start Date start Time 8/ 9/19 Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:02 Caller Station Caller Circuit caller COS Caller Routing Class Caller switch ID 001 Caller ANT Record Audit Conference Audit Access Code Code validation 6494 03-03-16 11 1 2510 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6377 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 18:2 Start Date Start Time 8/ 9/19 I Answer Date 18:01:44 I Answer Time 8/ 9/19 I End Date 18:02:02 I End Time 8/ 9/19 18:02:18 Caller Station Caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6494 03-03-16 11 1 001 2510 Call Type Call status Queue Status Queue Time selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6385 02-04-16 4 4 Dialed Number 6377 Account Code Authorization Code .Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 18:59 Start Date 8/ 9/19 I Answer Date start Time 18:59:07 I Answer Time 8/ 9/19 I End Date 18:59:32 End Time 8/ 9/19 18:59:32 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6326 04-12-01 14 4 001 2704 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANswER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Page 8 EFTA00052076 6385 IN Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 19:0 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 18:59:07 I Answer Time 18:59:32 End Time 8/ 9/19 19:00:23 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6326 Selected Station 04-12-01 Selected circuit 14 selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2704 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 19:18 Start Date 8/ 9/19 I Answer Date Start Time 19:18:14 Answer Time 8/ 9/19 End Date 19:18:25 I End Time 8/ 9/19 19:18:25 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6271 I Selected Station 03-13-11 I Selected Circuit 4 4 selected COS Selected Routing class 001 Selected Route Pattern Selected Facility 2758 I Call Type LINE TO LINE Queue Status NULL QUEUE Call Status ANSWER I Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 19:18 Start Date start Time 8/ 9/19 I Answer Date 19:18:14 I Answer Time 8/ 9/19 I End Date 19:18:25 End Time 8/ 9/19 19:18:36 caller station Caller circuit Caller Cos Caller Routing Class taller Switch ID 6271 03-13-11 4 4 001 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Page 9 6385 02-04-16 4 4 EFTA00052077 Caller ANI Record Audit Conference Audit Access Code Code Validation Dialed Number 6385 Account Code Authorization Code 2758 6385 IN Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:08:26 I Answer Time 21:08:33 I End Time 8/ 9/19 21:08:33 caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2984 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ITNE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code 6385 02-04-16 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date 21:08:26 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:08:33 I End Time 21:08:41 Caller Station . caller circuit Caller COs Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 2984 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 1 :35 Start Date Start Time 8/11/19 I Answer Date 1:35:33 I Answer Time Page 10 I End Date 8/11/19 I End Time 1:35:48 EFTA00052078 6385 IN Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 8923 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6385 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 10:2 Start Date Start Time 8/11/19 Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:32 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation Dialed. Number 6385 . Account code Authorization code 6378 03-09-12 4 4 001 9826 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 30 TIME STAMP: 11-AUG-2019 10:2 I start Date Start Time Caller station Caller Circuit Caller cos Caller Routing Class I Caller Switch ID 8/11/19 I Answer Date 10:02:23 I Answer Time 8/11/19 I End Date 10:02:32 End Time 8/11/19 10:02:47 6378 I Selected station 6385 03-09-12 I Selected Circuit 02-04-16 4 I selected cOS 4 4 I selected Routing class 4 001 I Selected Route Pattern Page 11 EFTA00052079 6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Time 13:24:30 I Answer Time End Time 13:24:58 Caller Station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 1 4 4 001 817 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 1 Answer Date 13:26:16 1 Answer Time I End Date 1 End Time 8/ 9/19 13:26:19 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 822 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date Start Time 8/ 9/19 I Answer Date 13:35:14 1 Answer Time 8/ 9/19 1 End Date 13:35:31 1 End Time 8/ 9/19 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 880 Selected Facility 8 call Type LINE TO TRUNK Page 1 EFTA00052080 Conference Audit Access Code Code Validation 6385 OUT I Call Status ANSWER 9 I Queue Status NULL QUEUE A--- I Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 4 TIME Start Date 8/ 9/19 I Start Time 13:35:14 I to PAUSE and CTRL/Q to • STAMP: 9 -AUG-2019 13:42 Answer Date 8/ 9/19 Answer Time 13:35:31 I CONTINUE End Date 8/9/19 End Time 13:42:12 Caller station 6385 selected Trunk Group 6 caller circuit 02-04-16 selected circuit 01-14-23 Caller cos 1 Selected cos 90 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern 23 caller ANT selected Facility 8 Record Audit 880 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation A--- I Queue Time Dialed Number 16466432057 Account code Authorization code 15353 Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:48 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 caller station caller circuit caller cos caller. Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 start Date start Time 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:48 caller Station 6385 I selected station 6266 Page 2 EFTA00052081 I caller circuit caller cos Caller Switch ID Caller Routing Class I caller AN/ Conference Audit Record Audit I Access Code I code Validation 02-04-16 1 4 4 001 I 982 1 I 6385 OUT selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6265 Account Code Authorization Code 03-08-09 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date 14:05:45 I Answer Time I End Date I End Time 8/ 9/19 14:05:48 Caller Station Caller Circuit caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference' Audit Access Code code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1185 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed.Number Account Code Authorization Code Use CTRL/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date I End Time 8/ 9/19 14:06:23 Caller station Caller Circuit Caller cos caller Routing class Caller Switch ID caller AN/ .Record Audit COnferenCe Audit Access Code Code Validation 6385 02-04-16 4 4 001 Selected Selected Selected Selected Selected Trunk Group Circuit COs Routing Class Route Pattern selected Facili 1194 Call Type Call status #7 Queue status Queue Time ty ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052082 6385 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 Answer Time End Time 14:09:10 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 selected Trunk Group 02-04-16 Selected circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 1227 Call Type ONE LINE Call status PICK UP REQUEST #7 Queue status NULL QUEUE I Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 14:09:39 I Answer Time I End Time 14:09:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6385 02-04-16 4 4 001 1235 *7 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cIAL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:42:33 I Answer Time End Date End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6385 I Selected Trunk Group 02-04-16 selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1570 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Page 4 EFTA00052083 6385 ouT Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 1 Answer Time 15:53:30 I End Time 15:53:30 Caller station caller circuit Caller cos Caller Routing class caller Switch ID caller AN/ Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 selected Station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 15:53 start Date. start Time 8/ 9/19 I Answer Date 15:53:17 I Answer Time 8/ 9/19 I End Date 15:53:30 I End Time 8/ 9/19 15:53:39 caller Station caller circuit caller Cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected station 6450 02-04-16 selected circuit 04-09-05 4 selected COS 11 4 Selected Routing class 1 001 Selected Route Pattern selected Facility 1961 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time Dialed Number • 6450 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:27 start Date I Start Time 8/ 9/19 I Answer Date 17:26:59 I Answer Time End Date End Time 8/ 9/19 17:27:00 Caller station caller circuit caller COS Caller Routing class caller switch Io caller ANT 6385 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern selected Facility Page 5 EFTA00052084 6385 OUT I Record Audit 2353 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 15 TIME STAMP: 9 -AUG-2019 18:2 start Date Start Time 8/ 9/19 I Answer Date 18:02:01 I Answer Time I End Date End Time 8/ 9/19 18:02:02 caller station caller circuit Caller cos caller Routing class caller switch /D caller ANI Record Audit conference Audit Access code code Validation 6385 02-04-16 4 4 001 2512 #7 Selected Trunk Selected Circui Selected CDS Selected Routin selected Route Selected Facili Call Type call status Queue Status Queue Time Group t g class Pattern ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:18 I Answer Time End Time 18:02:20 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 selected Cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2513 Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: Start Date start Time 17 TIME STAMP: 9 -AUG-2019 18:59 8/ 9/19 I Answer Date 18:59:31 I Answer Time End Date I End Time 8/ 9/19 18:59:32 Page 6 EFTA00052085 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2705 m7 6385 OUT Selected Trunk Group Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time oialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 Start Time 19:00:23 I Answer Date Answer Time End Date End Time 8/ 9/19 19:00:26 .Caller Station caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2707 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 l Answer oate I End Date 8/ 9/19 19:35:17 I Answer Time I End Time 19:35:22 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit COnference Audit Access Code Code validation 6385 02-04-16 4 4 001 2803 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code .use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052086 6385 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 19:35 start Date Start Time 8/ 9/19 I Answer Date 19:35:22 Y Answer Time End Date End Time 8/ 9/19 19:35:27 Caller Station caller Circuit Caller cos caller Routing class . caller Switch TO Caller ANI Record Audit conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected Circuit 4 Selected COs 4 selected Routing class 001 Selected Route Pattern Selected Facility 2805 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization Code use.CIRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:34:57 I Answer Time 8/ 9/19 I End Date 20:35:16 1 End Time 8/ 9/19 20:3S:16 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 001 selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call Status ANSWER 9 Queue Status NULL QUEUE A--- I Queue Time 6 01-14-21 90 1 Dialed Number 13476055131 Account code I Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 Caller Station Caller Circuit caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 1 1 001 2935 9 Selected Trunk Group 6 Selected circuit 01-14-21 Selected COS 90 selected Routing Class 1 Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 8 EFTA00052087 6385 OUT I Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 20:36 Start oate Start Time 8/ 9/19 I Answer Date 20:36:13 f Answer Time 8/ 9/19 I End Date 20:36:19 End Time 8/ 9/19 20:36:19 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 Selected Station 02-04-16 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2939 call Type LINE TO LINE Call Status ANsWER Queue status NULL QUEUE I Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 20:37 Start Date Start Time 8/ 9/19 1 Answer Date 20:36:13 I Answer Time 8/ 9/19 End Date 20:36:19 I End Time Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 02-04-16 35 I 4 4 001 2939 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 8/ 9/19 20:37:19 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date I End Date 21:08:32 I Answer Time I End Time 8/ 9/19 21:08:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6385 I selected Trunk Group 02-04-16 I Selected Circuit 4 I selected cos 4 Selected Routing class 001 selected Route Pattern Page 9 EFTA00052088 6385 OUT caller ANI I Selected Facility Record Audit 2986 I call Type ONE LINE conference Audit I Call Status PICK UP REQUEST Access Code code validation #7 I Queue Status Queue Time NULL QUEUE Dialed Number Account code Authorization Code • se CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 6:23:54 I Answer Time 8/11/19 1 End Date 6:24:00 End Time 8/11/19 6:24:00 caller Station caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 4 4 001 9169 Dialed Number 6404 Account Code Authorization code Selected station Selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer oate 6:23:54 I Answer Time 8/11/19 I End Date 8/11/19 6:24:00 I End Time 6:24:17 caller Station caller Circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 I selected station 02-04-16 Selected Circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9169 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 Dialed Number 6404 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 start Date 8/11/19 I Answer Date I End Date staet Time 6:48:50 I Answer Time End Time Page 10 8/11/19 I 6:48:52 I EFTA00052089 6385 OUT caller station caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern Selected Facility 9269 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 6:48:52 Answer Time 6:48:52 1 End Time 6:48:52 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch iv Caller ANL Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE --- Done. 29 records displayed. CDR ...? Page 11 EFTA00052090 6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group Caller circuit Caller Cos caller Routing Class Caller switch ID caller ANT Record Audit conference Audit Access code Code Validation 14 04-16-03 255 1 6642 787 Selected Station Selected Circuit Selected COs Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ctitt/q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Start Time 13:22:42 Answer Date 8/ 9/19 I End Date Answer Time 13:23:37 j End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit caller COs Caller Routing class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code code validation 14 selected Station 6468 04-16-03 Selected Circuit 04-09-04 255 selected COs 11 1 Selected Routing class 1 selected Route Pattern 6642 selected Facility 779 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6468986642 use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 I Answer Date 13:23:38 1 Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 13:23:38 caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch.ID Caller ANI Record Audit Conference Audit Access, Code code validation 5 01-12-01 107 779 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 1 EFTA00052091 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 ( End Date 13:23:38 I End Time 8/ 9/19 13:23:47 Caller Trunk Group caller Circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANS Record Audit Conference Audit Access code code validation 5 I selected station 01-12-01 I Selected Circuit 107 i selected cos 1 selected Routing class selected Route Pattern 1 selected Facility 779 f Call Type TRUNK To LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date start Time 8/ 9/19 I Answer Date 13:31:43 I Answer Time End Date I End Time 8/ 9/19 13:32:53 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class Selected Route Pattern 6696 selected Facility 652 Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRLAI to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:34:09 I Answer Time 13:34:35 I End Time 8/ 9/19 13:34:35 Caller Trunk Group Caller Circuit Caller COS Calle& Routing Class Caller switch ID Caller Aims Record Audit Conference Audit Access Code 14 04-16-04 255 1 3675 871 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052092 6385 OUT OR ...? DISPLAY /AFTER 08-08-19 /CALLER-STATION=6385 --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:24 Start Date 8/ 9/19 1 Answer Date End Date 8/ 9/19 Start Time 13:24:30 I Answer Time End Time 13:24:58 Caller Station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6385 02-04-16 1 4 4 001 817 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:26 Start Date start Time 8/ 9/19 1 Answer Date 13:26:16 1 Answer Time I End Date 1 End Time 8/ 9/19 13:26:19 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 822 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:35 start Date Start Time 8/ 9/19 I Answer Date 13:35:14 1 Answer Time 8/ 9/19 1 End Date 13:35:31 1 End Time 8/ 9/19 13:35:31 Caller Station 6385 Selected Trunk Group 6 caller Circuit 02-04-16 Selected Circuit 01-14-23 Caller COS 1 Selected cos 90 Caller Routing Class 1 Selected Routing class 1 Caller switch ID 001 selected Route Pattern 23 Caller ANI Record Audit 880 Selected Facility 8 call Type LINE TO TRUNK Page 1 EFTA00052093 Conference Audit Access Code Code Validation 6385 OUT I Call Status ANSWER 9 I Queue Status NULL QUEUE A--- I Queue Time Dialed Number 16466432057 Account Code Authorization code 15353 use cTRL/z to CANCEL; CTRL/S RECORD NUMBER: 4 TIME Start Date 8/ 9/19 I Start Time 13:35:14 I to PAUSE and CTRL/Q to • STAMP: 9 -AUG-2019 13:42 Answer Date 8/ 9/19 Answer Time 13:35:31 I CONTINUE End Date 8/9/19 End Time 13:42:12 Caller station 6385 selected Trunk Group 6 caller circuit 02-04-16 selected circuit 01-14-23 Caller cos 1 Selected cos 90 caller Routing class 1 selected Routing Class 1 caller switch ID 001 selected Route Pattern 23 caller ANT selected Facility 8 Record Audit 880 Call Type LINE TO TRUNK Conference Audit Call Status IN CONVERSATION Access code 9 Queue Status NULL QUEUE code validation A--- I Queue Time Dialed Number 16466432057 Account code Authorization code 15353 Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S TIME STAMP: 9 -AUG-2019 13:48 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:31 caller station caller circuit caller cos caller. Routing class caller Switch ID Caller ANT Record Audit conference Audit Access Code code validation 6385 02-04-16 4 4 001 982 selected station selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6266 03-08-09 11 1 Dialed Number 6265 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:48 start Date start Time 8/ 9/19 Answer Date 8/ 9/19 1 End Date 8/ 9/19 13:48:23 I Answer Time 13:48:31 I End Time 13:48:48 caller Station 6385 I selected station 6266 Page 2 EFTA00052094 I caller circuit caller cos Caller Switch ID Caller Routing Class I caller AN/ Conference Audit Record Audit I Access Code I code Validation 02-04-16 1 4 4 001 I 982 1 I 6385 OUT selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6265 Account Code Authorization Code 03-08-09 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 Answer Date 14:05:45 I Answer Time I End Date I End Time 8/ 9/19 14:05:48 Caller Station Caller Circuit caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference' Audit Access Code code validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected COS 4 Selected Routing class 001 Selected Route Pattern Selected Facility 1185 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed.Number Account Code Authorization Code Use CTRL/Z.to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 14:6 Start Date Start Time 8/ 9/19 I Answer Date 14:06:19 I Answer Time I End Date I End Time 8/ 9/19 14:06:23 Caller station Caller Circuit Caller cos caller Routing class Caller Switch ID caller AN/ .Record Audit COnferenCe Audit Access Code Code Validation 6385 02-04-16 4 4 001 Selected Selected Selected Selected Selected Trunk Group Circuit COs Routing Class Route Pattern selected Facili 1194 Call Type Call status #7 Queue status Queue Time ty ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052095 6385 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 14:9 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 14:09:09 Answer Time End Time 14:09:10 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 selected Trunk Group 02-04-16 Selected circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 1227 Call Type ONE LINE Call status PICK UP REQUEST #7 Queue status NULL QUEUE I Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 14:9 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 14:09:39 I Answer Time I End Time 14:09:41 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6385 02-04-16 4 4 001 1235 *7 Selected Trunk Group Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cIAL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:42 Start Date Start Time 8/ 9/19 I Answer Date 14:42:33 I Answer Time End Date End Time 8/ 9/19 14:42:36 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6385 I Selected Trunk Group 02-04-16 selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1570 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Page 4 EFTA00052096 6385 ouT Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 15:53 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:53:17 1 Answer Time 15:53:30 I End Time 15:53:30 Caller station caller circuit Caller cos Caller Routing class caller Switch ID caller AN/ Record Audit conference Audit Access code code validation 6385 02-04-16 4 4 001 1961 selected Station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code se CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 15:53 start Date. start Time 8/ 9/19 I Answer Date 15:53:17 I Answer Time 8/ 9/19 I End Date 15:53:30 I End Time 8/ 9/19 15:53:39 caller Station caller circuit caller Cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6385 Selected station 6450 02-04-16 selected circuit 04-09-05 4 selected COS 11 4 Selected Routing class 1 001 Selected Route Pattern selected Facility 1961 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time Dialed Number • 6450 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 17:27 start Date I Start Time 8/ 9/19 I Answer Date 17:26:59 I Answer Time End Date End Time 8/ 9/19 17:27:00 Caller station caller circuit caller COS Caller Routing class caller switch Io caller ANT 6385 selected Trunk Group 02-04-16 selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern selected Facility Page 5 EFTA00052097 6385 OUT I Record Audit 2353 call Type ONE LINE conference Audit call status PICK UP REQUEST Access Code #7 Queue Status NULL QUEUE code validation I Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 15 TIME STAMP: 9 -AUG-2019 18:2 start Date Start Time 8/ 9/19 I Answer Date 18:02:01 I Answer Time I End Date End Time 8/ 9/19 18:02:02 caller station caller circuit Caller cos caller Routing class caller switch /D caller ANI Record Audit conference Audit Access code code Validation 6385 02-04-16 4 4 001 2512 #7 Selected Trunk Selected Circui Selected CDS Selected Routin selected Route Selected Facili Call Type call status Queue Status Queue Time Group t g class Pattern ONE LINE PICK UP REQUEST NULL QUEUE Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 18:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:02:18 I Answer Time End Time 18:02:20 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 Selected Trunk Group 02-04-16 selected circuit 4 selected Cos 4 selected Routing class 001 selected Route Pattern Selected Facility 2513 Call Type ONE LINE call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: Start Date start Time 17 TIME STAMP: 9 -AUG-2019 18:59 8/ 9/19 I Answer Date 18:59:31 I Answer Time End Date I End Time 8/ 9/19 18:59:32 Page 6 EFTA00052098 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2705 m7 6385 OUT Selected Trunk Group Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time oialed Number Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 19:0 Start Date 8/ 9/19 Start Time 19:00:23 I Answer Date Answer Time End Date End Time 8/ 9/19 19:00:26 .Caller Station caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6385 02-04-16 4 4 001 2707 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 19:35 Start Date Start Time 8/ 9/19 l Answer oate I End Date 8/ 9/19 19:35:17 I Answer Time I End Time 19:35:22 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit COnference Audit Access Code Code validation 6385 02-04-16 4 4 001 2803 Selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6225 Account Code Authorization Code .use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052099 6385 OUT RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 19:35 start Date Start Time 8/ 9/19 I Answer Date 19:35:22 Y Answer Time End Date End Time 8/ 9/19 19:35:27 Caller Station caller Circuit Caller cos caller Routing class . caller Switch TO Caller ANI Record Audit conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected Circuit 4 Selected COs 4 selected Routing class 001 Selected Route Pattern Selected Facility 2805 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization Code use.CIRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:34:57 I Answer Time 8/ 9/19 I End Date 20:35:16 1 End Time 8/ 9/19 20:3S:16 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 Selected Trunk Group 02-04-16 selected circuit 1 selected cos 1 Selected Routing class 001 selected Route Pattern 23 selected Facility 8 2935 call Type LINE TO TRUNK call Status ANSWER 9 Queue Status NULL QUEUE A--- I Queue Time 6 01-14-21 90 1 Dialed Number 13476055131 Account code I Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 20:36 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:34:57 I Answer Time 20:35:16 I End Time 20:36:13 Caller Station Caller Circuit caller COS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6385 02-04-16 1 1 001 2935 9 Selected Trunk Group 6 Selected circuit 01-14-21 Selected COS 90 selected Routing Class 1 Selected Route Pattern 23 selected Facility 8 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 8 EFTA00052100 6385 OUT I Dialed Number 13476055131 Account Code Authorization code 15353 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 20:36 Start oate Start Time 8/ 9/19 I Answer Date 20:36:13 f Answer Time 8/ 9/19 I End Date 20:36:19 End Time 8/ 9/19 20:36:19 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6385 Selected Station 02-04-16 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2939 call Type LINE TO LINE Call Status ANsWER Queue status NULL QUEUE I Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 20:37 Start Date Start Time 8/ 9/19 1 Answer Date 20:36:13 I Answer Time 8/ 9/19 End Date 20:36:19 I End Time Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 02-04-16 35 I 4 4 001 2939 Selected station Selected Circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 8/ 9/19 20:37:19 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/2. to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 21:8 Start Date start Time 8/ 9/19 I Answer Date I End Date 21:08:32 I Answer Time I End Time 8/ 9/19 21:08:33 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6385 I selected Trunk Group 02-04-16 I Selected Circuit 4 I selected cos 4 Selected Routing class 001 selected Route Pattern Page 9 EFTA00052101 6385 OUT caller ANI I Selected Facility Record Audit 2986 I call Type ONE LINE conference Audit I Call Status PICK UP REQUEST Access Code code validation #7 I Queue Status Queue Time NULL QUEUE Dialed Number Account code Authorization Code • se CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer Date 6:23:54 I Answer Time 8/11/19 1 End Date 6:24:00 End Time 8/11/19 6:24:00 caller Station caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6385 02-04-16 4 4 001 9169 Dialed Number 6404 Account Code Authorization code Selected station Selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 1 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 11-AUG-2019 6 :24 Start Date Start Time 8/11/19 I Answer oate 6:23:54 I Answer Time 8/11/19 I End Date 8/11/19 6:24:00 I End Time 6:24:17 caller Station caller Circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6385 I selected station 02-04-16 Selected Circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9169 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6404 03-14-02 11 Dialed Number 6404 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 28 TIME STAMP: 11-AUG-2019 6 :48 start Date 8/11/19 I Answer Date I End Date staet Time 6:48:50 I Answer Time End Time Page 10 8/11/19 I 6:48:52 I EFTA00052102 6385 OUT caller station caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6385 selected Trunk Group 02-04-16 Selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern Selected Facility 9269 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 11-AUG-2019 6 :48 Start Date Start Time 8/11/19 I Answer Date 8/11/19 I End Date 8/11/19 6:48:52 Answer Time 6:48:52 1 End Time 6:48:52 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch iv Caller ANL Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 5450 1 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO CONFERENCE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE --- Done. 29 records displayed. CDR ...? Page 11 EFTA00052103 6468 IN Start Time 13:22:42 I Answer Time 13:23:37 I End Time 13:23:37 caller Trunk Group Caller circuit Caller Cos caller Routing Class Caller switch ID caller ANT Record Audit conference Audit Access code Code Validation 14 04-16-03 255 1 6642 787 Selected Station Selected Circuit Selected COs Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ctitt/q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date 8/ 9/19 Start Time 13:22:42 Answer Date 8/ 9/19 I End Date Answer Time 13:23:37 j End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit caller COs Caller Routing class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code code validation 14 selected Station 6468 04-16-03 Selected Circuit 04-09-04 255 selected COs 11 1 Selected Routing class 1 selected Route Pattern 6642 selected Facility 779 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6468986642 use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 I Answer Date 13:23:38 1 Answer Time 8/ 9/19 I End Date 13:23:38 I End Time 8/ 9/19 13:23:38 caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch.ID Caller ANI Record Audit Conference Audit Access, Code code validation 5 01-12-01 107 779 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 1 EFTA00052104 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 ( End Date 13:23:38 I End Time 8/ 9/19 13:23:47 Caller Trunk Group caller Circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANS Record Audit Conference Audit Access code code validation 5 I selected station 01-12-01 I Selected Circuit 107 i selected cos 1 selected Routing class selected Route Pattern 1 selected Facility 779 f Call Type TRUNK To LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date start Time 8/ 9/19 I Answer Date 13:31:43 I Answer Time End Date I End Time 8/ 9/19 13:32:53 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class Selected Route Pattern 6696 selected Facility 652 Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRLAI to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:34:09 I Answer Time 13:34:35 I End Time 8/ 9/19 13:34:35 Caller Trunk Group Caller Circuit Caller COS Calle& Routing Class Caller switch ID Caller Aims Record Audit Conference Audit Access Code 14 04-16-04 255 1 3675 871 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052105 Start Time 13:22:42 I Answer 6468 IN Time 13:23:37 I End Time 13:23:37 caller Trunk Group caller Circuit caller cOS caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 14 selected Station 04-16-03 selected circuit 255 selected cos 1 Selected Routing class Selected Route Pattern 6642 selected Facility 787 call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 13:22:42 I Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group caller circuit caller cos caller Routing Class Caller. switch ID caller AN/ Record Audit conference Audit Access code code validation 14 04-16-03 255 1 6642 779 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6468986642 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 start oate Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code S 01-12-01 107 1 779 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 1 EFTA00052106 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:47 Caller trunk Group caller circuit caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected Station 6468 01-12-01 Selected circuit 04-09-04 107 selected cOS 11 1 selected Routing Class 1 selected Route Pattern. Selected Facility 779 TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type Call status Queue status Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date Start Time 8/ 9/19 Answer Date 13:31:43 I Answer Time End Date End Time 8/ 9/19 13:32:53 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 6696 852 selected station selected circuit selected COs Selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date I Start Time 8/ 9/19 Answer Date 13:34:09 I Answer Time 8/ 9/19 I End Date 13:34:35 I End Time 8/ 9/19 13:34:35 caller Trunk Group Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code 14 Selected station 04-16-04 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 3675 selected Facility 871 call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052107 1 code validation I Dialed Number 6001 I Account code I Authorization Code 3473203675 6468 IN Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End start Time 13:34:09 I Answer Time 13:34:35 1 End Date 8/ 9/19 Time 13:34:36 caller Trunk Group caller circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-04 255 1 3675 868 Selected station selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status TN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 13:34:36 End Time 8/ 9/19 13:34:36 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 01-12-02 I 107 1 868 selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 I End Time 13:34:46 I Caller Trunk Group I caller Circuit I Caller Cos 5 selected Station 01-12-02 Selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052108 Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 IN 1 Selected Routing class 1 selected Route Pattern selected Facility 868 call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 1 Answer Time 8/ 9/19 j End Date 13:35:10 1 End Time 8/ 9/19 13:35:10 caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-02 107 1 868 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 start Date start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 13:35:10 1 Answer Time 13:35:10 End Time 8/ 9/19 13:35:11 Caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 868 selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility call Type Call Status Queue status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052109 Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date I End Date Time I End Time 8/ 9/19 13:36:04 caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6265 03-11-12 11 1 001 882 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 I End Time 8/ 9/19 13:36:20 caller station Caller circuit caller COS Caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6265 03-11-12 11 1 887 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 End Time 8/ 9/19 13:36:30 Caller station caller circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6265 selected station 03-11-12 selected Circuit 11 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 887 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 5 EFTA00052110 6468 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 6/ 9/19 1 Answer Date 13:42:59 1 Answer Time I End Date I End Time 8/ 9/19 13:43:23 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller Switch /D Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 940 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 Start Date Start Time 8/ 9/19 Answer Date 13:44:12 I Answer Time I End Date I End Time 8/ 9/19 13:47:15 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 I 255 1 9050 956 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 Selected Station 04-16-05 Selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 6210 selected Facility 1130 Call Type TRUNK TO LINE Call Status ANSWER page 6 6468 04-09-04 11 1 EFTA00052111 Access code code validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:01:17 I Answer Time 14:01:35 I End Time 8/ 9/19 14:01:37 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 selected Station 04-16-05 selected circuit 255 selected cos 1 selected Routing class Selected Route Pattern 6210 selected Facility 1125 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 End Time 8/ 9/19 14:01:37 Caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1125 selected station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 caller Trunk Group Caller circuit S I Selected station 6468 01-12-01 I Selected Circuit Page 7 04-09-04 EFTA00052112 Caller COs Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6468 IN 107 selected COS 11 1 Selected Routing class 1 selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6326 selected station 04-12-01 selected circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1177 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:15:20 I Answer Time 8/ 9/19 1 End Date 8/ 9/19 14:15:24 I End Time 14:15:24 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch /D Caller ANI Record Audit conference Audit Access Code code validation 14 selected 04-16-04 selected 255 selected 1 Selected Selected 6170 Selected 1296 Station Circuit cos Routing Class Route Pattern Call Type Facility TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052113 6468 IN start Date start Time 8/ 9/19 Answer Date 14:15:20 Answer Time 8/ 9/19 I End Date 14:15:24 I End Time 8/ 9/19 14:15:25 I Caller Trunk Group caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-04 / I I 55 Selected station selected circuit selected cos selected Routing Class selected Route Pattern 6170 selected Facility 1285 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 14:15:25 Answer Time 14:15:25 End Time 8/ 9/19 14:15:25 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1285 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:25 I Answer Time 8/ 9/19 I End Date 14:15:25 End Time 8/ 9/19 14:15:36 caller Trunk Group Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 selected station 6468 01-12-01 Selected circuit 04-09-04 107 Selected cos 11 1 selected Routing Class 1 selected Route Pattern selected Facility 1285 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account code Page 9 EFTA00052114 6468 IN I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group caller Circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 End Time 8/ 9/19 14:16:38 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 1285 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 I End Date 14:16:40 End Time 8/ 9/19 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class caller Switch ID 1 selected Routing Class Selected Route Pattern 1 Caller ANI Record Audit 1285 selected Facility call Type TRUNK TO LINE Page 10 EFTA00052115 6468 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 End Date 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 I Selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected COS 11 1 selected Routing class 1 selected Route Pattern 1285 Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date I End Time 8/ 9/19 14:21:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 Selected Circuit 255 selected Cos 1 Selected Routing Class Selected Route Pattern 9712 selected Facility 1331 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 Answer Time 8/ 9/19 I End Date 14:25:35 End Time 8/ 9/19 14:25:35 caller Trunk Group 14 I Selected Station Page 11 6468 EFTA00052116 caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 04-16-01 1255 3788 1414 6468 IN selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 caller Trunk Group caller Circuit Caller coS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:25:36 I Answer Time 14:25:36 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 5 01-12-03 107 1 1407 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052117 RECORD NUMBER: 6468 IN 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-03 107 1 1407 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:26:23 Answer Time 14:26:31 End Time 8/ 9/19 14:26:31 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANT Record Audit Conference Audit Access code Code Validation 14 Selected Station 04-16-02 Selected circuit 255 1 3788 1432 Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date start Time 14:26:23 I Answer Time 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 1255 3788 1432 selected station 6468 Selected Circuit 04-09-04 selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed. Number 6001 Page 13 EFTA00052118 6468 IN I Account Code Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 caller Trunk Group caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 1255 9006 1502 selected Station Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 TIME STAMP: 9 -AUG-2019 14:34 Caller Trunk Group Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANT 5 01-12-02 107 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Page 14 6468 04-09-04 11 1 EFTA00052119 I Record Audit I Conference Audit Access code I code validation Dialed Number Account code I Authorization code 6468 IN 1499 I call Type call status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 I End Time 8/ 9/19 14:35:02 caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 107 1 1499 selected station selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:46:10 I End Time 14:46:10 caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 02-06-12 Selected circuit 14 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 1595 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 End Time 8/ 9/19 14:46:23 Page 15 EFTA00052120 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1595 6468 IN Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:47:39 I Answer rime 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 I Selected Station Selected Circuit selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:47:39 I Answer Time 14:47:42 I End Time 8/ 9/19 14:47:43 • Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 3500 selected Facility 1609 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052121 6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 End Time 8/ 9/19 14:47:43 caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch Io caller ANI Record Audit Conference Audit Access code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:48:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 End Time 8/ 9/19 14:49:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1609 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052122 6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:49:13 I Answer Time 14:49:13 End Time 8/ 9/19 14:49:27 I Caller Trunk Group caller circuit Caller COS caller Routing Class Caller Switch ID caller ANT. Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:50:46 I Answer Time 14:50:46 I End Time 8/ 9/19 14:50:46 caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052123 Caller ANI Record Audit Conference Audit Access code code Validation 6468 IN I Selected Facility 1609 I Call Type TRUNK TO LINE I call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1665 selected station Selected circuit selected Cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6270 02-06-12 14 4 001 1665 selected selected Selected selected selected selected call Type Call Status Queue Status Queue Time Station Circuit cos Routing class Route Pattern Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 Page 19 I EFTA00052124 6468 IN caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANr Record Audit conference Audit Access code Code Validation 14 selected station 04-16-02 selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 8754 selected Facility 1675 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8754 1673 selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 14:54:32 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access code code Validation 5 selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class selected Route Pattern selected Facility 1673 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052125 6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:54 caller Trunk Group caller circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation S 01-12-01 107 1 1673 selected station selected circuit selected cos selected Routing class selected Route Pattern selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type call Status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 I Answer Date 14:55:53 I Answer Time 8/ 9/19 I End Date 14:55:56 End Time 8/ 9/19 14:55:56 caller. Trunk Group caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 8375 Selected Facility 1685 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Start Time 14:55:53 Answer Date Answer Time 8/ 9/19 I End Date 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8375 1682 Selected station Selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052126 6468 IN IDialed Number 6001 Actount code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 5 I 01-12-01 I 1 I 107 I I 1682 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 1 start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1682 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:17 I Answer Time Caller Trunk Group Caller Circuit Caller cos Caller Routing class 8/ 9/19 I End Date 15:04:45 End Time 8/ 9/19 15:04:45 14 Selected station 6468 04-16-02 selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing Class 1 Page 22 EFTA00052127 6468 IN Caller switch ID Selected Route Pattern caller ANI I I Record Audit 9712 1723 selected Facility Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:03:17 Answer Time 15:04:45 End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI RecoilAudit conferente Audit Access Code Code Validation 14 04-16-02 255 1 9712 1719 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 I End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation S Selected station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 1719 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 EFTA00052128 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 1719 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:24 I Answer Time 8/ 9/19 I End Date 15:06:34 End Time 8/ 9/19 15:06:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9712 1741 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:24 I Answer Time 8/ 9/19 15:06:34 End Date End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Calle' Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052129 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:36 Answer Time 8/ 9/19 I End Date 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 1739 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit • Conference Audit Access Code Code validation 5 01-12-01 107 1 1739 selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 caller Trunk Group caller Circuit I caller Cos Caller Routing Class I Caller Switch ID I Caller ANI Record Audit conference Audit Access Code 14 04-16-03 255 1 9712 1752 selected Station Selected circuit selected COS Selected Routing class selected Route pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052130 Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 start Time 15:08:03 Answer Date 8/ 9/19 I End Date 8/ 9/19 Answer Time 15:08:29 I End Time 15:08:30 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected station 04-16-03 selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 9712 Selected Facility 1749 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 I Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller Circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 Start Time 15:08:30 Answer Date Answer Time 8/ 9/19 I End Date 15:08:30 I End Time Caller Trunk Group caller circuit Caller COS 5 I Selected station 01-12-01 I Selected Circuit 107 I Selected cos Page 26 1 8/ 9/19 I 15:08:35 I 6468 04-09-04 11 EFTA00052131 caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 1 I selected Routing Class 1 I selected Route Pattern I selected Facility 1749 I Call Type TRUNK TO LINE call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 start Date start Time 8/ 9/19 Answer Date 15:22:52 I Answer Time I End Date End Time 8/ 9/19 15:23:29 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code Validation 14 04-16-03 255 1 1001 1820 Selected Station selected circuit selected cOS selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 I start Date Start Time TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I Answer Date 15:27:22 I Answer Time 8/ 9/19 I End 15:27:28 End Date 8/ 9/19 Time 15:27:28 caller station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1848 selected station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052132 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 Answer Time 15:27:28 I End Time 15:27:31 caller station Caller circuit caller COS caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1848 selected Station Selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 15:27:55 I Answer Time 8/ 9/19 I End Date 15:28:00 End Time 8/ 9/19 15:28:00 Caller station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 I Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:27:55 I Answer Time 15:28:00 I End Time 15:28:12 Caller Station Caller circuit caller cOS caller Routing Class Caller switch IC) caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 6468 02-06-12 Selected circuit 04-09-04 14 selected COS 11 4 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 1849 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052133 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 15:28:16 I Answer Date I Answer Time 8/ 9/19 I End Date 15:28:16 I End Time 8/ 9/19 15:28:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 Selected station Selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility 1849 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 Start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:28:16 Answer Time 15:28:16 End Time 8/ 9/19 15:29:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 Selected station selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 Start Date Start Time TIME STAMP: 9 -AUG-2019 15:30 8/ 9/19 Answer Date 8/ 9/19 End Date 15:30:31 I Answer Time 15:30:36 I End Time 8/ 9/19 15:30:36 caller station Caller circuit caller cOS caller Routing Class Caller Switch 14 caller AN/ Record Audit. Conference Audit 6270 selected Station 02-06-12 selected circuit 14 selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 1870 call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052134 Access Code code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:30:31 Answer Time 15:30:36 I End Time 8/ 9/19 15:31:01 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1870 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:36:45 I Answer Time 15:38:56 End Time 8/ 9/19 15:38:56 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing class selected Route Pattern 2019 selected Facility 1890 Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 End Time 8/ 9/19 15:38:57 Caller Trunk Group Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052135 caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 2019 selected Facility 1888 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 3478342019 I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:38:57 I Answer Time 15:38:57 I End Time 8/ 9/19 15:38:57 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 I 107 1 1888 1 Selected station Selected Circuit Selected COs 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 I Answer Date 15:38:57 Answer Time 8/ 9/19 1 End Date 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit caller cOS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 1888 call Type Call status Queue Status Queue Time Selected Station 6468 Selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052136 6468 IN start Date start Time. 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 End Time 8/ 9/19 16:01:44 I caller Trunk Group Caller Circuit caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation S I Selected Station 01-12-02 I selected Circuit 107 I Selected cos 1 I selected Routing Class I Selected Route Pattern selected Facility 1888 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:01:44 I Answer Time 16:01:44 I End Time 8/ 9/19 16:05:57 caller Trunk Group caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected station 01-12-02 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern selected Facility 1888 Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6426 selected station 02-04-08 selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2030 call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 32 EFTA00052137 6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 start Time 16:06:59 Answer Date Answer Time 8/ 9/19 I End Date 16:07:20 I End Time 8/ 9/19 I 16:07:20 I caller. Station Caller circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6426 Selected Station 02-04-08 Selected Circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2032 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:06:59 I Answer Time 16:07:20 End Time 8/ 9/19 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Record Audit 2032 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6468 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:10 8/ 9/19 Answer Date 16:10:47 I Answer Time 8/ 9/19 I End oate 16:10:51 End Time 8/ 9/19 16:10:51 caller Station Caller circuit 6426 02-04-08 selected Station I Selected circuit 6468 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANT Record Audit 001 2045 selected Route Pattern I Selected Facility I Call Type LINE TO LINE Page 33 EFTA00052138 Conference Audit Access Code Code Validation 6468 IN I Call Status I Queue Status NULL QUEUE Queue Time ANSWER Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6426 02-04-08 4 4 001 2045 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date 16:12:12 I Answer Time End Date End Time 8/ 9/19 16:12:14 caller station caller Circuit Caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code code validation 6467 03-03-04 11 1 001 2055 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date Start Time 16:12:18 I Answer Time I Caller station 6467 8/ 9/19 End Date 16:12:25 I End Time I selected Station Page 34 6468 8/ 9/19 16:12:25 1 EFTA00052139 Caller circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 03-03-04 11 1 001 2057 6468 IN selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE To LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 I End Time 8/ 9/19 16:12:36 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN!. Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2057 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code 6468 04-09-04 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 1 End Date 16:17:04 I End Time 8/ 9/19 16:17:04 Caller Station caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052140 RECORD NUMBER: 6468 IN 97 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:17:00 1 Answer Time 16:17:04 I End Time 16:17:10 Caller Station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6296 03-09-04 4 4 001 2084 Selected station selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start oate Start Time 8/ 9/19 Answer Date 16:18:07 I Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 1 selected station 03-09-07 Selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2094 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:18:07 Answer Time 16:18:19 I End Time 16:18:27 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6365 I Selected station 03-09-07 ( selected Circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue States NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052141 6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:51 Caller Station Caller Circuit Caller CoS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2111 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End oate 16:22:51 I End Time 8/ 9/19 16:22:59 caller station Caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 213.1 Selected station selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 i Answer Time 8/ 9/19 End Date 16:24:52 I End Time 8/ 9/19 16:24:52 Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 37 EFTA00052142 6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 Answer Time 16:24:52 I End Time 16:25:00 caller station Caller Circuit Caller cos caller Routing class caller switch TO 001 caller ANI Record Audit conference Audit Access code I code validation 6404 03-14-02 11 1 2120 Selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 1 End Date 16:25:10 1 End Time 8/ 9/19 16:25:10 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6366 selected station 03-09-08 Selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2121 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date start Time 16:25:01 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:25:10 I End Time 16:25:16 Page 38 EFTA00052143 caller Station Caller circuit caller COS I Caller Routing Class I Caller Switch ID caller ANI Record Audit I conference Audit I Access code code validation 6468 IN 6366 selected Station 03-09-08 selected circuit 4 selected Cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 2121 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 End Time 8/ 9/19 16:26:13 caller Trunk Group caller Circuit Caller cos caller Routing class caller switch /0 caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class selected Route Pattern 1001 selected Facility 2126 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 selected Station 04-16-02 selected circuit 255 selected Cos 1 Selected Routing class Selected Route Pattern 1001 Selected Facility 2125 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052144 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 I Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code validation 5 selected Station 01-12-01 selected circuit 107 Selected cos 1 Selected Routing class Selected Route Pattern Selected Facility 2125 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:14 I Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code Code validation 5 01-12-01 I 107 1 2125 Selected Station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 Caller Station Caller Cirtuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected coS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 page 40 EFTA00052145 6468 IN I Dialed Number 6468 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:41 I Answer Date I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:51 Caller Station caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI RecordAudit conference Audit Access code code Validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:30:59 caller station Caller circuit Caller COS caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2157 selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 End Time 8/ 9/19 16:31:14 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052146 caller ANI I Record Audit I Conference Audit Access code code validation I Dialed Number 6468 I Account code Authorization code 6468 IN I Selected Facility 2157 I call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group Caller Circuit caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2161 Selected station selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group caller circuit Caller COS caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2160 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 I Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052147 6468 IN caller Trunk Group caller circuit caller COS caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 start Date 8/ 9/19 I Answer Date start Time 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 End Time 8/ 9/19 16:32:42 Caller Trunk Group caller circuit caller Cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 2160 Selected Station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility call Type TRUNK TO LINE call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 I End Time 16:34:14 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2172 Selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6468 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052148 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:34:10 Answer Time 16:34:14 End Time 8/ 9/19 16:34:24 caller Station caller circuit caller COS Caller Routing class Caller Switch ID caller ANT Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2172 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start oate I Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:22 Caller station Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 2187 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date start Time 8/ 9/19 16:42:17 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation Answer Date Answer Time 6361 03-09-05 4 4 001 2187 8/ 9/19 I End Date 16:42:22 End Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 44 8/ 9/19 16:42:31 6468 04-09-04 11 1 EFTA00052149 6468 IN 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 Answer Time 16:45:29 I End Time 16:45:29 Caller station caller Circuit Caller Cos Caller Routing Class caller switch 10 Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2199 Selected station Selected Circuit selected COs selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code I use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 caller Station Caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6378 03-09-12 4 4 001 2199 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type Call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station caller Circuit Caller cos Caller Routing class 6361 I Selected Station 6468 03-09-05 Selected circuit 04-09-04 4 selected cos 11 4 I selected Routing class 1 Page 45 EFTA00052150 Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 001 I selected Route Pattern Selected Facility 2209 I Call Type LINE TO LINE I call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 Answer Time 16:47:56 I End Time 16:48:05 caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 selected station 03-09-05 Selected circuit 4 selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 2209 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 126 start Date 8/ 9/19 I Answer Date Start Time 16:49:09 I Answer Time TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 16:49:17 I End Time 8/ 9/19 16:49:17 caller station Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2216 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date Page 46 8/ 9/19 I EFTA00052151 Start Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Caller station caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2216 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:57:53 Answer Time 16:57:59 I End Time 8/ 9/19 16:57:59 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 2248 selected station selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 caller station caller. circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6379 03-09-11 4 4 001 2248 selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Page 47 EFTA00052152 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:19 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 0679 2249 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 8/ 9/19 I Answer Date 16:58:12 I Answer Time Start Date Start Time TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 1 End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 Selected station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing class Selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NUN QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Start Time 16:58:20 Answer Date Answer Time 8/ 9/19 I End Date 16:58:20 I End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conferende Audit Access Code 5 01-12-01 107 1 2247 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052153 Code Validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:58:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:58:20 I End Time 16:59:20 Caller Trunk Group caller Circuit caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2247 Selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date 17:01:40 I Answer Time 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 4528 2269 Selected station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date Start Time 8/ 9/19 Answer Date 17:01:40 I Answer Time 8/ 9/19 I End Date 17:01:45 End Time 8/ 9/19 17:01:46 caller Trunk Group caller Circuit Caller cos 14 I Selected Station 04-16-02 Selected Circuit 255 I selected COS Page 49 6468 04-09-04 11 EFTA00052154 Caller Routing class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 4528 2266 6468 IN I Selected Routing Class 1 Selected Route Pattern selected Facility I Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 6001 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 17:01:46 I Answer Date I Answer Time 8/ 9/19 End Date 17:01:46 I End Time 8/9/19 17:01:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 2266 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 [ Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19 17:02:28 caller Trunk Group Caller Circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected station 01-12-01 Selected Circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2266 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052155 Start Date Start Time 8/ 9/19 I Answer 17:03:02 Answer 6468 IN Date 8/ 9/19 I End Date Time 17:04:06 End Time 8/ 9/19 I 17:04:06 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 9712 selected Facility 2277 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date start Time 17:03:02 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:04:06 I End Time 17:04:07 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 255 selected COS 11 1 Selected Routing Class 1 Selected Route Pattern 9712 Selected Facility 2272 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account Code Authorization Code 6001 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 I Answer Time 8/ 9/19 I End Date 17:04:07 End Time 8/ 9/19 17:04:07 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation S 01-12-01 107 1 2272 Selected Station selected Circuit Selected COS selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052156 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01.12-01 I 107 I I 2272 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 17:27:46 I Answer Time 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit conference Audit 2361 Call Type TRUNK TO LINE Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-05 selected circuit 04-09-04 Caller cOS 255 selected cOS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Caller ANI 4796 Selected Route Pattern Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052157 6468 IN Access. Code code Validation Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 start Date 8/ 9/19 start Time 17:27:54 TIME STAMP: 9 -AUG-2019 17:27 Answer Date I Answer Time 8/ 9/19 I End oate 17:27:54 End Time 8/ 9/19 17:27:54 caller Trunk Group caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-02 107 1 2359 selected station selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 Answer Time 17:27:54 I End Time 17:28:42 caller Trunk Group Caller circuit caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-02 107 1 2359 selected station 6468 selected circuit selected cos 11 selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I I Start Date 8/ 9/19 L Answer Date 8/ 9/19 I I Start Time 17:37:04 I Answer Time 17:37:13 CONTINUE End Date 8/ 9/19 End Time 17:37:13 I Caller station 6103 selected station 6468 I caller circuit 03-05-11 I selected circuit 04-09-04 Page 53 EFTA00052158 caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 3 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 I Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller Circuit Caller COs caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date start Time 8/ 9/19 I Answer Date 18:24:25 I Answer Time 8/ 9/19 I End Date 18:24:30 End Time 8/ 9/19 18:24:30 caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation. 6317 04-01-13 1 1 001 2600 Selected Station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052159 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time 18:25:46 Caller Station caller circuit caller cos caller Routing class caller switch io caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I 1 1 001 2600 Selected station selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:27:13 Answer Time 18:27:15 End Time 18:27:15 caller Trunk Group Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 5060 2607 selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 1 Answer Date 18:27:13 1 Answer Time 8/ 9/19 I End Date 18:27:15 End Time 8/ 9/19 18:27:16 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 5060 2606 selected station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Page 55 EFTA00052160 6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 18:27:16 I Answer Time 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 Selected station 01-12-01 Selected Circuit 107 Selected cos 1 Selected Routing Class Selected Route Pattern Selected Facility 2606 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:28 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 Selected station Selected circuit Selected coS Selected Routing class Selected Route Pattern Selected Facility 2606 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 Answer Date 18:39:20 I Answer Time End Date End Time 8/ 9/19 18:41:30 Caller Trunk Group caller circuit caller coS Caller Routing class Caller switch ID Caller ANI Record Audit 14 04-16-02 255 1 8780 2631 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052161 I Conference Audit Access code Code validation I Dialed Number Account Code I Authorization code 6468 IN call Status Queue Status Queue Time RINGING NULL QUEUE 6001 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:42:21 Answer Time I End Time 18:42:59 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 1255 8780 2640 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5164598780 I USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I Start Time 19:01:39 I Answer Time I End Date I End Time 8/ 9/19 19:02:03 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6365 03-09-07 4 4 001 2712 Selected station selected circuit selected cOS selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date start Time 19:19:16 I Answer Time I End Date End Time 8/ 9/19 19:19:35 Caller Station 6361 I selected Station 6468 Page 57 EFTA00052162 caller Circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 03-09-OS 4 4 001 2760 6468 IN Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:24:36 Answer Time End Time 19:25:10 caller Station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 2774 selected station selected circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 start Date 8/ 9/19 Start Time 19:26:15 TIME STAMP: 9 -AUG-2019 19:26 I Answer Date I Answer Time End Date End Time 8/ 9/19 19:26:56 caller Station Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 selected Station 03-09-11 Selected circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2780 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 58 EFTA00052163 RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:17:51 I Answer Time 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station caller circuit caller COS caller Routing Class caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6313 04-08-03 11 1 2897 Selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: start Date Start Time 161 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 20:17:51 I Answer Date 8/ 9/19 Answer Time 20:17:55 I End Date End Time 8/ 9/19 20:17:55 caller Station caller circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6313 selected station 04-08-03 selected circuit 11 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2897 Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed .Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 I End Time 20:17:55 caller Station caller circuit Caller 'cos caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access Code Code Validation 6213 Selected station 03-08-01 selected circuit 28 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2897 call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 59 EFTA00052164 6468 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 Answer Time 8/ 9/19 I End Date 20:17:55 End Time 8/ 9/19 20:18:07 Caller Station Caller Circuit Caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6213 03-08-01 28 4 001 2897 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 • StBrt Date I Start Time 8/ 9/19 Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:15 Caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5244 2944 Selected station Selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6001 Account Code Authorization code 3864875244 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date start Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI 14 I Selected Station 04-16-02 I Selected Circuit 255 I Selected Cos 1 I Selected Routing Class Selected Route Pattern 5244 I Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052165 6468 IN I Record Audit 2943 I Call Type conference Audit Call Status I I Access code Queue Status I Code validation I Queue Time IDialed Number 6001 Account code I Authorization code 3664875244 TRUNK TO LINE IN CONVERSATION NULL QUEUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 20:38:16 I Answer Time 20:38:16 I End Time 8/ 9/19 20:38:16 caller Trunk Group caller circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 5 01-12-01 107 1 2943 selected station Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code 'Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:16 I Answer Time 20:38:16 I End Time 20:38:52 caller Trunk Group caller circuit caller coS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 5 I selected Station 6468 01-12-01 Selected circuit 04-09-04 107 I selected Cos 11 1 I Selected Routing class 1 selected Route Pattern I Selected Facility 2943 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 Answer Time 20:47:24 I End Time 20:47:24 I Page 61 EFTA00052166 Caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 6553 2955 6468 IN Selected station Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04.09-04 11 1 Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:47:24 I End Time 20:47:25 Caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 6553 2954 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6466846553 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-01 107 1 2954 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052167 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:54 caller Trunk Group Caller circuit Caller.COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2954 Selected station 6468 Selected Circuit 04-09-04 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 start Date Start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 I End Time 8/ 9/19 20:48:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 2954 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 End oate 20:48:14 End Time 8/ 9/19 20:48:32 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller switch iD Caller ANI Record Audit Conference Audit Access Code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2954 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 63 EFTA00052168 6468 IN I Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 Start Date 8/ 9/19 Start Time 21:07:49 TIME STAMP: 9 -AUG-2019 21:7 I Answer Date Answer Time 8/ 9/19 I End Date 21:07:53 ( End Time 8/ 9/19 21:07:53 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 001 2983 selected Station Selected circuit Selected COs selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date Start Time 8/ 9/19 I Answer Date 21:07:49 Answer Time 8/ 9/19 I End Date 21:07:53 End Time 8/ 9/19 21:08:04 Caller Station Caller circuit caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6467 selected Station 03-03-04 Selected Circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2983 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 I Start Date I Start Time I Caller Trunk Group 14 Selected Station 6468 I Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COs 11 I Caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 64 8/ 9/19 Answer Date 8/ 9/19 I End Date 21:38:34 I Answer Time 21:38:37 I End Time 8/ 9/19 21:38:37 EFTA00052169 I Caller ANI Record Audit conference Audit Access Code code validation 2020 3036 6468 IN selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9179932020 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:38:37 I End Time 21:38:38 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 6468 04-16-02 selected circuit 04-09-04 255 selected cos 11 1 selected Routing class 1 Selected Route Pattern 2020 selected Facility 3035 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 'Account Code Authorization code 9179932020 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:38:38 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 01-12-01 I Selected circuit 107 I Selected cos 1 I Selected Routing Class selected Route pattern selected Facility 3035 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 21:42:49 EFTA00052170 6468 IN Caller Trunk Group caller Circuit Caller Cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 3035 Selected Station 6468 Selected Circuit 04-09 04 Selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 22:41:52 Answer Time 22:42:04 I End Time 22:42:04 taller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6378 03-09-12 4 4 001 3141 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 . Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 22:41:52 I Answer Time 22:42:04 End Time 8/ 9/19 22:42:21 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 Selected station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3141 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 66 EFTA00052171 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 Answer Date 0:03:33 Answer Time End Date End Time 8/10/19 0:03:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code code validation 6365 03-09-07 4 4 001 3213 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:04:39 I Answer Time I End Date I End Time 8/10/19 0:05:30 Caller Station Caller Circuit Caller COs caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6363 Selected station 03-09-06 Selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 3215 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date. start Time 8/10/19 I Answer Date 0:05:42 Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 I 0:05:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 3219 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052172 6468 IN Dialed Number 6468 . Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 Start Date 8/10/19 Start Time 0:05:42 TIME STAMP: 10-AUG-2019 0 :5 Answer Date I Answer Time 8/10/19 I End Date 8/10/19 0:05:46 End Time 0:05:59 caller Station Caller circuit Caller COs Caller Routing Class caller Switch ID Caller ANI • Record Audit Conference Audit Access Code Code validation. 6363 03-09-06 4 4 001 3219 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 start Date Start. Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:07:11 Caller Station caller circuit Caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6467 selected station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 3221 Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:07:05 I Answer Time 0:07:11 I End Time 8/10/19 0:08:11 Caller Station caller Circuit Caller COS caller Routing class 6467 03-03-04 11 1 Selected station Selected circuit Selected cos selected Routing class Page 68 6468 04-09-04 11 1 EFTA00052173 caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6468 IN 001 I Selected Route Pattern Selected Facility 3221 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 start Date Start Time 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I Selected Station selected Circuit 1 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 3230 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 start Date Start Time 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 End Time 0:10:26 Caller station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 Selected station 04-01-13 selected circuit 1 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 3230 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I start Date 8/10/19 I Answer Date 8/10/19 I End Date page 69 8/10/19 I EFTA00052174 6468 IN start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRUZ to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date Start Time 8/10/19 I Answer Date 0:12:39 I Answer Time 8/10/19 I End Date 8/10/19 0:12:46 I End Time 0:12:56 Caller station Caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6361 selected station 03-09-05 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route pattern Selected Facility 3234 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date start TiMe 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 0:13:28 End Time 8/10/19 0:13:28 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 3237 Selected Station Selected circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 70 EFTA00052175 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 8/10/19 0:13:28 End Time 0:13:34 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6365 03-09-07 4 4 001 3237 Selected station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 I Answer Time 8/10/19 I End Date 0:13:41 End Time 8/10/19 0:13:41 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Am Record Audit Conference Audit Access Code code validation 6426 02-04-08 4 4 001 3239 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date. 0:13:35 1 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:48 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID caller AN/ Record Audit Conference Audit Access code 6426 02-04-08 4 4 001 3239 Selected Station Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Page 71 6468 04-09-04 11 1. EFTA00052176 Code Validation 6468 IN I Queue Time Dialed Number 6468 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 start Date Start Time 8/10/19 I Answer Date 0:14:40 Answer Time 8/10/19 End Date 0:14:46 I End rime 8/10/19 0:14:46 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6378 selected Station 03-09-12 Selected Circuit 4 selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3243 call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG -2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 0:14:40 I Answer Time 8/10/19 I End Date 8/10/19 0:14:46 I End Time 0:14:54 Caller station Caller circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6378 I Selected station 03-09-12 selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 3243 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 I Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:04 Caller station Caller Circuit Caller cOS 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS Page 72 6468 04-09-04 11 EFTA00052177 caller Routing class 4 caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 3247 6468 IN I Selected Routi selected Route selected Facil call Type Call status Queue Status Queue Time ng class 1 Pattern ity LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date Start Time 8/10/19 Answer Date 0:15:00 I Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:15 Caller station caller cirtuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6378 03-09-12 4 4 001 3247 Selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date start Time 8/10/19 Answer Date 0:16:57 I Answer Time 8/10/19 I End Date 0:17:01 End Time 8/10/19 0:17:01 Caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6296 03-09-04 4 4 001 3252 selected station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I . RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052178 Start Date Start Time 8/10/19 I Answer 0:16:57 Answer 6468 IN Date 8/10/19 End Date 8/10/19 Time 0:17:01 1 End Time 0:17:07 caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 3252 selected station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 start Date Start Time 8/10/19 Answer Date 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:38 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6379 Selected station 03-09-11 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 3276 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date Start Time 8/10/19 I Answer Date 0:28:32 I Answer Time 8/10/19 j End Date 8/10/19 0:28:38 I End Time 0:28:47 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation 6379 I 03-09-11 I 4 4 001 3276 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NUmber 6468 Account Code Authorization Code Page 74 EFTA00052179 6468 IN use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:03:41 I Answer Time 17:03:53 I End Time 17:04:15 Caller Station Caller Circuit Caller Cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6367 03-09-09 4 4 001 7548 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 End Date 18:10:02 I End Time 8/10/19 18:10:02 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 I 255 1 1561 7755 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2014961561 • use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 I End Date 8/10/19 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit caller coS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit 14 04-16-02 255 1 1561 7753 selected station selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052180 Access Code Code validation 6468 IN Queue Status Nul l QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 2014961561 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 start Date 8/10/19 I Answer Date Start Time 18:10:03 I Answer Time 8/10/19 I End Date 18:10:03 I End Time 8/10/19 18:10:03 Caller Trunk Group caller Circuit Caller COS caller Routing class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 7753 Selected station Selected Circuit selected COS 11 Selected Routing class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use tTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 18:13 Start Date start Time 8/10/19 Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 End Time 18:13:03 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 selected Station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 7753 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:24:28 Answer Time 18:24:36 I End Time 18:24:36 Caller station 6450 I selected station 6468 caller Circuit 04-09-05 I Selected Circuit 04-09-04 Page 76 EFTA00052181 Caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 11 Selected cOS 11 1 selected Routing class 1 001 selected Route Pattern I Selected Facility 7815 1 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller.Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6450 selected station 04-09-05 Selected circuit 11 selected COS 1 I Selected Routing class 001 I Selected Route Pattern Selected Facility 7815 I call Type LINE TO LINE I Call status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:41:59 I Answer Time 8/10/19 1 End Date 18:42:01 I End Time 8/10/19 18:42:01 Caller Trunk Group Caller Circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 9055 I 7868 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account Code Authorization code 2133009055 Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052182 6468 IN Start Date Start Time 8/10/19 Answer Date 18:41:59 I Answer Time 8/10/19 I End Date g/10/19 18:42:01 I End Time 18:42:02 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code validation 14 04-16-02 1255 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2133009055 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date. Start Time 8/10/19 Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 18:42:02 I End Time 8/10/19 18:42:02 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 7864 selected station Selected circuit selected COS Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 Start Date Start Time TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:15 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code code validation 01-12-01 107 1 7864 Selected station 6468 selected circuit 04-09-04 selected COS 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 78 EFTA00052183 6468 IN I Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:44 I Answer Time Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7873 Conference Audit Access code code validation 8/10/19 I End Date 18:45:56 End Time 8/10/19 18:45:56 14 04-16-02 255 1 Selected station Selected Circuit selected COS selected Routing Class Selected Route pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:44 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:56 I End Time 18:45:57 Caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9055 7872 selected Station Selected Circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:57 I Answer Time 8/10/19 I End Date 18:45:57 End TiMe 8/10/19 18:45:57 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 5 Selected Station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 7872 Call Type TRUNK To LINE Page 79 6468 04-09-04 11 1 EFTA00052184 I Conference Audit Access Code I Code Validation 6468 IN Call status ANSWER Queue status Queue Time NULL QUEUE I Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 I Answer Date Start Time 18:45:57 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:57 I End Time 18:46:10 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ito caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 6468 01-12-01 selected circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route Pattern Selected Facility 7872 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Accbunt Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date Start Time 8/10/19 Answer Date 19:05:35 I Answer Time I End Date 8/10/19 I End Time 19:06:07 Caller Trunk Group caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 14 255 04-16-02 1 2173 7913 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start Time 8/10/19 I Answer oate 19:06:46 I Answer Time I End Date 8/10/19 I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00052185 caller circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 04-16-02 1255 2173 I 7920 I I II 6468 IN selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 start Date Start Time 8/10/19 Answer Date 19:19:45 I Answer Time I End Date 8/10/19 End Time 19:20:09 caller Trunk GroUp caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 2010 selected Facility 7947 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 4253452010 use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date Start Time 8/10/19 I Answer Date 19:20:23 I Answer Time I End Date End Time 8/10/19 19:20:25 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-01 255 1 8314 7952 selected Station selected Circuit Selected Cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 3366868314 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052186 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:24:31 I Answer Time End Time 19:25:04 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 use CTRL/Z to CANCEL; CTRL/S to PAusE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 Start Date 8/10/19 Start Time 19:25:19 Answer Date I End Date 8/10/19 I Answer Time I End Time 19:26:07 Caller Trunk Group caller. Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-01 255 1 5905 7968 selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175965905 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date start Time 8/10/19 I Answer Date 19:26:47 I Answer Time 8/10/19 I End Date 8/10/19 19:27:16 End Time 19:27:16 Caller Trunk Group Caller Circuit caller cos. Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Page 82 EFTA00052187 6468 IN Account Code I Authorization code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date 8/10/19 I End oate 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 End Time 19:27:18 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected station 04-16-03 selected Circuit 255 selected COS 1 Selected Routing class Selected Route Pattern 4828 selected Facility 7971 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5089334828 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:18 I Answer Time 8/10/19 1 End Date 8/10/19 19:27:18 I End Time 19:27:18 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit AcCess Code Code Validation 5 Selected station 01-12-02 Selected Circuit 107 selected COs 1 selected Routing class Selected Route Pattern selected Facility 7971 cC aall ll Status ANSW pe TRUNKERTO LINE Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 start' oate 8/10/19 I Answer Date I Start Time 19:27:18 I Answer Time I Caller Trunk Group 5 I Caller Circuit 01-12-02 I Caller COS 107 I Caller Routing class 1 I caller Switch ID caller ANI 8/10/19 I End Date 19:27:18 End Time 8/10/19 19:27:57 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility page 83 6468 04-09-04 11 1 EFTA00052188 Record Audit conference Audit Access Code Code Validation 6468 IN 7971 Call Type call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date start Time 8/10/19 Answer Date 19:33:14 I Answer Time I End Date 8/10/19 I End Time 19:33:34 I Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 I Selected Station selected circuit I Selected COS selected Routing class Selected Route Pattern 8830 Selected Facility 7991 Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account. Code Authorization code 3103598830 bie CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:38:49 f Answer Time 8/10/19 I End Date 19:39:01 I End Time 8/10/19 19:39:01 caller Station caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6450 04-09-05 11 1 001 8011 selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 8/10/19 1 19:39:01 I End Time 19:39:01 Page 84 EFTA00052189 caller station caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6450 04 09-05 11 1 001 8011 6468 IN selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:10 I Answer Time 8/10/19 I End Date 19:49:16 End Time 8/10/19 19:49:16 Caller Trunk Group caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9743 8059 selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 4432869743 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date start Time 19:49:10 I Answer Time 8/10/19 I End Date 8/10/19 19:49:16 I End Time 19:49:17 Caller Trunk Group Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 9743 8057 selected Station Selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4432869743 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052190 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date Start Time 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 I End Time 8/10/19 19:49:17 Caller Trunk Group Caller Circuit Caller COS Caller Routing'Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD-NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 1 19:49:17 I Answer Date 8/10/19 I End Date 8/10/19 Answer Time 19:49:17 I End Time 19:49:38 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/$ to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date start Time 19:58:21 I Answer Time 19:58:36 I End Time 8/10/19 19:58:36 caller. Trunk Group caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 2280 8089 Selected Station selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 86 EFTA00052191 6468 IN Dialed Number 6001 I Account Code I Authorization Code 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date Start Time 19:58:21 I Answer Time 8/10/19 I End Date 8/10/19 19:58:36 I End Time 19:58:37 caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 Selected Station 04-16-02 Selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 2280 Selected Facility 8085 call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6001 3017042280 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 238 8/10/19 I Answer Date 19:58:37 Answer Time TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I End Date 8/10/19 19:58:37 End Time 19:58:37 Caller Trunk Group Caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 selected station 01-12-01 selected circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 8085 Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date tart Time 8/10/19 I Answer Date 19:58:37 Answer Time 8/10/19 I End Date 8/10/19 19:58:37 I End Time 19:59:51 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID 5 I selected Station 01-12-01 selected Circuit 107 selected COS 1 selected Routing class selected Route Pattern Page 87 6468 04-09-04 11 1 EFTA00052192 Caller ANI Record Audit conference Audit Access Code Code validation 6468 IN I Selected Faci 8085 I Call Type call Status Queue status Queue Time lity TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 8/10/19 20:00:35 I End Time 20:00:35 Caller Station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 03-09-11 4 4 001 8096 Selected station Selected Circuit selected cos Selected Routing class Selected Route pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time • 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 8/10/19 20:00:35 End Time 20:00:49 I Caller station caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6379 03-09-11 4 4 001 8096 selected station Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 Istart Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:20:26 I Answer Time 20:21:20 End Time 20:21:20 Page 88 EFTA00052193 6468 IN caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 selected station 04-16-02 selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern 0602 Selected Facility 8143 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6617540602 use CTRL/Z to CANCEL; CIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:20:26 1 Answer Time 8/10/19 I End Date 8/10/19 20:21:20 I End Time 20:21:21 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller. ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 I 255 1 0602 8140 Selected Station Selected circuit Selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 6617540602 • Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 1 Answer Date 20:21:21 1 Answer Time 8/10/19 [ End Date 20:21:21 1 End Time 8/10/19 20:21:21 Caller Trunk Group Caller Circuit Caller COS .Caller Routing Class Caller Switch io Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8140 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052194 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller'ANI Record Audit Conference Audit Access Code Code validation S Selected Station 01-12-01 Selected Circuit 107 Selected cos 1 1 Selected Routing Class Selected Route Pattern I Selected Facility 8140 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date Start Time 8/10/19 I Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 20:24:36 I End Time 8/10/19 20:24:36 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 8153 Selected station Selected circuit selected Cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 20:24 Start Date start Time 8/10/19 I Answer Date 20:24:28 I Answer Time 8/10/19 I 20:24:36 I End Date 8/10/19 End Time 20:24:45 caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 Selected station 03-09-05 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern 8153 selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 90 6468 04-09-04 11 1 EFTA00052195 6468 IN Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time 8/10/19 20:25:03 Caller station caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6450 04-09-05 11 1 001 8155 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code se cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 start Date Start.Time. 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End Time 20:25:29 caller Station Caller circuit Caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Atcess Code Code validation 6450 selected Station 04-09-05 selected circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 8155 call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 start Date start Time 8/10/19 I Answer oate 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 End Time 8/10/19 20:27:03 Caller Trunk Group caller Circuit taller cos caller Routing class 14 04-16-02 255 1 selected station selected circuit Selected cos selected Routing Page 91 6468 04-09-04 11 class 1 EFTA00052196 caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 1047 8162 6468 IN Selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date start Time 8/10/19 j Answer Date 20:26:35 I Answer Time 8/10/19 I End oate 8/10/19 20:27:03 I End Time 20:27:05 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 1047 8160 Selected Station selected circuit selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 start Date. 8/10/19 I Answer Date start Time 20:27:05 I Answer Time 8/10/19 I End Date 8/10/19 20:27:05 I End Time 20:27:05 caller Trunk Group Caller Circuit caller Cos • caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 selected station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern Selected Facility 8160 call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 92 8/10/19 I EFTA00052197 6468 IN Start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:53 caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch io Caller Ara Record Audit Conference Audit Access Code Code validation 5 selected station 01-12-01 Selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 8160 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time I End Date 8/10/19 End Time 21:08:38 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access code code Validation 14 I Selected Station 04-16-02 I Selected Circuit 255 I selected cos 1 selected Routing class Selected Route Pattern 0134 Selected Facility 8247 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6469320134 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 1 Answer Date 21:09:34 I Answer Time I End Date 8/10/19 I End Time 21:10:57 Caller Trunk Group caller Circuit caller COS caller Routing class caller Switch ID Caller ANT Record Audit Conference Audit .Access Code Code validation 14 I Selected station 04-16-02 selected Circuit 255 I Selected cos 1 I Selected Routing Class selected Route Pattern 0134 I selected Facility 8254 I call Status Call Type TRUNK TO LINE RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6469320134 Page 93 EFTA00052198 6468 IN USA CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 start Date Start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 I End Date 21:34:09 I End Time 8/10/19 21:34:09 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 1 S5 4102 I 8302 Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9549524102 use .ctRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 I End Date 8/10/19 21:34:09 I End Time 21:34:10 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 14 04-16-02 255 1 4102 8297 Selected Station selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code 6001 9549524102 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 start Date 8/10/19 Start Time 21:34:10 Answer Date 8/10/19 j End Date Answer Time 21:34:10 I End Time 8/10/19 21:34:10 Caller Trunk Group caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 01-12-02 107 1 8297 Selected Station Selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Page 94 6468 04-09-04 11 1 EFTA00052199 6468 IN Code Validation I Queue Time I Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date start Time 8/10/19 I Answer Date 21:34:10 Answer Time 8/10/19 I End Date 8/10/19 21:34:10 End Time 21:34:17 caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 8297 selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 start Date start rime 8/10/19 I Answer Date 21:37:28 I Answer Time I End Date End Time 8/10/19 21:37:33 caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 04-16-02 14 255 1 2958 8312 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date Start Time 8/10/19 Answer Date 21:43:36 I Answer Time I End Date 8/10/19 End Time 21:43:43 Caller Trunk Group Caller Circuit caller COS 14 I selected Station 04-16-02 I Selected Circuit 255 selected cos Page 95 6468 04-09-04 11 EFTA00052200 caller Routing Class 1 caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 9293 8333 6468 IN selected Routing Class 1 selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 7067999293 uie CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date start Time 8/10/19 Answer Date 21:59:13 I Answer Time 8/10/19 I End Date 21:59:19 I End Time 8/10/19 21:59:19 caller station caller circuit Caller coS caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 8357 Selected station selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:59:13 Answer Time 21:59:19 End Time 21:59:47 Caller station caller Circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 I 4 4 001 8357 I selected Station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052201 Start Date I Start Time 8/10/19 I Answer 22:01:54 Answer 6468 IN Date 8/10/19 I End Date Time 22:02:07 I End Time 8/10/19 22:02:07 Caller Trunk Group caller Circuit Caller COS caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access code code validation 14 04-16-01 255 1 9299 8361 Selected station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start oate Start Time 8/10/19 I Answer Date 22:01:54 Answer Time 8/10/19 I End Date 8/10/19 22:02:07 End Time 22:02:08 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 9299 8359 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 22:02:08 End Time 8/10/19 22:02:08 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-03 107 1 8359 Selected station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052202 6468 IN use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date 8/10/19 I Answer Date start Time 22:02:08 I Answer Time 8/10/19 I End Date 8/10/19 22:02:08 I End Time 22:03:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-03 107 1 8359 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 I Answer Date 22:06:42 Answer Time 8/10/19 I End Date 22:06:51 I End Time 8/10/19 22:06:51 caller Station caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8367 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date Start Time 8/10/19 I Answer Date 22:06:42 Answer Time 8/10/19 I End Date 8/10/19 22:06:51 I End TiMe 22:07:02 Caller station Caller Circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00052203 Start Date start Time Access Code code validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 1 Answer Date 22:09:58 Answer Time 8/10/19 I End Coate 8/10/19 22:10:10 I End Time 22:10:10 caller Station Caller circuit Caller COS caller Routing Class Caller Switch io Caller ANI Record Audit conference Audit Access Code Code Validation 6307 Selected Station 04-05-16 selected Circuit 4 Selected COS 4 Selected Routing class 001 Selected Route Pattern selected Facility 8372 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 22:09:58 I Answer Time 22:10:10 End Time 22:10:25 TIME STAMP: 10-AUG-2019 22:10 Caller station Caller circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 Selected station selected circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code usecTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date Start Time 22:10:53 Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:10:59 Caller Station I Caller circuit 6296 I Selected Station 03-09-04 I Selected Circuit page 99 6468 04-09-04 EFTA00052204 6468 IN I Caller COS 4 selected Cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID Caller AN/ 001 Selected Route Pattern selected Facility Record Audit 837S Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Start Time 22:10:53 Answer Date Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:11:12 caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 8375 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 End Date 22:14:04 I End Time 8/10/19 22:14:04 Caller station caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 selected Station 03-09-05 selected Circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 8377 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052205 6468 IN Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 End Time 22:14:15 Caller station caller circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 8377 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 Start Date 8/10/19 Answer Date 8/10/19 [ End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 End Time 22:15:51 Caller station Caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6410 Selected station 04-09-15 selected Circuit 11 Selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 8381 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date start Time 8/10/19 I Answer Date 22:15:41 Answer Time 8/10/19 I End Date 8/10/19 22:15:51 End Time 22:16:47 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6410 04-09-15 11 1 001 8381 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 101 EFTA00052206 6468 IN I Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 start Date Start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 8392 selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 .Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date Start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 I Start Date 8/10/19 I Answer Date I Start Time 22:21:03 I Answer Time 8/10/19 I End Date 22:21:12 I End Time 8/10/19 22:21:12 Caller Trunk Group Caller Circuit Caller CO5 Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 I Selected station 04-16-02 selected Circuit 255 Selected cos 1 selected Routing Class Selected Route Pattern 5789 Selected Facility 8395 Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052207 I Conference Audit Access Code code validation 6468 IN Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:21:03 Answer Time 22:21:12 End Time 22:21:13 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected cos 1 Selected Routing class selected Route Pattern 5789 selected Facility 8394 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 start Date start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 8/10/19 22:21:13 I End Time 22:21:13 Caller Trunk Group caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation S Selected station 01-12-01 selected circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8394 call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 8/10/19 22:21:13 I End Time 22:22:40 caller Trunk Group S I Selected Station 6468 Page 103 EFTA00052208 Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 01-12-01 I 107 1 8394 6468 IN Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date Start Time 22:23:03 I Answer Time I End Date 8/10/19 I End Time 22:23:25 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 I 255 1 2958 8400 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 • 04-09-04 11 1 Dialed Number 6001 Account code • Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 I End Time 22:29:05 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 8418 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account'Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00052209 RECORD NUMBER: 6466 IN 286 TIME STAMP: 10-AUG-2019 22:29 start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End Date 8/10/19 22:29:10 I End Time 22:29:10 Caller station caller circuit Caller COS caller Routing Class 1 caller switch ID 001 Caller AN/ Record Audit Conference Audit Access code code validation 6449 04-08-05 11 8418 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 287 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 22:29:05 I Answer Time 22:29:10 I End Time 22:29:41 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time caller station caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 001 8418 Selected station Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code UseCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start oate start Time 8/10/19 I Answer Date 22:31:16 I Answer Time Caller Trunk Group 14 caller circuit 04-16-02 Caller COS 255 caller Routing Class 1 Caller switch ID caller ANI 4382 Record Audit 8431 Conference Audit Access code Code Validation Dialed Number 6001 8/10/19 I End Date 8/10/19 22:31:44 End Time 22:31:44 Selected Station selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 105 EFTA00052210 6468 IN Account Code Authorization Code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:45 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 4382 8427 selected Station selected Circuit selected Cos Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 start Date Start Time 8/10/19 Answer Date 22:31:45 Answer Time 8/10/19 I End Date 8/10/19 22:31:45 End Time 22:31:45 caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 I selected Station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8427 I Call Type TRUNK TO LINE Call Status ANSWER 1 Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed 'Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 22:31:45 I Answer Time 22:31:45 End Time 22:32:19 caller Trunk Group caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI S selected station 01-12-01 Selected circuit 107 Selected COS 1 selected Routing class selected Route Pattern selected Facility Page 106 6468 04-09-04 11 1 EFTA00052211 Record Audit conference Audit Access Code Code Validation 6468 IN 8427 Call Type Call Status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 start Date 8/10/19 I Answer Date Start Time 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 End Time 8/10/19 22:41:09 caller Trunk Group caller Circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8446 selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 I Answer Time 8/10/19 I End Date 8/10/19 22:41:09 End Time 22:41:11 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN! Record Audit conference Audit Access Code Code validation 14 Selected station 6468 04-16-02 Selected circuit 04-09-04 255 selected COS 11 1 Selected Routing Class 1 selected Route Pattern selected Facility 8445 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 I Start Date 8/10/19 I Answer Date I Start Time 22:41:11 I Answer Time 8/10/19 I End Date 22:41:11 End Time 8/10/19 I 22:41:11 I Page 107 EFTA00052212 caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 IN 5 selected Station 01-12-01 Selected circuit 107 Selected COS 1 selected Routing class Selected Route Pattern selected Facility 8445 Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 I Answer Time 8/10/19 I End Date 8/10/19 22:41:11 End Time 22:41:45 Caller Trunk Group caller circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 selected Station 01-12-01 selected circuit 107 selected COS 1 selected Routing class selected Route Pattern Selected Facility 8445 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date Start Time 8/10/19 I Answer Date 22:42:36 I Answer Time I End Date 8/10/19 End Time 22:43:45 caller Trunk Group Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8450 selected station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code Use CTRL/Z td CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052213 6468 TN 1 RECORD NUMBER: Start Date Start Time 297 TIME STAMP: 10-AUG-2019 22:45 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:03 caller Trunk Group Caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 14 Selected station 04-16-02 selected circuit 255 Selected cos 1 selected Routing class Selected Route Pattern selected Facility 8454 Call Type TRUNK TO LINE call status. ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code Use cTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:04 Caller Trunk Group caller Circuit Caller Cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 8452 selected Station Selected circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 start Date start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 22:45:04 End Time 8/10/19 22:45:04 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 8452 Selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00052214 6468 IN I Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 End Time 22:45:27 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 Selected Station 01-12-01 Selected Circuit 107 selected cos 1 Selected Routing Class Selected Route Pattern selected Facility 8452 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start Date Start Time 8/10/19 I Answer Date 22:46:39 I Answer Time I End Date 8/10/19 End Time 22:47:44 Caller Trunk Group caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 8459 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Start Time 22:48:20 Answer Date Answer Time I End Date 8/10/19 End Time 22:49:06 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 14 04-16-02 1 2S5 Selected Station selected Circuit Selected cos selected Routing class Selected Route Pattern Page 110 6468 04-09-04 11 1 EFTA00052215 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN I Selected Facility 8462 I Call Type TRUNK TO LINE 1 Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 Answer Time End Date End Time 8/10/19 22:50:26 caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 14 04-16-02 255 1 8464 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 Start Date start Time 8/10/19 Answer Date 22:51:41 I Answer Time I End Date End Time 8/10/19 22:52:45 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 22:53:07 Answer Time End Time 22:54:10 I Page 111 EFTA00052216 6468 IN Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code. validation 14 04-16-02 255 1 8478 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 1 End Date 22:56:11 I Answer Time 22:56:24 I End Time 8/10/19 22:56:24 caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 Answer Date 22:56:11 I Answer Time 8/10/19 I End Date 8/10/19 22:56:24 I End Time 22:56:53 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected Circuit Selected cOS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052217 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date start Time 8/10/19 Answer Date 22:58:36 I Answer Time 8/10/19 I End Date 8/10/19 22:58:44 I End Time 22:58:44 caller Trunk Group Caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 5133 8501 selected Station selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:58:36 Answer Time 22:58:44 I End Time 22:58:45 caller Trunk Group Caller Circuit Caller Cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 5133 8497 Selected station selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 .start Date 8/10/19 I Answer Date Start Time 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 End Time 22:58:45 caller Trunk Group Caller Circuit Caller CDs caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 8497 Selected station Selected circuit Selected Cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Page 113 6468 04-09-04 11 1 EFTA00052218 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date Start Time 8/10/19 Answer Date 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 End Time 22:59:01 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 5 107 1 8497 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 Start pate Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 jI End Date 23:00:47 End Time 8/10/19 23:00:47 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 8676 8505 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3479208676 use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date 8/10/19 I Answer Date 8/10/19 End Date . start Time 23:00:08 I Answer Time 23:00:47 End Time 8/10/19 23:00:49 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 I selected Routing Class 1 Page 114 EFTA00052219 caller Switch ID Caller ANI I Record Audit conference Audit I Access Code I Code validation 1 Dialed Number 6001 Account Code I Authorization Code 3479208676 6468 IN selected Route Pattern 8676 I Selected Facility 8503 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 End Time 23:00:49 I Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 01-12-01 I selected Circuit 107 selected cos 1 selected Routing class I Selected Route Pattern I Selected Facility 8503 I Call Type TRUNK TO LINE I Call Status ANSWER 1 Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 Answer Date 23:00:49 I Answer Time 23:00:49 I End Time 8/10/19 I End Date 8/10/19 23:01:14 I caller Trunk Group Caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 115 1 8/10/19 EFTA00052220 6468 IN start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 Caller Trunk Group caller circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 8503 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date Start Time 23:01:20 I Answer Time 8/10/19 I End oate 8/10/19 23:01:20 End Time 23:01:58 Caller Trunk Group caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 Dialed Number Account code Authorization code selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 start Date Start Time 8/10/19 Answer Date 23:10:26 I Answer Time End Date End Time 8/10/19 23:11:31 Caller Trunk Group Caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 1789 8513 Selected station Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7178871789 Page 116 EFTA00052221 6468 IN use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 23:29:10 I Answer Time End Time 23:31:17 caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 14 selected Station 04-16-02 selected Circuit 255 Selected cOS 1 selected Routing class Selected Route Pattern 3885 Selected Facility 8537 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474463885 Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 start Date Start Time 8/10/19 I Answer Date 23:37:43 Answer Time I End Date I End Time 8/10/19 23:39:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access code Code Validation 14 selected station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing Class selected Route Pattern 3885 Selected Facility 8547 call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 Start Time 0:08:03 I Answer Date Answer Time I End Date I End Time 8/11/19 0:08:47 caller station caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code 6363 03-09-06 4 4 001 8585 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Page 117 6468 04-09-04 11 1 EFTA00052222 Code validation 6468 IN i Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 End Time 8/11/19 0:11:34 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 8594 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 118 EFTA00052223 code validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 start Date start Time 8/ 9/19 I Answer Date 13:34:09 I Answer Time 8/ 9/19 [ End Date 13:34:35 I End Time 8/ 9/19 13:34:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI 3675 Record Audit 868 conference Audit Access code Code validation 14 04-16-04 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3473203675 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date start Time 8/ 9/19 Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:34:36 I End Time 13:34:36 caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-02 107 1 868 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 Start Date start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:34:36 I End Time 13:34:46 Caller Trunk Group Caller Circuit Caller COs 5 Selected station 01-12-02 selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052224 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 868 6468 IN Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 13:35:10 I Answer Time 13:35:10 I End Time 8/ 9/19 13:35:10 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S 01-12-02 107 1 868 selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:35:10 I End Time 13:35:11 Caller Trunk Group Caller circuit caller CoS Caller Routing class caller Switch ID Caller AN! Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 868 Selected Station 6468 Selected circuit 04-09-04 Selected COS 11 selected Routing class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052225 Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date End Date Time I End Time 8/ 9/19 13:36:04 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6265 03-11-12 11 1 882 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 Start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 End Time 8/ 9/19 13:36:20 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6265 I Selected Station 03-11-12 I Selected Circuit 11 I Selected COS 1 I selected Routing Class 001 I Selected Route Pattern I Selected Facility 887 I Call Type LINE TO LINE Call Status ANSWER I Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code . Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:36:16 I Answer Time 13:36:20 I End TiMe 8/ 9/19 13:36:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6265 03-11-12 11 1 001 887 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 5 EFTA00052226 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 13:42:59 I Answer Time I End Time 13:43:23 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-03 255 1 940 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD .NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 Start Date Start Time 8/ 9/19 I Answer Date 13:44:12 I Answer Time 1 End Date End Time 8/ 9/19 13:47:15 Caller Trunk Group Caller Circuit caller cOS • ' caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9050 956 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6464539050 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 14:01:17 1 Answer Time 8/ 9/19 1 End Date 14:01:35 I End Time 8/ 9/19 14:01:35 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 04-16-05 4 1 6210 1130 Selected Station Selected Circuit selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Page 6 6468 04-09-04 EFTA00052227 Access Code Code validation 6468 IN I Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 Answer Date 14:01:17 1 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:01:35 I End Time 14:01:37 Ciller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 6210 1125 selected Station Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 14:01:37 I Answer Time 14:01:37 I End Time 8/ 9/19 14:01:37 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 Selected station 01-12-01 Selected Circuit 107 Selected Cos 1 selected Routing Class Selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date Start Time caller Trunk Group 5 j Selected station 6468 I Caller Circuit 01-12-01 I Selected Circuit 04-09-04 Page 7 20 TIME STAMP: 9 -AUG-2019 14:2 8/ 9/19 [ Answer Date 14:01:37 1 Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 EFTA00052228 Caller COs Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 107 1 1125 6468 IN selected cOS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 14 4 001 1177 selected station Selected Circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 End Date Start Date End Time start Time 8/ 9/19 I Answer Date 14:15:20 f Answer Time 8/ 9/19 14:15:24 8/ 9/19 14:15:24 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access code code Validation 14 2504-516-04 3. 6170 1296 selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 Use CTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052229 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:25 caller Trunk Group caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI. Record Audit Conference Audit Access code Code Validation 14 04-16-04 1255 6170 1285 selected Station Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 Answer Time 14:15:25 j End Time 14:15:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation Dialed Number Account Code Authorization Code 5 01-12-01 107 1 1285 selected Station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 I End Time 14:15:36 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 1285 selected station 6468 Selected Circuit 04-09-04 Selected cOS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Page 9 EFTA00052230 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 1 Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 I End Time 8/ 9/19 14:16:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 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 Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:16:14 I End Time 14:16:38 Caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S selected Station 6468 01-12-01 selected Circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route pattern Selected Facility 1285 Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:16:40 I Answer Time 14:16:40 I End Time 8/ 9/19 14:16:40 Caller Trunk Group Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing Class caller Switch ID caller ANI 1 Selected Routing Class Selected Route Pattern Selected Facility 1 Record Audit 128S Call Type TRUNK TO LINE Page 10 EFTA00052231 Conference Audit Access code code Validation 6468 IN Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:16:40 Answer Time 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 1285 Selected station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date End Time 8/ 9/19 14:21:25 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller cos Selected cos 11 Caller Routing Class Caller switch ID Caller ANI 1255 9712 Selected Routing class 1 Selected Route Pattern Selected Facility Record Audit conference Audit Access Code Code validation 1331 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 f End Date 8/ 9/19 Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:35 Caller. Trunk Group 14 I Selected Station Page 11 6468 EFTA00052232 Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-16-01 1255 3788 1414 6468 IN Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code I Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 5 01 -12-03 10 1 1407 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052233 6468 IN RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:25:36 Answer Time 8/ 9/19 I End oate 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S Selected Station 01-12-03 selected circuit 107 selected COS 1 Selected Routing class Selected Route Pattern Selected Facility 1407 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group Caller Circuit Caller COs Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 Selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 3788 selected Facility 1432 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 3788 1432 Selected Station 6468 Selected Circuit 04-09-04 selected CDs 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6001 Page 13 EFTA00052234 6468 IN I Account Code I Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1502 selected station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:33:56 Answer Time 14:34:03 End Time 14:34:05 Caller Trunk Group caller Circuit Caller Cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 selected station selected circuit Selected °Ds selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9292839006 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 Caller Trunk Group 5 selected station 6468 Caller circuit 01-12-02 selected circuit 04-09-04 Caller Cos 107 selected Cos 11 Caller. Routing Class caller Switch ID 1 Selected Routing Class Selected Route Pattern 1 Caller ANI Selected Facility Page 14 EFTA00052235 Record Audit Conference Audit Access Code Code validation 6468 IN 1499 call Type I Call Status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed. Number Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date Start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 l End Time 8/ 9/19 14:35:02 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-02 107 1 1499 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date Start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 ( End Time 8/ 9/19 14:46:10 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1595 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE T Call Status ANSWER LINE Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed.Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:45:43 ( Answer Time 14:46:10 ( End Time 14:46:23 Page 15 EFTA00052236 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1595 6468 IN selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 I End Date 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 Selected station Selected Circuit selected CoS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 l End Date 14:47:42 f End Time 8/ 9/19 14:47:43 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Ciller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 3500 1609 Selected Station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 16 EFTA00052237 64681N RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 . start Date start Time . 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:47:43 caller Trunk Group Caller Circuit caller COs caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 5 01-12-01 107 1 1609 Selected Station Selected Circuit Selected coS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 14:47:43 I Answer Time 14:47:43 End Time 8/ 9/19 14:48:01 Caller Trunk Group caller Circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1609 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 start Date 8/ 9/19 I Answer Date Start Time . 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:13 Caller Trunk Group caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 5 01-12-01 107 1 1609 Selected Station selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052238 6468 IN Dialed Number Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I Account Code I RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date Start Time 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:27 caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 I End Time 8/ 9/19 14:50:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 selected Station 01-12-01 selected Circuit 107 selected cos 1 Selected Routing Class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 Start Date I Start Time 8/ 9/19 ( Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 01-12-01 107 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052239 Caller ANI Record Audit Conference Audit Access code Code validation 6468 IN Selected Faci lity 1609 call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date . start Time 8/ 9/19 Answer Date 14:53:00 I Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 14:53:03 Caller Station caller.Circuit Caller COs caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 4 1 4 001 1665 Selected Station 6468 Selected Circuit 04-09-04 Selected Cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number ' 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 Answer Date 14:53:00 I Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 14:53:20 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code. validation 6270 02-06-12 4 14 001 1665 selected station selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code . Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S3 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:54:20 Answer Time 14:54:31 End Time 14:54:31 Page 19 EFTA00052240 6468 IN Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8754 Selected Facility Record Audit Conference Audit 1675 Call Type TRUNK TO LINE call Status ANSWER Access Code code validation Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8754 1673 Selected Station Selected circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 3476918754 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End oate 14:54:32 End Time 8/ 9/19 14:54:32 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 112-01 1 1 1673 I I I Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052241 6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:54:32 I Answer Time 14:54:32 End Time 8/ 9/19 14:54:54 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 1673 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:55:53 I Answer Time 14:55:56 End Time 8/ 9/19 14:55:56 Caller Trunk Group Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI 8375 Record Audit 1685 Conference Audit Access Code code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2126198375 • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:55:53 I Answer Time 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 8375 Record Audit 1682 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052242 6468 IN Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate Start Time 14:55:57 Answer Time 14:55:57 End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1682 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:55:57 Answer Time 14:55:57 I End Time 8/ 9/19 14:58:56 Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1682 selected station 6468 selected Circuit selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start. Time 8/ 9/19 I Answer Date 15:03:17 1 Answer Time 8/ 9/19 I End Date 15:04:45 I End Time 8/ 9/19 15:04:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class 14 04-16-02 255 1 Selected station Selected Circuit Selected cos Selected Routing Class Page 22 6468 04-09-04 11 1 EFTA00052243 Caller Switch ID Caller ANI Record Audit 9712 1723 6468 IN selected Route selected Facil Call Type Pattern ity TRUNK TO LINE conference Audit Call Status ANSWER Access Code 1 Queue status NULL QUEUE Code Validation I Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:17 I Answer Time 15:04:45 End Time 15:04:46 caller Trunk Group 14 Caller Circuit 04-16-02 caller cos 255 caller Routing Class 1 Caller switch ID caller ANI 9712 Record Audit 1719 Conference Audit Access. Code code validation Dialed Number 6001 Account Code Authorization code 6053219712 selected station selected Circuit selected COS selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 End Time 8/ 9/19 15:04:46 caller Trunk Group Caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 1719 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed *Mber Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 1 EFTA00052244 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch to Caller ANI Record Audit conference Audit Access Code Code validation S 01-12-01 107 1 1719 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 3. TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:24 Answer Time 15:06:34 I End Time Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access, code code validation 14 04-16-02 255 1 9712 1741 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 8/ 9/19 15:06:34 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use cTRL/Zto CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 15:06:24 Answer Time 15:06:34 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6053219712 Page 24 EFTA00052245 6468 IN Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:36 Answer Time 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 Selected Station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 1739 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code .use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date I Start Time 8/ 9/19 Answer Date 15:06:36 I Answer Time 8/ 9/19 I End Date 15:06:36 End Time 8/ 9/19 15:06:57 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 10017-12-01 1 1739 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date Start Time 15:08:03 I Answer Time 8/ 9/19 I End Date 15:08:29 End Time 8/ 9/19 15:08:29 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code 14 04-16-03 255 1 9712 1752 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052246 Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:08:03 I Answer Time 15:08:29 I End Time 15:08:30 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-03 255 1 9712 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 15:08:30 1 Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 1749 selected station Selected Circuit Selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:35 Caller Trunk Group caller Circuit Caller cos 5 Selected Station 01-12-01 selected circuit 107 Selected Cos Page 26 6468 04-09-04 11 EFTA00052247 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 1.749 6468 IN Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 start Time 15:22:52 I Answer Date Answer Time End Date End Time 8/ 9/19 15:23:29 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-03 255 1 1003. 1820 Selected Station selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 Start Date Start Time 8/ 9/19 1 Answer oate 15:27:22 I Answer Time 8/ 9/19 I End Date 15:27:28 End Time 8/ 9/19 15:27:28 Caller Station caller circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1848 Selected Station selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052248 Start Date Start Time 8/ 9/19 I Answer 15:27:22 Answer 6468 IN Date 8/ 9/19 I End Date Time 15:27:28 End Time 8/ 9/19 15:27:31 caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6270 02-06-12 14 4 001 1848 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time' 8/ 9/19 Answer Date 8/ 9/19 I End Date 15:27:55 ( I Answer Time 15:28:00 I End Time 8/ 9/19 15:28:00 caller station Caller Circuit Caller cos Caller Routing Class Caller. switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 ( I End Date 15:27:55 Answer Time 15:28:00 End Time 8/ 9/19 15:28:12 caller station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 Selected station 6468 02-06-12 Selected circuit 04-09-04 14 Selected COS 11 4 I Selected Routing Class 1 001 I Selected Route Pattern I Selected Facility 1849 I Call Type LINE TO LINE Call status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authoriiation Code Page 28 EFTA00052249 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 Answer Date 15:28:16 I Answer Time 8/ 9/19 I End Date 15:28:16 1 End Time 8/ 9/19 15:28:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6270 02-06-12 14 4 001 1849 Selected station Selected Circuit Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 79 Start Date 8/ 9/19 I Answer Date Start Time 15:28:16 I Answer Time TIME STAMP: 9 -AUG-2019 15:29 8/ 9/19 I End Date 6/ 9/19 15:28:16 I End Time 15:29:25 caller Station caller circuit Caller COS caller Routing Class Caller Switch ID Caller mir Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 Selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 Start Date Start Time 8/ 9/19 I Answer Date 15:30:31 Answer Time 8/ 9/19 I End Date 15:30:36 I End Time 8/ 9/19 15:30:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANX Record Audit Conference Audit 6270 02-06-12 14 4 001 1870 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052250 Access Code Code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/s to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:30:31 I Answer Time 15:30:36 I End Time 15:31:01 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1870 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code I Authorization code use CTRL/Z to'CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date 8/ 9/19 Answer Date Start Time 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 ( End Time 8/ 9/19 15:38:56 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 2019 1890 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3478342019 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 I End Time 8/ 9/19 15:38:57 Caller Trunk Group I Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052251 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 7019 1888 6468 IN Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3478342019 Se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 1 Answer Date 15:38:57 I Answer Time 8/ 9/19 1 End Date 15:38:57 1 End Time 8/ 9/19 15:38:57 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-02 107 1 1888 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code • se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 1 Answer Date 15:38:57 I Answer Time 8/ 9/19 1I End oate 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch to Caller AN/ Record Audit Conference Audit Access code Code validation S 01-12-02 107 1 1888 Selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE POLO Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 1 EFTA00052252 6468 IN Start Date start Time 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 I End Time 8/ 9/19 16:01:44 Caller Trunk Group Caller circuit Caller CoS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 1888 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 f End Date 16:01:44 I End Time 8/ 9/19 16:05:57 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation S 01-12-02 107 1 1888 selected station Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN cONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 Start Date 8/ 9/19 I Answer Date Start Time 16:06:18 I Answer Time CONTINUE End Date 8/ 9/19 End Time 16:06:38 Caller Station 6426 Selected station 6468 Caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2030 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 I Account Code Page 32 EFTA00052253 6468 IN I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date start Time 8/ 9/19 f Answer oate 16:06:59 I Answer Time 8/ 9/19 I End Date 16:07:20 End Time 8/ 9/19 16:07:20 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6426 02-04-08 4 4 001 2032 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 16:06:59 I Answer Time 8/ 9/19 I End Date 16:07:20 End Time 8/ 9/19 16:07:25 Caller station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6426 02-04-08 4 4 001 2032 selected Station selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 Start Date 8/ 9/19 I Answer Date Start Time 8/ 9/19 ) End Date 16:10:47 I Answer Time 16:10:51 I End Time 8/ 9/19 16:10:51 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch Io Caller AN/ Record Audit 6426 02-04-08 4 4 001 2045 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Page 33 6468 04-09-04 11 1 EFTA00052254 Conference Audit Access Code Code validation Dialed Number 6468 Account Code Authorization Code 6468 IN I Call Status ANSWER Queue Status Queue Time NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 f Answer oate 16:10:47 I Answer Time 8/ 9/19 I End Date 16:10:51 f End Time 8/ 9/19 16:11:02 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 2045 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 oialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STOW: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 16:12:12 Answer Date Answer Time End Date I End Time 8/ 9/19 16:12:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 2055 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 End Time 8/ 9/19 16:12:25 Caller station 6467 I Selected station 6468 Page 34 EFTA00052255 Caller circuit Caller CoS Caller Routing class caller switch Io Caller ANI Record Audit Conference Audit Access Code Code Validation 03-03-04 11 1 001 2057 6468 IN selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 16:12:18 I Answer Time 16:12:25 I End Time 8/ 9/19 16:12:36 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 2057 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:17:00 Answer Time 16:17:04 End Time 8/ 9/19 16:17:04 Caller Station Caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 Selected station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 35 EFTA00052256 RECORD NUMBER: 97 6468 IN TIME STAMP: 9 -AUG-2019 16:17 Start Date start Time 8/ 9/19 I Answer Date 16:17:00 Answer Time 8/ 9/19 I End Date 16:17:04 I End Time 8/ 9/19 16:17:10 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6296 I Selected Station 03-09-04 1 Selected Circuit 4 4 001 2084 selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 16:18:07 I Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 2094 selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:18:07 I Answer Time 16:18:19 I End Time 8/ 9/19 16:18:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6365 Selected Station 03-09-07 Selected Circuit 4 selected COs 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052257 6468 IN I Account code f Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 End Time 8/ 9/19 16:22:51 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility 2111 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 AccOunt Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMp: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:59 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 4 4 001 2111 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 Answer Date 16:24:48 I Answer Time 8/ 9/19 1I End Date 16:24:52 End Time 8/ 9/19 16:24:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI 6404 03-14-02 11 1 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Page 37 6468 04-09-04 11 1 EFTA00052258 Record Audit conference Audit Access Code Code validation 2120 6468 IN Call Type Call Status Queue Status Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 I Answer Time 8/ 9/19 I End Date 16:24:52 I End Time 8/ 9/19 16:25:00 Caller Station Caller Circuit caller COS Caller Routing Class caller switch ID 001 Caller ANI Record Audit conference Audit Access code Code Validation 6404 03-14-02 11 1 2120 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 Start Date Start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 I End Date 16:25:10 f End Time 8/ 9/19 16:25:10 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121. Selected Station Selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LANE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER.: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date I Start Time 16:25:01 Answer Time 16:25:10 End Time 8/ 9/19 16:25:16 Page 38 EFTA00052259 caller Station Caller Circuit caller COS Caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121 6468 IN Selected station selected Circuit 6468 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 16:26:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 1001 2126 Selected Station selected circuit Selected COs 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization code 2125811001 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID caller ANT 1001 Record Audit 2125 Conference Audit Access Code code validation. 04-16-02 255 14 1 selected Station Selected circuit selected Cos selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 use CTRL/2 to cANCEL; CTRL/S to PAUSE and CTRL/Q to CoNT/NUE Page 39 EFTA00052260 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2125 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:26:14 I Answer Time 8/ 9/19 f End Date 16:26:14 I End Time 8/ 9/19 16:30:34 Caller Trunk Group Caller circuit 'Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 2125 Selected Station Selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 I Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 2155 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 40 EFTA00052261 6468 IN Dialed Number 6468 Account Code AUthorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 I End Time 16:30:51 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI: Record Audit Conference Audit Access Code Code validation 6378 Selected station 03-09-12 selected circuit 4 selected COs 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2155 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code • Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:51 1 Answer Time 16:30:59 I end Time 16:30:59 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 03-09-12 4 4 001 2157 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 Start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:31:14 [ Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6378 03-09-12 4 4 001 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052262 Caller ANI Record Audit Conference Audit Access Code Code Validation 2157 6468 IN Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code use CTRL/± to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 start Date Start Time 8/ 9/19 Answer Date 16:31:49 I Answer Time 8/ 9/19 I End oate 16:32:18 4 End Time 8/ 9/19 16:32:18 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 1670 2161 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME sTAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:31:49 I Answer Time 8/ 9/19 I End Date 16:32:18 I End Time 8/ 9/19 16:32:20 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 1670 2160 Selected Station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6468 04-09-04 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 2126211670 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:32:20 I Answer Time 16:32:20 I End Time Page 42 8/ 9/19 I 16:32:20 EFTA00052263 6468 IN Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 I End Time 8/ 9/19 16132:42 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2160 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 Start Date Start Time 8/ 9/19 I Answer Date 16:34:10 I Answer Time 8/ 9/19 I End Date 16:34:14 I End Time 8/ 9/19 16:34:14 Caller Station Caller Circuit caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6363 043-09-06 4 001 2172 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052264 6468 IN RECORD NUMBER: 119 start Date 8/ 9/19 Start Time 16:34:10 TIME STAMP: 9 -AUG-2019 16:34 Answer Date 8/ 9/19 I End Date I Answer Time 16:34:14 I End Time 8/ 9/19 16:34:24 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6363 Selected station 03-09-06 selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2172 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 I End Time 8/ 9/19 16:42:22 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 2187 Selected Station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:31 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 2187 Call Type Call Status Queue Status Queue Time Page 44 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 EFTA00052265 6468 IN Dialed Number 6468 Account Code Authoriiation Code Use CTRL/2 to CANCEL; crRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:45:21 Answer Time 16:45:29 I End Time 8/ 9/19 16:45:29 Caller Station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 03-09-12 4 4 001 2199 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:45:29 I End Time 16:45:36 caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2199 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 Start Date Start Time Caller Station 6361 Selected Station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Page 45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:47:46 Answer Time 16:47:56 End Time 8/ 9/19 1 16:47:56 I EFTA00052266 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 2209 6468 IN Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:47:46 Answer Time 8/ 9/19 I End Date 8/ 9/19 16:47:56 1 End Time 16:48:05 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access. Code Code validation 6361 03-09-05 4 4 001 2209 Selected Station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 Start Date start Time 8/ 9/19 I Answer Date 16:49:09 I Answer Time 8/ 9/19 I End Date 16:49:17 End Time 8/ 9/19 16:49:17 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6261 03-09-03 4 4 001 2216 selected Station Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 127 I Start Date TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 46 8/ 9/19 1 EFTA00052267 Start. Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Caller Station Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2216 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 Start Date .Start Time 8/ 9/19 Answer Date 16:57:53 I Answer Time 8/ 9/19 I End Date 16:57:59 End Time 8/ 9/19 16:57:59 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch. ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 03-09-11 4 4 001 2248 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code . Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date • 8/ 9/19 I Answer Date start Time 16:57:53 I Answer Time 8/ 9/19 I End Date 16:57:59 End Time 8/ 9/19 16:58:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit ConferenCe Audit Access Code Code Validation 6379 03-09-11 4 4 001 2248 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 47 EFTA00052268 6468 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 Answer Time 8/ 9/19 ) End Date 16:58:19 I End Time 8/ 9/19 16:58:19 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 0679 2249 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code 6001 6462670679 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group Caller Circuit Caller CoS Caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 04-09-04 255 selected COS 11 1 selected Routing class 1 selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 start Date 8/ 9/19 I Answer Date Start Time 16:58:20 I Answer Time 8/ 9/19 I End Date 16:58:20 ( End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller circuit Caller COs caller. Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 5 01-12-01 107 1 2247 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052269 • Code validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 Start Date 8/ 9/19 Start lime 16:58:20 TIME STAMP: 9 -AUG-2019 16:59 Answer Date I Answer Time 8/ 9/19 I End Date 16:58:20 End Time 8/ 9/19 16:59:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 selected Station 01-12-01 Selected circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date start Time 8/ 9/19 I Answer Date 17:01:40 I Answer Time 8/ 9/19 End Date 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 4528 2269 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6464044528 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRLJQ to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 I Answer Date 17:01:40 Answer Time 8/ 9/19 I End oate 17:01:45 I End Time 8/ 9/19 17:01:46 Caller Trunk Group caller Circuit Caller COS 14 selected station 04-16-02 Selected Circuit 255 selected cos Page 49 6468 04-09-04 11 EFTA00052270 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4528 2266 6468 IN selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19. 17:01:46 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2266 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 I Answer Date 17:01:46 I Answer Time 8/ 9/19 f End Date 17:01:46 I End Time 8/ 9/19 17:02:28 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 2266 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052271 Start Date Start Time 8/ 9/19 I Answer 17:03:02 I Answer 6468 IN Date 8/ 9/19 End Date Time 17:04:06 I End Time 8/ 9/19 17:04106 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04 -16-02 25 1 9712 2277 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 Answer Date 17:03:02 I Answer Time 8/ 9/19 I End Date 17:04:06 End Time 8/ 9/19 17:04:07 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 14 04-16-02 255 1 9712 2272 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 Answer Time 8/ 9/19 I End Date 17:04:07 I End Time 8/ 9/19 17:04:07 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 2272 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052272 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 Answer Time 8/ 9/19 I End Date 17:04:07 End Time 6/ 9/19 17:04:27 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 2272 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 start Date start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 4796 2361 Selected Station selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 End Time 8/ 9/19 17:27:54 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit 14 Selected Station 04-16-05 Selected circuit 255 selected cos 1 Selected Routing class selected Route Pattern 4796 selected Facility 2359 Call Type TRUNK To LINE Call status IN CONVERSATION Page 52 6468 04-09-04 11 1 EFTA00052273 6468 IN Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:27:54 Caller Trunk Group Caller Circuit Caller. COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-02 107 1 2359 selected Station selected Circuit selected Cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . I RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date Start Time 8/ 9/19 I Answer Date 17:27:54 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:27:54 I End Time 17:28:42 caller Trunk Group Caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 5 01-12-02 107 1 2359 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I Start Date 8/ 9/19 I Answer Date start Time 17:37:04 I Answer Time I 8/ 9/19 I End Date 17:37:13 End Time 8/ 9/19 17:37:13 caller station I Caller circuit 6103 I selected Station 6468 03-05-11 Selected circuit Page 53 04-09-04 EFTA00052274 Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 1 Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller circuit caller COS Caller Routing Class Caller switch ID Caller Alit Record Audit Conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 I Answer Date 18:24:25 Answer Time 8/ 9/19 I End Date 18:24:30 I End Time 8/ 9/19 18:24:30 Caller Station Caller Circuit Caller COS caller Routing Class Caller. Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 2600 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call call Typ ANSWER e LINE TO LINE Status Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052275 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 caller station caller circuit Caller coS caller Routing class Caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 I 1 001 2600 selected Station selected circuit selected CoS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONvERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 1 Answer Date start Time 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 I End Time 8/ 9/19 18:27:15 caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 14 Selected Station 04-16-02 selected Circuit 255 selected cos 1 selected Routing class selected Route Pattern 5060 selected facility 2607 call Call Type tus ANSWER TRUNK TO LINE status Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7186045060 use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 5060 2606 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6002 Account code Page 55 • EFTA00052276 6468 IN I Authorization code 7186045060 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2606 selected Station selected circuit selected Cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 8/ 9/19 18:27:16 I End Time 18:27:28 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation S 01-12-01 107 1 2606 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number AccOunt Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/CI to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 I Answer Date 18:39:20 I Answer Time End Date End Time 8/ 9/19 18:41:30 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch IO caller ANI Record Audit 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 8780 selected Facility 2631 call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052277 Conference Audit Access Code Code Validation 6468 IN Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6001 5164598780 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start oate Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 18:42:21 I Answer Time I End Time 18:42:59 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8780 2640 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code . Authorization code 5164598780 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Start TiMe 19:01:39 ) Answer Date I Answer Time End Date I End Time 8/ 9/19 19:02:03 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 2712 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date Start Time 8/ 9/19 I Answer Date 19:19:16 Answer Time I End Date I End Time 8/ 9/19 19:19:35 Caller station 6361 I Selected station 6468 Page Si EFTA00052278 Caller Circuit Caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 03-09-05 4 4 001 2760 6468 IN Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type LINE To LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 Start Date 8/ 9/19 Start Time 19:24:36 I Answer Date I Answer Time End Date End Time 8/ 9/19 19:25:10 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6379 03-09-11 4 4 001 2774 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; crajs to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 Start Date 8/ 9/19 start Time 19:26:15 I Answer Date I Answer Time I End Date End Time 8/ 9/19 19:26:56 caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6379 03-09-11 4 4 001 2780 selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE Page 58 EFTA00052279 RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:17:51 I Answer Time 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station Caller Circuit Caller COS Caller. Routing Class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 2897 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 End Time 8/ 9/19 20:17:55 Caller Station caller Circuit Caller COS. caller Routing Class Caller switch ID • Caller ANI Record Audit Conference Audit ACCeSS Code Code validation 6313 selected station 04-08-03 Selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 2897 Call Type LINE To LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:17:55 caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6213 03-08-01 28 4 001 2897 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 59 EFTA00052280 6468 IN 1 Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 1 End Date 20:17:55 I End Time 8/ 9/19 20:18:07 caller Station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6213 l selected station 03-08-01 I selected circuit 28 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2897 Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start. Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 End Time 8/ 9/19 20:38:15 caller Trunk Group Caller Circuit Caller cos Caller Routing class 'caller switch ID Caller Aka Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5244 2944 Selected station selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3864875244 USe CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date start Time 8/ 9/19' I Answer Date 20:38:12 Answer Time 8/ 9/19 1 End Date 20:38:15 1 End Time 6/ 9/19 20:38:16 caller Trunk Group caller Circuit Caller Cos caller Routing Class caller switch ID Caller ANI 14 04-16-02 255 1 5244 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052281 Record Audit Conference Audit Access Code Code Validation 6468 IN 2943 I Call Type call Status Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 3864875244 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 Answer Date 20:38:16 I Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 2943 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 20:38:16 I Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:52 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2943 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 Istart TIte 8/ 9/19 Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 20:47:24 I End Time Page 61 8/ 9/19 20:47:24 EFTA00052282 Caller Trunk Group caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 6553 2955 6468 IN Selected station selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date start Time 20:47:21 1 Answer Time 8/ 9/19 I End Date 20:47:24 [ End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 3. 6553 2954 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:25 I Answer Time 8/ 9/19 I End Date 20:47:25 I End Time 8/ 9/19 20:47:25 Caller. Trunk Group caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 2954 Selected station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052283 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date I 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:54 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 2954 Selected station 6468 Selected Circuit 04-09-04 Selected cos 11 Selected Routing Class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:14 caller Trunk Group caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 2954 Selected station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 I Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:32 Caller Trunk Group caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 0 07 1-12-01 1 1 2954 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 63 EFTA00052284 6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date Start Time 8/ 9/19 I Answer Date 21:07:49 I Answer Time 8/ 9/19 I End Date 21:07:53 I End Time 8/ 9/19 21:07:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 Selected Circuit 11 selected cos 1 selected Routing Class 001 Selected Route Pattern selected Facility 2983 Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time' 21:07:49 f Answer Time 21:07:53 I End Time 21:08:04 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code Code validation 6467 03-03-04 11 1 2983 selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 I End Time 8/ 9/19 21:38:37 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class I Caller Switch ID 14 04-16-02 255 1 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Page 64 6468 04-09-04 11 1 EFTA00052285 I caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 2020 I Selected Facility 3036 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 9179932020 Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 [ End Time 8/ 9/19 21:58:38 Caller Trunk Group Caller Circuit Caller cos. Caller Routing class caller switch ID Caller ANI 2020 Record Audit 3035 Conference Audit Access code code validation 14 04-16-02 255 1 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account'Code Authorization Code 9179932020 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date Start Time 8/ 9/19 I Answer Date 21:38:38 I Answer Time 8/ 9/19 I End Date 21:38:38 I End Time 8/ 9/19 21:38:38 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 3035 Selected Station Selected Circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 I 21:42:49 EFTA00052286 6468 IN Caller Trunk Group caller Circuit Caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 01-12-01 107 1 3035 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 Start Date start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:04 Caller station caller Circuit Caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3141 Selected station Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 start Date Start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:21 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6378 043-09-12 4 001 3141 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 66 EFTA00052287 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 start Date Start Time 8/10/19 I Answer Date 0:03:33 I Answer Time I End Date End Time 8/10/19 0:03:53 Caller station caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6365 03-09-07 4 4 001 3213 selected Station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 Start Date start Time 8/10/19 0:04:39 I Answer Date Answer Time :5 I End Date 8/10/19 End Time 0:05:30 caller station caller circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 3215 selected station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:05:42 I Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 0:05:46 Caller Station caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 3219 selected station Selected circuit selected COs selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052288 6468 IN Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 j Answer Date 0:05:42 Answer Time 8/10/19 I End Date 8/10/19 0:05:46 I End Time 0:05:59 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6363 selected Station 03-09-06 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 3219 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date Start Time 8/10/19 Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 I End Time 8/10/19 0:07:11 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6467 03-03-04 11 1 3221 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:08:11 Caller Station Caller Circuit Caller coS Caller Routing class 6467 03-03-04 1 Selected Station Selected Circuit Selected COS Selected Routing Class Page 68 6468 04-09-04 11 1 EFTA00052289 6468 IN Caller Switch ID 001 ) Selected Route Pattern Caller ANI Record Audit conference Audit 3221 i selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Access Code Code Validation Dialed Number 6468 Queue Status NULL QUEUE Queue Time Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:09:40 Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 Caller Station Caller Circuit Caller. COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3230 Selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 189 Start Date Start Time TIME STAMP: 10-AUG-2019 0 :10 6468 04-09-04 11 1 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 0:09:45 I End Time 8/10/19 0:10:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3230 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 69 EFTA00052290 6468 IN Start Time 0:12:39 I Answer Time 0:12:46 1 End Time 0:12:46 Caller station caller Circuit caller cos caller Routing class Caller switch io caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date Start Time 8/10/19 I Answer Date 0:12:39 I Answer Time 8/10/19 I End Date 8/10/19 0:12:46 End Time 0:12:56 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 selected station Selected Circuit Selected coS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date start Time 8/10/19 Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 0:13:28 End Time 8/10/19 0:13:28 Caller Station caller circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 3237 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Page 70 EFTA00052291 6468 IN Use CTRL/rto CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 start Date Start Time 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 8/10/19 0:13:28 I End Time 0:13:34 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6365 • 03-09-07 4 4 001 3237 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:41 Caller Station caller Circuit Caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6426 selected Station 02-04-08 selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 3239 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 I End Time 0:13:48 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6426 02-04-08 4 4 001 3239 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Page 71 6468 04-09-04 11 1 EFTA00052292 Code validation 6468 IN 1 Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 .Start Date start Time 8/10/19 I Answer Date 0:14:40 Answer Time 8/10/19 I End Oate 0:14:46 I End Time 8/10/19 0:14:46 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 0:14:40 I Answer Time 8/10/19 l End Date 8/10/19 0:14:46 1 End Time 0:14:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Mix Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 Answer Time Caller station Caller Circuit Caller cos 8/10/19 I End Date 8/10/19 I 0:15:04 I End Time 0:15:04 I 6378 I selected station 03-09-12 selected circuit 4 selected cos Page 72 6468 04-09-04 11 EFTA00052293 Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 4 001 3247 6468 IN Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:15:00 I Answer Time 0:15:04 End Time 0:15:15 Start Date Start Time TIME STAMP: 10-AUG-2019 0 .:15 Caller station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 3247 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 • Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:16:57 I Answer Time 8/10/19 I End Date 0:17:01 End Time 8/10/19 0:17:01 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6296 03-09-04 4 4 001 3252 Selected Station selected circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052294 Start Date start Time 8/10/19 I Answer 0:16:57 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 0:17:01 I End Time 0:17:07 Caller Station caller circuit caller COs taller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6296 03-09-04 4 4 001 3252 selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date start Time 0:28:32 I Answer Time 8/10/19 ) End Date 0:28:3B I End Time 8/10/19 0:28:38 caller station Caller Circuit Caller coS caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6379 03-09-11 4 4 001 3276 Selected station Selected Circuit Selected Cos 11 selected Routing Class 1 selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 start Date Start Time 8/10/19 ) Answer Date 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:47 Caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation. 6379 03-09-11 4 4 001 3276 Selected Station Selected circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 74 EFTA00052295 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:03:41 I Answer Time 8/10/19 End Date 8/10/19 17:03:53 I End Time 17:04:15 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 selected station 03-09-09 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 7548 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; cIRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 I Answer Time 8/10/19 I End Date 18:10:02 I End Time 8/10/19 18:10:02 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 1561 7755 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2014961561 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Time 18:09:50 I Answer Time 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 selected Station 04-16-02 selected circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 1561 selected Facility 7753 Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052296 Access code code validation 6468 IN i Queue status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 2014961561 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/c1 to CONTINUE RECORD NUMBER: 207 TINE STAMP: 10-AUG-2019 18:10 start Date Start Time 8/10/19 I Answer Date 18:10:03 Answer Time 8/10/19 I End Date 18:10:03 End Time 8/10/19 18:10:03 Caller Trunk Group caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 7753 Selected Station Selected circuit selected cos 11 Selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 208 TIME STAmP: 10-AUG-2019 18:13 start Date Start Time 8/10/19 I Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 I End Time 18:13:03 Caller Trunk Group caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-01 107 1 7753 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date start Time. 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End nate 8/10/19 18:24:36 End Time 18:24:36 Caller Station Caller Circuit 6450 I selected station 6468 04-09-05 I Selected Circuit Page 76 04-09-04 EFTA00052297 Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 11 1 001 7815 6468 IN Selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller circuit caller'Cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation. 6450 04-09-05 11 1 7815 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:41:59 I Answer Time 8/10/19 I End Date 18:42:01 I End Time 8/10/19 18:42:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Accest Code Code validation 14 04-16-02 255 1 9055 7868 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052298 6468 IN Start Date Start Time 8/10/19 ( Answer Date 18:41:59 I Answer Time. 8/10/19 I End Date 8/10/19 18:42:01 I End Time 18:42:02 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:02 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation S I Selected Station 01-12-01 Selected Circuit 107 selected cos 1 Selected Routing class selected Route Pattern Selected Facility 7864 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:15 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 7864 Selected Station 6468 selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 78 EFTA00052299 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 [ Answer Date 18:45:44 1 Answer Time 8/10/19 f End Date 18:45:56 1 End Time 8/10/19 18:45:56 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 9055 7873 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization. Code 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date Start Time 18:45:44 I Answer Time 18:45:56 I End Time 8/10/19 I End Date 8/10/19 18:45:57 Caller Trunk Group Caller Circuit Caller cos. Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected Station 04-16-02 selected Circuit 255 selected cos 1 Selected Routing Class selected Route Pattern 9055 Selected Facility 7872 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date start Time 8/10/19 1 Answer Date 18:45:57 Answer Time 8/10/19 1 End Date 18:45:57 I End Time 8/10/19 18:45:57 Caller Trunk Group Selected Station 6468 caller circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI Selected Route Pattern Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Page 79 EFTA00052300 Conference Audit Access Code Code validation 6468 IN I Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 218 TIME Start Date 8/10/19 Start Time 18:45:57 to PAUSE and CTRL/Q to CONTINUE STAMP: 10-AUG-2019 18:46 Answer Date 8/10/19 1 End Date 8/10/19 Answer Time 18:45:57 I End Time 18:46:10 Caller. Trunk Group 5 Selected Station 6468 Caller circuit 01 -12-01 Selected Circuit 04-09-04 Caller COS 10 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE I Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 Start Date 8/10/19 Start Time 19:05:35 I Answer Date Answer Time End Date 8/10/19 End Time 19:06:07 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2173 7913 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed'Number 6001 Account Code Authorization Code 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start.Time 8/10/19 1 Answer Date 19:06:46 I Answer Time I End Date I End Time 8/10/19 19:07:58 Caller Trunk Group 14 1 Selected Station 6468 Page 80 EFTA00052301 Caller Circuit Caller COS caller Routing Class Caller switch ID Caller An Record Audit Conference Audit Access code Code validation 04-16-02 255 1 2173 7920 6468 IN Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number Account Code Authorization Code 6001 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:19:45 Answer Date Answer Time I End Date 8/10/19 I End Time 19:20:09 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch to Caller AN/ Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 2010 7947 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4253452010 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:20:23 Answer Date Answer Time End Date I End Time 8/10/19 19:20:25 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-01 1255 8314 7952 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 LINE Dialed Number 6001 Account Code Authorization Code 3366868314 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052302 RECORD NUMBER: 223 6468 IN TIME STAMP: 10-AUG-2019 19:25 Start Date Start Time 8/10/19 I Answer Date 19:24:31 I Answer Time End Date End Time 8/10/19 19:25:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4828 7966 selected station Selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 start Date Start Time 8/10/19 I Answer Date 19:25:19 Answer Time I End Date End Time 8/10/19 19:26:07 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04 -16-01 25 1 5905 7968 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175965905 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:26:47 Answer Time 8/10/19 I End Date 8/10/19 19:27:16 End Time 19:27:16 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Page 82 EFTA00052303 6468 IN Account Code j Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:26:47 I Answer Time 19:27:16 I End Time 19:27:18 Start Date Start Time Caller Trunk Group Caller circuit Caller CoS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access COde Code validation 14 selected Station 6468 04-16-03 selected circuit 04-09-04 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 4828 selected Facility 7971 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 Answer Date 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 I End Time 8/10/19 19:27:18 caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7971 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date start Time 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 1 End Time 8/10/19 19:27:57 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI 5 01-12-02 107 1 Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 83 6468 04-09-04 11 1 EFTA00052304 Record Audit Conference Audit Access Code code validation 7971 6468 IN Call Type Call Status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date Start Time 8/10/19 I Answer Date 19:33:14 I Answer Time I End Date End Time 8/10/19 19:33:34 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 8830 7991 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3103598830 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 19:39:01 I End Time 8/10/19 19:39:01 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 8011 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue TiMe 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 8/10/19 19:39:01 End Time 19:39:01 Page 84 EFTA00052305 caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 6450 04-09-05 11 1 8011 6468 IN Selected station Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:10 I Answer Time 8/10/19 I End Date 19:49:16 1 End Time 8/10/19 19:49:16 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 9743 8059 selected Station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4432869743 • use•CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start oate Start Time 8/10/19 I Answer Date 19:49:10 Answer Time 8/10/19 I End Date 19:49:16 I End Time 8/10/19 19:49:17 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record. Audit Conference Audit Access Code Code Validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 selected Routing Class Selected Route Pattern 9743 selected Facility 8057 Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code .Authorization Code 4432869743 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052306 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 I End Time 8/10/19 I 19:49:17 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 8057 Selected Station Selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Cede Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 8/10/19 19:49:17 End Time 19:49:38 Caller Trunk Group Caller circuit Caller, COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 I Answer Time 8/10/19 I End Date 19:58:36 End Time 8/10/19 19:58:36 caller Trunk Group Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 2280 8089 Selected Station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 86 EFTA00052307 6468 IN I Dialed Number 6001 Account Code Authorization Code 3017042280 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 Answer Time 8/10/19 I End Date 8/10/19 19:58:36 End Time 19:58:37 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 2280 8085 selected Station selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3017042280 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:37 I Answer Time 8/10/19 I End Date 8/10/19 19:58:37 End Time 19:58:37 caller Trunk Group caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation S selected Station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8085 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 End Time 19:59:51 caller Trunk Group 5 Selected Station 6468 Caller. Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected COS 11 caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 87 EFTA00052308 caller ANI Record Audit Conference Audit Access Code code validation 8085 6468 IN selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 20:00:35 I End Time 8/10/19 20:00:35 Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit ACCeSS Code code validation 6379 03-09-11 4 4 001 8096 selected Station selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 ( End Date 8/10/19 20:00:35 I End Time 20:00:49 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 8096 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 start'Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:20:26 Answer Time 20:21:20 I End Time Page 88 8/10/19 I 20:21:20 I EFTA00052309 6468 IN Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04- 5 16-02 25 1 0602 8143 selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 oialed Number 6001 Account Code Authorization Code 6617540602 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:20:26 I Answer Time 8/10/19 1 End Date 8/10/19 20:21:20 1 End Time 20:21:21 caller Trunk Group caller Circuit Caller cos caller Routing Class caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 0602 8140 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6617540602 Use'CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 Answer Time 8/10/19 1 End Date 20:21:21 I End Time 8/10/19 20:21:21 Caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-01 107 1 8140 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052310 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 I Answer Time 8/10/19 I End Date 8/10/19 20:21:21 I End Time 20:21:38 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch I0 Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8140 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date start Time 8/10/19 Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 20:24:36 I End Time 8/10/19 20:24:36 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 8153 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 20:24 start Date Start Time 8/10/19 f Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 8/10/19 20:24:36 I End Time 20:24:45 Caller station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 8153 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 90 6468 04-09-04 11 1 EFTA00052311 6468 IN IDialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time Start Date Start Time 8/10/19 20:25:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch 10 Caller ANI Record Audit conference Audit Access code Code Validation 6450 selecteo 04-09-05 Selected 11 Selected 1 selected 001 selected Selected 8155 Station Circuit COS Routing Class Route Pattern Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End Time 20:25:29 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch To 001 Caller ANT Record Audit Conference Audit Access code code validation 6450 04-09-05 11 1 8155 Selected station selected Circuit Selected Cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date Start Time 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 I End Time 8/10/19 20:27:03 Caller Trunk Group Caller Circuit Caller Cos Caller Routing class 14 04-16-02 255 Selected station Selected Circuit Selected cos Selected Routing Class Page 91 6468 04-09-04 11 1 EFTA00052312 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1047 8162 6468 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization Code 6001 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date Start Time 8/10/19 I Answer Date 20:26:35 I Answer Time 8/10/19 I End Date 8/10/19 20:27:03 1 End Time 20:27:05 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code Code validation 14 selected Station 6468 04-16-02 Selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 1047 selected Facility 8160 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 Start Time 20:.27:05 Answer Date Answer Time 8/10/19 I End Date 20:27:05 I End Time 8/10/19 20:27:05 Caller Trunk Group Caller CirCuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 01-12-01 107 1 8160 Selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER; 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 ► Answer Date 8/10/19 I End Date 8/10/19 Page 92 EFTA00052313 Start Time 20:27:05 I Answer 6468 IN Time 20:27:05 I End Time 20:27:53 Caller Trunk Group caller Circuit Caller COS Caller Routing class caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8160 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time End Date End Time 8/10/19 21:08:38 caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 1255 0134 8247 I Selected station selected Circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6469320134 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 Answer Date 21:09:34 I Answer Time End Date End Time 8/10/19 21:10:57 caller Trunk Group Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANT 0134 Record Audit 8254 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6469320134 Page 93 EFTA00052314 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 f End Date 21:34:09 I End Time 8/10/19 21:34:09 caller Trunk Group Caller Circuit Caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 I selected station 04-16-02 I Selected circuit 255 I selected cos I. I Selected Routing Class 4102 selected Route Pattern Selected Facility 8302 fI call Type TRUNK TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code authorization Code 9549524102 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date Start Time 21:34:06 I Answer Time 8/10/19 I End Date 8/10/19 21:34:09 I End Time 21:34:10 Caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 25 04 5 -16-02 1 4102 8297 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code • Authorization code 9549524102 Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 I Answer Time 8/10/19 I End Date 8/10/19 21:34:10 4 End Time 21:34:10 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 selected Station 01-12-02 selected Circuit 107 Selected COs 1 selected Routing Class Selected Route Pattern Selected Facility 8297 Call Call status ANSWER e TRUNK To LINE Queue status NULL QUEUE Page 94 6468 04-09-04 11 1 EFTA00052315 6468 IN Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 Answer Time 8/10/19 I End Date 8/10/19 21:34:10 End Time 21:34:17 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-02 107 1 8297 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date Start Time 8/10/19 I Answer Date 21:37:28 Answer Time End Date End Time 8/10/19 21:37:33 Caller Trunk Group Caller'Circuit Caller cos Caller Routing Class Caller Switch to Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 2958 8312 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code • Authorization code 3472492958 Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 261 I I Start Date I Start Time I Caller Trunk Group I Caller Circuit 1 Caller COS TIME STAMP: 10-AUG-2019 21:43 8/10/19 I Answer Date 21:43:36 Answer Time I End Date End Time 8/10/19 21:43:43 14 I Selected Station 04-16-02 selected Circuit 255 I Selected cos Page 95 6468 04-09-04 11 EFTA00052316 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 9293 8333 6468 IN Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 7067999293 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 1 Answer Date 21:59:13 1 Answer Time 8/10/19 I End Date 21:59:19 1 End Time 8/10/19 21:59:19 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-.06 4 4 001 8357 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date 8/10/19 Start Time 21:59:13 I Answer Time 21:59:19 1 CONTINUE I End Date 8/10/19 End Time 21:59:47 Caller station 6363 Selected Station 6468 Caller Circuit 03-09-06 selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8357 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052317 Start Date Start Time 8/10/19 f Answer 22:01:54 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 22:02:07 I End Time 22:02:07 Caller Trunk Group Caller circuit caller Cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-01 255 1 9299 8361 Selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK 70 LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date 22:01:54 I Answer Time 8/10/19 I End Date 8/10/19 22:02:07 End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected station 04-16-01 Selected Circuit 255 selected COS 1 Selected Routing Class selected Route Pattern 9299 selected Facility 8359 call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 3. Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 266 TIME STAMP: 10-AUG-2019 22:2 start Date Start Time 8/10/19 I Answer Date 22:02:08 Answer Time 8/10/19 I End Date 8/10/19 22:02:08 f End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos caller Routing Class caller Switch ID Caller. ANT Record Audit conference Audit Access Code Code Validation 01-12-03 selected circuit 107 selected cos 5 selected Station 1 Selected Routing Class selected Route Pattern Selected Facility 8359 call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04.109-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052318 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date Start Time 8/10/19 I Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 8/10/19 22:02:08 I End Time 22:03:27 Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-03 107 1 8359 selected station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Cade Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 Answer Date 22:06:42 I Answer Time 8/10/19 I End Date 22:06:51 I End Time 8/10/19 22:06:51 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8367 Selected Station Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE To LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date 8/10/19 1 Answer Date start Time 22:06:42 I Answer Time 8/10/19 I End Date 8/10/19 22:06:51 I End Time 22:07:02 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected station selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00052319 Access Code Code Validation 6468 IN Queue Status NULL QUEUE 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: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 22:10:10 I End Time 8/10/19 22:10:10 Caller Station caller Circuit caller COS • Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 Selected station Selected Circuit Selected coS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 8/10/19 22:10:10 I End Time 22:10:25 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 001 4 8372 Selected Station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer oate 22:10:53 I Answer Time 8/10/19 I End Date 8/10/19 22:10:59 I End Time 22:10:59 Caller Station caller Circuit 6296 I Selected Station 6468 03-09-04 I selected Circuit 04-09-04 Page 99 EFTA00052320 6468 IN caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch Io 001 selected Route Pattern Caller Ain Selected Facility Record Audit 8375 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code I Authorization Code Use CTRL/Z to CANCEL; PAUSE and CTRL/Q to CONTINUE CTRL/S to RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 I Answer Time 22:10:59 End Time 22:11:12 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6296 selected station 03-09-04 selected Circuit 4 selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 8375 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6466 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 start Date start Time 8/10/19 1 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 22:14:04 I End Time 8/10/19 22:14:04 caller station Caller Circuit caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 8377 selected station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE To LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052321 6468 IN start Date start Time 8/10/19 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 I End Time 22:14:15 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6361 Selected station 03-09-05 Selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 8377 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization, Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 Answer Time 22:15:51 I End Time 22:15:51 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code Validation 6410 selected Station 04-09-15 selected Circuit 12 Selected COs 1 selected Routing Class 001 selected Route Pattern Selected Facility 8381 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date Start Time 8/10/19 I Answer Date 22:15:41 I Answer Time 8/10/19 I End Date 8/10/19 22:15:51 I End Time 22:16:47 Caller station caller Circuit Caller COs caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6410 04-09-15 11 8381 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Roue Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Page 101 EFTA00052322 I Authorization Code 6468 IN use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 278 Start Date start Time TIME STAMP: 10-AUG-2019 22:19 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch to Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8392 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date .start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 caller station Caller Circuit Caller cos Caller Routing Class Caller switch iro Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 I End Time 22:21:12 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 04-16-02 253 1 5789 8395 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052323 6468 IN Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 1 End Time 22:21:13 caller Trunk Group 14 Caller Circuit 04-16-02 Caller cos 25S Caller Routing Class 1 caller Switch ID Caller ANI 5789 Record Audit 8394 Conference Audit Access code Code Validation selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 End Date 22:21:13 I End Time 8/10/19 22:21:13 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch /D Caller AN! Record Audit Conference Audit Access Code Code Validation 5 0 07 1-12-01 1 1 8394 Selected Station selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date Start Time 8/10/19 I Answer Date 22:21:13 j Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:22:40 Caller Trunk Group S I selected station 6468 Page 103 EFTA00052324 caller circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 01-12-01 107 1 8394 6468 IN selected Circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 284 TINE STAMP: 10-AUG-2019 22:23 Start Date Start Time 8/10/19 I Answer Date 22:23:03 Answer Time I End Date End Time 8/10/19 22:23:25 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 2958 8400 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization code 3472492958 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE REcORO NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 start Date start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 End Time 22:29:05 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code code validation 6314 04-09-03 11 1 8418 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 104 EFTA00052325 .I RECORD NUMBER: 286 6468 IN TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 f Answer Date 22:29:05 f Answer Time 8/10/19 I End Date 22:29:10 I End Time 8/10/19 22:29:10 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 8418 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 'RECORD NUMBER: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End oate 8/10/19 22:29:10 I End Time 22:29:41 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch /0 Caller ANI Record Audit conference Audit Access Code code validation 6449 selected station 04-08-05 Selected circuit 11 selected COS 1 Selected Routing Class 001 selected Route Pattern selected Facility 8418 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 22:31:44 I End Time 8/10/19 22:31:44 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4382 8431 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 dialed Number 6001 Page 105 EFTA00052326 64681N i Account Code I Authorization code 7325814382 Use Mai to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 8/10/19 22:31:44 I End Time 22:31:45 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 14 Selected station 04-16-02 selected Circuit 255 Selected COS 1 selected Routing class Selected Route Pattern 4382 Selected Facility 8427 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7325814382 se CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:45 I Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:31:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8427 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 Start Time 22:31:45 Answer Date Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:32:19 Caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI 01-12-01 107 1 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Page 106 6468 04-09-04 11 1 EFTA00052327 Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code 8427 6468 IN Call Type Call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 I End Time 8/10/19 22:41:09 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8446 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number . 6001 Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 Answer Time 8/10/19 I End Date 8/10/19 22:41:09 End Time 22:41:11 Caller Trunk Group Caller Circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8445 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 ) Answer Time 8/10/19 I End Date 8/10/19 22:41:11 End Time 22:41:11 Page 107 EFTA00052328 Caller Trunk Group caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8445 6468 IN Selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 start Date Start Time 8/10/19 I Answer Date 22:41:11 1 Answer Time 8/10/19 f End Date 8/10/19 22:41:11 1 End Time 22:41:45 caller Trunk Group Caller circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 8445 Selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start. Date Start Time 8/10/19 I Answer Date 22:42:38 I Answer Time I End Date 8/10/19 End Time 22:43:45 caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8450 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052329 6468 IN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 1 Answer Date 22:44:57 Answer Time 8/10/19 I End Date 22:45:03 I End Time 8/10/19 22:45:03 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04- 55 16-02 2 1 8454 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C/ to CONTINUE I RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 22:45:03 End Date 8/10/19 End Time 22:45:04 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8452 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 1 Answer Time 22:45:04 I End Time 8/10/19 1 End Date 8/10/19 22:45:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 selected station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 8452 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00052330 6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 I End Time 22:45:27 caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 8452 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start pate 8/10/19 Start Time 22:46:39 I Answer Date I Answer Time I End Date 8/10/19 I End Time 22:47:44 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 25 1 8459 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Start Time 22:48:20 Answer Date Answer Time End Date 8/10/19 I End Time 22:49:06 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 14 Selected Station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern Page 110 6468 04-09-04 12 1 EFTA00052331 Caller ANI Record Audit Conference Audit Access Code Code Validation 8462 6468 IN Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 I Answer Time I End Date 8/10/19 I End Time 22:50:26 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 8464 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 start Date 8/10/19 Start Time 22:51:41 Answer Date Answer Time I End Date End Time 22:52:45 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code se, CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-A0G-2019 22:54 Start Date Start Time 8/10/19 I Answer Date 22:53:07 I Answer Time Page 111 I End Date 8/10/19 I End Time 22:54:10 EFTA00052332 6468 IN caller Trunk Group caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 8478 Selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-201R 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 1 End Date 22:56:24 1 End Time 8/10/19 22:56:24 Caller station caller Circuit Caller cos caller Routing Class caller switch Io caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 selected station selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility call call Type Status ANSWER LINE To LINE Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use.CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 f End Date 8/10/19 22:56:24 I End Time 22:56:53 caller station caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052333 6468 IN RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:58 start Date Start Time 8/10/19 I Answer Date 8/10/19 f End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 selected Circuit 255 selected cos 1 selected Routing class Selected Route Pattern 5133 Selected Facility 8501 Call Typ ANSWER e TRUNK TO LINE Call Status Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 22:58:36 Answer Time 8/10/19 I End Date 8/10/19 22:58:44 I End Time 22:58:45 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04 -16-02 25 1 5133 8497 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date Start Time 22:58:45 f Answer Time 8/10/19 I End Date 22:58:45 I End Time 8/10/19 22:58:45 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8497 Selected Station Selected Circuit Selected COs selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 113 6468 04-09-04 Al EFTA00052334 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 start Date start Time 8/10/19 I Answer Date 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 I End Time 22:59:01 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 0 07 1-12-01 1 1 8497 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 f End Date 8/10/19 23:00:47 I End Time 23:00:47 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference. Audit Access Code Code Validation 14 04-16-02 255 1 8676 8505 Selected Station Selected Circuit Selected CoS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3479208676 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:49 Caller Trunk Group Caller Circuit caller COS Caller Routing class 14 selected Station 04-16-02 selected Circuit 255 selected COS 2 Selected Routing Class Page 114 6468 04-09-04 11 1 EFTA00052335 Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 8676 8503 6466 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3479208676 use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 1 Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 I End Time 23:00:49 Caller Trunk Group Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected Station 01-12-01 Selected Circuit 107 Selected Cos 1 selected Routing Class Selected Route Pattern Selected Facility 8503 Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date Start Time 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 1 End Time 23:01:14 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 01-12-01 107 1 8503 Selected station 6466 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 I I Page 115 Start Date EFTA00052336 Start Time 23:01:20 I Answer 6468 IN Time 23:01:20 I End Time 23:01:20 caller Trunk Group caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8503 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 Start Date start Time 8/10/19 I Answer Date 23:01:20 I Answer Time 8/10/19 I End Date 8/10/19 23:01:20 End Time 23:01:58 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 01-12-01 I 107 1 8503 I I Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date Start Time 8/10/19 I Answer Date 23:10:26 Answer Time I End Date 8/10/19 End Time 23:11:31 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI. Record Audit Conference Audit Access Code Code validation 14 25045-16-02 1 1789 8513 selected Station Selected circuit Selected Cos Selected Routing Class Selected Route pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7178871789 Page 116 EFTA00052337 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 Start Time 23:29:10 I Answer Date Answer Time I End Date I End Time 8/10/19 23:31:17 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 3885 8537 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 3474463885 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 start Time 23:37:43 I Answer Date I Answer Time 1 End Date 8/10/19 End Time 23:39:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 3885 8547 Selected Station selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 Start Time 0:08:03 I Answer Date ( Answer Time I End Date I End Time 8/11/19 0:08:47 Caller Station Caller Circuit caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code 6363 03-09-06 4 4 001 8585 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Page 117 6468 11 04-09-04 1 EFTA00052338 Code Validation 6468 IN Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date Start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 I End Time 8/11/19 0:11:34 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit .Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 8594 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00052339 code validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 start Date start Time 8/ 9/19 I Answer Date 13:34:09 I Answer Time 8/ 9/19 [ End Date 13:34:35 I End Time 8/ 9/19 13:34:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI 3675 Record Audit 868 conference Audit Access code Code validation 14 04-16-04 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3473203675 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date start Time 8/ 9/19 Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:34:36 I End Time 13:34:36 caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-02 107 1 868 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 Start Date start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:34:36 I End Time 13:34:46 Caller Trunk Group Caller Circuit Caller COs 5 Selected station 01-12-02 selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052340 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 868 6468 IN Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 13:35:10 I Answer Time 13:35:10 I End Time 8/ 9/19 13:35:10 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S 01-12-02 107 1 868 selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 I Answer Time 8/ 9/19 I End Date 8/ 9/19 13:35:10 I End Time 13:35:11 Caller Trunk Group Caller circuit caller CoS Caller Routing class caller Switch ID Caller AN! Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 868 Selected Station 6468 Selected circuit 04-09-04 Selected COS 11 selected Routing class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052341 Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date End Date Time I End Time 8/ 9/19 13:36:04 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6265 03-11-12 11 1 882 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 Start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 End Time 8/ 9/19 13:36:20 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6265 I Selected Station 03-11-12 I Selected Circuit 11 I Selected COS 1 I selected Routing Class 001 I Selected Route Pattern I Selected Facility 887 I Call Type LINE TO LINE Call Status ANSWER I Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code . Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:36:16 I Answer Time 13:36:20 I End TiMe 8/ 9/19 13:36:30 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6265 03-11-12 11 1 001 887 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 5 EFTA00052342 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 13:42:59 I Answer Time I End Time 13:43:23 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-03 255 1 940 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD .NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 Start Date Start Time 8/ 9/19 I Answer Date 13:44:12 I Answer Time 1 End Date End Time 8/ 9/19 13:47:15 Caller Trunk Group Caller Circuit caller cOS • ' caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9050 956 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6464539050 Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 14:01:17 1 Answer Time 8/ 9/19 1 End Date 14:01:35 I End Time 8/ 9/19 14:01:35 Caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 04-16-05 4 1 6210 1130 Selected Station Selected Circuit selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Page 6 6468 04-09-04 EFTA00052343 Access Code Code validation 6468 IN I Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 Answer Date 14:01:17 1 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:01:35 I End Time 14:01:37 Ciller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 6210 1125 selected Station Selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 14:01:37 I Answer Time 14:01:37 I End Time 8/ 9/19 14:01:37 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 Selected station 01-12-01 Selected Circuit 107 Selected Cos 1 selected Routing Class Selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date Start Time caller Trunk Group 5 j Selected station 6468 I Caller Circuit 01-12-01 I Selected Circuit 04-09-04 Page 7 20 TIME STAMP: 9 -AUG-2019 14:2 8/ 9/19 [ Answer Date 14:01:37 1 Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 EFTA00052344 Caller COs Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 107 1 1125 6468 IN selected cOS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6326 04-12-01 14 4 001 1177 selected station Selected Circuit selected cos selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 End Date Start Date End Time start Time 8/ 9/19 I Answer Date 14:15:20 f Answer Time 8/ 9/19 14:15:24 8/ 9/19 14:15:24 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access code code Validation 14 2504-516-04 3. 6170 1296 selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 Use CTRL/Z to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052345 6468 IN Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:15:20 I Answer Time 14:15:24 I End Time 14:15:25 caller Trunk Group caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI. Record Audit Conference Audit Access code Code Validation 14 04-16-04 1255 6170 1285 selected Station Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 Answer Time 14:15:25 j End Time 14:15:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation Dialed Number Account Code Authorization Code 5 01-12-01 107 1 1285 selected Station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:15:25 I Answer Time 14:15:25 I End Time 14:15:36 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 1285 selected station 6468 Selected Circuit 04-09-04 Selected cOS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Page 9 EFTA00052346 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 1 Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 I End Time 8/ 9/19 14:16:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 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 Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:16:14 I End Time 14:16:38 Caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S selected Station 6468 01-12-01 selected Circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route pattern Selected Facility 1285 Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:16:40 I Answer Time 14:16:40 I End Time 8/ 9/19 14:16:40 Caller Trunk Group Selected station 6468 Caller Circuit 01-12-01 selected Circuit 04-09-04 Caller cos 107 Selected cos 11 Caller Routing Class caller Switch ID caller ANI 1 Selected Routing Class Selected Route Pattern Selected Facility 1 Record Audit 128S Call Type TRUNK TO LINE Page 10 EFTA00052347 Conference Audit Access code code Validation 6468 IN Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use.CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:16:40 Answer Time 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 1285 Selected station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date End Time 8/ 9/19 14:21:25 Caller Trunk Group 14 Selected Station 6468 Caller Circuit 04-16-02 Selected Circuit 04-09-04 Caller cos Selected cos 11 Caller Routing Class Caller switch ID Caller ANI 1255 9712 Selected Routing class 1 Selected Route Pattern Selected Facility Record Audit conference Audit Access Code Code validation 1331 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 f End Date 8/ 9/19 Start Time 14:24:21 I Answer Time 14:25:35 I End Time 14:25:35 Caller. Trunk Group 14 I Selected Station Page 11 6468 EFTA00052348 Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 04-16-01 1255 3788 1414 6468 IN Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code I Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 5 01 -12-03 10 1 1407 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052349 6468 IN RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 Answer Date 14:25:36 Answer Time 8/ 9/19 I End oate 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S Selected Station 01-12-03 selected circuit 107 selected COS 1 Selected Routing class Selected Route Pattern Selected Facility 1407 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group Caller Circuit Caller COs Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 Selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 3788 selected Facility 1432 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 14:26:23 I Answer Time 8/ 9/19 I End Date 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 3788 1432 Selected Station 6468 Selected Circuit 04-09-04 selected CDs 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6001 Page 13 EFTA00052350 6468 IN I Account Code I Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1502 selected station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:33:56 Answer Time 14:34:03 End Time 14:34:05 Caller Trunk Group caller Circuit Caller Cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 selected station selected circuit Selected °Ds selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9292839006 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 Caller Trunk Group 5 selected station 6468 Caller circuit 01-12-02 selected circuit 04-09-04 Caller Cos 107 selected Cos 11 Caller. Routing Class caller Switch ID 1 Selected Routing Class Selected Route Pattern 1 Caller ANI Selected Facility Page 14 EFTA00052351 Record Audit Conference Audit Access Code Code validation 6468 IN 1499 call Type I Call Status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE Dialed. Number Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date Start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 l End Time 8/ 9/19 14:35:02 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-02 107 1 1499 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date Start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 ( End Time 8/ 9/19 14:46:10 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1595 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE T Call Status ANSWER LINE Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed.Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:45:43 ( Answer Time 14:46:10 ( End Time 14:46:23 Page 15 EFTA00052352 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1595 6468 IN selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 I End Date 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 Selected station Selected Circuit selected CoS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:39 I Answer Time 8/ 9/19 l End Date 14:47:42 f End Time 8/ 9/19 14:47:43 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Ciller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 3500 1609 Selected Station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE Page 16 EFTA00052353 64681N RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 . start Date start Time . 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:47:43 caller Trunk Group Caller Circuit caller COs caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 5 01-12-01 107 1 1609 Selected Station Selected Circuit Selected coS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date I 14:47:43 I Answer Time 14:47:43 End Time 8/ 9/19 14:48:01 Caller Trunk Group caller Circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1609 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 start Date 8/ 9/19 I Answer Date Start Time . 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:13 Caller Trunk Group caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 5 01-12-01 107 1 1609 Selected Station selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052354 6468 IN Dialed Number Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I Account Code I RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date 8/ 9/19 I Answer Date Start Time 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 I End Time 8/ 9/19 14:49:27 caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 I End Time 8/ 9/19 14:50:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 selected Station 01-12-01 selected Circuit 107 selected cos 1 Selected Routing Class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 14:51 Start Date I Start Time 8/ 9/19 ( Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID 5 01-12-01 107 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052355 Caller ANI Record Audit Conference Audit Access code Code validation 6468 IN Selected Faci lity 1609 call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date . start Time 8/ 9/19 Answer Date 14:53:00 I Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 14:53:03 Caller Station caller.Circuit Caller COs caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 4 1 4 001 1665 Selected Station 6468 Selected Circuit 04-09-04 Selected Cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number ' 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 Start Date Start Time 8/ 9/19 Answer Date 14:53:00 I Answer Time 8/ 9/19 I End Date 14:53:03 End Time 8/ 9/19 14:53:20 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code. validation 6270 02-06-12 4 14 001 1665 selected station selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code . Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: S3 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:54:20 Answer Time 14:54:31 End Time 14:54:31 Page 19 EFTA00052356 6468 IN Caller Trunk Group 14 selected station 6468 Caller circuit 04-16-02 selected circuit 04-09-04 Caller cos 255 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 8754 Selected Facility Record Audit Conference Audit 1675 Call Type TRUNK TO LINE call Status ANSWER Access Code code validation Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8754 1673 Selected Station Selected circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 3476918754 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End oate 14:54:32 End Time 8/ 9/19 14:54:32 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 112-01 1 1 1673 I I I Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052357 6468 IN RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:54:32 I Answer Time 14:54:32 End Time 8/ 9/19 14:54:54 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 1673 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:55:53 I Answer Time 14:55:56 End Time 8/ 9/19 14:55:56 Caller Trunk Group Caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI 8375 Record Audit 1685 Conference Audit Access Code code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2126198375 • Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:55:53 I Answer Time 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 8375 Record Audit 1682 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052358 6468 IN Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End oate Start Time 14:55:57 Answer Time 14:55:57 End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1682 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:55:57 Answer Time 14:55:57 I End Time 8/ 9/19 14:58:56 Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1682 selected station 6468 selected Circuit selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start. Time 8/ 9/19 I Answer Date 15:03:17 1 Answer Time 8/ 9/19 I End Date 15:04:45 I End Time 8/ 9/19 15:04:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class 14 04-16-02 255 1 Selected station Selected Circuit Selected cos Selected Routing Class Page 22 6468 04-09-04 11 1 EFTA00052359 Caller Switch ID Caller ANI Record Audit 9712 1723 6468 IN selected Route selected Facil Call Type Pattern ity TRUNK TO LINE conference Audit Call Status ANSWER Access Code 1 Queue status NULL QUEUE Code Validation I Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:03:17 I Answer Time 15:04:45 End Time 15:04:46 caller Trunk Group 14 Caller Circuit 04-16-02 caller cos 255 caller Routing Class 1 Caller switch ID caller ANI 9712 Record Audit 1719 Conference Audit Access. Code code validation Dialed Number 6001 Account Code Authorization code 6053219712 selected station selected Circuit selected COS selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use cTRL/z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 End Time 8/ 9/19 15:04:46 caller Trunk Group Caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 1719 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed *Mber Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 1 EFTA00052360 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch to Caller ANI Record Audit conference Audit Access Code Code validation S 01-12-01 107 1 1719 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 3. TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:24 Answer Time 15:06:34 I End Time Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access, code code validation 14 04-16-02 255 1 9712 1741 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 8/ 9/19 15:06:34 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use cTRL/Zto CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 15:06:24 Answer Time 15:06:34 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6053219712 Page 24 EFTA00052361 6468 IN Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:06:36 Answer Time 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 Selected Station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 1739 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code .use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date I Start Time 8/ 9/19 Answer Date 15:06:36 I Answer Time 8/ 9/19 I End Date 15:06:36 End Time 8/ 9/19 15:06:57 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 10017-12-01 1 1739 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date Start Time 15:08:03 I Answer Time 8/ 9/19 I End Date 15:08:29 End Time 8/ 9/19 15:08:29 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code 14 04-16-03 255 1 9712 1752 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052362 Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:08:03 I Answer Time 15:08:29 I End Time 15:08:30 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-03 255 1 9712 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 Start Date Start Time 8/ 9/19 I Answer Date 15:08:30 1 Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 1749 selected station Selected Circuit Selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:35 Caller Trunk Group caller Circuit Caller cos 5 Selected Station 01-12-01 selected circuit 107 Selected Cos Page 26 6468 04-09-04 11 EFTA00052363 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 1.749 6468 IN Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 Start Date 8/ 9/19 start Time 15:22:52 I Answer Date Answer Time End Date End Time 8/ 9/19 15:23:29 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-03 255 1 1003. 1820 Selected Station selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 15:27 Start Date Start Time 8/ 9/19 1 Answer oate 15:27:22 I Answer Time 8/ 9/19 I End Date 15:27:28 End Time 8/ 9/19 15:27:28 Caller Station caller circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1848 Selected Station selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052364 Start Date Start Time 8/ 9/19 I Answer 15:27:22 Answer 6468 IN Date 8/ 9/19 I End Date Time 15:27:28 End Time 8/ 9/19 15:27:31 caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6270 02-06-12 14 4 001 1848 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time' 8/ 9/19 Answer Date 8/ 9/19 I End Date 15:27:55 ( I Answer Time 15:28:00 I End Time 8/ 9/19 15:28:00 caller station Caller Circuit Caller cos Caller Routing Class Caller. switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 ( I End Date 15:27:55 Answer Time 15:28:00 End Time 8/ 9/19 15:28:12 caller station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 Selected station 6468 02-06-12 Selected circuit 04-09-04 14 Selected COS 11 4 I Selected Routing Class 1 001 I Selected Route Pattern I Selected Facility 1849 I Call Type LINE TO LINE Call status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authoriiation Code Page 28 EFTA00052365 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 Answer Date 15:28:16 I Answer Time 8/ 9/19 I End Date 15:28:16 1 End Time 8/ 9/19 15:28:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6270 02-06-12 14 4 001 1849 Selected station Selected Circuit Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 79 Start Date 8/ 9/19 I Answer Date Start Time 15:28:16 I Answer Time TIME STAMP: 9 -AUG-2019 15:29 8/ 9/19 I End Date 6/ 9/19 15:28:16 I End Time 15:29:25 caller Station caller circuit Caller COS caller Routing Class Caller Switch ID Caller mir Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 Selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 15:30 Start Date Start Time 8/ 9/19 I Answer Date 15:30:31 Answer Time 8/ 9/19 I End Date 15:30:36 I End Time 8/ 9/19 15:30:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANX Record Audit Conference Audit 6270 02-06-12 14 4 001 1870 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052366 Access Code Code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/s to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 15:30:31 I Answer Time 15:30:36 I End Time 15:31:01 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1870 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code I Authorization code use CTRL/Z to'CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date 8/ 9/19 Answer Date Start Time 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 ( End Time 8/ 9/19 15:38:56 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 2019 1890 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3478342019 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 I End Time 8/ 9/19 15:38:57 Caller Trunk Group I Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052367 Caller COS 255 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 7019 1888 6468 IN Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3478342019 Se cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 1 Answer Date 15:38:57 I Answer Time 8/ 9/19 1 End Date 15:38:57 1 End Time 8/ 9/19 15:38:57 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-02 107 1 1888 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code • se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 1 Answer Date 15:38:57 I Answer Time 8/ 9/19 1I End oate 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch to Caller AN/ Record Audit Conference Audit Access code Code validation S 01-12-02 107 1 1888 Selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE POLO Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 1 EFTA00052368 6468 IN Start Date start Time 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 I End Time 8/ 9/19 16:01:44 Caller Trunk Group Caller circuit Caller CoS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 1888 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 f End Date 16:01:44 I End Time 8/ 9/19 16:05:57 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation S 01-12-02 107 1 1888 selected station Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN cONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 Start Date 8/ 9/19 I Answer Date Start Time 16:06:18 I Answer Time CONTINUE End Date 8/ 9/19 End Time 16:06:38 Caller Station 6426 Selected station 6468 Caller Circuit 02-04-08 Selected Circuit 04-09-04 Caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2030 Call Type LINE TO LINE Conference Audit Call Status RINGING Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 I Account Code Page 32 EFTA00052369 6468 IN I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date start Time 8/ 9/19 f Answer oate 16:06:59 I Answer Time 8/ 9/19 I End Date 16:07:20 End Time 8/ 9/19 16:07:20 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6426 02-04-08 4 4 001 2032 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 16:06:59 I Answer Time 8/ 9/19 I End Date 16:07:20 End Time 8/ 9/19 16:07:25 Caller station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6426 02-04-08 4 4 001 2032 selected Station selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 9 -AUG-2019 16:10 Start Date 8/ 9/19 I Answer Date Start Time 8/ 9/19 ) End Date 16:10:47 I Answer Time 16:10:51 I End Time 8/ 9/19 16:10:51 Caller Station Caller Circuit Caller COS Caller Routing class Caller Switch Io Caller AN/ Record Audit 6426 02-04-08 4 4 001 2045 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Page 33 6468 04-09-04 11 1 EFTA00052370 Conference Audit Access Code Code validation Dialed Number 6468 Account Code Authorization Code 6468 IN I Call Status ANSWER Queue Status Queue Time NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 f Answer oate 16:10:47 I Answer Time 8/ 9/19 I End Date 16:10:51 f End Time 8/ 9/19 16:11:02 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 2045 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 oialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STOW: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 16:12:12 Answer Date Answer Time End Date I End Time 8/ 9/19 16:12:14 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 03-03-04 11 1 2055 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 End Time 8/ 9/19 16:12:25 Caller station 6467 I Selected station 6468 Page 34 EFTA00052371 Caller circuit Caller CoS Caller Routing class caller switch Io Caller ANI Record Audit Conference Audit Access Code Code Validation 03-03-04 11 1 001 2057 6468 IN selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 16:12:18 I Answer Time 16:12:25 I End Time 8/ 9/19 16:12:36 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 2057 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:17:00 Answer Time 16:17:04 End Time 8/ 9/19 16:17:04 Caller Station Caller circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 Selected station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 35 EFTA00052372 RECORD NUMBER: 97 6468 IN TIME STAMP: 9 -AUG-2019 16:17 Start Date start Time 8/ 9/19 I Answer Date 16:17:00 Answer Time 8/ 9/19 I End Date 16:17:04 I End Time 8/ 9/19 16:17:10 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6296 I Selected Station 03-09-04 1 Selected Circuit 4 4 001 2084 selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 16:18:07 I Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 2094 selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:18:07 I Answer Time 16:18:19 I End Time 8/ 9/19 16:18:27 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6365 Selected Station 03-09-07 Selected Circuit 4 selected COs 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052373 6468 IN I Account code f Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 End Time 8/ 9/19 16:22:51 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility 2111 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 AccOunt Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMp: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:59 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6367 03-09-09 4 4 001 2111 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 Answer Date 16:24:48 I Answer Time 8/ 9/19 1I End Date 16:24:52 End Time 8/ 9/19 16:24:52 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI 6404 03-14-02 11 1 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Page 37 6468 04-09-04 11 1 EFTA00052374 Record Audit conference Audit Access Code Code validation 2120 6468 IN Call Type Call Status Queue Status Queue Time LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 I Answer Time 8/ 9/19 I End Date 16:24:52 I End Time 8/ 9/19 16:25:00 Caller Station Caller Circuit caller COS Caller Routing Class caller switch ID 001 Caller ANI Record Audit conference Audit Access code Code Validation 6404 03-14-02 11 1 2120 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 Start Date Start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 I End Date 16:25:10 f End Time 8/ 9/19 16:25:10 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121. Selected Station Selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LANE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER.: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date I Start Time 16:25:01 Answer Time 16:25:10 End Time 8/ 9/19 16:25:16 Page 38 EFTA00052375 caller Station Caller Circuit caller COS Caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access Code Code validation 6366 03-09-08 4 4 001 2121 6468 IN Selected station selected Circuit 6468 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 16:26:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 1001 2126 Selected Station selected circuit Selected COs 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization code 2125811001 Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 Answer Time 8/ 9/19 I End Date 16:26:13 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID caller ANT 1001 Record Audit 2125 Conference Audit Access Code code validation. 04-16-02 255 14 1 selected Station Selected circuit selected Cos selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 use CTRL/2 to cANCEL; CTRL/S to PAUSE and CTRL/Q to CoNT/NUE Page 39 EFTA00052376 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2125 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:26:14 I Answer Time 8/ 9/19 f End Date 16:26:14 I End Time 8/ 9/19 16:30:34 Caller Trunk Group Caller circuit 'Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 2125 Selected Station Selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 I Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 2155 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 40 EFTA00052377 6468 IN Dialed Number 6468 Account Code AUthorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:41 I Answer Time 16:30:50 I End Time 16:30:51 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI: Record Audit Conference Audit Access Code Code validation 6378 Selected station 03-09-12 selected circuit 4 selected COs 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2155 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code • Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:30:51 1 Answer Time 16:30:59 I end Time 16:30:59 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 03-09-12 4 4 001 2157 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 Start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:31:14 [ Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 6378 03-09-12 4 4 001 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052378 Caller ANI Record Audit Conference Audit Access Code Code Validation 2157 6468 IN Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code use CTRL/± to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 start Date Start Time 8/ 9/19 Answer Date 16:31:49 I Answer Time 8/ 9/19 I End oate 16:32:18 4 End Time 8/ 9/19 16:32:18 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 1670 2161 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME sTAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:31:49 I Answer Time 8/ 9/19 I End Date 16:32:18 I End Time 8/ 9/19 16:32:20 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 1670 2160 Selected Station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time 6468 04-09-04 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 2126211670 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:32:20 I Answer Time 16:32:20 I End Time Page 42 8/ 9/19 I 16:32:20 EFTA00052379 6468 IN Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected Station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 I End Time 8/ 9/19 16132:42 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2160 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cIRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 Start Date Start Time 8/ 9/19 I Answer Date 16:34:10 I Answer Time 8/ 9/19 I End Date 16:34:14 I End Time 8/ 9/19 16:34:14 Caller Station Caller Circuit caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6363 043-09-06 4 001 2172 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052380 6468 IN RECORD NUMBER: 119 start Date 8/ 9/19 Start Time 16:34:10 TIME STAMP: 9 -AUG-2019 16:34 Answer Date 8/ 9/19 I End Date I Answer Time 16:34:14 I End Time 8/ 9/19 16:34:24 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6363 Selected station 03-09-06 selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2172 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 I End Time 8/ 9/19 16:42:22 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 2187 Selected Station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:31 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 2187 Call Type Call Status Queue Status Queue Time Page 44 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 EFTA00052381 6468 IN Dialed Number 6468 Account Code Authoriiation Code Use CTRL/2 to CANCEL; crRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:45:21 Answer Time 16:45:29 I End Time 8/ 9/19 16:45:29 Caller Station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 03-09-12 4 4 001 2199 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:45:29 I End Time 16:45:36 caller station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2199 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 Start Date Start Time Caller Station 6361 Selected Station 6468 Caller Circuit 03-09-05 Selected Circuit 04-09-04 caller COS 4 Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Page 45 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:47:46 Answer Time 16:47:56 End Time 8/ 9/19 1 16:47:56 I EFTA00052382 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 2209 6468 IN Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:47:46 Answer Time 8/ 9/19 I End Date 8/ 9/19 16:47:56 1 End Time 16:48:05 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access. Code Code validation 6361 03-09-05 4 4 001 2209 Selected Station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 9 -AUG-2019 16:49 Start Date start Time 8/ 9/19 I Answer Date 16:49:09 I Answer Time 8/ 9/19 I End Date 16:49:17 End Time 8/ 9/19 16:49:17 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6261 03-09-03 4 4 001 2216 selected Station Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 127 I Start Date TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 46 8/ 9/19 1 EFTA00052383 Start. Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Caller Station Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2216 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 Start Date .Start Time 8/ 9/19 Answer Date 16:57:53 I Answer Time 8/ 9/19 I End Date 16:57:59 End Time 8/ 9/19 16:57:59 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch. ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 03-09-11 4 4 001 2248 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code . Use CTRL/Z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date • 8/ 9/19 I Answer Date start Time 16:57:53 I Answer Time 8/ 9/19 I End Date 16:57:59 End Time 8/ 9/19 16:58:08 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit ConferenCe Audit Access Code Code Validation 6379 03-09-11 4 4 001 2248 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 47 EFTA00052384 6468 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 Answer Time 8/ 9/19 ) End Date 16:58:19 I End Time 8/ 9/19 16:58:19 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 0679 2249 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code 6001 6462670679 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group Caller Circuit Caller CoS Caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 04-09-04 255 selected COS 11 1 selected Routing class 1 selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6462670679 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 start Date 8/ 9/19 I Answer Date Start Time 16:58:20 I Answer Time 8/ 9/19 I End Date 16:58:20 ( End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller circuit Caller COs caller. Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 5 01-12-01 107 1 2247 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052385 • Code validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 Start Date 8/ 9/19 Start lime 16:58:20 TIME STAMP: 9 -AUG-2019 16:59 Answer Date I Answer Time 8/ 9/19 I End Date 16:58:20 End Time 8/ 9/19 16:59:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 selected Station 01-12-01 Selected circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date start Time 8/ 9/19 I Answer Date 17:01:40 I Answer Time 8/ 9/19 End Date 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller circuit Caller cos Caller. Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 4528 2269 selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6464044528 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRLJQ to CONTINUE RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 I Answer Date 17:01:40 Answer Time 8/ 9/19 I End oate 17:01:45 I End Time 8/ 9/19 17:01:46 Caller Trunk Group caller Circuit Caller COS 14 selected station 04-16-02 Selected Circuit 255 selected cos Page 49 6468 04-09-04 11 EFTA00052386 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 4528 2266 6468 IN selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 6464044528 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19. 17:01:46 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2266 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 I Answer Date 17:01:46 I Answer Time 8/ 9/19 f End Date 17:01:46 I End Time 8/ 9/19 17:02:28 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 2266 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052387 Start Date Start Time 8/ 9/19 I Answer 17:03:02 I Answer 6468 IN Date 8/ 9/19 End Date Time 17:04:06 I End Time 8/ 9/19 17:04106 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04 -16-02 25 1 9712 2277 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 Answer Date 17:03:02 I Answer Time 8/ 9/19 I End Date 17:04:06 End Time 8/ 9/19 17:04:07 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 14 04-16-02 255 1 9712 2272 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 Answer Time 8/ 9/19 I End Date 17:04:07 I End Time 8/ 9/19 17:04:07 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 2272 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052388 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 Answer Time 8/ 9/19 I End Date 17:04:07 End Time 6/ 9/19 17:04:27 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 2272 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 start Date start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-05 255 1 4796 2361 Selected Station selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date start Time 8/ 9/19 I Answer Date 17:27:46 I Answer Time 8/ 9/19 I End Date 17:27:53 End Time 8/ 9/19 17:27:54 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit 14 Selected Station 04-16-05 Selected circuit 255 selected cos 1 Selected Routing class selected Route Pattern 4796 selected Facility 2359 Call Type TRUNK To LINE Call status IN CONVERSATION Page 52 6468 04-09-04 11 1 EFTA00052389 6468 IN Access Code I Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account code Authorization Code 3608194796 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 I Answer Time 17:27:54 I End Time 17:27:54 Caller Trunk Group Caller Circuit Caller. COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-02 107 1 2359 selected Station selected Circuit selected Cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . I RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date Start Time 8/ 9/19 I Answer Date 17:27:54 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:27:54 I End Time 17:28:42 caller Trunk Group Caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 5 01-12-02 107 1 2359 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I Start Date 8/ 9/19 I Answer Date start Time 17:37:04 I Answer Time I 8/ 9/19 I End Date 17:37:13 End Time 8/ 9/19 17:37:13 caller station I Caller circuit 6103 I selected Station 6468 03-05-11 Selected circuit Page 53 04-09-04 EFTA00052390 Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 1 Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller circuit caller COS Caller Routing Class Caller switch ID Caller Alit Record Audit Conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date Start Time 8/ 9/19 I Answer Date 18:24:25 Answer Time 8/ 9/19 I End Date 18:24:30 I End Time 8/ 9/19 18:24:30 Caller Station Caller Circuit Caller COS caller Routing Class Caller. Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6317 04-01-13 1 1 001 2600 Selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call call Typ ANSWER e LINE TO LINE Status Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052391 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 I End Time 18:25:46 caller station caller circuit Caller coS caller Routing class Caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 I 1 001 2600 selected Station selected circuit selected CoS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONvERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 1 Answer Date start Time 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 I End Time 8/ 9/19 18:27:15 caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 14 Selected Station 04-16-02 selected Circuit 255 selected cos 1 selected Routing class selected Route Pattern 5060 selected facility 2607 call Call Type tus ANSWER TRUNK TO LINE status Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7186045060 use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:13 I Answer Time 8/ 9/19 I End Date 18:27:15 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 5060 2606 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6002 Account code Page 55 • EFTA00052392 6468 IN I Authorization code 7186045060 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2606 selected Station selected circuit selected Cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 8/ 9/19 18:27:16 I End Time 18:27:28 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation S 01-12-01 107 1 2606 Selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number AccOunt Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/CI to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 I Answer Date 18:39:20 I Answer Time End Date End Time 8/ 9/19 18:41:30 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch IO caller ANI Record Audit 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 8780 selected Facility 2631 call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052393 Conference Audit Access Code Code Validation 6468 IN Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6001 5164598780 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start oate Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 18:42:21 I Answer Time I End Time 18:42:59 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8780 2640 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code . Authorization code 5164598780 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Start TiMe 19:01:39 ) Answer Date I Answer Time End Date I End Time 8/ 9/19 19:02:03 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 2712 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date Start Time 8/ 9/19 I Answer Date 19:19:16 Answer Time I End Date I End Time 8/ 9/19 19:19:35 Caller station 6361 I Selected station 6468 Page Si EFTA00052394 Caller Circuit Caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 03-09-05 4 4 001 2760 6468 IN Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type LINE To LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 Start Date 8/ 9/19 Start Time 19:24:36 I Answer Date I Answer Time End Date End Time 8/ 9/19 19:25:10 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6379 03-09-11 4 4 001 2774 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; crajs to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 TIME STAMP: 9 -AUG-2019 19:26 Start Date 8/ 9/19 start Time 19:26:15 I Answer Date I Answer Time I End Date End Time 8/ 9/19 19:26:56 caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6379 03-09-11 4 4 001 2780 selected station Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE Page 58 EFTA00052395 RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:17:51 I Answer Time 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station Caller Circuit Caller COS Caller. Routing Class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6313 04-08-03 11 1 2897 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 161 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:51 I Answer Time 8/ 9/19 I End Date 20:17:55 End Time 8/ 9/19 20:17:55 Caller Station caller Circuit Caller COS. caller Routing Class Caller switch ID • Caller ANI Record Audit Conference Audit ACCeSS Code Code validation 6313 selected station 04-08-03 Selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 2897 Call Type LINE To LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 I End Date 20:17:55 I End Time 8/ 9/19 20:17:55 caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6213 03-08-01 28 4 001 2897 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 59 EFTA00052396 6468 IN 1 Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 I Answer Time 8/ 9/19 1 End Date 20:17:55 I End Time 8/ 9/19 20:18:07 caller Station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6213 l selected station 03-08-01 I selected circuit 28 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2897 Call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start. Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 End Time 8/ 9/19 20:38:15 caller Trunk Group Caller Circuit Caller cos Caller Routing class 'caller switch ID Caller Aka Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5244 2944 Selected station selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3864875244 USe CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date start Time 8/ 9/19' I Answer Date 20:38:12 Answer Time 8/ 9/19 1 End Date 20:38:15 1 End Time 6/ 9/19 20:38:16 caller Trunk Group caller Circuit Caller Cos caller Routing Class caller switch ID Caller ANI 14 04-16-02 255 1 5244 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052397 Record Audit Conference Audit Access Code Code Validation 6468 IN 2943 I Call Type call Status Queue Status I Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6001 Account Code Authorization Code 3864875244 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 Start Date Start Time 8/ 9/19 Answer Date 20:38:16 I Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 2943 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 20:38:16 I Answer Time 8/ 9/19 I End Date 20:38:16 End Time 8/ 9/19 20:38:52 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2943 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 Istart TIte 8/ 9/19 Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 20:47:24 I End Time Page 61 8/ 9/19 20:47:24 EFTA00052398 Caller Trunk Group caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 6553 2955 6468 IN Selected station selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date 8/ 9/19 I Answer Date start Time 20:47:21 1 Answer Time 8/ 9/19 I End Date 20:47:24 [ End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 3. 6553 2954 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:25 I Answer Time 8/ 9/19 I End Date 20:47:25 I End Time 8/ 9/19 20:47:25 Caller. Trunk Group caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 2954 Selected station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052399 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date I 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:54 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 2954 Selected station 6468 Selected Circuit 04-09-04 Selected cos 11 Selected Routing Class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:14 caller Trunk Group caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 2954 Selected station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date start Time 8/ 9/19 I Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 End Time 8/ 9/19 20:48:32 Caller Trunk Group caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 0 07 1-12-01 1 1 2954 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 63 EFTA00052400 6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 9 -AUG-2019 21:7 Start Date Start Time 8/ 9/19 I Answer Date 21:07:49 I Answer Time 8/ 9/19 I End Date 21:07:53 I End Time 8/ 9/19 21:07:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 Selected Circuit 11 selected cos 1 selected Routing Class 001 Selected Route Pattern selected Facility 2983 Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time' 21:07:49 f Answer Time 21:07:53 I End Time 21:08:04 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code Code validation 6467 03-03-04 11 1 2983 selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 I End Time 8/ 9/19 21:38:37 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class I Caller Switch ID 14 04-16-02 255 1 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Page 64 6468 04-09-04 11 1 EFTA00052401 I caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 2020 I Selected Facility 3036 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 9179932020 Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 Start Date Start Time 8/ 9/19 Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 21:38:37 [ End Time 8/ 9/19 21:58:38 Caller Trunk Group Caller Circuit Caller cos. Caller Routing class caller switch ID Caller ANI 2020 Record Audit 3035 Conference Audit Access code code validation 14 04-16-02 255 1 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account'Code Authorization Code 9179932020 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date Start Time 8/ 9/19 I Answer Date 21:38:38 I Answer Time 8/ 9/19 I End Date 21:38:38 I End Time 8/ 9/19 21:38:38 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 107 1 3035 Selected Station Selected Circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 I 21:42:49 EFTA00052402 6468 IN Caller Trunk Group caller Circuit Caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 01-12-01 107 1 3035 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 Start Date start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:04 Caller station caller Circuit Caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3141 Selected station Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 start Date Start Time 8/ 9/19 I Answer Date 22:41:52 I Answer Time 8/ 9/19 I End Date 22:42:04 I End Time 8/ 9/19 22:42:21 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6378 043-09-12 4 001 3141 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 66 EFTA00052403 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 start Date Start Time 8/10/19 I Answer Date 0:03:33 I Answer Time I End Date End Time 8/10/19 0:03:53 Caller station caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6365 03-09-07 4 4 001 3213 selected Station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 Start Date start Time 8/10/19 0:04:39 I Answer Date Answer Time :5 I End Date 8/10/19 End Time 0:05:30 caller station caller circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 3215 selected station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:05:42 I Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 0:05:46 Caller Station caller circuit caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 3219 selected station Selected circuit selected COs selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052404 6468 IN Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 j Answer Date 0:05:42 Answer Time 8/10/19 I End Date 8/10/19 0:05:46 I End Time 0:05:59 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 6363 selected Station 03-09-06 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 3219 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 Start Date Start Time 8/10/19 Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 I End Time 8/10/19 0:07:11 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6467 03-03-04 11 1 3221 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:08:11 Caller Station Caller Circuit Caller coS Caller Routing class 6467 03-03-04 1 Selected Station Selected Circuit Selected COS Selected Routing Class Page 68 6468 04-09-04 11 1 EFTA00052405 6468 IN Caller Switch ID 001 ) Selected Route Pattern Caller ANI Record Audit conference Audit 3221 i selected Facility Call Type LINE To LINE Call Status IN CONVERSATION Access Code Code Validation Dialed Number 6468 Queue Status NULL QUEUE Queue Time Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 Start Date Start Time 8/10/19 I Answer Date 0:09:40 Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 Caller Station Caller Circuit Caller. COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 3230 Selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 189 Start Date Start Time TIME STAMP: 10-AUG-2019 0 :10 6468 04-09-04 11 1 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 0:09:45 I End Time 8/10/19 0:10:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 3230 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Page 69 EFTA00052406 6468 IN Start Time 0:12:39 I Answer Time 0:12:46 1 End Time 0:12:46 Caller station caller Circuit caller cos caller Routing class Caller switch io caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date Start Time 8/10/19 I Answer Date 0:12:39 I Answer Time 8/10/19 I End Date 8/10/19 0:12:46 End Time 0:12:56 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 selected station Selected Circuit Selected coS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date start Time 8/10/19 Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 0:13:28 End Time 8/10/19 0:13:28 Caller Station caller circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 3237 selected Station Selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Page 70 EFTA00052407 6468 IN Use CTRL/rto CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 start Date Start Time 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 8/10/19 0:13:28 I End Time 0:13:34 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6365 • 03-09-07 4 4 001 3237 Selected station selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:41 Caller Station caller Circuit Caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6426 selected Station 02-04-08 selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 3239 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 I End Time 0:13:48 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6426 02-04-08 4 4 001 3239 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Page 71 6468 04-09-04 11 1 EFTA00052408 Code validation 6468 IN 1 Queue Time Dialed Number 6468 Account code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 .Start Date start Time 8/10/19 I Answer Date 0:14:40 Answer Time 8/10/19 I End Oate 0:14:46 I End Time 8/10/19 0:14:46 Caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 197 TIME STAMP: 10-AUG-2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 0:14:40 I Answer Time 8/10/19 l End Date 8/10/19 0:14:46 1 End Time 0:14:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Mix Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 3243 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 Answer Time Caller station Caller Circuit Caller cos 8/10/19 I End Date 8/10/19 I 0:15:04 I End Time 0:15:04 I 6378 I selected station 03-09-12 selected circuit 4 selected cos Page 72 6468 04-09-04 11 EFTA00052409 Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 4 001 3247 6468 IN Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 0:15:00 I Answer Time 0:15:04 End Time 0:15:15 Start Date Start Time TIME STAMP: 10-AUG-2019 0 .:15 Caller station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 3247 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 • Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:16:57 I Answer Time 8/10/19 I End Date 0:17:01 End Time 8/10/19 0:17:01 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6296 03-09-04 4 4 001 3252 Selected Station selected circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052410 Start Date start Time 8/10/19 I Answer 0:16:57 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 0:17:01 I End Time 0:17:07 Caller Station caller circuit caller COs taller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code Validation 6296 03-09-04 4 4 001 3252 selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 Start Date 8/10/19 I Answer Date start Time 0:28:32 I Answer Time 8/10/19 ) End Date 0:28:3B I End Time 8/10/19 0:28:38 caller station Caller Circuit Caller coS caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6379 03-09-11 4 4 001 3276 Selected station Selected Circuit Selected Cos 11 selected Routing Class 1 selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 start Date Start Time 8/10/19 ) Answer Date 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:47 Caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation. 6379 03-09-11 4 4 001 3276 Selected Station Selected circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 74 EFTA00052411 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:03:41 I Answer Time 8/10/19 End Date 8/10/19 17:03:53 I End Time 17:04:15 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 selected station 03-09-09 selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 7548 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; cIRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 I Answer Time 8/10/19 I End Date 18:10:02 I End Time 8/10/19 18:10:02 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 1561 7755 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2014961561 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 Start Time 18:09:50 I Answer Time 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 selected Station 04-16-02 selected circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 1561 selected Facility 7753 Call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052412 Access code code validation 6468 IN i Queue status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 2014961561 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/c1 to CONTINUE RECORD NUMBER: 207 TINE STAMP: 10-AUG-2019 18:10 start Date Start Time 8/10/19 I Answer Date 18:10:03 Answer Time 8/10/19 I End Date 18:10:03 End Time 8/10/19 18:10:03 Caller Trunk Group caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 7753 Selected Station Selected circuit selected cos 11 Selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization code se CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 208 TIME STAmP: 10-AUG-2019 18:13 start Date Start Time 8/10/19 I Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 I End Time 18:13:03 Caller Trunk Group caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-01 107 1 7753 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date start Time. 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End nate 8/10/19 18:24:36 End Time 18:24:36 Caller Station Caller Circuit 6450 I selected station 6468 04-09-05 I Selected Circuit Page 76 04-09-04 EFTA00052413 Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 11 1 001 7815 6468 IN Selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller circuit caller'Cos Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation. 6450 04-09-05 11 1 7815 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:41:59 I Answer Time 8/10/19 I End Date 18:42:01 I End Time 8/10/19 18:42:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Accest Code Code validation 14 04-16-02 255 1 9055 7868 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052414 6468 IN Start Date Start Time 8/10/19 ( Answer Date 18:41:59 I Answer Time. 8/10/19 I End Date 8/10/19 18:42:01 I End Time 18:42:02 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:02 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation S I Selected Station 01-12-01 Selected Circuit 107 selected cos 1 Selected Routing class selected Route Pattern Selected Facility 7864 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:15 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 7864 Selected Station 6468 selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 78 EFTA00052415 6468 IN I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 [ Answer Date 18:45:44 1 Answer Time 8/10/19 f End Date 18:45:56 1 End Time 8/10/19 18:45:56 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 9055 7873 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization. Code 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date 8/10/19 I Answer Date Start Time 18:45:44 I Answer Time 18:45:56 I End Time 8/10/19 I End Date 8/10/19 18:45:57 Caller Trunk Group Caller Circuit Caller cos. Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected Station 04-16-02 selected Circuit 255 selected cos 1 Selected Routing Class selected Route Pattern 9055 Selected Facility 7872 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date start Time 8/10/19 1 Answer Date 18:45:57 Answer Time 8/10/19 1 End Date 18:45:57 I End Time 8/10/19 18:45:57 Caller Trunk Group Selected Station 6468 caller circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected cos 11 Caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Caller ANI Selected Route Pattern Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Page 79 EFTA00052416 Conference Audit Access Code Code validation 6468 IN I Call Status ANSWER Queue Status Queue Time NULL QUEUE Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S RECORD NUMBER: 218 TIME Start Date 8/10/19 Start Time 18:45:57 to PAUSE and CTRL/Q to CONTINUE STAMP: 10-AUG-2019 18:46 Answer Date 8/10/19 1 End Date 8/10/19 Answer Time 18:45:57 I End Time 18:46:10 Caller. Trunk Group 5 Selected Station 6468 Caller circuit 01 -12-01 Selected Circuit 04-09-04 Caller COS 10 Selected COS 11 caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI Selected Facility Record Audit 7872 Call Type TRUNK TO LINE Conference Audit Call Status CONVERSATION BEFORE HOLD Access Code Queue Status NULL QUEUE I Code Validation Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 Start Date 8/10/19 Start Time 19:05:35 I Answer Date Answer Time End Date 8/10/19 End Time 19:06:07 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 2173 7913 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed'Number 6001 Account Code Authorization Code 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start.Time 8/10/19 1 Answer Date 19:06:46 I Answer Time I End Date I End Time 8/10/19 19:07:58 Caller Trunk Group 14 1 Selected Station 6468 Page 80 EFTA00052417 Caller Circuit Caller COS caller Routing Class Caller switch ID Caller An Record Audit Conference Audit Access code Code validation 04-16-02 255 1 2173 7920 6468 IN Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number Account Code Authorization Code 6001 9732802173 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:19:45 Answer Date Answer Time I End Date 8/10/19 I End Time 19:20:09 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch to Caller AN/ Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 2010 7947 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4253452010 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date 8/10/19 Start Time 19:20:23 Answer Date Answer Time End Date I End Time 8/10/19 19:20:25 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-01 1255 8314 7952 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 LINE Dialed Number 6001 Account Code Authorization Code 3366868314 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052418 RECORD NUMBER: 223 6468 IN TIME STAMP: 10-AUG-2019 19:25 Start Date Start Time 8/10/19 I Answer Date 19:24:31 I Answer Time End Date End Time 8/10/19 19:25:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4828 7966 selected station Selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 start Date Start Time 8/10/19 I Answer Date 19:25:19 Answer Time I End Date End Time 8/10/19 19:26:07 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04 -16-01 25 1 5905 7968 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175965905 se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:26:47 Answer Time 8/10/19 I End Date 8/10/19 19:27:16 End Time 19:27:16 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Page 82 EFTA00052419 6468 IN Account Code j Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 19:26:47 I Answer Time 19:27:16 I End Time 19:27:18 Start Date Start Time Caller Trunk Group Caller circuit Caller CoS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access COde Code validation 14 selected Station 6468 04-16-03 selected circuit 04-09-04 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 4828 selected Facility 7971 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 Answer Date 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 I End Time 8/10/19 19:27:18 caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 7971 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL, CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 I Answer Date start Time 19:27:18 I Answer Time 8/10/19 I End Date 19:27:18 1 End Time 8/10/19 19:27:57 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI 5 01-12-02 107 1 Selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Page 83 6468 04-09-04 11 1 EFTA00052420 Record Audit Conference Audit Access Code code validation 7971 6468 IN Call Type Call Status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 Start Date Start Time 8/10/19 I Answer Date 19:33:14 I Answer Time I End Date End Time 8/10/19 19:33:34 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 8830 7991 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3103598830 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 19:39:01 I End Time 8/10/19 19:39:01 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6450 04-09-05 11 1 001 8011 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue TiMe 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 8/10/19 19:39:01 End Time 19:39:01 Page 84 EFTA00052421 caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code validation 6450 04-09-05 11 1 8011 6468 IN Selected station Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:10 I Answer Time 8/10/19 I End Date 19:49:16 1 End Time 8/10/19 19:49:16 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 9743 8059 selected Station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4432869743 • use•CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start oate Start Time 8/10/19 I Answer Date 19:49:10 Answer Time 8/10/19 I End Date 19:49:16 I End Time 8/10/19 19:49:17 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record. Audit Conference Audit Access Code Code Validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 selected Routing Class Selected Route Pattern 9743 selected Facility 8057 Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code .Authorization Code 4432869743 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052422 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 I End Time 8/10/19 I 19:49:17 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 8057 Selected Station Selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Cede Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:17 I Answer Time 8/10/19 I End Date 8/10/19 19:49:17 End Time 19:49:38 Caller Trunk Group Caller circuit Caller, COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 I Answer Time 8/10/19 I End Date 19:58:36 End Time 8/10/19 19:58:36 caller Trunk Group Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 2280 8089 Selected Station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 86 EFTA00052423 6468 IN I Dialed Number 6001 Account Code Authorization Code 3017042280 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:21 Answer Time 8/10/19 I End Date 8/10/19 19:58:36 End Time 19:58:37 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 2280 8085 selected Station selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3017042280 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I Answer Date 19:58:37 I Answer Time 8/10/19 I End Date 8/10/19 19:58:37 End Time 19:58:37 caller Trunk Group caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation S selected Station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8085 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 Start Time 19:58:37 I Answer Time 19:58:37 End Time 19:59:51 caller Trunk Group 5 Selected Station 6468 Caller. Circuit 01-12-01 Selected Circuit 04-09-04 Caller COS 107 Selected COS 11 caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 87 EFTA00052424 caller ANI Record Audit Conference Audit Access Code code validation 8085 6468 IN selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 20:00:35 I End Time 8/10/19 20:00:35 Caller Station Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit ACCeSS Code code validation 6379 03-09-11 4 4 001 8096 selected Station selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 ( End Date 8/10/19 20:00:35 I End Time 20:00:49 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 8096 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 start'Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:20:26 Answer Time 20:21:20 I End Time Page 88 8/10/19 I 20:21:20 I EFTA00052425 6468 IN Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04- 5 16-02 25 1 0602 8143 selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 oialed Number 6001 Account Code Authorization Code 6617540602 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:20:26 I Answer Time 8/10/19 1 End Date 8/10/19 20:21:20 1 End Time 20:21:21 caller Trunk Group caller Circuit Caller cos caller Routing Class caller Switch ID caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 0602 8140 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6617540602 Use'CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 Answer Time 8/10/19 1 End Date 20:21:21 I End Time 8/10/19 20:21:21 Caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-01 107 1 8140 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052426 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:21 I Answer Time 8/10/19 I End Date 8/10/19 20:21:21 I End Time 20:21:38 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch I0 Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8140 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date start Time 8/10/19 Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 20:24:36 I End Time 8/10/19 20:24:36 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6361 03-09-05 4 4 001 8153 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 20:24 start Date Start Time 8/10/19 f Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 8/10/19 20:24:36 I End Time 20:24:45 Caller station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 8153 Selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 90 6468 04-09-04 11 1 EFTA00052427 6468 IN IDialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time Start Date Start Time 8/10/19 20:25:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch 10 Caller ANI Record Audit conference Audit Access code Code Validation 6450 selecteo 04-09-05 Selected 11 Selected 1 selected 001 selected Selected 8155 Station Circuit COS Routing Class Route Pattern Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End Time 20:25:29 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch To 001 Caller ANT Record Audit Conference Audit Access code code validation 6450 04-09-05 11 1 8155 Selected station selected Circuit Selected Cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date Start Time 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 I End Time 8/10/19 20:27:03 Caller Trunk Group Caller Circuit Caller Cos Caller Routing class 14 04-16-02 255 Selected station Selected Circuit Selected cos Selected Routing Class Page 91 6468 04-09-04 11 1 EFTA00052428 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1047 8162 6468 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number Account Code I Authorization Code 6001 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date Start Time 8/10/19 I Answer Date 20:26:35 I Answer Time 8/10/19 I End Date 8/10/19 20:27:03 1 End Time 20:27:05 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code Code validation 14 selected Station 6468 04-16-02 Selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 1047 selected Facility 8160 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 8328801047 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 Start Time 20:.27:05 Answer Date Answer Time 8/10/19 I End Date 20:27:05 I End Time 8/10/19 20:27:05 Caller Trunk Group Caller CirCuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 01-12-01 107 1 8160 Selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER; 253 TIME STAMP: 10-AUG-2019 20:27 I Start Date 8/10/19 ► Answer Date 8/10/19 I End Date 8/10/19 Page 92 EFTA00052429 Start Time 20:27:05 I Answer 6468 IN Time 20:27:05 I End Time 20:27:53 Caller Trunk Group caller Circuit Caller COS Caller Routing class caller switch to caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8160 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time End Date End Time 8/10/19 21:08:38 caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 1255 0134 8247 I Selected station selected Circuit Selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6469320134 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 Answer Date 21:09:34 I Answer Time End Date End Time 8/10/19 21:10:57 caller Trunk Group Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANT 0134 Record Audit 8254 Conference Audit Access Code Code validation 14 04-16-02 255 1 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6469320134 Page 93 EFTA00052430 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 f End Date 21:34:09 I End Time 8/10/19 21:34:09 caller Trunk Group Caller Circuit Caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 I selected station 04-16-02 I Selected circuit 255 I selected cos I. I Selected Routing Class 4102 selected Route Pattern Selected Facility 8302 fI call Type TRUNK TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code authorization Code 9549524102 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date 8/10/19 I Answer Date Start Time 21:34:06 I Answer Time 8/10/19 I End Date 8/10/19 21:34:09 I End Time 21:34:10 Caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 25 04 5 -16-02 1 4102 8297 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code • Authorization code 9549524102 Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 I Answer Time 8/10/19 I End Date 8/10/19 21:34:10 4 End Time 21:34:10 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code 5 selected Station 01-12-02 selected Circuit 107 Selected COs 1 selected Routing Class Selected Route Pattern Selected Facility 8297 Call Call status ANSWER e TRUNK To LINE Queue status NULL QUEUE Page 94 6468 04-09-04 11 1 EFTA00052431 6468 IN Code Validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date Start Time 8/10/19 I Answer Date 21:34:10 Answer Time 8/10/19 I End Date 8/10/19 21:34:10 End Time 21:34:17 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-02 107 1 8297 Selected Station 6468 Selected Circuit 04-09-04 Selected COS 11 Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 Start Date Start Time 8/10/19 I Answer Date 21:37:28 Answer Time End Date End Time 8/10/19 21:37:33 Caller Trunk Group Caller'Circuit Caller cos Caller Routing Class Caller Switch to Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 2958 8312 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code • Authorization code 3472492958 Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 261 I I Start Date I Start Time I Caller Trunk Group I Caller Circuit 1 Caller COS TIME STAMP: 10-AUG-2019 21:43 8/10/19 I Answer Date 21:43:36 Answer Time I End Date End Time 8/10/19 21:43:43 14 I Selected Station 04-16-02 selected Circuit 255 I Selected cos Page 95 6468 04-09-04 11 EFTA00052432 Caller Routing Class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 9293 8333 6468 IN Selected Routing class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 7067999293 se CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 1 Answer Date 21:59:13 1 Answer Time 8/10/19 I End Date 21:59:19 1 End Time 8/10/19 21:59:19 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-.06 4 4 001 8357 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to RECORD NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 Start Date 8/10/19 I Answer Date 8/10/19 Start Time 21:59:13 I Answer Time 21:59:19 1 CONTINUE I End Date 8/10/19 End Time 21:59:47 Caller station 6363 Selected Station 6468 Caller Circuit 03-09-06 selected Circuit 04-09-04 Caller COS 4 Selected cos 11 Caller Routing Class 4 selected Routing Class 1 caller switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 8357 call Type LINE TO LINE Conference Audit Call Status IN CONVERSATION Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052433 Start Date Start Time 8/10/19 f Answer 22:01:54 I Answer 6468 IN Date 8/10/19 I End Date 8/10/19 Time 22:02:07 I End Time 22:02:07 Caller Trunk Group Caller circuit caller Cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-01 255 1 9299 8361 Selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK 70 LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date 22:01:54 I Answer Time 8/10/19 I End Date 8/10/19 22:02:07 End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected station 04-16-01 Selected Circuit 255 selected COS 1 Selected Routing Class selected Route Pattern 9299 selected Facility 8359 call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 3. Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 266 TIME STAMP: 10-AUG-2019 22:2 start Date Start Time 8/10/19 I Answer Date 22:02:08 Answer Time 8/10/19 I End Date 8/10/19 22:02:08 f End Time 22:02:08 Caller Trunk Group Caller Circuit Caller cos caller Routing Class caller Switch ID Caller. ANT Record Audit conference Audit Access Code Code Validation 01-12-03 selected circuit 107 selected cos 5 selected Station 1 Selected Routing Class selected Route Pattern Selected Facility 8359 call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04.109-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052434 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date Start Time 8/10/19 I Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 8/10/19 22:02:08 I End Time 22:03:27 Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-03 107 1 8359 selected station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Cade Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 Answer Date 22:06:42 I Answer Time 8/10/19 I End Date 22:06:51 I End Time 8/10/19 22:06:51 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6307 04-05-16 4 4 001 8367 Selected Station Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE To LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date 8/10/19 1 Answer Date start Time 22:06:42 I Answer Time 8/10/19 I End Date 8/10/19 22:06:51 I End Time 22:07:02 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected station selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00052435 Access Code Code Validation 6468 IN Queue Status NULL QUEUE 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: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 22:10:10 I End Time 8/10/19 22:10:10 Caller Station caller Circuit caller COS • Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 Selected station Selected Circuit Selected coS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer Date 22:09:58 I Answer Time 8/10/19 I End Date 8/10/19 22:10:10 I End Time 22:10:25 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 001 4 8372 Selected Station Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 I Answer oate 22:10:53 I Answer Time 8/10/19 I End Date 8/10/19 22:10:59 I End Time 22:10:59 Caller Station caller Circuit 6296 I Selected Station 6468 03-09-04 I selected Circuit 04-09-04 Page 99 EFTA00052436 6468 IN caller cos 4 Selected cos 11 caller Routing class 4 Selected Routing class 1 caller switch Io 001 selected Route Pattern Caller Ain Selected Facility Record Audit 8375 call Type LINE TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code Validation Queue Time Dialed Number 6468 Account code I Authorization Code Use CTRL/Z to CANCEL; PAUSE and CTRL/Q to CONTINUE CTRL/S to RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:10:53 I Answer Time 22:10:59 End Time 22:11:12 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6296 selected station 03-09-04 selected Circuit 4 selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 8375 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6466 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 start Date start Time 8/10/19 1 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 22:14:04 I End Time 8/10/19 22:14:04 caller station Caller Circuit caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 8377 selected station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE To LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052437 6468 IN start Date start Time 8/10/19 Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 I End Time 22:14:15 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6361 Selected station 03-09-05 Selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 8377 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization, Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:15:41 Answer Time 22:15:51 I End Time 22:15:51 Caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code Validation 6410 selected Station 04-09-15 selected Circuit 12 Selected COs 1 selected Routing Class 001 selected Route Pattern Selected Facility 8381 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date Start Time 8/10/19 I Answer Date 22:15:41 I Answer Time 8/10/19 I End Date 8/10/19 22:15:51 I End Time 22:16:47 Caller station caller Circuit Caller COs caller Routing Class 1 Caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code Validation 6410 04-09-15 11 8381 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Roue Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Page 101 EFTA00052438 I Authorization Code 6468 IN use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 278 Start Date start Time TIME STAMP: 10-AUG-2019 22:19 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch to Caller ANI Record Audit conference Audit Access Code Code Validation 6317 04-01-13 1 1 001 8392 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date .start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 caller station Caller Circuit Caller cos Caller Routing Class Caller switch iro Caller ANI Record Audit Conference Audit Access code Code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 I End Time 22:21:12 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 04-16-02 253 1 5789 8395 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052439 6468 IN Conference Audit Call status ANSWER Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date start Time 8/10/19 I Answer Date 22:21:03 I Answer Time 8/10/19 1 End Date 8/10/19 22:21:12 1 End Time 22:21:13 caller Trunk Group 14 Caller Circuit 04-16-02 Caller cos 25S Caller Routing Class 1 caller Switch ID Caller ANI 5789 Record Audit 8394 Conference Audit Access code Code Validation selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4073005789 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 Start Date Start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 End Date 22:21:13 I End Time 8/10/19 22:21:13 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch /D Caller AN! Record Audit Conference Audit Access Code Code Validation 5 0 07 1-12-01 1 1 8394 Selected Station selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date Start Time 8/10/19 I Answer Date 22:21:13 j Answer Time 8/10/19 I End Date 22:21:13 I End Time 8/10/19 22:22:40 Caller Trunk Group S I selected station 6468 Page 103 EFTA00052440 caller circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 01-12-01 107 1 8394 6468 IN selected Circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 284 TINE STAMP: 10-AUG-2019 22:23 Start Date Start Time 8/10/19 I Answer Date 22:23:03 Answer Time I End Date End Time 8/10/19 22:23:25 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 2958 8400 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization code 3472492958 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE REcORO NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 start Date start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 End Time 22:29:05 Caller Station Caller Circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code code validation 6314 04-09-03 11 1 8418 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE Page 104 EFTA00052441 .I RECORD NUMBER: 286 6468 IN TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 f Answer Date 22:29:05 f Answer Time 8/10/19 I End Date 22:29:10 I End Time 8/10/19 22:29:10 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 8418 Selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 'RECORD NUMBER: 287 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End oate 8/10/19 22:29:10 I End Time 22:29:41 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch /0 Caller ANI Record Audit conference Audit Access Code code validation 6449 selected station 04-08-05 Selected circuit 11 selected COS 1 Selected Routing Class 001 selected Route Pattern selected Facility 8418 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 22:31:44 I End Time 8/10/19 22:31:44 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 4382 8431 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 dialed Number 6001 Page 105 EFTA00052442 64681N i Account Code I Authorization code 7325814382 Use Mai to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:16 I Answer Time 8/10/19 I End Date 8/10/19 22:31:44 I End Time 22:31:45 Caller Trunk Group Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 14 Selected station 04-16-02 selected Circuit 255 Selected COS 1 selected Routing class Selected Route Pattern 4382 Selected Facility 8427 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7325814382 se CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 Start Date Start Time 8/10/19 I Answer Date 22:31:45 I Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:31:45 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8427 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 Start Time 22:31:45 Answer Date Answer Time 8/10/19 I End Date 22:31:45 I End Time 8/10/19 22:32:19 Caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI 01-12-01 107 1 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Page 106 6468 04-09-04 11 1 EFTA00052443 Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code 8427 6468 IN Call Type Call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 I End Time 8/10/19 22:41:09 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8446 selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number . 6001 Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 Answer Time 8/10/19 I End Date 8/10/19 22:41:09 End Time 22:41:11 Caller Trunk Group Caller Circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8445 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 ) Answer Time 8/10/19 I End Date 8/10/19 22:41:11 End Time 22:41:11 Page 107 EFTA00052444 Caller Trunk Group caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8445 6468 IN Selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 start Date Start Time 8/10/19 I Answer Date 22:41:11 1 Answer Time 8/10/19 f End Date 8/10/19 22:41:11 1 End Time 22:41:45 caller Trunk Group Caller circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 8445 Selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start. Date Start Time 8/10/19 I Answer Date 22:42:38 I Answer Time I End Date 8/10/19 End Time 22:43:45 caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 8450 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052445 6468 IN RECORD NUMBER: 297 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 1 Answer Date 22:44:57 Answer Time 8/10/19 I End Date 22:45:03 I End Time 8/10/19 22:45:03 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04- 55 16-02 2 1 8454 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C/ to CONTINUE I RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 22:45:03 End Date 8/10/19 End Time 22:45:04 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8452 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 1 Answer Time 22:45:04 I End Time 8/10/19 1 End Date 8/10/19 22:45:04 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 5 selected station 01-12-01 Selected Circuit 107 Selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 8452 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00052446 6468 IN Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 I End Time 22:45:27 caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 8452 selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start pate 8/10/19 Start Time 22:46:39 I Answer Date I Answer Time I End Date 8/10/19 I End Time 22:47:44 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 14 04-16-02 25 1 8459 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Start Time 22:48:20 Answer Date Answer Time End Date 8/10/19 I End Time 22:49:06 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 14 Selected Station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern Page 110 6468 04-09-04 12 1 EFTA00052447 Caller ANI Record Audit Conference Audit Access Code Code Validation 8462 6468 IN Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 I Answer Time I End Date 8/10/19 I End Time 22:50:26 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 8464 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 start Date 8/10/19 Start Time 22:51:41 Answer Date Answer Time I End Date End Time 22:52:45 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code se, CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-A0G-2019 22:54 Start Date Start Time 8/10/19 I Answer Date 22:53:07 I Answer Time Page 111 I End Date 8/10/19 I End Time 22:54:10 EFTA00052448 6468 IN caller Trunk Group caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 8478 Selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-201R 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 1 End Date 22:56:24 1 End Time 8/10/19 22:56:24 Caller station caller Circuit Caller cos caller Routing Class caller switch Io caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 selected station selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility call call Type Status ANSWER LINE To LINE Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use.CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 start Date start Time 8/10/19 1 Answer Date 22:56:11 I Answer Time 8/10/19 f End Date 8/10/19 22:56:24 I End Time 22:56:53 caller station caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052449 6468 IN RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:58 start Date Start Time 8/10/19 I Answer Date 8/10/19 f End Date 8/10/19 22:58:36 I Answer Time 22:58:44 I End Time 22:58:44 caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 selected Circuit 255 selected cos 1 selected Routing class Selected Route Pattern 5133 Selected Facility 8501 Call Typ ANSWER e TRUNK TO LINE Call Status Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date Start Time 8/10/19 I Answer Date 22:58:36 Answer Time 8/10/19 I End Date 8/10/19 22:58:44 I End Time 22:58:45 Caller Trunk Group Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04 -16-02 25 1 5133 8497 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date Start Time 22:58:45 f Answer Time 8/10/19 I End Date 22:58:45 I End Time 8/10/19 22:58:45 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8497 Selected Station Selected Circuit Selected COs selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 113 6468 04-09-04 Al EFTA00052450 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 start Date start Time 8/10/19 I Answer Date 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 I End Time 22:59:01 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 0 07 1-12-01 1 1 8497 Selected Station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 f End Date 8/10/19 23:00:47 I End Time 23:00:47 Caller Trunk Group caller circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference. Audit Access Code Code Validation 14 04-16-02 255 1 8676 8505 Selected Station Selected Circuit Selected CoS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3479208676 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 I End Date 23:00:47 I End Time 8/10/19 23:00:49 Caller Trunk Group Caller Circuit caller COS Caller Routing class 14 selected Station 04-16-02 selected Circuit 255 selected COS 2 Selected Routing Class Page 114 6468 04-09-04 11 1 EFTA00052451 Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 8676 8503 6466 IN Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 3479208676 use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 1 Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 I End Time 23:00:49 Caller Trunk Group Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected Station 01-12-01 Selected Circuit 107 Selected Cos 1 selected Routing Class Selected Route Pattern Selected Facility 8503 Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/0 to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date Start Time 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 1 End Time 23:01:14 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 01-12-01 107 1 8503 Selected station 6466 Selected Circuit 04-09-04 Selected COS 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 8/10/19 1 Answer Date 8/10/19 I End Date 8/10/19 I I Page 115 Start Date EFTA00052452 Start Time 23:01:20 I Answer 6468 IN Time 23:01:20 I End Time 23:01:20 caller Trunk Group caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 01-12-01 107 1 8503 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 Start Date start Time 8/10/19 I Answer Date 23:01:20 I Answer Time 8/10/19 I End Date 8/10/19 23:01:20 End Time 23:01:58 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 01-12-01 I 107 1 8503 I I Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 Start Date Start Time 8/10/19 I Answer Date 23:10:26 Answer Time I End Date 8/10/19 End Time 23:11:31 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI. Record Audit Conference Audit Access Code Code validation 14 25045-16-02 1 1789 8513 selected Station Selected circuit Selected Cos Selected Routing Class Selected Route pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 7178871789 Page 116 EFTA00052453 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 Start Time 23:29:10 I Answer Date Answer Time I End Date I End Time 8/10/19 23:31:17 Caller Trunk Group Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 3885 8537 Selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 3474463885 se CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 Start Date 8/10/19 start Time 23:37:43 I Answer Date I Answer Time 1 End Date 8/10/19 End Time 23:39:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 3885 8547 Selected Station selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 Start Time 0:08:03 I Answer Date ( Answer Time I End Date I End Time 8/11/19 0:08:47 Caller Station Caller Circuit caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code 6363 03-09-06 4 4 001 8585 Selected Station Selected Circuit Selected COs Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Page 117 6468 11 04-09-04 1 EFTA00052454 Code Validation 6468 IN Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/C1 to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date Start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 I End Time 8/11/19 0:11:34 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit .Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 8594 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE To LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 118 EFTA00052455 Start Time 13:22:42 I Answer 6468 IN Time 13:23:37 I End Time 13:23:37 caller Trunk Group caller Circuit caller cOS caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 14 selected Station 04-16-03 selected circuit 255 selected cos 1 Selected Routing class Selected Route Pattern 6642 selected Facility 787 call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6468986642 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:23 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 13:22:42 I Answer Time 13:23:37 I End Time 13:23:38 Caller Trunk Group caller circuit caller cos caller Routing Class Caller. switch ID caller AN/ Record Audit conference Audit Access code code validation 14 04-16-03 255 1 6642 779 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6468986642 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:23 start oate Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:38 caller Trunk Group caller circuit Caller COS caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access Code code validation Dialed Number Account Code Authorization code S 01-12-01 107 1 779 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 1 EFTA00052456 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:23 Start Date Start Time 8/ 9/19 I Answer Date 13:23:38 I Answer Time 8/ 9/19 I End Date 13:23:38 End Time 8/ 9/19 13:23:47 Caller trunk Group caller circuit caller Cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected Station 6468 01-12-01 Selected circuit 04-09-04 107 selected cOS 11 1 selected Routing Class 1 selected Route Pattern. Selected Facility 779 TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type Call status Queue status Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:32 Start Date Start Time 8/ 9/19 Answer Date 13:31:43 I Answer Time End Date End Time 8/ 9/19 13:32:53 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 6696 852 selected station selected circuit selected COs Selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4074096696 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:34 Start Date I Start Time 8/ 9/19 Answer Date 13:34:09 I Answer Time 8/ 9/19 I End Date 13:34:35 I End Time 8/ 9/19 13:34:35 caller Trunk Group Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code 14 Selected station 04-16-04 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 3675 selected Facility 871 call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Page 2 6468 04-09-04 11 1 EFTA00052457 1 code validation I Dialed Number 6001 I Account code I Authorization Code 3473203675 6468 IN Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End start Time 13:34:09 I Answer Time 13:34:35 1 End Date 8/ 9/19 Time 13:34:36 caller Trunk Group caller circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-04 255 1 3675 868 Selected station selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status TN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3473203675 Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:34 Start Date Start Time 8/ 9/19 I Answer Date 13:34:36 I Answer Time 8/ 9/19 I End Date 13:34:36 End Time 8/ 9/19 13:34:36 Caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 01-12-02 I 107 1 868 selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:34 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:34:36 I Answer Time 13:34:36 I End Time 13:34:46 I Caller Trunk Group I caller Circuit I Caller Cos 5 selected Station 01-12-02 Selected Circuit 107 selected cos Page 3 6468 04-09-04 11 EFTA00052458 Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 IN 1 Selected Routing class 1 selected Route Pattern selected Facility 868 call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:10 1 Answer Time 8/ 9/19 j End Date 13:35:10 1 End Time 8/ 9/19 13:35:10 caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-02 107 1 868 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 13:35 start Date start Time 8/ 9/19 1 Answer Date 8/ 9/19 I End Date 13:35:10 1 Answer Time 13:35:10 End Time 8/ 9/19 13:35:11 Caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-02 107 1 868 selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility call Type Call Status Queue status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:36 Page 4 EFTA00052459 Start Date Start Time 8/ 9/19 I Answer 13:35:44 I Answer 6468 IN Date I End Date Time I End Time 8/ 9/19 13:36:04 caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6265 03-11-12 11 1 001 882 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 13 TIME STAMP: 9 -AUG-2019 13:36 start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 I End Time 8/ 9/19 13:36:20 caller station Caller circuit caller COS Caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6265 03-11-12 11 1 887 Selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 13:36 Start Date Start Time 8/ 9/19 I Answer Date 13:36:16 I Answer Time 8/ 9/19 I End Date 13:36:20 End Time 8/ 9/19 13:36:30 Caller station caller circuit caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6265 selected station 03-11-12 selected Circuit 11 Selected cos 1 Selected Routing class 001 selected Route Pattern Selected Facility 887 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Page 5 EFTA00052460 6468 IN Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 6/ 9/19 1 Answer Date 13:42:59 1 Answer Time I End Date I End Time 8/ 9/19 13:43:23 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller Switch /D Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-03 255 1 940 Selected Station selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 13:47 Start Date Start Time 8/ 9/19 Answer Date 13:44:12 I Answer Time I End Date I End Time 8/ 9/19 13:47:15 Caller Trunk Group caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 I 255 1 9050 956 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464539050 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:1 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 14:01:17 I Answer Time 14:01:35 I End Time 14:01:35 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit 14 Selected Station 04-16-05 Selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 6210 selected Facility 1130 Call Type TRUNK TO LINE Call Status ANSWER page 6 6468 04-09-04 11 1 EFTA00052461 Access code code validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:1 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:01:17 I Answer Time 14:01:35 I End Time 8/ 9/19 14:01:37 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 selected Station 04-16-05 selected circuit 255 selected cos 1 selected Routing class Selected Route Pattern 6210 selected Facility 1125 call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175546210 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:1 start Date Start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 End Time 8/ 9/19 14:01:37 Caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1125 selected station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:2 Start Date start Time 8/ 9/19 I Answer Date 14:01:37 I Answer Time 8/ 9/19 I End Date 14:01:37 I End Time 8/ 9/19 14:02:18 caller Trunk Group Caller circuit S I Selected station 6468 01-12-01 I Selected Circuit Page 7 04-09-04 EFTA00052462 Caller COs Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6468 IN 107 selected COS 11 1 Selected Routing class 1 selected Route Pattern Selected Facility 1125 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:5 Start Date Start Time 8/ 9/19 I Answer Date 14:05:16 I Answer Time I End Date End Time 8/ 9/19 14:05:37 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6326 selected station 04-12-01 selected circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1177 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 14:15 start Date Start Time 8/ 9/19 I Answer Date 14:15:20 I Answer Time 8/ 9/19 1 End Date 8/ 9/19 14:15:24 I End Time 14:15:24 caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch /D Caller ANI Record Audit conference Audit Access Code code validation 14 selected 04-16-04 selected 255 selected 1 Selected Selected 6170 Selected 1296 Station Circuit cos Routing Class Route Pattern Call Type Facility TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5162446170 use CTRL/Z to CANCEL; CTRL/S to PAUSE and ciaL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 14:15 Page 8 EFTA00052463 6468 IN start Date start Time 8/ 9/19 Answer Date 14:15:20 Answer Time 8/ 9/19 I End Date 14:15:24 I End Time 8/ 9/19 14:15:25 I Caller Trunk Group caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-04 / I I 55 Selected station selected circuit selected cos selected Routing Class selected Route Pattern 6170 selected Facility 1285 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 5162446170 use Clluiz to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 14:15 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 14:15:25 Answer Time 14:15:25 End Time 8/ 9/19 14:15:25 Caller Trunk Group caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1285 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/z to CANCEL; CTRLiS to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 14:15 Start Date Start Time 8/ 9/19 I Answer Date 14:15:25 I Answer Time 8/ 9/19 I End Date 14:15:25 End Time 8/ 9/19 14:15:36 caller Trunk Group Caller circuit caller COS caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 selected station 6468 01-12-01 Selected circuit 04-09-04 107 Selected cos 11 1 selected Routing Class 1 selected Route Pattern selected Facility 1285 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account code Page 9 EFTA00052464 6468 IN I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date 8/ 9/19 [ End Date 8/ 9/19 Start'Time 14:16:14 Answer Time 14:16:14 I End Time 14:16:14 Caller Trunk Group caller Circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation S 01-12-01 107 1 1285 Selected Station selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:14 I Answer Time 8/ 9/19 I End Date 14:16:14 End Time 8/ 9/19 14:16:38 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 1285 selected Station 6468 Selected Circuit 04-09-04 selected cos 11 Selected Routing class 1 Selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 I End Date 14:16:40 End Time 8/ 9/19 14:16:40 caller Trunk Group S I selected Station 6468 Caller circuit 01-12-01 1 selected Circuit 04-09-04 caller cos 107 I Selected cos 11 caller Routing class caller Switch ID 1 selected Routing Class Selected Route Pattern 1 Caller ANI Record Audit 1285 selected Facility call Type TRUNK TO LINE Page 10 EFTA00052465 6468 IN Conference Audit I Call Status ANSWER Access Code I Queue Status NULL QUEUE Code validation I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 I Answer Date 14:16:40 I Answer Time 8/ 9/19 End Date 14:16:40 I End Time 8/ 9/19 14:16:41 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 I Selected station 6468 01-12-01 Selected Circuit 04-09-04 107 selected COS 11 1 selected Routing class 1 selected Route Pattern 1285 Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 14:21 Start Date Start Time 8/ 9/19 I Answer Date 14:18:21 I Answer Time I End Date I End Time 8/ 9/19 14:21:25 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 selected Station 04-16-02 Selected Circuit 255 selected Cos 1 Selected Routing Class Selected Route Pattern 9712 selected Facility 1331 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 se cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 Answer Time 8/ 9/19 I End Date 14:25:35 End Time 8/ 9/19 14:25:35 caller Trunk Group 14 I Selected Station Page 11 6468 EFTA00052466 caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 04-16-01 1255 3788 1414 6468 IN selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474963788 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:24:21 I Answer Time 8/ 9/19 I End Date 14:25:35 I End Time 8/ 9/19 14:25:36 caller Trunk Group caller Circuit Caller coS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 3788 1407 Selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474963788 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 14:25 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:25:36 I Answer Time 14:25:36 I End Time 8/ 9/19 14:25:36 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 5 01-12-03 107 1 1407 Selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 12 EFTA00052467 RECORD NUMBER: 6468 IN 34 TIME STAMP: 9 -AUG-2019 14:25 Start Date Start Time 8/ 9/19 I Answer Date 14:25:36 I Answer Time 8/ 9/19 I End Date 14:25:36 I End Time 8/ 9/19 14:25:43 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-03 107 1 1407 Selected station selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use.CTRL/z to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 14:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:26:23 Answer Time 14:26:31 End Time 8/ 9/19 14:26:31 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANT Record Audit Conference Audit Access code Code Validation 14 Selected Station 04-16-02 Selected circuit 255 1 3788 1432 Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 ACcount Code Authorization Code 3474963788 Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 14:26 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date start Time 14:26:23 I Answer Time 14:26:31 I End Time 8/ 9/19 14:26:31 Caller Trunk Group caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 1255 3788 1432 selected station 6468 Selected Circuit 04-09-04 selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed. Number 6001 Page 13 EFTA00052468 6468 IN I Account Code Authorization Code 3474963788 Use cTRL/Z to CANCEL; cTRL/s to PAUSE and cuit/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 14:34 Start Date start Time 8/ 9/19 I Answer Date 14:33:56 I Answer Time 8/ 9/19 I End Date 14:34:03 End Time 8/ 9/19 14:34:03 caller Trunk Group caller circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 1255 9006 1502 selected Station Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 38 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:33:56 I Answer Time 14:34:03 End Time 14:34:05 TIME STAMP: 9 -AUG-2019 14:34 Caller Trunk Group Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 9006 1499 Selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9292839006 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 14:34 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/9/19 Start Time 14:34:05 Answer Time 14:34:05 I End Time 14:34:05 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID caller ANT 5 01-12-02 107 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Page 14 6468 04-09-04 11 1 EFTA00052469 I Record Audit I Conference Audit Access code I code validation Dialed Number Account code I Authorization code 6468 IN 1499 I call Type call status Queue Status Queue Time TRUNK TO LINE ANSWER NULL QUEUE use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 14:35 Start Date start Time 8/ 9/19 I Answer Date 14:34:05 I Answer Time 8/ 9/19 I End Date 14:34:05 I End Time 8/ 9/19 14:35:02 caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 107 1 1499 selected station selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 8/ 9/19 14:46:10 I End Time 14:46:10 caller Station Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 02-06-12 Selected circuit 14 selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 1595 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 14:46 Start Date start Time 8/ 9/19 I Answer Date 14:45:43 I Answer Time 8/ 9/19 I End Date 14:46:10 End Time 8/ 9/19 14:46:23 Page 15 EFTA00052470 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1595 6468 IN Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL: CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:47:39 I Answer rime 14:47:42 I End Time 8/ 9/19 14:47:42 Caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 3500 1612 I Selected Station Selected Circuit selected COs Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2013363500 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 14:47:39 I Answer Time 14:47:42 I End Time 8/ 9/19 14:47:43 • Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 3500 selected Facility 1609 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2013363500 Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 16 EFTA00052471 6468 iN RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 14:47 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 End Time 8/ 9/19 14:47:43 caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch Io caller ANI Record Audit Conference Audit Access code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 1609 Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 14:48 Start Date Start Time 8/ 9/19 I Answer Date 14:47:43 I Answer Time 8/ 9/19 I End Date 14:47:43 I End Time 8/ 9/19 14:48:01 Caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 14:49:13 I Answer Time 8/ 9/19 I End Date 14:49:13 End Time 8/ 9/19 14:49:13 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1609 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 17 EFTA00052472 6468 IN I Dialed Number I Account code 1 Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 14:49 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 14:49:13 I Answer Time 14:49:13 End Time 8/ 9/19 14:49:27 I Caller Trunk Group caller circuit Caller COS caller Routing Class Caller Switch ID caller ANT. Record Audit conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station 6468 Selected circuit 04-09-04 selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 End Date 14:50:46 I Answer Time 14:50:46 I End Time 8/ 9/19 14:50:46 caller Trunk Group Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1609 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: SO TIME STAMP: 9 -AUG-2019 14:51 Start Date Start Time 8/ 9/19 I Answer Date 14:50:46 I Answer Time 8/ 9/19 I End Date 14:50:46 End Time 8/ 9/19 14:51:26 Caller Trunk Group Caller circuit Caller cos caller Routing Class Caller Switch ID selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class Selected Route Pattern Page 18 6468 04-09-04 11 1 EFTA00052473 Caller ANI Record Audit Conference Audit Access code code Validation 6468 IN I Selected Facility 1609 I Call Type TRUNK TO LINE I call status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 14:53:00 Answer Time 14:53:03 End Time 14:53:03 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1665 selected station Selected circuit selected Cos 11 selected Routing class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 14:53 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 14:53:00 I Answer Time 14:53:03 I End Time 14:53:20 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6270 02-06-12 14 4 001 1665 selected selected Selected selected selected selected call Type Call Status Queue Status Queue Time Station Circuit cos Routing class Route Pattern Facility LINE TO LINE IN CONVERSATION NULL QUEUE 6468 04-09-04 11 1 Dialed Number 6468 .Account code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 14:54 Start Date 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 8/ 9/19 start Time 14:54:20 I Answer Time 14:54:31 I End Time 14:54:31 Page 19 I EFTA00052474 6468 IN caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANr Record Audit conference Audit Access code Code Validation 14 selected station 04-16-02 selected Circuit 255 selected cos 1 selected Routing Class selected Route Pattern 8754 selected Facility 1675 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3476918754 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 14:54 Start Date Start Time 8/ 9/19 I Answer Date 14:54:20 I Answer Time 8/ 9/19 I End Date 14:54:31 End Time 8/ 9/19 14:54:32 caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8754 1673 selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3476918754 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 14:54 Start Date start Time 8/ 9/19 I Answer Date 14:54:32 Answer Time 8/ 9/19 I End Date 14:54:32 I End Time 8/ 9/19 14:54:32 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID caller AN1 Record Audit Conference Audit Access code code Validation 5 selected Station 01-12-01 selected circuit 107 selected cos 1 selected Routing Class selected Route Pattern selected Facility 1673 call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 20 EFTA00052475 6468 IN I RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 14:54 start Date 8/ 9/19 I Answer oate 8/ 9/19 I End Date 8/ 9/19 Start Time 14:54:32 I Answer Time 14:54:32 I End Time 14:54:54 caller Trunk Group caller circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation S 01-12-01 107 1 1673 selected station selected circuit selected cos selected Routing class selected Route Pattern selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE call Type call Status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 14:55 start Date Start Time 8/ 9/19 I Answer Date 14:55:53 I Answer Time 8/ 9/19 I End Date 14:55:56 End Time 8/ 9/19 14:55:56 caller. Trunk Group caller circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 selected circuit 255 selected cos 1 selected Routing class selected Route Pattern 8375 Selected Facility 1685 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 Start Time 14:55:53 Answer Date Answer Time 8/ 9/19 I End Date 14:55:56 I End Time 8/ 9/19 14:55:57 Caller Trunk Group Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8375 1682 Selected station Selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 21 6468 04-09-04 11 1 EFTA00052476 6468 IN IDialed Number 6001 Actount code Authorization Code 2126198375 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 14:55 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 14:55:57 Answer Time 14:55:57 I End Time 14:55:57 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 5 I 01-12-01 I 1 I 107 I I 1682 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; crRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 14:58 Start Date 1 start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 14:55:57 I Answer Time 14:55:57 I End Time 14:58:56 Caller Trunk Group Caller Circuit caller cos Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 5 01-12-01 107 1 1682 Selected Station Selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code . Use'CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:03:17 I Answer Time Caller Trunk Group Caller Circuit Caller cos Caller Routing class 8/ 9/19 I End Date 15:04:45 End Time 8/ 9/19 15:04:45 14 Selected station 6468 04-16-02 selected Circuit 04-09-04 255 Selected cos 11 1 selected Routing Class 1 Page 22 EFTA00052477 6468 IN Caller switch ID Selected Route Pattern caller ANI I I Record Audit 9712 1723 selected Facility Call Type TRUNK TO LINE Conference Audit Call Status ANSWER Access Code Queue status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account code Authorization Code 6053219712 mse CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:03:17 Answer Time 15:04:45 End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID caller ANI RecoilAudit conferente Audit Access Code Code Validation 14 04-16-02 255 1 9712 1719 Selected station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/2'to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 15:4 Start Date Start Time 8/ 9/19 I Answer Date 15:04:46 I Answer Time 8/ 9/19 I End Date 15:04:46 I End Time 8/ 9/19 15:04:46 Caller Trunk Group Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation S Selected station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 1719 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 15:5 start oate 8/ 9/19 I Answer Date 8/ 9/19 I End Date Page 23 8/ 9/19 EFTA00052478 6468 IN Start Time 15:04:46 I Answer Time 15:04:46 I End Time 15:05:15 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01-12-01 107 1 1719 Selected station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:24 I Answer Time 8/ 9/19 I End Date 15:06:34 End Time 8/ 9/19 15:06:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9712 1741 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:24 I Answer Time 8/ 9/19 15:06:34 End Date End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Calle' Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 9712 1739 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility TRUNK TO LINE IN CONVERSATION NULL QUEUE Call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6053219712 Page 24 EFTA00052479 6468 IN use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q tO CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 15:6 Start Date Start Time 8/ 9/19 Answer Date 15:06:36 Answer Time 8/ 9/19 I End Date 15:06:36 I End Time 8/ 9/19 15:06:36 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 1739 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code use cm/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 15:6 Start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 start Time 15:06:36 I Answer Time 15:06:36 I End Time 15:06:57 Caller Trunk Group caller circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit • Conference Audit Access Code Code validation 5 01-12-01 107 1 1739 selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:08:03 I Answer Time 15:08:29 I End Time 15:08:29 caller Trunk Group caller Circuit I caller Cos Caller Routing Class I Caller Switch ID I Caller ANI Record Audit conference Audit Access Code 14 04-16-03 255 1 9712 1752 selected Station Selected circuit selected COS Selected Routing class selected Route pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Page 25 6468 04-09-04 11 1 EFTA00052480 Code Validation 6468 IN I Queue Time Dialed Number 6001 Account Code Authorization code 6053219712 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 start Time 15:08:03 Answer Date 8/ 9/19 I End Date 8/ 9/19 Answer Time 15:08:29 I End Time 15:08:30 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 14 Selected station 04-16-03 selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 9712 Selected Facility 1749 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 15:8 start Date Start Time 8/ 9/19 I Answer Date 15:08:30 I Answer Time 8/ 9/19 I End Date 15:08:30 I End Time 8/ 9/19 15:08:30 Caller Trunk Group Caller Circuit Caller Cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 1749 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 15:8 Start Date 8/ 9/19 Start Time 15:08:30 Answer Date Answer Time 8/ 9/19 I End Date 15:08:30 I End Time Caller Trunk Group caller circuit Caller COS 5 I Selected station 01-12-01 I Selected Circuit 107 I Selected cos Page 26 1 8/ 9/19 I 15:08:35 I 6468 04-09-04 11 EFTA00052481 caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 1 I selected Routing Class 1 I selected Route Pattern I selected Facility 1749 I Call Type TRUNK TO LINE call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 15:23 start Date start Time 8/ 9/19 Answer Date 15:22:52 I Answer Time I End Date End Time 8/ 9/19 15:23:29 caller Trunk Group Caller circuit Caller cos Caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code Validation 14 04-16-03 255 1 1001 1820 Selected Station selected circuit selected cOS selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2125811001 use cTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 74 I start Date Start Time TIME STAMP: 9 -AUG-2019 15:27 8/ 9/19 I Answer Date 15:27:22 I Answer Time 8/ 9/19 I End 15:27:28 End Date 8/ 9/19 Time 15:27:28 caller station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6270 02-06-12 14 4 001 1848 selected station Selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q tO CONTINUE I RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 15:27 Page 27 EFTA00052482 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 15:27:22 Answer Time 15:27:28 I End Time 15:27:31 caller station Caller circuit caller COS caller Routing Class caller Switch ID Caller AN! Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1848 selected Station Selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 I Answer Date 15:27:55 I Answer Time 8/ 9/19 I End Date 15:28:00 End Time 8/ 9/19 15:28:00 Caller station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1849 I Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 15:28 Start Date start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 15:27:55 I Answer Time 15:28:00 I End Time 15:28:12 Caller Station Caller circuit caller cOS caller Routing Class Caller switch IC) caller ANI Record Audit Conference Audit Access code Code validation 6270 selected Station 6468 02-06-12 Selected circuit 04-09-04 14 selected COS 11 4 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 1849 call Type LINE TO LINE Call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization Code Page 28 EFTA00052483 6468 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 15:28 Start Date Start Time 8/ 9/19 15:28:16 I Answer Date I Answer Time 8/ 9/19 I End Date 15:28:16 I End Time 8/ 9/19 15:28:16 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 Selected station Selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility 1849 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 15:29 Start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:28:16 Answer Time 15:28:16 End Time 8/ 9/19 15:29:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6270 02-06-12 14 4 001 1849 Selected station selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 80 Start Date Start Time TIME STAMP: 9 -AUG-2019 15:30 8/ 9/19 Answer Date 8/ 9/19 End Date 15:30:31 I Answer Time 15:30:36 I End Time 8/ 9/19 15:30:36 caller station Caller circuit caller cOS caller Routing Class Caller Switch 14 caller AN/ Record Audit. Conference Audit 6270 selected Station 02-06-12 selected circuit 14 selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 1870 call Type LINE TO LINE Call Status ANSWER Page 29 6468 04-09-04 11 1 EFTA00052484 Access Code code validation 6468 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 15:31 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:30:31 Answer Time 15:30:36 I End Time 8/ 9/19 15:31:01 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6270 02-06-12 14 4 001 1870 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 15:38 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:36:45 I Answer Time 15:38:56 End Time 8/ 9/19 15:38:56 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing class selected Route Pattern 2019 selected Facility 1890 Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6001 Account Code Authorization Code 3478342019 use crat/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 15:38 start Date Start Time 8/ 9/19 I Answer Date 15:36:45 I Answer Time 8/ 9/19 I End Date 15:38:56 End Time 8/ 9/19 15:38:57 Caller Trunk Group Caller Circuit 14 I Selected station 04-16-02 I Selected Circuit Page 30 6468 04-09-04 EFTA00052485 caller Cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 IN 255 Selected cos 11 1 selected Routing class 1 Selected Route Pattern 2019 selected Facility 1888 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code 3478342019 I use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 15:38 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:38:57 I Answer Time 15:38:57 I End Time 8/ 9/19 15:38:57 caller Trunk Group caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 5 01-12-02 I 107 1 1888 1 Selected station Selected Circuit Selected COs 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 15:39 Start Date Start Time 8/ 9/19 I Answer Date 15:38:57 Answer Time 8/ 9/19 1 End Date 15:38:57 End Time 8/ 9/19 15:39:00 Caller Trunk Group Caller Circuit caller cOS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 1888 call Type Call status Queue Status Queue Time Selected Station 6468 Selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern Selected Facility TRUNK TO LINE CONVERSATION BEFORE HOLD NULL QUEUE Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 16:1 Page 31 EFTA00052486 6468 IN start Date start Time. 8/ 9/19 I Answer Date 16:01:44 I Answer Time 8/ 9/19 I End Date 16:01:44 End Time 8/ 9/19 16:01:44 I caller Trunk Group Caller Circuit caller COS caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code validation S I Selected Station 01-12-02 I selected Circuit 107 I Selected cos 1 I selected Routing Class I Selected Route Pattern selected Facility 1888 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code USe CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 16:5 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:01:44 I Answer Time 16:01:44 I End Time 8/ 9/19 16:05:57 caller Trunk Group caller Circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 5 Selected station 01-12-02 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern selected Facility 1888 Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/Z to. CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 16:6 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:06:18 I Answer Time I End Time 16:06:38 caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6426 selected station 02-04-08 selected Circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 2030 call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 32 EFTA00052487 6468 IN I Authorization.Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 16:7 Start Date 8/ 9/19 start Time 16:06:59 Answer Date Answer Time 8/ 9/19 I End Date 16:07:20 I End Time 8/ 9/19 I 16:07:20 I caller. Station Caller circuit Caller COs Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6426 Selected Station 02-04-08 Selected Circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 2032 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6468 use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 16:7 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:06:59 I Answer Time 16:07:20 End Time 8/ 9/19 16:07:25 Caller Station 6426 I Selected Station 6468 Caller Circuit 02-04-08 I Selected Circuit 04-09-04 Caller COS 4 I Selected COs 11 Caller Routing Class 4 selected Routing class 1 Caller Switch ID 001 I Selected Route Pattern caller ANI Record Audit 2032 Selected Facility Call Type LINE TO LINE Conference Audit Access Code Code Validation Dialed Number 6468 Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 91 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:10 8/ 9/19 Answer Date 16:10:47 I Answer Time 8/ 9/19 I End oate 16:10:51 End Time 8/ 9/19 16:10:51 caller Station Caller circuit 6426 02-04-08 selected Station I Selected circuit 6468 04-09-04 caller cos 4 I Selected COS 11 Caller Routing Class 4 Selected Routing Class 1 Caller Switch ID caller ANT Record Audit 001 2045 selected Route Pattern I Selected Facility I Call Type LINE TO LINE Page 33 EFTA00052488 Conference Audit Access Code Code Validation 6468 IN I Call Status I Queue Status NULL QUEUE Queue Time ANSWER Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 16:11 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 6/ 9/19 16:10:47 I Answer Time 16:10:51 I End Time 16:11:02 caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6426 02-04-08 4 4 001 2045 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 Answer Date 16:12:12 I Answer Time End Date End Time 8/ 9/19 16:12:14 caller station caller Circuit Caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code code validation 6467 03-03-04 11 1 001 2055 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/7 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date Start Time 16:12:18 I Answer Time I Caller station 6467 8/ 9/19 End Date 16:12:25 I End Time I selected Station Page 34 6468 8/ 9/19 16:12:25 1 EFTA00052489 Caller circuit Caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 03-03-04 11 1 001 2057 6468 IN selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE To LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 16:12 Start Date Start Time 8/ 9/19 I Answer Date 16:12:18 I Answer Time 8/ 9/19 I End Date 16:12:25 I End Time 8/ 9/19 16:12:36 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN!. Record Audit Conference Audit Access Code Code Validation 6467 Selected Station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2057 Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code 6468 04-09-04 11 1 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 16:17:00 I Answer Time 8/ 9/19 1 End Date 16:17:04 I End Time 8/ 9/19 16:17:04 Caller Station caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 2084 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 35 EFTA00052490 RECORD NUMBER: 6468 IN 97 TIME STAMP: 9 -AUG-2019 16:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:17:00 1 Answer Time 16:17:04 I End Time 16:17:10 Caller Station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6296 03-09-04 4 4 001 2084 Selected station selected Circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 16:18 Start oate Start Time 8/ 9/19 Answer Date 16:18:07 I Answer Time 8/ 9/19 I End Date 16:18:19 I End Time 8/ 9/19 16:18:19 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 1 selected station 03-09-07 Selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2094 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 16:18 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:18:07 Answer Time 16:18:19 I End Time 16:18:27 Caller Station Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6365 I Selected station 03-09-07 ( selected Circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2094 Call Type LINE TO LINE Call Status IN CONVERSATION Queue States NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 36 EFTA00052491 6468 IN I Account Code. I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 16:22 Start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End Date 16:22:51 I End Time 8/ 9/19 16:22:51 Caller Station Caller Circuit Caller CoS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2111 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6468 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 16:22 start Date Start Time 8/ 9/19 I Answer Date 16:22:40 I Answer Time 8/ 9/19 I End oate 16:22:51 I End Time 8/ 9/19 16:22:59 caller station Caller circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 213.1 Selected station selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 16:24 Start Date Start Time 8/ 9/19 I Answer Date 16:24:48 i Answer Time 8/ 9/19 End Date 16:24:52 I End Time 8/ 9/19 16:24:52 Caller station 6404 selected station 6468 Caller circuit 03-14-02 selected Circuit 04-09-04 Caller cos 11 Selected Cos 11 caller Routing Class 1 Selected Routing class Caller switch ID caller ANI 001 Selected Route Pattern Selected Facility Page 37 EFTA00052492 6468 IN Record Audit 2120 I call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD'NUMBER: 103 TIME STAMP: 9 -AUG-2019 16:25 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:24:48 Answer Time 16:24:52 I End Time 16:25:00 caller station Caller Circuit Caller cos caller Routing class caller switch TO 001 caller ANI Record Audit conference Audit Access code I code validation 6404 03-14-02 11 1 2120 Selected station selected circuit selected Cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 16:25 start Date start Time 8/ 9/19 I Answer Date 16:25:01 I Answer Time 8/ 9/19 1 End Date 16:25:10 1 End Time 8/ 9/19 16:25:10 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6366 selected station 03-09-08 Selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 2121 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTIIL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 16:25 Start Date 8/ 9/19 I Answer Date start Time 16:25:01 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:25:10 I End Time 16:25:16 Page 38 EFTA00052493 caller Station Caller circuit caller COS I Caller Routing Class I Caller Switch ID caller ANI Record Audit I conference Audit I Access code code validation 6468 IN 6366 selected Station 03-09-08 selected circuit 4 selected Cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 2121 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 I Account Code I Authorization Code Use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 16:26 Start Date start Time 8/ 9/19 I Answer Date 16:26:09 I Answer Time 8/ 9/19 I End Date 16:26:13 End Time 8/ 9/19 16:26:13 caller Trunk Group caller Circuit Caller cos caller Routing class caller switch /0 caller ANI Record Audit Conference Audit Access code Code validation 14 selected Station 04-16-02 Selected circuit 255 selected cos 1 selected Routing Class selected Route Pattern 1001 selected Facility 2126 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 2125811001 use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 16:26 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:09 I Answer Time 16:26:13 I End Time 16:26:14 Caller Trunk Group caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 selected Station 04-16-02 selected circuit 255 selected Cos 1 Selected Routing class Selected Route Pattern 1001 Selected Facility 2125 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2125811001 Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 39 EFTA00052494 6468 IN RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 16:26 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:26:14 I Answer Time 16:26:14 I End Time 8/ 9/19 16:26:14 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code validation 5 selected Station 01-12-01 selected circuit 107 Selected cos 1 Selected Routing class Selected Route Pattern Selected Facility 2125 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 16:26:14 I Answer Time 16:26:14 I End Time 16:30:34 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code Code validation 5 01-12-01 I 107 1 2125 Selected Station selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 16:30 Start Date start Time 8/ 9/19 Answer Date 16:30:41 I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:50 Caller Station Caller Cirtuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected coS selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 page 40 EFTA00052495 6468 IN I Dialed Number 6468 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:41 I Answer Date I Answer Time 8/ 9/19 I End Date 16:30:50 End Time 8/ 9/19 16:30:51 Caller Station caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI RecordAudit conference Audit Access code code Validation 6378 03-09-12 4 4 001 2155 Selected Station Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cIRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 I End Time 8/ 9/19 16:30:59 caller station Caller circuit Caller COS caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6378 03-09-12 4 4 001 2157 selected station Selected Circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 16:31 start Date Start Time 8/ 9/19 I Answer Date 16:30:51 I Answer Time 8/ 9/19 I End Date 16:30:59 End Time 8/ 9/19 16:31:14 Caller Station caller Circuit Caller cos caller Routing Class Caller switch ID 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 41 6468 04-09-04 11 1 EFTA00052496 caller ANI I Record Audit I Conference Audit Access code code validation I Dialed Number 6468 I Account code Authorization code 6468 IN I Selected Facility 2157 I call Type LINE TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time Use cTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 114 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:31:49 I Answer Time 16:32:18 I End Time 16:32:18 caller Trunk Group Caller Circuit caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2161 Selected station selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 .Account Code Authorization Code 2126211670 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:31:49 Answer Time 16:32:18 I End Time 16:32:20 caller Trunk Group caller circuit Caller COS caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 1670 2160 selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2126211670 use CTRL/.Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:32:20 I Answer Time 16:32:20 End Time 16:32:20 page 42 EFTA00052497 6468 IN caller Trunk Group caller circuit caller COS caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 5 01-12-01 107 1 2160 Selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 16:32 start Date 8/ 9/19 I Answer Date start Time 16:32:20 I Answer Time 8/ 9/19 I End Date 16:32:20 End Time 8/ 9/19 16:32:42 Caller Trunk Group caller circuit caller Cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code Validation 5 01-12-01 107 1 2160 Selected Station 6468 Selected circuit 04-09-04 selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility call Type TRUNK TO LINE call status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 16:34 start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:34:10 Answer Time 16:34:14 I End Time 16:34:14 caller station caller circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2172 Selected station 6468 selected circuit 04-09-04 Selected cos 11 selected Routing class 1 selected Route Pattern selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code 6468 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 43 EFTA00052498 6468 IN RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 16:34 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:34:10 Answer Time 16:34:14 End Time 8/ 9/19 16:34:24 caller Station caller circuit caller COS Caller Routing class Caller Switch ID caller ANT Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2172 Selected Station Selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 9 -AUG-2019 16:42 Start oate I Start Time 8/ 9/19 I Answer Date 16:42:17 I Answer Time 8/ 9/19 I End Date 16:42:22 End Time 8/ 9/19 16:42:22 Caller station Caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 2187 Selected Station selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 9 -AUG-2019 16:42 Start Date start Time 8/ 9/19 16:42:17 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation Answer Date Answer Time 6361 03-09-05 4 4 001 2187 8/ 9/19 I End Date 16:42:22 End Time Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Page 44 8/ 9/19 16:42:31 6468 04-09-04 11 1 EFTA00052499 6468 IN 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CrRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 9 -AUG-2019 16:45 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 Answer Time 16:45:29 I End Time 16:45:29 Caller station caller Circuit Caller Cos Caller Routing Class caller switch 10 Caller ANI Record Audit conference Audit Access Code Code validation 6378 03-09-12 4 4 001 2199 Selected station Selected Circuit selected COs selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code I use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 9 -AUG-2019 16:45 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:45:21 I Answer Time 16:45:29 I End Time 16:45:36 caller Station Caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6378 03-09-12 4 4 001 2199 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type Call status Queue status Queue Time 6468 04-09-04 11 1 LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6468 Account Code Authorization Code se CTRL/2 to'cANcEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 124 TIME STAMP: 9 -AUG-2019 16:47 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:47:46 I Answer Time 16:47:56 I End Time 16:47:56 caller station caller Circuit Caller cos Caller Routing class 6361 I Selected Station 6468 03-09-05 Selected circuit 04-09-04 4 selected cos 11 4 I selected Routing class 1 Page 45 EFTA00052500 Caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 IN 001 I selected Route Pattern Selected Facility 2209 I Call Type LINE TO LINE I call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 9 -AUG-2019 16:48 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 16:47:46 Answer Time 16:47:56 I End Time 16:48:05 caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 selected station 03-09-05 Selected circuit 4 selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 2209 call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 126 start Date 8/ 9/19 I Answer Date Start Time 16:49:09 I Answer Time TIME STAMP: 9 -AUG-2019 16:49 8/ 9/19 I End Date 16:49:17 I End Time 8/ 9/19 16:49:17 caller station Caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 2216 Selected Station selected circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 9 -AUG-2019 16:49 Start Date 8/ 9/19 I Answer Date 8/ 9/19 L End Date Page 46 8/ 9/19 I EFTA00052501 Start Time 6468 IN 16:49:09 I Answer Time 16:49:17 I End Time 16:49:31 Caller station caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2216 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 9 -AUG-2019 16:57 start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 16:57:53 Answer Time 16:57:59 I End Time 8/ 9/19 16:57:59 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 2248 selected station selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 16:57:53 I Answer Time 16:57:59 I End Time 16:58:08 caller station caller. circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6379 03-09-11 4 4 001 2248 selected station selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Page 47 EFTA00052502 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 9 -AUG-2019 16:58 Start Date Start Time 8/ 9/19 I Answer Date 16:58:12 I Answer Time 8/ 9/19 I End Date 16:58:19 I End Time 8/ 9/19 16:58:19 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 0679 2249 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6462670679 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 8/ 9/19 I Answer Date 16:58:12 I Answer Time Start Date Start Time TIME STAMP: 9 -AUG-2019 16:58 8/ 9/19 1 End Date 16:58:19 I End Time 8/ 9/19 16:58:20 caller Trunk Group caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 Selected station 04-16-02 Selected Circuit 255 Selected COS 1 Selected Routing class Selected Route Pattern 0679 Selected Facility 2247 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NUN QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6462670679 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 9 -AUG-2019 16:58 Start Date 8/ 9/19 Start Time 16:58:20 Answer Date Answer Time 8/ 9/19 I End Date 16:58:20 I End Time 8/ 9/19 16:58:20 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conferende Audit Access Code 5 01-12-01 107 1 2247 Selected Station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Page 48 6468 04-09-04 11 1 EFTA00052503 Code Validation 6468 IN I Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 9 -AUG-2019 16:59 Start Date Start Time 8/ 9/19 I Answer Date 16:58:20 I Answer Time 8/ 9/19 I End Date 8/ 9/19 16:58:20 I End Time 16:59:20 Caller Trunk Group caller Circuit caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 2247 Selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code se CTRL/2. to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 j Answer Date 8/ 9/19 End Date 17:01:40 I Answer Time 17:01:45 I End Time 8/ 9/19 17:01:45 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 4528 2269 Selected station Selected Circuit selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6464044528 use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE [ RECORD NUMBER: 135 TIME STAMP: 9 -AUG-2019 17:1 start Date Start Time 8/ 9/19 Answer Date 17:01:40 I Answer Time 8/ 9/19 I End Date 17:01:45 End Time 8/ 9/19 17:01:46 caller Trunk Group caller Circuit Caller cos 14 I Selected Station 04-16-02 Selected Circuit 255 I selected COS Page 49 6468 04-09-04 11 EFTA00052504 Caller Routing class 1 Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 4528 2266 6468 IN I Selected Routing Class 1 Selected Route Pattern selected Facility I Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code 6001 6464044528 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 9 -AUG-2019 17:1 Start Date Start Time 8/ 9/19 17:01:46 I Answer Date I Answer Time 8/ 9/19 End Date 17:01:46 I End Time 8/9/19 17:01:46 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 5 Selected Station 01-12-01 selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 2266 Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 9 -AUG-2019 17:2 Start Date Start Time 8/ 9/19 [ Answer Date 17:01:46 I Answer Time 8/ 9/19 I End Date 17:01:46 End Time 8/ 9/19 17:02:28 caller Trunk Group Caller Circuit Caller COs caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 Selected station 01-12-01 Selected Circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2266 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 138 TIME STAMP: 9 -AUG-2019 17:4 Page 50 EFTA00052505 Start Date Start Time 8/ 9/19 I Answer 17:03:02 Answer 6468 IN Date 8/ 9/19 I End Date Time 17:04:06 End Time 8/ 9/19 I 17:04:06 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 Selected Station 04-16-02 selected Circuit 255 Selected cos 1 Selected Routing class Selected Route Pattern 9712 selected Facility 2277 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 6053219712 Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date start Time 17:03:02 I Answer Time 8/ 9/19 I End Date 8/ 9/19 17:04:06 I End Time 17:04:07 Caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 Selected Station 6468 04-16-02 Selected circuit 255 selected COS 11 1 Selected Routing Class 1 Selected Route Pattern 9712 Selected Facility 2272 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account Code Authorization Code 6001 6053219712 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 9 -AUG-2019 17:4 Start Date Start Time 8/ 9/19 I Answer Date 17:04:07 I Answer Time 8/ 9/19 I End Date 17:04:07 End Time 8/ 9/19 17:04:07 Caller Trunk Group caller Circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation S 01-12-01 107 1 2272 Selected Station selected Circuit Selected COS selected Routing class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Page 51 EFTA00052506 6468 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 9 -AUG-2019 17:4 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:04:07 I Answer Time 17:04:07 I End Time 17:04:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 01.12-01 I 107 I I 2272 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 17:27:46 I Answer Time 17:27:53 I End Time 8/ 9/19 17:27:53 caller Trunk Group 14 Selected station 6468 Caller circuit 04-16-05 Selected Circuit 04-09-04 Caller cos 255 Selected cos 11 caller Routing Class 1 Selected Routing Class 1 Caller Switch ID Selected Route Pattern Caller ANI 4796 Selected Facility Record Audit conference Audit 2361 Call Type TRUNK TO LINE Call Status ANSWER Access Code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6001 Account Code Authorization code 3608194796 Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 143 TIME STAMP: 9 -AUG-2019 17:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 17:27:46 I Answer Time 17:27:53 I End Time 17:27:54 Caller Trunk Group 14 Selected station 6468 caller Circuit 04-16-05 selected circuit 04-09-04 Caller cOS 255 selected cOS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Caller ANI 4796 Selected Route Pattern Selected Facility Record Audit 2359 Call Type TRUNK TO LINE Conference Audit Call Status IN CONVERSATION Page 52 EFTA00052507 6468 IN Access. Code code Validation Queue Status Queue Time NULL QUEUE Dialed Number 6001 Account code Authorization Code 3608194796 use CTRL/Z to CANCEL;. CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 start Date 8/ 9/19 start Time 17:27:54 TIME STAMP: 9 -AUG-2019 17:27 Answer Date I Answer Time 8/ 9/19 I End oate 17:27:54 End Time 8/ 9/19 17:27:54 caller Trunk Group caller Circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 01-12-02 107 1 2359 selected station selected circuit selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 9 -AUG-2019 17:28 start Date 8/ 9/19 I Answer Date 8/ 9/19 End Date 8/ 9/19 Start Time 17:27:54 Answer Time 17:27:54 I End Time 17:28:42 caller Trunk Group Caller circuit caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-02 107 1 2359 selected station 6468 selected circuit selected cos 11 selected Routing class 1 selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to I. RECORD NUMBER: 146 TIME STAMP: 9 -AUG-2019 17:37 I I Start Date 8/ 9/19 L Answer Date 8/ 9/19 I I Start Time 17:37:04 I Answer Time 17:37:13 CONTINUE End Date 8/ 9/19 End Time 17:37:13 I Caller station 6103 selected station 6468 I caller circuit 03-05-11 I selected circuit 04-09-04 Page 53 EFTA00052508 caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 3 3 001 2407 6468 IN Selected cos 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 9 -AUG-2019 17:38 Start Date Start Time 8/ 9/19 I Answer Date 17:37:04 I Answer Time 8/ 9/19 I End Date 17:37:13 I End Time 8/ 9/19 17:38:14 Caller station Caller Circuit Caller COs caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6103 03-05-11 3 3 001 2407 selected station Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 9 -AUG-2019 18:24 Start Date start Time 8/ 9/19 I Answer Date 18:24:25 I Answer Time 8/ 9/19 I End Date 18:24:30 End Time 8/ 9/19 18:24:30 caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation. 6317 04-01-13 1 1 001 2600 Selected Station Selected circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code mse CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 149 TIME STAMP: 9 -AUG-2019 18:25 Page 54 EFTA00052509 6468 IN start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 18:24:25 I Answer Time 18:24:30 1 End Time 18:25:46 Caller Station caller circuit caller cos caller Routing class caller switch io caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I 1 1 001 2600 Selected station selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 150 TIME STAMP: 9 -AUG-2019 18:27 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 18:27:13 Answer Time 18:27:15 End Time 18:27:15 caller Trunk Group Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 255 1 5060 2607 selected station selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7186045060 use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: ISI TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 1 Answer Date 18:27:13 1 Answer Time 8/ 9/19 I End Date 18:27:15 End Time 8/ 9/19 18:27:16 Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 04-16-02 255 1 5060 2606 selected station Selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Page 55 EFTA00052510 6468 IN I Authorization Code 7186045060 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 18:27:16 I Answer Time 18:27:16 I End Time 8/ 9/19 18:27:16 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 Selected station 01-12-01 Selected Circuit 107 Selected cos 1 Selected Routing Class Selected Route Pattern Selected Facility 2606 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 Answer Date 18:27:16 I Answer Time 8/ 9/19 I End Date 18:27:16 I End Time 8/ 9/19 18:27:28 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation S 01-12-01 107 1 Selected station Selected circuit Selected coS Selected Routing class Selected Route Pattern Selected Facility 2606 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 9 -AUG-2019 18:41 Start Date Start Time 8/ 9/19 Answer Date 18:39:20 I Answer Time End Date End Time 8/ 9/19 18:41:30 Caller Trunk Group caller circuit caller coS Caller Routing class Caller switch ID Caller ANI Record Audit 14 04-16-02 255 1 8780 2631 Selected Station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Page 56 6468 04-09-04 11 1 EFTA00052511 I Conference Audit Access code Code validation I Dialed Number Account Code I Authorization code 6468 IN call Status Queue Status Queue Time RINGING NULL QUEUE 6001 5164598780 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 9 -AUG-2019 18:42 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:42:21 Answer Time I End Time 18:42:59 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 1255 8780 2640 selected station selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5164598780 I USe CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I Start Time 19:01:39 I Answer Time I End Date I End Time 8/ 9/19 19:02:03 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6365 03-09-07 4 4 001 2712 Selected station selected circuit selected cOS selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 157 TIME STAMP: 9 -AUG-2019 19:19 Start Date 8/ 9/19 I Answer Date start Time 19:19:16 I Answer Time I End Date End Time 8/ 9/19 19:19:35 Caller Station 6361 I selected Station 6468 Page 57 EFTA00052512 caller Circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 03-09-OS 4 4 001 2760 6468 IN Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 9 -AUG-2019 19:25 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:24:36 Answer Time End Time 19:25:10 caller Station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6379 03-09-11 4 4 001 2774 selected station selected circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 159 start Date 8/ 9/19 Start Time 19:26:15 TIME STAMP: 9 -AUG-2019 19:26 I Answer Date I Answer Time End Date End Time 8/ 9/19 19:26:56 caller Station Caller circuit caller COS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 selected Station 03-09-11 Selected circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern selected Facility 2780 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 58 EFTA00052513 RECORD NUMBER: 160 6468 IN TIME STAMP: 9 -AUG-2019 20:17 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:17:51 I Answer Time 20:17:55 I End Time 8/ 9/19 20:17:55 Caller station caller circuit caller COS caller Routing Class caller Switch ID 001 Caller ANI Record Audit conference Audit Access Code Code validation 6313 04-08-03 11 1 2897 Selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: start Date Start Time 161 TIME STAMP: 9 -AUG-2019 20:17 8/ 9/19 20:17:51 I Answer Date 8/ 9/19 Answer Time 20:17:55 I End Date End Time 8/ 9/19 20:17:55 caller Station caller circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6313 selected station 04-08-03 selected circuit 11 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 2897 Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed .Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 9 -AUG-2019 20:17 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:17:55 I Answer Time 20:17:55 I End Time 20:17:55 caller Station caller circuit Caller 'cos caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access Code Code Validation 6213 Selected station 03-08-01 selected circuit 28 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2897 call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Page 59 EFTA00052514 6468 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 9 -AUG-2019 20:18 Start Date Start Time 8/ 9/19 I Answer Date 20:17:55 Answer Time 8/ 9/19 I End Date 20:17:55 End Time 8/ 9/19 20:18:07 Caller Station Caller Circuit Caller Cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6213 03-08-01 28 4 001 2897 selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 9 -AUG-2019 20:38 • StBrt Date I Start Time 8/ 9/19 Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:15 Caller Trunk Group caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 5244 2944 Selected station Selected circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NuMber 6001 Account Code Authorization code 3864875244 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 TIME STAMP: 9 -AUG-2019 20:38 Start Date start Time 8/ 9/19 I Answer Date 20:38:12 I Answer Time 8/ 9/19 I End Date 20:38:15 I End Time 8/ 9/19 20:38:16 Caller Trunk Group Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI 14 I Selected Station 04-16-02 I Selected Circuit 255 I Selected Cos 1 I Selected Routing Class Selected Route Pattern 5244 I Selected Facility Page 60 6468 04-09-04 11 1 EFTA00052515 6468 IN I Record Audit 2943 I Call Type conference Audit Call Status I I Access code Queue Status I Code validation I Queue Time IDialed Number 6001 Account code I Authorization code 3664875244 TRUNK TO LINE IN CONVERSATION NULL QUEUE use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 9 -AUG-2019 20:38 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 End Date 20:38:16 I Answer Time 20:38:16 I End Time 8/ 9/19 20:38:16 caller Trunk Group caller circuit caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 5 01-12-01 107 1 2943 selected station Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code 'Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 167 TIME STAMP: 9 -AUG-2019 20:38 start Date I Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:38:16 I Answer Time 20:38:16 I End Time 20:38:52 caller Trunk Group caller circuit caller coS Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 5 I selected Station 6468 01-12-01 Selected circuit 04-09-04 107 I selected Cos 11 1 I Selected Routing class 1 selected Route Pattern I Selected Facility 2943 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 168 TIME STAMP: 9 -AUG-2019 20:47 start Date 8/ 9/19 Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:47:21 Answer Time 20:47:24 I End Time 20:47:24 I Page 61 EFTA00052516 Caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 6553 2955 6468 IN Selected station Selected circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04.09-04 11 1 Dialed Number 6001 Account Code Authorization code 6466846553 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 20:47:21 I Answer Time 8/ 9/19 I End Date 8/ 9/19 20:47:24 I End Time 20:47:25 Caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 255 1 6553 2954 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6466846553 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:25 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 5 01-12-01 107 1 2954 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE Page 62 EFTA00052517 6468 IN RECORD NUMBER: 171 TIME STAMP: 9 -AUG-2019 20:47 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:47:25 I Answer Time 20:47:25 End Time 8/ 9/19 20:47:54 caller Trunk Group Caller circuit Caller.COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation S 01-12-01 107 1 2954 Selected station 6468 Selected Circuit 04-09-04 Selected cos 11 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 9 -AUG-2019 20:48 start Date Start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 I End Date 20:48:14 I End Time 8/ 9/19 20:48:14 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 2954 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 Answer Date 20:48:14 I Answer Time 8/ 9/19 End oate 20:48:14 End Time 8/ 9/19 20:48:32 caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller switch iD Caller ANI Record Audit Conference Audit Access Code Code Validation 5 selected station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern selected Facility 2954 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 63 EFTA00052518 6468 IN I Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 Start Date 8/ 9/19 Start Time 21:07:49 TIME STAMP: 9 -AUG-2019 21:7 I Answer Date Answer Time 8/ 9/19 I End Date 21:07:53 ( End Time 8/ 9/19 21:07:53 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6467 03-03-04 11 1 001 2983 selected Station Selected circuit Selected COs selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 9 -AUG-2019 21:8 start Date Start Time 8/ 9/19 I Answer Date 21:07:49 Answer Time 8/ 9/19 I End Date 21:07:53 End Time 8/ 9/19 21:08:04 Caller Station Caller circuit caller cos Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code Validation 6467 selected Station 03-03-04 Selected Circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 2983 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 9 -AUG-2019 21:38 I Start Date I Start Time I Caller Trunk Group 14 Selected Station 6468 I Caller circuit 04-16-02 Selected circuit 04-09-04 Caller COS 255 Selected COs 11 I Caller Routing Class Caller Switch ID 1 Selected Routing Class selected Route Pattern 1 Page 64 8/ 9/19 Answer Date 8/ 9/19 I End Date 21:38:34 I Answer Time 21:38:37 I End Time 8/ 9/19 21:38:37 EFTA00052519 I Caller ANI Record Audit conference Audit Access Code code validation 2020 3036 6468 IN selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code 9179932020 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 9 -AUG-2019 21:38 start Date Start Time 8/ 9/19 I Answer Date 21:38:34 I Answer Time 8/ 9/19 I End Date 8/ 9/19 21:38:37 I End Time 21:38:38 Caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 14 selected station 6468 04-16-02 selected circuit 04-09-04 255 selected cos 11 1 selected Routing class 1 Selected Route Pattern 2020 selected Facility 3035 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 'Account Code Authorization code 9179932020 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 9 -AUG-2019 21:38 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 21:38:38 I Answer Time 21:38:38 I End Time 21:38:38 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 01-12-01 I Selected circuit 107 I Selected cos 1 I Selected Routing Class selected Route pattern selected Facility 3035 call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date Start Time 21:38:38 I Answer Time 21:38:38 I End Time Page 65 8/ 9/19 21:42:49 EFTA00052520 6468 IN Caller Trunk Group caller Circuit Caller Cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 3035 Selected Station 6468 Selected Circuit 04-09 04 Selected cos 11 Selected Routing Class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use cTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 180 TIME STAMP: 9 -AUG-2019 22:42 start Date 8/ 9/19 ( Answer Date 8/ 9/19 I End Date 8/9/19 Start Time 22:41:52 Answer Time 22:42:04 I End Time 22:42:04 taller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6378 03-09-12 4 4 001 3141 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 . Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 181 TIME STAMP: 9 -AUG-2019 22:42 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 22:41:52 I Answer Time 22:42:04 End Time 8/ 9/19 22:42:21 Caller Station Caller circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6378 Selected station 03-09-12 Selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3141 call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6313 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE Page 66 EFTA00052521 6468 IN RECORD NUMBER: 182 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 Answer Date 0:03:33 Answer Time End Date End Time 8/10/19 0:03:53 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code code validation 6365 03-09-07 4 4 001 3213 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 10-AUG-2019 0 :5 Start Date Start Time 8/10/19 I Answer Date 0:04:39 I Answer Time I End Date I End Time 8/10/19 0:05:30 Caller Station Caller Circuit Caller COs caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6363 Selected station 03-09-06 Selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 3215 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 184 TIME STAMP: 10-AUG-2019 0 :5 Start Date. start Time 8/10/19 I Answer Date 0:05:42 Answer Time 8/10/19 I End Date 0:05:46 I End Time 8/10/19 I 0:05:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 3219 1 Selected Station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Page 67 6468 04-09-04 11 1 EFTA00052522 6468 IN Dialed Number 6468 . Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 185 Start Date 8/10/19 Start Time 0:05:42 TIME STAMP: 10-AUG-2019 0 :5 Answer Date I Answer Time 8/10/19 I End Date 8/10/19 0:05:46 End Time 0:05:59 caller Station Caller circuit Caller COs Caller Routing Class caller Switch ID Caller ANI • Record Audit Conference Audit Access Code Code validation. 6363 03-09-06 4 4 001 3219 Selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 10-AUG-2019 0 :7 start Date Start. Time 8/10/19 I Answer Date 0:07:05 I Answer Time 8/10/19 I End Date 0:07:11 End Time 8/10/19 0:07:11 Caller Station caller circuit Caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6467 selected station 03-03-04 selected Circuit 11 Selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 3221 Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 187 TIME STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 0:07:05 I Answer Time 0:07:11 I End Time 8/10/19 0:08:11 Caller Station caller Circuit Caller COS caller Routing class 6467 03-03-04 11 1 Selected station Selected circuit Selected cos selected Routing class Page 68 6468 04-09-04 11 1 EFTA00052523 caller switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6468 IN 001 I Selected Route Pattern Selected Facility 3221 Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 10-AUG-2019 0 :9 start Date Start Time 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 I End Time 0:09:45 caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6317 04-01-13 I Selected Station selected Circuit 1 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 3230 Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 10-AUG-2019 0 :10 start Date Start Time 8/10/19 I Answer Date 0:09:40 I Answer Time 8/10/19 I End Date 8/10/19 0:09:45 End Time 0:10:26 Caller station Caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6317 Selected station 04-01-13 selected circuit 1 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 3230 call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 190 TIME STAMP: 10-AUG-2019 0 :12 I start Date 8/10/19 I Answer Date 8/10/19 I End Date page 69 8/10/19 I EFTA00052524 6468 IN start Time 0:12:39 I Answer Time 0:12:46 I End Time 0:12:46 caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 03-09-05 4 4 001 3234 Selected station Selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRUZ to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 10-AUG-2019 0 :12 Start Date Start Time 8/10/19 I Answer Date 0:12:39 I Answer Time 8/10/19 I End Date 8/10/19 0:12:46 I End Time 0:12:56 Caller station Caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6361 selected station 03-09-05 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route pattern Selected Facility 3234 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 192 TIME STAMP: 10-AUG-2019 0 :13 Start Date start TiMe 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 0:13:28 End Time 8/10/19 0:13:28 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6365 03-09-07 4 4 001 3237 Selected Station Selected circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 70 EFTA00052525 6468 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:24 I Answer Time 8/10/19 I End Date 8/10/19 0:13:28 End Time 0:13:34 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6365 03-09-07 4 4 001 3237 Selected station Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date 0:13:35 I Answer Time 8/10/19 I End Date 0:13:41 End Time 8/10/19 0:13:41 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller Am Record Audit Conference Audit Access Code code validation 6426 02-04-08 4 4 001 3239 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 195 TIME STAMP: 10-AUG-2019 0 :13 Start Date Start Time 8/10/19 I Answer Date. 0:13:35 1 Answer Time 8/10/19 I End Date 8/10/19 0:13:41 End Time 0:13:48 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch ID caller AN/ Record Audit Conference Audit Access code 6426 02-04-08 4 4 001 3239 Selected Station Selected Circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Page 71 6468 04-09-04 11 1. EFTA00052526 Code Validation 6468 IN I Queue Time Dialed Number 6468 Account Code Authorization Code USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 196 TIME STAMP: 10-AUG-2019 0 :14 start Date Start Time 8/10/19 I Answer Date 0:14:40 Answer Time 8/10/19 End Date 0:14:46 I End rime 8/10/19 0:14:46 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6378 selected Station 03-09-12 Selected Circuit 4 selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 3243 call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 10-AUG -2019 0 :14 Start Date Start Time 8/10/19 I Answer Date 0:14:40 I Answer Time 8/10/19 I End Date 8/10/19 0:14:46 I End Time 0:14:54 Caller station Caller circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6378 I Selected station 03-09-12 selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 3243 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 198 TIME STAMP: 10-AUG-2019 0 :15 start Date Start Time 8/10/19 I Answer Date 0:15:00 I Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:04 Caller station Caller Circuit Caller cOS 6378 I Selected Station 03-09-12 Selected circuit 4 Selected COS Page 72 6468 04-09-04 11 EFTA00052527 caller Routing class 4 caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 001 3247 6468 IN I Selected Routi selected Route selected Facil call Type Call status Queue Status Queue Time ng class 1 Pattern ity LINE TO LINE ANSWER NULL QUEUE Dialed Number 6468 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 10-AUG-2019 0 :15 Start Date Start Time 8/10/19 Answer Date 0:15:00 I Answer Time 8/10/19 I End Date 8/10/19 0:15:04 End Time 0:15:15 Caller station caller cirtuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6378 03-09-12 4 4 001 3247 Selected station selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 10-AUG-2019 0 :17 Start Date start Time 8/10/19 Answer Date 0:16:57 I Answer Time 8/10/19 I End Date 0:17:01 End Time 8/10/19 0:17:01 Caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6296 03-09-04 4 4 001 3252 selected station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I . RECORD NUMBER: 201 TIME STAMP: 10-AUG-2019 0 :17 Page 73 EFTA00052528 Start Date Start Time 8/10/19 I Answer 0:16:57 Answer 6468 IN Date 8/10/19 End Date 8/10/19 Time 0:17:01 1 End Time 0:17:07 caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 3252 selected station selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 10-AUG-2019 0 :28 start Date Start Time 8/10/19 Answer Date 0:28:32 I Answer Time 8/10/19 I End Date 8/10/19 0:28:38 I End Time 0:28:38 Caller station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6379 Selected station 03-09-11 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern Selected Facility 3276 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 10-AUG-2019 0 :28 Start Date Start Time 8/10/19 I Answer Date 0:28:32 I Answer Time 8/10/19 j End Date 8/10/19 0:28:38 I End Time 0:28:47 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code Validation 6379 I 03-09-11 I 4 4 001 3276 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed NUmber 6468 Account Code Authorization Code Page 74 EFTA00052529 6468 IN use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 17:03:41 I Answer Time 17:03:53 I End Time 17:04:15 Caller Station Caller Circuit Caller Cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6367 03-09-09 4 4 001 7548 Selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 205 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 End Date 18:10:02 I End Time 8/10/19 18:10:02 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 14 04-16-02 I 255 1 1561 7755 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 2014961561 • use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 206 TIME STAMP: 10-AUG-2019 18:10 Start Date Start Time 8/10/19 I Answer Date 18:09:50 Answer Time 8/10/19 I End Date 8/10/19 18:10:02 I End Time 18:10:03 Caller Trunk Group Caller Circuit caller coS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit 14 04-16-02 255 1 1561 7753 selected station selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Page 75 6468 04-09-04 11 1 EFTA00052530 Access Code Code validation 6468 IN Queue Status Nul l QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 2014961561 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 207 TIME STAMP: 10-AUG-2019 18:10 start Date 8/10/19 I Answer Date Start Time 18:10:03 I Answer Time 8/10/19 I End Date 18:10:03 I End Time 8/10/19 18:10:03 Caller Trunk Group caller Circuit Caller COS caller Routing class Caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation S 01-12-01 107 1 7753 Selected station Selected Circuit selected COS 11 Selected Routing class 1 Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number Account code Authorization code Use tTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 10-AUG-2019 18:13 Start Date start Time 8/10/19 Answer Date 18:10:03 I Answer Time 8/10/19 I End Date 8/10/19 18:10:03 End Time 18:13:03 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 selected Station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class selected Route Pattern Selected Facility 7753 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code use CTRL/Z to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 209 TIME STAMP: 10-AUG-2019 18:24 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:24:28 Answer Time 18:24:36 I End Time 18:24:36 Caller station 6450 I selected station 6468 caller Circuit 04-09-05 I Selected Circuit 04-09-04 Page 76 EFTA00052531 Caller coS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN 11 Selected cOS 11 1 selected Routing class 1 001 selected Route Pattern I Selected Facility 7815 1 Call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 10-AUG-2019 18:25 Start Date Start Time 8/10/19 I Answer Date 18:24:28 I Answer Time 8/10/19 I End Date 8/10/19 18:24:36 I End Time 18:25:24 Caller Station Caller.Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6450 selected station 04-09-05 Selected circuit 11 selected COS 1 I Selected Routing class 001 I Selected Route Pattern Selected Facility 7815 I call Type LINE TO LINE I Call status IN CONVERSATION I Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME STAMP: 10-AUG-2019 18:42 Start Date Start Time 8/10/19 I Answer Date 18:41:59 I Answer Time 8/10/19 1 End Date 18:42:01 I End Time 8/10/19 18:42:01 Caller Trunk Group Caller Circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 9055 I 7868 Selected station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number • 6001 Account Code Authorization code 2133009055 Use CTRL/2 to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 212 TIME STAMP: 10-AUG-2019 18:42 Page 77 EFTA00052532 6468 IN Start Date Start Time 8/10/19 Answer Date 18:41:59 I Answer Time 8/10/19 I End Date g/10/19 18:42:01 I End Time 18:42:02 Caller Trunk Group Caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI 9055 Record Audit 7864 Conference Audit Access Code Code validation 14 04-16-02 1255 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 2133009055 Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 213 TIME STAMP: 10-AUG-2019 18:42 Start Date. Start Time 8/10/19 Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 18:42:02 I End Time 8/10/19 18:42:02 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 7864 selected station Selected circuit selected COS Selected Routing class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 Start Date Start Time TIME STAMP: 10-AUG-2019 18:42 8/10/19 I Answer Date 18:42:02 I Answer Time 8/10/19 I End Date 8/10/19 18:42:02 End Time 18:42:15 Caller Trunk Group Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANT Record Audit conference Audit Access Code code validation 01-12-01 107 1 7864 Selected station 6468 selected circuit 04-09-04 selected COS 11 selected Routing class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 78 EFTA00052533 6468 IN I Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:44 I Answer Time Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI 9055 Record Audit 7873 Conference Audit Access code code validation 8/10/19 I End Date 18:45:56 End Time 8/10/19 18:45:56 14 04-16-02 255 1 Selected station Selected Circuit selected COS selected Routing Class Selected Route pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:44 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:56 I End Time 18:45:57 Caller Trunk Group Caller circuit Caller COS caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9055 7872 selected Station Selected Circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 2133009055 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:45:57 I Answer Time 8/10/19 I End Date 18:45:57 End TiMe 8/10/19 18:45:57 I Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 5 Selected Station 01-12-01 Selected circuit 107 selected COS 1 Selected Routing Class Selected Route Pattern Selected Facility 7872 Call Type TRUNK To LINE Page 79 6468 04-09-04 11 1 EFTA00052534 I Conference Audit Access Code I Code Validation 6468 IN Call status ANSWER Queue status Queue Time NULL QUEUE I Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 218 TIME STAMP: 10-AUG-2019 18:46 Start Date 8/10/19 I Answer Date Start Time 18:45:57 1 Answer Time 8/10/19 I End Date 8/10/19 18:45:57 I End Time 18:46:10 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ito caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 6468 01-12-01 selected circuit 04-09-04 107 selected cos 11 1 Selected Routing Class 1 Selected Route Pattern Selected Facility 7872 Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue status NULL QUEUE Queue Time Dialed Number Accbunt Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 10-AUG-2019 19:6 start Date Start Time 8/10/19 Answer Date 19:05:35 I Answer Time I End Date 8/10/19 I End Time 19:06:07 Caller Trunk Group caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 14 255 04-16-02 1 2173 7913 Selected Station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 220 TIME STAMP: 10-AUG-2019 19:7 Start Date Start Time 8/10/19 I Answer oate 19:06:46 I Answer Time I End Date 8/10/19 I End Time 19:07:58 Caller Trunk Group 14 I Selected Station 6468 Page 80 EFTA00052535 caller circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 04-16-02 1255 2173 I 7920 I I II 6468 IN selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 9732802173 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/4 to CONTINUE RECORD NUMBER: 221 TIME STAMP: 10-AUG-2019 19:20 start Date Start Time 8/10/19 Answer Date 19:19:45 I Answer Time I End Date 8/10/19 End Time 19:20:09 caller Trunk GroUp caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected COS 11 1 selected Routing class 1 Selected Route Pattern 2010 selected Facility 7947 call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 4253452010 use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 10-AUG-2019 19:20 Start Date Start Time 8/10/19 I Answer Date 19:20:23 I Answer Time I End Date End Time 8/10/19 19:20:25 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-01 255 1 8314 7952 selected Station selected Circuit Selected Cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 3366868314 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 81 EFTA00052536 6468 IN RECORD NUMBER: 223 TIME STAMP: 10-AUG-2019 19:25 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:24:31 I Answer Time End Time 19:25:04 Caller Trunk Group 14 Selected Station 6468 Caller circuit 04-16-02 Selected circuit 04-09-04 caller COS 255 Selected COS 11 Caller Routing Class 1 Selected Routing class 1 Caller Switch ID Selected Route Pattern Caller ANI 4828 Selected Facility Record Audit 7966 Call Type TRUNK TO LINE Conference Audit Call status RINGING Access Code Queue Status NULL QUEUE Code Validation Queue Time Dialed Number 6001 Account Code Authorization code 5089334828 use CTRL/Z to CANCEL; CTRL/S to PAusE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 10-AUG-2019 19:26 Start Date 8/10/19 Start Time 19:25:19 Answer Date I End Date 8/10/19 I Answer Time I End Time 19:26:07 Caller Trunk Group caller. Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-01 255 1 5905 7968 selected station selected circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9175965905 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 10-AUG-2019 19:27 Start Date start Time 8/10/19 I Answer Date 19:26:47 I Answer Time 8/10/19 I End Date 8/10/19 19:27:16 End Time 19:27:16 Caller Trunk Group Caller Circuit caller cos. Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-03 255 1 4828 7973 Selected Station Selected Circuit selected cos Selected Routing Class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Page 82 EFTA00052537 6468 IN Account Code I Authorization code 5089334828 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date 8/10/19 I End oate 8/10/19 Start Time 19:26:47 I Answer Time 19:27:16 End Time 19:27:18 Caller Trunk Group Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 selected station 04-16-03 selected Circuit 255 selected COS 1 Selected Routing class Selected Route Pattern 4828 selected Facility 7971 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 5089334828 'Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 227 TIME STAMP: 10-AUG-2019 19:27 Start Date Start Time 8/10/19 I Answer Date 19:27:18 I Answer Time 8/10/19 1 End Date 8/10/19 19:27:18 I End Time 19:27:18 Caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit AcCess Code Code Validation 5 Selected station 01-12-02 Selected Circuit 107 selected COs 1 selected Routing class Selected Route Pattern selected Facility 7971 cC aall ll Status ANSW pe TRUNKERTO LINE Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 228 TIME STAMP: 10-AUG-2019 19:27 start' oate 8/10/19 I Answer Date I Start Time 19:27:18 I Answer Time I Caller Trunk Group 5 I Caller Circuit 01-12-02 I Caller COS 107 I Caller Routing class 1 I caller Switch ID caller ANI 8/10/19 I End Date 19:27:18 End Time 8/10/19 19:27:57 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility page 83 6468 04-09-04 11 1 EFTA00052538 Record Audit conference Audit Access Code Code Validation 6468 IN 7971 Call Type call status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 229 TIME STAMP: 10-AUG-2019 19:33 start Date start Time 8/10/19 Answer Date 19:33:14 I Answer Time I End Date 8/10/19 I End Time 19:33:34 I Caller Trunk Group caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 I Selected Station selected circuit I Selected COS selected Routing class Selected Route Pattern 8830 Selected Facility 7991 Call Type TRUNK TO LINE call Status RINGING Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account. Code Authorization code 3103598830 bie CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:38:49 f Answer Time 8/10/19 I End Date 19:39:01 I End Time 8/10/19 19:39:01 caller Station caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6450 04-09-05 11 1 001 8011 selected station Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:38:49 I Answer Time 8/10/19 I End Date 8/10/19 1 19:39:01 I End Time 19:39:01 Page 84 EFTA00052539 caller station caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6450 04 09-05 11 1 001 8011 6468 IN selected station Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 232 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 I Answer Date 19:49:10 I Answer Time 8/10/19 I End Date 19:49:16 End Time 8/10/19 19:49:16 Caller Trunk Group caller Circuit Caller cos caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 255 1 9743 8059 selected station selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 4432869743 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 233 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date start Time 19:49:10 I Answer Time 8/10/19 I End Date 8/10/19 19:49:16 I End Time 19:49:17 Caller Trunk Group Caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 9743 8057 selected Station Selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 4432869743 Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 85 EFTA00052540 6468 IN RECORD NUMBER: 234 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 I Answer Date Start Time 19:49:17 I Answer Time 8/10/19 I End Date 19:49:17 I End Time 8/10/19 19:49:17 Caller Trunk Group Caller Circuit Caller COS Caller Routing'Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD-NUMBER: 235 TIME STAMP: 10-AUG-2019 19:49 Start Date Start Time 8/10/19 1 19:49:17 I Answer Date 8/10/19 I End Date 8/10/19 Answer Time 19:49:17 I End Time 19:49:38 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-01 107 1 8057 Selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/$ to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date start Time 19:58:21 I Answer Time 19:58:36 I End Time 8/10/19 19:58:36 caller. Trunk Group caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 2280 8089 Selected Station selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 86 EFTA00052541 6468 IN Dialed Number 6001 I Account Code I Authorization Code 3017042280 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 10-AUG-2019 19:58 Start Date 8/10/19 I Answer Date Start Time 19:58:21 I Answer Time 8/10/19 I End Date 8/10/19 19:58:36 I End Time 19:58:37 caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 Selected Station 04-16-02 Selected Circuit 255 selected cos 1 Selected Routing Class Selected Route Pattern 2280 Selected Facility 8085 call Type TRUNK TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code 6001 3017042280 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 238 8/10/19 I Answer Date 19:58:37 Answer Time TIME STAMP: 10-AUG-2019 19:58 Start Date Start Time 8/10/19 I End Date 8/10/19 19:58:37 End Time 19:58:37 Caller Trunk Group Caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 selected station 01-12-01 selected circuit 107 Selected cos 1 selected Routing class Selected Route Pattern Selected Facility 8085 Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 239 TIME STAMP: 10-AUG-2019 19:59 Start Date tart Time 8/10/19 I Answer Date 19:58:37 Answer Time 8/10/19 I End Date 8/10/19 19:58:37 I End Time 19:59:51 caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller switch ID 5 I selected Station 01-12-01 selected Circuit 107 selected COS 1 selected Routing class selected Route Pattern Page 87 6468 04-09-04 11 1 EFTA00052542 Caller ANI Record Audit conference Audit Access Code Code validation 6468 IN I Selected Faci 8085 I Call Type call Status Queue status Queue Time lity TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 10-AUG-2019 20:0 Start Date start Time 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 8/10/19 20:00:35 I End Time 20:00:35 Caller Station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6379 03-09-11 4 4 001 8096 Selected station Selected Circuit selected cos Selected Routing class Selected Route pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE ' RECORD NUMBER: 241 TIME STAMP: 10-AUG-2019 20:0 Start Date Start Time • 8/10/19 I Answer Date 20:00:14 I Answer Time 8/10/19 I End Date 8/10/19 20:00:35 End Time 20:00:49 I Caller station caller Circuit caller cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6379 03-09-11 4 4 001 8096 selected station Selected Circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 10-AUG-2019 20:21 Istart Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 I Start Time 20:20:26 I Answer Time 20:21:20 End Time 20:21:20 Page 88 EFTA00052543 6468 IN caller Trunk Group caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 14 selected station 04-16-02 selected Circuit 255 Selected COS 1 Selected Routing Class Selected Route Pattern 0602 Selected Facility 8143 Call Type TRUNK To LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 6617540602 use CTRL/Z to CANCEL; CIRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:20:26 1 Answer Time 8/10/19 I End Date 8/10/19 20:21:20 I End Time 20:21:21 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller. ANI Record Audit Conference Audit Access Code Code validation 14 04-16-02 I 255 1 0602 8140 Selected Station Selected circuit Selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 Dialed Number 6001 Account Code Authorization Code 6617540602 • Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 244 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 1 Answer Date 20:21:21 1 Answer Time 8/10/19 [ End Date 20:21:21 1 End Time 8/10/19 20:21:21 Caller Trunk Group Caller Circuit Caller COS .Caller Routing Class Caller Switch io Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-01 107 1 8140 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 89 EFTA00052544 6468 IN RECORD NUMBER: 245 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 20:21:21 I Answer Time 20:21:21 I End Time 20:21:38 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller'ANI Record Audit Conference Audit Access Code Code validation S Selected Station 01-12-01 Selected Circuit 107 Selected cos 1 1 Selected Routing Class Selected Route Pattern I Selected Facility 8140 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION I Queue status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 246 TIME STAMP: 10-AUG-2019 20:24 Start Date Start Time 8/10/19 I Answer Date 20:24:28 I Answer Time 8/10/19 I End Date 20:24:36 I End Time 8/10/19 20:24:36 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 8153 Selected station Selected circuit selected Cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 247 TIME STAMP: 10-AUG-2019 20:24 Start Date start Time 8/10/19 I Answer Date 20:24:28 I Answer Time 8/10/19 I 20:24:36 I End Date 8/10/19 End Time 20:24:45 caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6361 Selected station 03-09-05 Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern 8153 selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time Page 90 6468 04-09-04 11 1 EFTA00052545 6468 IN Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 248 TIME STAMP: 10-AUG-2019 20:25 start Date Start Time 8/10/19 I Answer Date 8/10/19 I End Date 20:24:56 I Answer Time 20:25:03 I End Time 8/10/19 20:25:03 Caller station caller circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6450 04-09-05 11 1 001 8155 1 selected Station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code se cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 249 TIME STAMP: 10-AUG-2019 20:25 start Date Start.Time. 8/10/19 I Answer Date 20:24:56 I Answer Time 8/10/19 I End Date 8/10/19 20:25:03 I End Time 20:25:29 caller Station Caller circuit Caller COs caller Routing class caller switch ID Caller ANI Record Audit conference Audit Atcess Code Code validation 6450 selected Station 04-09-05 selected circuit 11 selected COS 1 Selected Routing Class 001 Selected Route Pattern selected Facility 8155 call Type LINE TO LINE call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 250 TIME STAMP: 10-AUG-2019 20:27 start Date start Time 8/10/19 I Answer oate 20:26:35 I Answer Time 8/10/19 I End Date 20:27:03 End Time 8/10/19 20:27:03 Caller Trunk Group caller Circuit taller cos caller Routing class 14 04-16-02 255 1 selected station selected circuit Selected cos selected Routing Page 91 6468 04-09-04 11 class 1 EFTA00052546 caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 1047 8162 6468 IN Selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 251 TIME STAMP: 10-AUG-2019 20:27 Start Date start Time 8/10/19 j Answer Date 20:26:35 I Answer Time 8/10/19 I End oate 8/10/19 20:27:03 I End Time 20:27:05 Caller Trunk Group Caller circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 1047 8160 Selected Station selected circuit selected COS selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 8328801047 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 252 TIME STAMP: 10-AUG-2019 20:27 start Date. 8/10/19 I Answer Date start Time 20:27:05 I Answer Time 8/10/19 I End Date 8/10/19 20:27:05 I End Time 20:27:05 caller Trunk Group Caller Circuit caller Cos • caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 selected station 01-12-01 Selected Circuit 107 selected cos 1 selected Routing class Selected Route Pattern Selected Facility 8160 call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 253 TIME STAMP: 10-AUG-2019 20:27 Start Date 8/10/19 I Answer Date 8/10/19 1 End Date Page 92 8/10/19 I EFTA00052547 6468 IN Start Time 20:27:05 I Answer Time 20:27:05 I End Time 20:27:53 caller Trunk Group Caller circuit caller COS Caller Routing class caller Switch io Caller Ara Record Audit Conference Audit Access Code Code validation 5 selected station 01-12-01 Selected Circuit 107 Selected COS 1 selected Routing Class Selected Route Pattern Selected Facility 8160 Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 254 TIME STAMP: 10-AUG-2019 21:8 Start Date Start Time 8/10/19 I Answer Date 21:07:46 I Answer Time I End Date 8/10/19 End Time 21:08:38 caller Trunk Group Caller Circuit Caller Cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access code code Validation 14 I Selected Station 04-16-02 I Selected Circuit 255 I selected cos 1 selected Routing class Selected Route Pattern 0134 Selected Facility 8247 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 6469320134 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 255 TIME STAMP: 10-AUG-2019 21:10 Start Date Start Time 8/10/19 1 Answer Date 21:09:34 I Answer Time I End Date 8/10/19 I End Time 21:10:57 Caller Trunk Group caller Circuit caller COS caller Routing class caller Switch ID Caller ANT Record Audit Conference Audit .Access Code Code validation 14 I Selected station 04-16-02 selected Circuit 255 I Selected cos 1 I Selected Routing Class selected Route Pattern 0134 I selected Facility 8254 I call Status Call Type TRUNK TO LINE RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code 6469320134 Page 93 EFTA00052548 6468 IN USA CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 256 TIME STAMP: 10-AUG-2019 21:34 start Date Start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 I End Date 21:34:09 I End Time 8/10/19 21:34:09 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 1 S5 4102 I 8302 Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 9549524102 use .ctRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 257 TIME STAMP: 10-AUG-2019 21:34 Start Date start Time 8/10/19 I Answer Date 21:34:06 I Answer Time 8/10/19 I End Date 8/10/19 21:34:09 I End Time 21:34:10 Caller Trunk Group Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 14 04-16-02 255 1 4102 8297 Selected Station selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code 6001 9549524102 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 258 TIME STAMP: 10-AUG-2019 21:34 start Date 8/10/19 Start Time 21:34:10 Answer Date 8/10/19 j End Date Answer Time 21:34:10 I End Time 8/10/19 21:34:10 Caller Trunk Group caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code 01-12-02 107 1 8297 Selected Station Selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Page 94 6468 04-09-04 11 1 EFTA00052549 6468 IN Code Validation I Queue Time I Dialed Number Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 259 TIME STAMP: 10-AUG-2019 21:34 Start Date start Time 8/10/19 I Answer Date 21:34:10 Answer Time 8/10/19 I End Date 8/10/19 21:34:10 End Time 21:34:17 caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 01-12-02 107 1 8297 selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code useCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 260 TIME STAMP: 10-AUG-2019 21:37 start Date start rime 8/10/19 I Answer Date 21:37:28 I Answer Time I End Date End Time 8/10/19 21:37:33 caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 04-16-02 14 255 1 2958 8312 Selected Station Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 261 TIME STAMP: 10-AUG-2019 21:43 Start Date Start Time 8/10/19 Answer Date 21:43:36 I Answer Time I End Date 8/10/19 End Time 21:43:43 Caller Trunk Group Caller Circuit caller COS 14 I selected Station 04-16-02 I Selected Circuit 255 selected cos Page 95 6468 04-09-04 11 EFTA00052550 caller Routing Class 1 caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 9293 8333 6468 IN selected Routing Class 1 selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization code 7067999293 uie CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 262 TIME STAMP: 10-AUG-2019 21:59 Start Date start Time 8/10/19 Answer Date 21:59:13 I Answer Time 8/10/19 I End Date 21:59:19 I End Time 8/10/19 21:59:19 caller station caller circuit Caller coS caller Routing class caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6363 03-09-06 4 4 001 8357 Selected station selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD. NUMBER: 263 TIME STAMP: 10-AUG-2019 21:59 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:59:13 Answer Time 21:59:19 End Time 21:59:47 Caller station caller Circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 I 4 4 001 8357 I selected Station selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 264 TIME STAMP: 10-AUG-2019 22:2 Page 96 EFTA00052551 Start Date I Start Time 8/10/19 I Answer 22:01:54 Answer 6468 IN Date 8/10/19 I End Date Time 22:02:07 I End Time 8/10/19 22:02:07 Caller Trunk Group caller Circuit Caller COS caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access code code validation 14 04-16-01 255 1 9299 8361 Selected station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 265 TIME STAMP: 10-AUG-2019 22:2 Start oate Start Time 8/10/19 I Answer Date 22:01:54 Answer Time 8/10/19 I End Date 8/10/19 22:02:07 End Time 22:02:08 Caller Trunk Group Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 14 04-16-01 255 1 9299 8359 Selected station selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 5183719299 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 266 TIME STAMP: 10-AUG-2019 22:2 Start Date Start Time 8/10/19 Answer Date 22:02:08 I Answer Time 8/10/19 I End Date 22:02:08 End Time 8/10/19 22:02:08 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 5 01-12-03 107 1 8359 Selected station Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization code Page 97 EFTA00052552 6468 IN use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 267 TIME STAMP: 10-AUG-2019 22:3 start Date 8/10/19 I Answer Date start Time 22:02:08 I Answer Time 8/10/19 I End Date 8/10/19 22:02:08 I End Time 22:03:27 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-03 107 1 8359 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 268 TIME STAMP: 10-AUG-2019 22:6 Start Date Start Time 8/10/19 I Answer Date 22:06:42 Answer Time 8/10/19 I End Date 22:06:51 I End Time 8/10/19 22:06:51 caller Station caller circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8367 Selected Station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 269 TIME STAMP: 10-AUG-2019 22:7 Start Date Start Time 8/10/19 I Answer Date 22:06:42 Answer Time 8/10/19 I End Date 8/10/19 22:06:51 I End TiMe 22:07:02 Caller station Caller Circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit 6307 04-05-16 4 4 001 8367 Selected station Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Page 98 6468 04-09-04 11 1 EFTA00052553 Start Date start Time Access Code code validation 6468 IN Queue Status NULL QUEUE Queue Time Dialed Number 6468 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 270 TIME STAMP: 10-AUG-2019 22:10 Start Date Start Time 8/10/19 1 Answer Date 22:09:58 Answer Time 8/10/19 I End Coate 8/10/19 22:10:10 I End Time 22:10:10 caller Station Caller circuit Caller COS caller Routing Class Caller Switch io Caller ANI Record Audit conference Audit Access Code Code Validation 6307 Selected Station 04-05-16 selected Circuit 4 Selected COS 4 Selected Routing class 001 Selected Route Pattern selected Facility 8372 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 271 8/10/19 I Answer oate 8/10/19 I End Date 8/10/19 22:09:58 I Answer Time 22:10:10 End Time 22:10:25 TIME STAMP: 10-AUG-2019 22:10 Caller station Caller circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6307 04-05-16 4 4 001 8372 Selected station selected circuit Selected COS selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code usecTRL/7 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 272 TIME STAMP: 10-AUG-2019 22:10 Start Date 8/10/19 I Answer Date Start Time 22:10:53 Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:10:59 Caller Station I Caller circuit 6296 I Selected Station 03-09-04 I Selected Circuit page 99 6468 04-09-04 EFTA00052554 6468 IN I Caller COS 4 selected Cos 11 Caller Routing Class 4 selected Routing Class 1 Caller Switch ID Caller AN/ 001 Selected Route Pattern selected Facility Record Audit 837S Call Type LINE TO LINE Conference Audit Call Status ANSWER Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 6468 Account Code Authorization Code Use CTRL/I to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 273 TIME STAMP: 10-AUG-2019 22:11 Start Date 8/10/19 Start Time 22:10:53 Answer Date Answer Time 8/10/19 I End Date 8/10/19 22:10:59 End Time 22:11:12 caller Station Caller circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6296 03-09-04 4 4 001 8375 selected Station Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 274 TIME STAMP: 10-AUG-2019 22:14 Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 End Date 22:14:04 I End Time 8/10/19 22:14:04 Caller station caller circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 selected Station 03-09-05 selected Circuit 4 selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 8377 call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 275 TIME STAMP: 10-AUG-2019 22:14 Page 100 EFTA00052555 6468 IN Start Date Start Time 8/10/19 I Answer Date 22:13:55 I Answer Time 8/10/19 I End Date 8/10/19 22:14:04 End Time 22:14:15 Caller station caller circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 8377 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 276 TIME STAMP: 10-AUG-2019 22:15 Start Date 8/10/19 Answer Date 8/10/19 [ End Date 8/10/19 Start Time 22:15:41 I Answer Time 22:15:51 End Time 22:15:51 Caller station Caller circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6410 Selected station 04-09-15 selected Circuit 11 Selected cos 1 selected Routing class 001 Selected Route Pattern Selected Facility 8381 call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 277 TIME STAMP: 10-AUG-2019 22:16 Start Date start Time 8/10/19 I Answer Date 22:15:41 Answer Time 8/10/19 I End Date 8/10/19 22:15:51 End Time 22:16:47 Caller station caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6410 04-09-15 11 1 001 8381 selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Page 101 EFTA00052556 6468 IN I Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 278 TIME STAMP: 10-AUG-2019 22:19 start Date Start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 22:19:16 I End Time 8/10/19 22:19:16 Caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 8392 selected Station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 .Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 279 TIME STAMP: 10-AUG-2019 22:20 Start Date Start Time 8/10/19 I Answer Date 22:19:10 I Answer Time 8/10/19 I End Date 8/10/19 22:19:16 I End Time 22:20:27 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6317 04-01-13 1 1 001 8392 Selected Station Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 280 TIME STAMP: 10-AUG-2019 22:21 I Start Date 8/10/19 I Answer Date I Start Time 22:21:03 I Answer Time 8/10/19 I End Date 22:21:12 I End Time 8/10/19 22:21:12 Caller Trunk Group Caller Circuit Caller CO5 Caller Routing Class Caller Switch ID Caller ANI Record Audit 14 I Selected station 04-16-02 selected Circuit 255 Selected cos 1 selected Routing Class Selected Route Pattern 5789 Selected Facility 8395 Call Type TRUNK TO LINE Page 102 6468 04-09-04 11 1 EFTA00052557 I Conference Audit Access Code code validation 6468 IN Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6001 Account code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 281 TIME STAMP: 10-AUG-2019 22:21 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:21:03 Answer Time 22:21:12 End Time 22:21:13 caller Trunk Group caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 14 selected Station 04-16-02 selected circuit 255 Selected cos 1 Selected Routing class selected Route Pattern 5789 selected Facility 8394 call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4073005789 use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 282 TIME STAMP: 10-AUG-2019 22:21 start Date start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 8/10/19 22:21:13 I End Time 22:21:13 Caller Trunk Group caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation S Selected station 01-12-01 selected circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8394 call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization code usecTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 283 TIME STAMP: 10-AUG-2019 22:22 Start Date start Time 8/10/19 I Answer Date 22:21:13 I Answer Time 8/10/19 I End Date 8/10/19 22:21:13 I End Time 22:22:40 caller Trunk Group S I Selected Station 6468 Page 103 EFTA00052558 Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 01-12-01 I 107 1 8394 6468 IN Selected Circuit Selected COS selected Routing class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-09-04 11 1 Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 284 TIME STAMP: 10-AUG-2019 22:23 Start Date 8/10/19 I Answer Date Start Time 22:23:03 I Answer Time I End Date 8/10/19 I End Time 22:23:25 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 14 04-16-02 I 255 1 2958 8400 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 • 04-09-04 11 1 Dialed Number 6001 Account code • Authorization Code 3472492958 Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 285 TIME STAMP: 10-AUG-2019 22:29 Start Date start Time 8/10/19 I Answer Date 22:29:03 I Answer Time I End Date 8/10/19 I End Time 22:29:05 Caller station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6314 04-09-03 11 1 001 8418 Selected Station Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account'Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 104 EFTA00052559 RECORD NUMBER: 6466 IN 286 TIME STAMP: 10-AUG-2019 22:29 start Date Start Time 8/10/19 I Answer Date 22:29:05 I Answer Time 8/10/19 I End Date 8/10/19 22:29:10 I End Time 22:29:10 Caller station caller circuit Caller COS caller Routing Class 1 caller switch ID 001 Caller AN/ Record Audit Conference Audit Access code code validation 6449 04-08-05 11 8418 selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 287 8/10/19 I Answer Date 8/10/19 End Date 8/10/19 22:29:05 I Answer Time 22:29:10 I End Time 22:29:41 TIME STAMP: 10-AUG-2019 22:29 Start Date Start Time caller station caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6449 04-08-05 11 1 001 8418 Selected station Selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization Code UseCTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 288 TIME STAMP: 10-AUG-2019 22:31 Start oate start Time 8/10/19 I Answer Date 22:31:16 I Answer Time Caller Trunk Group 14 caller circuit 04-16-02 Caller COS 255 caller Routing Class 1 Caller switch ID caller ANI 4382 Record Audit 8431 Conference Audit Access code Code Validation Dialed Number 6001 8/10/19 I End Date 8/10/19 22:31:44 End Time 22:31:44 Selected Station selected Circuit selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 105 EFTA00052560 6468 IN Account Code Authorization Code 7325814382 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 289 TIME STAMP: 10-AUG-2019 22:31 Start oate 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:31:16 I Answer Time 22:31:44 I End Time 22:31:45 caller Trunk Group caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 4382 8427 selected Station selected Circuit selected Cos Selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 7325814382 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 290 TIME STAMP: 10-AUG-2019 22:31 start Date Start Time 8/10/19 Answer Date 22:31:45 Answer Time 8/10/19 I End Date 8/10/19 22:31:45 End Time 22:31:45 caller Trunk Group Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 5 I selected Station 01-12-01 selected Circuit 107 Selected cos 1 selected Routing Class Selected Route Pattern Selected Facility 8427 I Call Type TRUNK TO LINE Call Status ANSWER 1 Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed 'Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 291 TIME STAMP: 10-AUG-2019 22:32 start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 start Time 22:31:45 I Answer Time 22:31:45 End Time 22:32:19 caller Trunk Group caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI S selected station 01-12-01 Selected circuit 107 Selected COS 1 selected Routing class selected Route Pattern selected Facility Page 106 6468 04-09-04 11 1 EFTA00052561 Record Audit conference Audit Access Code Code Validation 6468 IN 8427 Call Type Call Status Queue Status Queue Time TRUNK TO LINE IN CONVERSATION NULL QUEUE Dialed Number Account Code Authorization Code Use CTRL/Z.to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 292 TIME STAMP: 10-AUG-2019 22:41 start Date 8/10/19 I Answer Date Start Time 22:41:01 I Answer Time 8/10/19 I End Date 22:41:09 End Time 8/10/19 22:41:09 caller Trunk Group caller Circuit Caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 14 04-16-02 255 1 8446 selected Station Selected circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 293 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:01 I Answer Time 8/10/19 I End Date 8/10/19 22:41:09 End Time 22:41:11 caller Trunk Group caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN! Record Audit conference Audit Access Code Code validation 14 Selected station 6468 04-16-02 Selected circuit 04-09-04 255 selected COS 11 1 Selected Routing Class 1 selected Route Pattern selected Facility 8445 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 294 TIME STAMP: 10-AUG-2019 22:41 I Start Date 8/10/19 I Answer Date I Start Time 22:41:11 I Answer Time 8/10/19 I End Date 22:41:11 End Time 8/10/19 I 22:41:11 I Page 107 EFTA00052562 caller Trunk Group caller circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 IN 5 selected Station 01-12-01 Selected circuit 107 Selected COS 1 selected Routing class Selected Route Pattern selected Facility 8445 Call Type TRUNK TO LINE call Status ANSWER Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 295 TIME STAMP: 10-AUG-2019 22:41 Start Date Start Time 8/10/19 I Answer Date 22:41:11 I Answer Time 8/10/19 I End Date 8/10/19 22:41:11 End Time 22:41:45 Caller Trunk Group caller circuit Caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 5 selected Station 01-12-01 selected circuit 107 selected COS 1 selected Routing class selected Route Pattern Selected Facility 8445 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04 09-04 11 1 Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 296 TIME STAMP: 10-AUG-2019 22:43 Start Date Start Time 8/10/19 I Answer Date 22:42:36 I Answer Time I End Date 8/10/19 End Time 22:43:45 caller Trunk Group Caller circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 14 04-16-02 255 1 8450 selected station selected circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code Use CTRL/Z td CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE Page 108 EFTA00052563 6468 TN 1 RECORD NUMBER: Start Date Start Time 297 TIME STAMP: 10-AUG-2019 22:45 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:03 caller Trunk Group Caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 14 Selected station 04-16-02 selected circuit 255 Selected cos 1 selected Routing class Selected Route Pattern selected Facility 8454 Call Type TRUNK TO LINE call status. ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code Use cTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 298 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:44:57 I Answer Time 8/10/19 I End Date 8/10/19 22:45:03 I End Time 22:45:04 Caller Trunk Group caller Circuit Caller Cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 14 04-16-02 255 1 8452 selected Station Selected circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 299 TIME STAMP: 10-AUG-2019 22:45 start Date start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 22:45:04 End Time 8/10/19 22:45:04 Caller Trunk Group Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 8452 Selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Page 109 EFTA00052564 6468 IN I Dialed Number Account Code I Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 300 TIME STAMP: 10-AUG-2019 22:45 Start Date Start Time 8/10/19 I Answer Date 22:45:04 I Answer Time 8/10/19 I End Date 8/10/19 22:45:04 End Time 22:45:27 caller Trunk Group Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 5 Selected Station 01-12-01 Selected Circuit 107 selected cos 1 Selected Routing Class Selected Route Pattern selected Facility 8452 Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 301 TIME STAMP: 10-AUG-2019 22:47 Start Date Start Time 8/10/19 I Answer Date 22:46:39 I Answer Time I End Date 8/10/19 End Time 22:47:44 Caller Trunk Group caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 14 04-16-02 255 1 8459 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 302 TIME STAMP: 10-AUG-2019 22:49 Start Date 8/10/19 Start Time 22:48:20 Answer Date Answer Time I End Date 8/10/19 End Time 22:49:06 Caller Trunk Group Caller Circuit Caller cos Caller Routing Class Caller Switch ID 14 04-16-02 1 2S5 Selected Station selected Circuit Selected cos selected Routing class Selected Route Pattern Page 110 6468 04-09-04 11 1 EFTA00052565 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 IN I Selected Facility 8462 I Call Type TRUNK TO LINE 1 Call Status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6001 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 303 TIME STAMP: 10-AUG-2019 22:50 Start Date Start Time 8/10/19 I Answer Date 22:49:35 Answer Time End Date End Time 8/10/19 22:50:26 caller Trunk Group Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 14 04-16-02 255 1 8464 Selected station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 304 TIME STAMP: 10-AUG-2019 22:52 Start Date start Time 8/10/19 Answer Date 22:51:41 I Answer Time I End Date End Time 8/10/19 22:52:45 Caller Trunk Group Caller circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-03 255 1 8474 Selected Station Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility call Type TRUNK TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 305 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 I Answer Date I End Date 8/10/19 I Start Time 22:53:07 Answer Time End Time 22:54:10 I Page 111 EFTA00052566 6468 IN Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code. validation 14 04-16-02 255 1 8478 Selected station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 306 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 8/10/19 1 End Date 22:56:11 I Answer Time 22:56:24 I End Time 8/10/19 22:56:24 caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 307 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 Answer Date 22:56:11 I Answer Time 8/10/19 I End Date 8/10/19 22:56:24 I End Time 22:56:53 Caller station Caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 8493 Selected Station Selected Circuit Selected cOS selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 112 EFTA00052567 6468 IN RECORD NUMBER: 308 TIME STAMP: 10-AUG-2019 22:58 Start Date start Time 8/10/19 Answer Date 22:58:36 I Answer Time 8/10/19 I End Date 8/10/19 22:58:44 I End Time 22:58:44 caller Trunk Group Caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 14 04-16-02 255 1 5133 8501 selected Station selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 309 TIME STAMP: 10-AUG-2019 22:58 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 start Time 22:58:36 Answer Time 22:58:44 I End Time 22:58:45 caller Trunk Group Caller Circuit Caller Cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 14 04-16-02 255 1 5133 8497 Selected station selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 4256235133 Use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 310 TIME STAMP: 10-AUG-2019 22:58 .start Date 8/10/19 I Answer Date Start Time 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 End Time 22:58:45 caller Trunk Group Caller Circuit Caller CDs caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 5 01-12-01 107 1 8497 Selected station Selected circuit Selected Cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time Page 113 6468 04-09-04 11 1 EFTA00052568 6468 IN Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 311 TIME STAMP: 10-AUG-2019 22:59 Start Date Start Time 8/10/19 Answer Date 22:58:45 I Answer Time 8/10/19 I End Date 8/10/19 22:58:45 End Time 22:59:01 caller Trunk Group Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 01-12-01 5 107 1 8497 Selected Station Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 312 TIME STAMP: 10-AUG-2019 23:0 Start pate Start Time 8/10/19 I Answer Date 23:00:08 I Answer Time 8/10/19 jI End Date 23:00:47 End Time 8/10/19 23:00:47 Caller Trunk Group Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 14 04-16-02 255 1 8676 8505 Selected Station Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type TRUNK TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3479208676 use.CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 313 TIME STAMP: 10-AUG-2019 23:0 Start Date 8/10/19 I Answer Date 8/10/19 End Date . start Time 23:00:08 I Answer Time 23:00:47 End Time 8/10/19 23:00:49 Caller Trunk Group 14 selected Station 6468 Caller Circuit 04-16-02 selected Circuit 04-09-04 Caller COS 255 Selected cos 11 Caller Routing class 1 I selected Routing Class 1 Page 114 EFTA00052569 caller Switch ID Caller ANI I Record Audit conference Audit I Access Code I Code validation 1 Dialed Number 6001 Account Code I Authorization Code 3479208676 6468 IN selected Route Pattern 8676 I Selected Facility 8503 I Call Type TRUNK TO LINE I Call Status IN CONVERSATION Queue Status NULL QUEUE I Queue Time Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CIRL/Q to CONTINUE RECORD NUMBER: 314 TIME STAMP: 10-AUG-2019 23:0 Start Date Start Time 8/10/19 I Answer Date 23:00:49 I Answer Time 8/10/19 I End Date 8/10/19 23:00:49 End Time 23:00:49 I Caller Trunk Group caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 5 I Selected Station 01-12-01 I selected Circuit 107 selected cos 1 selected Routing class I Selected Route Pattern I Selected Facility 8503 I Call Type TRUNK TO LINE I Call Status ANSWER 1 Queue Status NULL QUEUE I Queue Time 6468 04-09-04 11 1 Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 315 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 Answer Date 23:00:49 I Answer Time 23:00:49 I End Time 8/10/19 I End Date 8/10/19 23:01:14 I caller Trunk Group Caller circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 selected Station 6468 Selected circuit 04-09-04 Selected COS 11 Selected Routing class 1 selected Route Pattern Selected Facility call Type TRUNK TO LINE call Status CONVERSATION BEFORE HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 316 TIME STAMP: 10-AUG-2019 23:1 I Start Date 8/10/19 I Answer Date 8/10/19 I End Date Page 115 1 8/10/19 EFTA00052570 6468 IN start Time 23:01:20 I Answer Time 23:01:20 I End Time 23:01:20 Caller Trunk Group caller circuit caller cos Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code Validation 5 01-12-01 107 1 8503 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 317 TIME STAMP: 10-AUG-2019 23:1 start Date 8/10/19 I Answer Date Start Time 23:01:20 I Answer Time 8/10/19 I End oate 8/10/19 23:01:20 End Time 23:01:58 Caller Trunk Group caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 5 01-12-01 107 1 8503 Dialed Number Account code Authorization code selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 318 TIME STAMP: 10-AUG-2019 23:11 start Date Start Time 8/10/19 Answer Date 23:10:26 I Answer Time End Date End Time 8/10/19 23:11:31 Caller Trunk Group Caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 14 04-16-02 255 1 1789 8513 Selected station Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account code Authorization Code 7178871789 Page 116 EFTA00052571 6468 IN use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 319 TIME STAMP: 10-AUG-2019 23:31 Start Date 8/10/19 I Answer Date End Date 8/10/19 Start Time 23:29:10 I Answer Time End Time 23:31:17 caller Trunk Group Caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 14 selected Station 04-16-02 selected Circuit 255 Selected cOS 1 selected Routing class Selected Route Pattern 3885 Selected Facility 8537 Call Type TRUNK TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization code 3474463885 Use CTRL/2 to CANCEL; CTRL/S tO PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 320 TIME STAMP: 10-AUG-2019 23:39 start Date Start Time 8/10/19 I Answer Date 23:37:43 Answer Time I End Date I End Time 8/10/19 23:39:20 Caller Trunk Group Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit Access code Code Validation 14 selected station 04-16-02 selected circuit 255 Selected COS 1 Selected Routing Class selected Route Pattern 3885 Selected Facility 8547 call Type TRUNK TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6001 Account Code Authorization Code 3474463885 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 321 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 Start Time 0:08:03 I Answer Date Answer Time I End Date I End Time 8/11/19 0:08:47 caller station caller circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code 6363 03-09-06 4 4 001 8585 Selected station Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Page 117 6468 04-09-04 11 1 EFTA00052572 Code validation 6468 IN i Queue Time Dialed Number 6468 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 322 TIME STAMP: 11-AUG-2019 0 :11 Start Date start Time 8/11/19 I Answer Date 0:11:26 I Answer Time 8/11/19 I End Date 0:11:34 End Time 8/11/19 0:11:34 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6378 03-09-12 4 4 001 8594 selected station Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Queue Time 6468 04-09-04 11 1 Dialed Number 6468 Account Code Authorization code Page 118 EFTA00052573 6468 OUT Enter Display options [ALL] ...7 /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter name and value [END] ...? --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:18:47 Answer Time 8/ 9/19 I End Date 13:19:03 End Time 8/ 9/19 13:19:03 caller station caller circuit Caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6468 Selected Trunk Group 14 04-09-04 selected circuit 04-16-02 11 Selected cos 255 1 selected Routing class 1 001 Selected Route Pattern 18 selected Facility 42 756 Call Type LINE TO TRUNK call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6590 Atcount code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:18:47 Answer Time 8/ 9/19 I End Date 13:19:03 End Time 8/ 9/19 13:19:08 Caller Station caller Circuit caller cos Caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access code Code validation 6468 selected Trunk Group 14 04-09-04 selected circuit 04-16-02 11 selected COS 255 1 Selected Routing Class 1 001 selected Route Pattern 18 selected Facility 42 756 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 End Time 13:19:13 caller Station caller circuit Caller COS caller Routing Class caller Switch ID 6468 I selected station 6229 04-09-04 I selected circuit 03-13-13 11 I selected cos 4 1 I Selected Routing Class 4 001 Selected Route Pattern Page 1 EFTA00052574 Caller ANI Record Audit conference Audit Access Code Code Validation 6468 OUT I Selected Facility 765 I call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6229 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:19 8/ 9/19 I End Date 8/ 9/19 13:19:13 I End Time 13:19:21 Start Date Start Time 8/ 9/19 I Answer Date 13:19:09 I Answer Time caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 Selected Station 04-09-04 Selected Circuit 11 Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 765 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6229 03-13-13 4 4 Dialed Number 6229 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:28:31 I Answer Time 13:28:36 I End Time 8/ 9/19 13:28:36 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 838 selected station 6317 Selected Circuit 04-01-13 Selected cos 1 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:28:31 Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00052575 6468 ouT caller Station Caller Circuit I Caller COS I Caller. Routing Class I Caller Switch ID caller ANI Record Audit conference Audit Access code code validation I I Dialed Number I Account Code Authorization Code 04-09-04 6468 11 1 001 838 selected Station 6317 Selected circuit selected COS 1 Selected Routing Class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 6317 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL./Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:34:46 I Answer Time End Date I End Time 8/ 9/19 13:35:10 Caller station Caller Circuit caller cos caller Routing Class Caller Switch in Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 868 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:35 Start Date start Time 8/ 9/19 I Answer Date 13:35:11 I Answer Time End Date End Time 8/ 9/19 13:35:13 Caller station Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6468 selected Station 04-09-04 Selected Circuit 11 Selected Cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 868 call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052576 6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:13 I Answer Time I End Date 8/ 9/19 I End Time 13:35:15 caller Station Caller circuit caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 879 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:48 Start Date Start. Time 8/ 9/19 I Answer Date 13:48:35 I Answer Time End Date End Time 8/ 9/19 13:48:38 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch I0 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I Selected Trunk Group 04-09-04 I Selected circuit 11 I selected cos 1 Selected Routing class 001 I Selected Route Pattern Selected Facility 983 I Call Type ONE LINE call Status DIALING I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL: cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:12:57 I Answer Time 8/ 9/19 I End Time 14:13:06 caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1253 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time Page 4 6449 04-08-05 11 1 EFTA00052577 6468 OUT IDialed Number 6450 Account code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:15:36 I Answer Time End Time 14:16:14 caller station Caller circuit caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1285 selected Trunk Group Selected circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date • 13 TIME STAMP: 9 -AUG-2019 8/ 9/19 Answer Date 14:16 End Date 8/ 9/19 Start Time 14:16:38 Answer Time J End Time 14:16:40 Caller station caller Circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 Answer Date 14:16:41 I Answer Time I End Date End Time 8/ 9/19 14:16:49 caller Station Caller circuit caller cos caller Routing Class 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class Page 5 6458 03-11-04 11 1 EFTA00052578 caller Switch ID Caller AN/ Record Audit conference Audit Access code code validation 6468 OUT 001 I selected Route Pattern I selected Facility 1285 I call Type LINE TO LINE I Call status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 6458 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:49 I Answer Time I End Date I End Time 8/ 9/19 14:16:50 Caller station Caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected COS 1 selected Routing Class 001 selected Route Pattern selected Facility 1315 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date start Time 8/ 9/19 I Answer Date 14:26:31 I Answer Time End Date End Time 8/ 9/19 14:29:21 caller Station Caller circuit caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access code code validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern selected Facility 1432 call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:49 [ Start Date 8/ 9/19 I Answer Date Page 6 End Date 8/ 9/19 EFTA00052579 Start Time 6468 OUT 14:48:01 I Answer Time I End Time 14:49:13 caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1609 selected selected Selected selected selected Selected call Type call Status Queue status Queue Time Trunk Group Circuit cos Routing class Route Pattern Facility ONE LINE RECONNECT REQUEST NULL QUEUE Dialed Number Account Code Authorization code use cTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time' 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:49:27 Answer Time I End Time 14:50:46 Caller Station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1609 selected Trunk Group selected circuit Selected COS selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: start Date Start Time 19 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 caller station caller circuit caller COS caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 1665 selected Trunk Group selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 7 EFTA00052580 6468 OUT Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:15 I Answer Time I End Date End Time 8/ 9/19 15:05:19 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller Ara Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1719 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6458 03-11-04 11 1 Dialed Number 6458 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:19 I Answer Time I End Date End Time 8/ 9/19 15:05:21 Caller Station Caller circuit Caller cos Caller Routing Class Caller.Switch ID Caller ANI Record. Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 1735 selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date 15:06:57 I Answer Time End Date End Time 8/ 9/19 15:07:00 Caller station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code 6468 I 04-09-04 I 11 1 I 001 I 1739 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Page 8 6466 04-09-10 11 1 EFTA00052581 Code Validation Dialed Number Account code Authorization code 6466 6468 ouT I Queue Time se CTRL/Z tO CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:07:00 Answer Time I End Time 15:07:01 caller Station caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 Selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 1746 Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date start Time 8/ 9/19 [ I Answer Date 15:08:35 Answer Time End oate End Time 15:08:37 8/ 9/19 1 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code code validation 6468 I 04-09-04 I 11 1 001 1754 selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL, CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:14 start Date Start Time 8/ 9/19 I Answer Date 15:13:52 Answer Time 8/ 9/19 End Date 15:14:09 I End Time 8/ 9/19 15:14:09 caller station caller Circuit caller cos 6468 I selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected cos Page 9 14 04-16-01 255 EFTA00052582 Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 1 001 1777 6468 OUT selected Routing class 1 selected Route Pattern 18 Selected Facility 42 call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 Answer Date 15:13:52 Answer Time 8/ 9/19 I End Date 8/ 9/19 15:14:09 I End Time 15:14:12 caller Station Caller Circuit caller COS caller Routing class caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 1777 Selected Trunk Group selected circuit selected cos selected Routing Class selected Route Pattern 18 selected Facility 42 call Type LINE TO TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 14 04-16-01 255 1 Dialed Number 6404 Account Code . Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date 6/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 15:14:12 I Answer Time End Time 15:14:14 Caller Station caller circuit Caller COS caller Routing class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1778 selected Trunk Group Selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00052583 start Date Start Time 6468 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:14:15 I Answer Time 15:14:20 I End Time 8/ 9/19 15:14:20 caller station caller Circuit caller COS Caller Routing class Caller switch ID 001 caller ANI Record Audit conference Audit Access code code Validation 6468 04-09-04 11 1 1779 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 caller station Caller circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1779 selected Station selected Circuit selected cos selected Routing class selected Route pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 • 03-03-12 28 4 Dialed Number 6212 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:15:09 I Answer Time I End Time 15:15:19 caller station caller Circuit Caller cos caller Routing class caller switch ID caller Ala Record Audit Conference Audit Access code Code Validation 6468 selected Trunk Group 04-09-04 Selected Circuit 11 1 001 1782 Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Page 11 EFTA00052584 6468 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:15:19 I Answer Time End Time 15:15:19 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 1783 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 15:17:07 Answer Time 15:17:12 End Time 8/ 9/19 15:17:12 Caller station caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Code Validation 6468 04-09-04 11 1 001 1796 Selected Station Selected Circuit Selected Cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 Answer Date 15:17:07 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:17:12 I End Time 15:17:21 caller Station Caller Circuit Caller CoS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit 6468 selected Station 04-09-04 Selected Circuit 11 selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 1796 call Type LINE TO LINE Call Status IN CONVERSATION Page 12 6212 03-03-12 28 4 EFTA00052585 I Access Code I code validation I Dialed Number I Account code Authorization code 6468 our Queue Status NULL QUEUE Queue Time 6212 USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date 34 TIME STAMP: 9 -AUG-2019 8/ 9/19 Answer Date 15:23 End Date 8/ 9/19 start Time 15:23:46 Answer Time I End Time 15:23:47 caller station caller circuit Caller cos caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 selected Trunk Group 04-09-04 Selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 1826 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:27:31 I Answer Time End Time 15:27:31 Caller station caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 1848 Selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 start oate 8/ 9/19 I Answer Date Start Time 15:28:12 I Answer Time End Date End Time 8/ 9/19 15:28:16 caller station caller circuit 6468 I Selected Trunk Group 04-09-04 I selected Circuit Page 13 EFTA00052586 caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 OUT 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 1849 Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 I Answer Date Start Time 15:29:25 I Answer Time End Date End Time 8/ 9/19 15:29:26 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code Validation 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 Selected cos 1 selected Routing class 001 Selected Route Pattern I selected Facility 1849 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL, CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:31:01 I Answer Time End Time 15:31:01 caller station Caller Circuit caller COS caller Routing class caller switch ID 001 caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 1870 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00052587 6468 OUT start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:39:00 Answer Time End Time 16:01:44 Caller station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1888 Selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date start Time 8/ 9/19 I Answer Date 16:06:39 I Answer Time I End Date I End Time 8/ 9/19 I 16:06:42 I caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2031 Selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:12:36 Answer Time I End Time 16:12:36 caller station Caller Circuit Caller cos caller Routing class caller switch ID Caller AN/ Record Audit Conference Audit Access code code validation 6468 04-09-04 11 selected Trunk Group selected circuit selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 2057 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Page 15 EFTA00052588 6468 OUT I Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:37 Answer Date Answer Time I End Date I End Time 8/ 9/19 16:30:38 Caller Station Caller Circuit caller CoS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 Selected Trunk Group Selected Circuit Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2152 call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:43 Answer Time End Date End Time 8/ 9/19 16:30:50 'caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2154 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6378 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:42 I Answer Time I End Time 16:32:53 Caller Station 6468 selected Station 6429 Caller Circuit 04-09-04 Selected Circuit 04-08-14 Caller cos 11 Selected cos 21 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2160 Call Type LINE TO LINE Page 16 EFTA00052589 conference Audit Access Code code validation 6468 OUT I Call status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6429 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:53 I Answer Time I End Date I End Time 8/ 9/19 16:32:55 Caller station Caller Circuit Caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected cos 1 I Selected Routing class 001 selected Route Pattern Selected Facility 2160 Call Type ONE LINE Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date Start Time 8/ 9/19 I Answer Date 16:44:04 I Answer Time I End Date I End Time 8/ 9/19 16:44:04 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2192 Selected Trunk Group Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 47 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I Answer Date 16:45:36 I Answer Time End Date End Time 8/ 9/19 16:45:36 I I Caller Station 6468 I Selected Trunk Group Page 17 EFTA00052590 caller circuit caller cos Caller Routing class Caller switch ID Caller ANT Record.Audit conference Audit Access Code Code validation Dialed Number Account code Authorization Code 04-09-04 11 1 001 2199 6468 OUT Selected Circuit selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:48:05 I Answer Time I End Date End Time 8/ 9/19 16:48:07 Caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 2215 Selected Trunk Group selected circuit selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 16:59 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 I End Time 16:59:43 Caller Station caller circuit caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2254 selected station selected circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 1 1 Dialed Number 6317 Account Code Authorization Code Use CTRL/z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00052591 6468 our RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 16:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 l End Time 16:59:54 caller Station 6468 selected station 6317 'caller circuit 04-09-04 Selected circuit 04-01-13 caller Cos 11 Selected cos 1 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2254 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code code validation Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:28:43 I Answer Time End Date I End Time 8/ 9/19 17:28:45 caller station caller circuit caller cos Caller Routing Class caller Switch io Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 2365 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status DIALING ' Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 19:52:32 I Answer Date I Answer Time I End Date End Time 8/ 9/19 19:53:06 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 2841 selected station Selected Circuit selected cos 1 selected Routing class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Page 19 EFTA00052592 6468 OUT I Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 Start oate Start Time 8/ 9/19 I Answer Date 19:53:08 I Answer Time 8/ 9/19 f End oate 19:53:17 1 End Time 8/ 9/19 19:53:17 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2845 I Dialed Number 6317 Account code Authorization Code selected Station 6317 Selected circuit 04-01-13 selected COs 1 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date start Time 8/ 9/19 I Answer Date 19:53:08 I Answer Time 8/ 9/19 I End Date 19:53:17 End Time 8/ 9/19 19:53:53 caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2845 Selected station 6317 Selected Circuit Selected cos 1 selected Routing class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 20:01:56 Answer Time I End Time 20:02:15 Caller Station caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANt 6468 04-09-04 11 1 001 selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Page 20 6317 04-01-13 1 1 EFTA00052593 Record Audit Conference Audit Access Code Code validation 6468 OUT 2866 I call Type I Call Status I queue Status Queue Time LINE TO LINE RINGING NULL QUEUE Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRids to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 start Date Start Time 8/ 9/19 I Answer Date 20:02:16 I Answer Time End Date End Time 8/ 9/19 20:02:17 Caller station .caller Circuit Caller cos • Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2867 selected Trunk Group Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 20:4 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:04:23 Answer Time End Time 20:04:31 Caller Station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 2872 selected station selected Circuit selected cos 1 selected Routing Class 1 selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 20:13 start Date start Time 8/ 9/19 I Answer Date 20:13:21 I Answer Time 8/ 9/19 I End Date 20:13:37 End Time 8/ 9/19 20:13:37 Page 21 EFTA00052594 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 OUT 6468 Selected Station 04-09-04 selected Circuit 11 selected COS 1 1 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 2878 call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:13:21 Answer Time 20:13:37 I End Time 8/ 9/19 20:14:13 Caller Station Caller circuit Caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected station 6317 04-09-04 selected Circuit 11 selected cos 1 1 Selected Routing Class 1 001 selected Route Pattern Selected Facility 2878 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 Answer Date 20:14:14 Answer Time I End Date I End Time 8/ 9/19 20:14:15 Caller station Caller Circuit Caller COS Caller Routing Class 1 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 2882 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00052595 6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date start Time 8/ 9/19 I Answer Date 20:16:13 I Answer Time I End Date End Time 8/ 9/19 20:16:20 caller station caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 2893 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 63 Account Code Authorization code use CTRL/2 to CANCEL; cTRt/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:16:21 Answer Time 20:16:28 I End Time 20:16:28 Caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 I Selected station 04-09-04 selected Circuit 11 I Selected cos 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 2894 I call Type LINE TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:16:21 I Answer Time 8/ 9/19 I End Date 20:16:28 End Time 8/ 9/19 20:17:01 Caller Station Caller Circuit Caller cos caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6468 selected Station 04-09-04 Selected circuit 11 selected Cos 1 selected Routing class 001 selected Route Pattern selected Facility 2894 call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Page 23 EFTA00052596 6468 OUT I Dialed Number 6212 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 End Time 8/ 9/19 20:27:55 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 2915 Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 I End Time 8/ 9/19 20:28:04 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 04-09-04 6468 11 1 001 2915 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:28 start Date Start Time 8/ 9/19 Answer Date 20:28:11 I Answer Time I End Date End Time 8/ 9/19 20:28:14 Caller station caller Circuit Caller cos caller Routing class 1 Caller Switch ID 001 6468 04-09-04 11 Selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern Page 24 EFTA00052597 caller ANI Record. Audit Conference Audit Access code code validation 2918 6468 OUT selected Facility Call Type ONE LINE call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:19 I Answer Time End Date End Time 8/ 9/19 20:28:21 Caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 2919 call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 start Time 20:28:28 Answer Date I End Date Answer Time End Time 8/ 9/19 20:28:31 caller station caller circuit Caller COs caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2921 I Call Type ONE LINE call Status BUSY I Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:32 I Answer Time End Time 20:28:34 Page 25 EFTA00052598 6468 Our caller station caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 Selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 2923 Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code 'use CTRL/2to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:29:32 caller station Caller Circuit Caller cos caller Routing class Caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code Validation 6468 04-09-04 11 1 2925 Selected station selected circuit selected COs selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account code AuthoriZation code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 20:30 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 Answer Time 20:29:32 I End Time 20:30:27 Caller Station caller circuit caller cos caller Routing class Caller switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 2925 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed. Number 6467 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 26 6467 03-03-04 11 1 EFTA00052599 6468 Our I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 20:30:27 I Answer Time I End Time 20:30:30 caller Station caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected COs 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2928 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; crmis to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 20:32:26 1 Answer Time 20:32:40 End Time 8/ 9/19 20:32:40 caller station caller circuit caller cos caller Routing class caller Switch JD caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 2930 8 selected Station 6317 Selected circuit 04-01-13 selected cos 1 selected Routing class 1 selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 F Answer Date start Time 20:32:26 I Answer Time 8/ 9/19 I End Date 20:32:40 1 End Time 8/ 9/19 20:32:53 Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code - code validation 6468 04-09-04 11 1 001 2930 8 call Type call Status Queue Status Queue Time Page 27 selected station 6317 selected Circuit 04-01-13 selected COS 1 selected Routing Class 1 selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION CAMPON QUEUE 0: 0: 8 EFTA00052600 6468 OUT I Dialed Number 6317 I Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start oate Start Time 8/ 9/19 Answer Date 8/9/19 I End Date 20:35:42 I Answer Time 20:35:47 I End Time 8/ 9/19 20:35:47 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 OO1 2938 Dialed Number 6361 Account Code Authorization code Selected station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:35:42 I Answer Time 8/ 9/19 I End Date 20:35:47 End Time 8/ 9/19 20:35:56 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 Selected Station 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 2938 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status' NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:47:54 I Answer Time I End Date End Time 8/ 9/19 20:48:14 Caller Station Caller circuit Caller COS caller Routing Class 6468 Selected Trunk Group 04-09-04 Selected Circuit 11 selected cos 1 Selected Routing Class Page 28 EFTA00052601 Caller Switch ID Caller ANI 'Record Audit conference Audit Access Code Code Validation 001 2954 6468 OUT Selected Route Pattern selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 3014 selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:24:48 Answer Time 21:24:52 End Time 8/ 9/19 21:25:35 taller Station Caller Circuit Caller cOS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6466 Selected Station 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 selected Route Pattern selected Facility 3014 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: • 80 TIME STAMP: 9 -AUG-2019 21:25 I start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00052602 start Time 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Caller Station Caller circuit caller COS Caller Routing class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 3017 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 21:32 start Date Start Time 8/ 9/19 I Answer Date 21:31:50 I Answer Time 8/ 9/19 I End Date 21:32:03 I End Time 8/ 9/19 21:32:03 Caller station. Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 selected Station 04-09-04 selected circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 3025 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 Start oate Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:31:50 Answer Time 21:32:03 I End Time 21:32:17 caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization code Page 30 EFTA00052603 6468 our Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 21:32:29 I Answer Time I End Time 21:32:32 caller station caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANT ReCOrd Audit conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern selected Facility 3028 call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 21:36 Start.Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:35:41 I Answer Time End Time 21:36:03 caller station Caller Circuit caller COS caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access Code Code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 3030 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:37:44 I Answer Time 21:37:53 I End Time 21:37:53 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference. Audit Access Code 6468 04-09-04 11 1 001 3033 Selected station Selected circuit selected Cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Page 31 6365 03-09-07 4 4 EFTA00052604 Code validation 6468 OUT I Queue Time Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date I Start Time 8/ 9/19 I Answer Date 21:37:44 Answer Time 8/ 9/19 I End Date 8/ 9/19 21:37:53 I End Time 21:38:08 Caller Station Caller Circuit Caller cos Caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access Code Code validation 6468 selected Station 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 3033 call Type LINE TO LINE Call Status IN CONvERSATTON Queue status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code Use.cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date start Time 8/ 9/19 I Answer oate 22:42:04 I Answer Time I End Date End Time 8/ 9/19 22:42:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3142 #7 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date Start Time 0:05:31 I Answer Time I End Date I End Time 8/10/19 0:05:33 Caller station Caller Circuit Caller cos 6468 I Selected Trunk Group 04-09-04 selected Circuit 11 I Selected COS Page 32 EFTA00052605 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1 001 3218 6468 OUT Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TINE STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:11 I Answer Time I End Date I End Time 8/10/19 0:08:11 caller station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3221 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue rime Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:17:07 I Answer Time I End Date I End Time 8/10/19 0:17:07 Caller station Caller Circuit Caller COS. Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3254 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00052606 Start Date start Time 6468 OUT 8/10/19 I Answer Date 16:35:52 Answer Time I End Date End Time 8/10/19 I 16:35:54 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 7400 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time. 17:02:22 I Answer Time End Time 17:02:22 Caller station Caller circuit Caller COS Caller Routing Class Caller switch /0 Caller ANI Record Audit Conference Audit Access code Code validation 6468 I 04-09-04 I 11 1 001 7541 I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status ON HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 Answer Date 17:02:22 I Answer Time I End Date End Time 8/10/19 17:02:24 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 7543 selected Trunk Group Selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 34 EFTA00052607 6468 OUT ' Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:04:15 I Answer Time I End Date I End Time 8/10/19 17:04:15 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7548 Selected Trunk Group Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code se CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date Start Time 8/10/19 I Answer Date 17:21:38 I Answer Time I End Date 8/10/19 I End Time 17:21:41 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 I 0411-09-04 I 1 001 7597 Selected Trunk Group Selected Circuit Selected cOS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 10-AUG-2019 17:41 start Date Start Time 8/10/19 I Answer Date I End Date 17:23:11 I Answer Time 8/10/19 I End Time 17:41:40 Caller Station Caller Circuit caller coS caller Routing Class Caller Switch ID Caller ANI Record.Audit Conference Audit 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 7602 Call Type ONE LINE call Status RECONNECT REQUEST Page 35 EFTA00052608 Access code Code Validation 6468 OUT Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:42 Answer Time End Date 8/10/19 End Time 17:41:44 Caller station caller circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 7602 call Type LINE TO LINE call Status TRANSFER REQUEST Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 10-AUG-2019 17:41 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start TiMe 17:41:44 I Answer Time End Time 17:41:45 caller station Caller circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 Selected Trunk Group 04-09-04 selected circuit 11 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 7662 Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:52:30 Answer Time End Time 17:56:27 Caller station caller circuit 6468 04-09-04 I Selected Trunk Group selected Circuit Page 36 • EFTA00052609 Caller coS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7678 Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 17:58 Start Date 8/10/19 I Answer Date Start Time 17:58:46 I Answer Time End Date End Time 8/10/19 17:58:47 I Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 7688 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date Start Time 8/10/19 Answer Date 17:59:46 I Answer Time I End Date End Time 8/10/19 17:59:49 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I 04-09-04 11 1 001 7699 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00052610 6468 our Start Date Start Time 8/10/19 I Answer Date 18:00:28 I Answer Time End Date 8/10/19 End Time 18:00:29 caller station Caller circuit caller COs caller Routing class caller switch ID Caller Ara Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 7717 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 start Date Start Time 8/10/19 I Answer Date 18:01:50 I Answer Time I End Date End Time 8/10/19 18:08:39 Caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6468 04-09-04 11 1 001 7721 selected Trunk Group selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date start Time 8/10/19 I Answer Date 18:13:03 I Answer Time I End Date End Time 8/10/19 18:13:07 Caller station caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 7765 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 38 EFTA00052611 6468 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date 8/10/19 Start Time 18:17:12 I Answer Date I Answer Time End Date End Time 8/10/19 18:17:47 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 04-09-04 11 1 001 7773 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date 8/10/19 Start Time 18:17:50 I Answer Date I Answer Time End Date End Time 8/10/19 18:18:07 Caller Station caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 7776 Selected station selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 start oate Start Time 8/10/19 I Answer Date 18:29:27 Answer Time 8/10/19 I End Date 8/10/19 18:29:44 I End Time 18:29:44 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit 6468 04-09-04 11 1 001 7829 Selected Station Selected circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 39 6317 04-01-13 EFTA00052612 Conference Audit Access Code code validation 6468 OUT Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date Start Time 8/10/19 I Answer Date 16:29:27 I Answer Time 8/10/19 1I End Date 8/10/19 18:29:44 End Time 18:30:11 Caller station caller circuit Caller COS caller Routing class caller switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7829 Selected Station 6317 selected circuit Selected cos 1 selected Routing Class 1 selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date Start Time 8/10/19 I Answer Date 18:40:33 I Answer Time 8/10/19 I End oate 8/10/19 18:40:37 End Time 18:40:37 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization' code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 caller station 6468 I Selected Station 6379 Page 40 EFTA00052613 caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 04-09-04 selected Circuit 11 selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 03-09-11 4 4 Dialed Number 6379 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 18:41:43 I End Time 8/10/19 18:41:43 Caller Station Caller circuit Caller COS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 648 I 04-609-04 I 11 1 001 7865 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 8/10/19 18:41:43 End Time 18:41:56 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch Ito Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7865 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00052614 RECORD NUMBER: 6468 OUT 113 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:42:15 I Answer Time I End Date 8/10/19 I End Time 18:45:01 caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7864 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date Start Time 8/10/19 I Answer Date 18:46:10 Answer Time End Date End Time 8/10/19 18:58:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 start Time 19:09:58 Answer Answer Date I End Date Time End Time 8/10/19 19:10:01 Caller Station caller Circuit Caller COS Caller Routing class Caller'Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 7928 selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00052615 6468 OUT Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:27:57 Answer Time I End Time 19:27:58 caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:39:01 Answer Time 8/10/19 I End Date 19:39:13 End Time 8/10/19 19:39:13 Caller Station Caller circuit Caller cos caller Routing class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8012 selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue rime 6450 04-09-05 11 1 Dialed Number 6450 Account Code .Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:39:01 I Answer Time 8/10/19 End Date 19:39:13 I End Time 8/10/19 19:39:22 caller station Caller Cictuit caller COS Caller Routing class Caller switch ID caller ANI 6468 04-09-04 11 1 001 Selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Page 43 6450 04-09-05 11 1 EFTA00052616 Record Audit conference Audit Access code code validation 8012 6468 OUT Call Type call status Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 Start Time 19:49:38 I Answer Date I Answer Time I End Date 8/10/19 I End Time 19:49:43 caller station caller circuit caller COS Caller Routing Class Caller switch /0 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8062 selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 start Time 20:08:17 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 20:08:34 I End Time 20:08:34 Caller Station Caller circuit caller COS caller Routing class caller switch ID Caller ANY. Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 I Selected station I Selected Circuit I Selected cos I selected Routing class 001 I Selected Route Pattern 8116 Selected Facility Call ANSWER Call Type LINE TO LINE I Queue Status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date start Time 8/10/19 I Answer Date 20:08:17 I Answer Time 8/10/19 I End Date 20:08:34 End Time 8/10/19 1 20:09:25 Page 44 EFTA00052617 Caller Station caller circuit caller coS caller Routing class caller switch ID caller ANT Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8116 6468 ouT selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 End Time 8/10/19 20:16:36 caller station caller circuit caller cos caller Routing class Caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 8127 selected station selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date start Time 20:16:31 I Answer Time 8/10/19 I End Date 8/10/19 20:16:36 I End Time 20:16:50 caller station Caller Circuit caller cos caller Routing Class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 Dialed Number 6361 Account code I Authorization Code 8127 call status Queue Status Queue Time selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE IN CONVERSATION NULL QUEUE 6361 03-09-05 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00052618 6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:38 I Answer Time I End Date I End Time 8/10/19 20:21:41 caller station caller circuit caller cos caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 8146 selected Trunk Group Selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 start Time 20:25:29 Answer Date Answer Time I End Date End Time 8/10/19 20:25:29 caller.statiaa Caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 I selected Trunk Group 04-09-04 selected Circuit 11 I Selected cos 1 I selected Routing class 001 I selected Route Pattern I selected Facility 8155 I Call Type ONE LINE call status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 Start Time 20:26:13 Answer Date 8/10/19 End Date Answer Time 20:26:24 I End Time 8/10/19 20:26:24 Caller station caller circuit caller COS Caller Routing Class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 8161 Selected Station selected circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Page 46 EFTA00052619 6468 OUT I Dialed Number 64S0 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date Start Time 8/10/19 I Answer Date 20:26:13 Answer Time 8/10/19 I End Date 8/10/19 20:26:24 End Time 20:26:30 caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6468 04-09-04 11 1 001 8161 Selected Station selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date Start Time 20:26:30 I Answer Time 8/10/19 I End Date 20:26:24 I End Time 8/10/19 20:26:30 Caller Station caller circuit caller cos Caller Routing Class caller switch ID caller AN! Record Audit conference Audit Access code code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 8161 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 End Time 21:15:55 caller station caller circuit caller COS Caller Routing class caller switch ID 001 6468 04-09-04 11 1 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Page 47 6225 03-08-11 14 4 EFTA00052620 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 our selected Facility 8263 I call Type LINE TO LINE I Call status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date 8/10/19 I Answer Date Start Time 21:15:44 I Answer Time 8/10/19 I End Date 8/10/19 21:15:55 I End Time 21:16:24 Caller Station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 I 11 1 001 8263 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number. 6225 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 start Time 21:34:17 Answer Date Answer Time I End Date 8/10/19 I End Time 21:35:30 Caller Station Caller Circuit caller cOS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8297 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code 'Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 I Answer Date 21:59:47 I Answer Time Page 48 End Date End Time 8/10/19 I 21:59:48 I EFTA00052621 6468 OUT Caller station caller circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 I 1 I 001 8357 I I selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 start Date 8/10/19 I Answer Date start rime 22:16:56 I Answer Time 8/10/19 I End Date 22:17:00 End Time 8/10/19 22:17:00 Caller Station Caller circuit caller cos caller Routing Class caller switch ID 001 caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8384 Selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 8/10/19 22:17:00 End Time 22:17:30 caller station caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 selected station 04-09-04 selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern Selected Facility 8384 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052622 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 Answer Time 22:25:00 I End Time 22:25:00 Caller station caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 selected Station 04-09-04 Selected Circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 8411 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start bate start.Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller AN! Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8411 selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date I End Date 22:30:29 Answer Time I End Time 8/10/19 22:30:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 8425 selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status Busy Queue Status NULL QUEUE Queue Time Page 50 EFTA00052623 6468 OUT Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date Start Time 8/10/19 Answer Date 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 8482 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time 22:54:26 I Answer Time 8/10/19 I End oate 8/10/19 22:54:33 I End Time 22:55:12 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 Caller ANI Re6rd Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8482 selected Station Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 22:55:31 I Answer Time End Date End Time 8/10/19 I 22:55:32 Caller Station Caller circuit Caller cos caller Routing Class 6468 Selected Trunk Group 04-09-04 selected circuit 11 selected COS 1 Selected Routing class Page 51 EFTA00052624 Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 OUT 001 selected Route Pattern Selected Facility 8487 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 22:56:53 I Answer Time I End Date 8/10/19 I End Time 22:56:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 8493 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer bate 23:01:14 I Answer Time End Date End Time 8/10/19 23:01:20 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8503 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Page 52 TIME STAMP: 10-AUG-2019 23:2 EFTA00052625 Start Time 6468 OUT 23:01:58 I Answer Time I End Time 23:02:01 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 648 04-609-04 I 11 1 001 I 8507 Selected Trunk Group Selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:02:50 Caller Station Caller circuit caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 I Selected Station I Selected Circuit / selected cos I Selected Routing Class 001 I Selected Route Pattern I 8578 I selected Call Type Facilit LIyNE TO LINE f Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 caller Caller Circuit Station 04-09-04 6468 Selected Station 6296 Selected circuit Caller cos 03-09-04 Caller Routing class 1 11 selected COS 4 I Caller Switch ID Selected Routing Class 4 001 Page 53 EFTA00052626 6468 OUT Enter Display options [ALL] ...7 /AFTER 08-08-19 /CALLER-STATION=6468 Enter the filter name and value [END] ...? --- CDR Data --- RECORD NUMBER: 1 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:18:47 Answer Time 8/ 9/19 I End Date 13:19:03 End Time 8/ 9/19 13:19:03 caller station caller circuit Caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6468 Selected Trunk Group 14 04-09-04 selected circuit 04-16-02 11 Selected cos 255 1 selected Routing class 1 001 Selected Route Pattern 18 selected Facility 42 756 Call Type LINE TO TRUNK call status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6590 Atcount code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 2 TIME STAMP: 9 -AUG-2019 13:19 Start Date Start Time 8/ 9/19 I Answer Date 13:18:47 Answer Time 8/ 9/19 I End Date 13:19:03 End Time 8/ 9/19 13:19:08 Caller Station caller Circuit caller cos Caller Routing class caller Switch ID Caller ANT Record Audit conference Audit Access code Code validation 6468 selected Trunk Group 14 04-09-04 selected circuit 04-16-02 11 selected COS 255 1 Selected Routing Class 1 001 selected Route Pattern 18 selected Facility 42 756 call Type LINE TO TRUNK Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed Number 6590 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 3 TIME STAMP: 9 -AUG-2019 13:19 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 13:19:09 I Answer Time 13:19:13 End Time 13:19:13 caller Station caller circuit Caller COS caller Routing Class caller Switch ID 6468 I selected station 6229 04-09-04 I selected circuit 03-13-13 11 I selected cos 4 1 I Selected Routing Class 4 001 Selected Route Pattern Page 1 EFTA00052627 Caller ANI Record Audit conference Audit Access Code Code Validation 6468 OUT I Selected Facility 765 I call Type LINE TO LINE I Call Status ANSWER I Queue Status NULL QUEUE I Queue Time Dialed Number 6229 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:19 8/ 9/19 I End Date 8/ 9/19 13:19:13 I End Time 13:19:21 Start Date Start Time 8/ 9/19 I Answer Date 13:19:09 I Answer Time caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 Selected Station 04-09-04 Selected Circuit 11 Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 765 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6229 03-13-13 4 4 Dialed Number 6229 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:28 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 13:28:31 I Answer Time 13:28:36 I End Time 8/ 9/19 13:28:36 Caller Station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 838 selected station 6317 Selected Circuit 04-01-13 Selected cos 1 Selected Routing Class 1 selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:28 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 I Start Time 13:28:31 Answer Time 13:28:36 I End Time 13:28:47 I Page 2 EFTA00052628 6468 ouT caller Station Caller Circuit I Caller COS I Caller. Routing Class I Caller Switch ID caller ANI Record Audit conference Audit Access code code validation I I Dialed Number I Account Code Authorization Code 04-09-04 6468 11 1 001 838 selected Station 6317 Selected circuit selected COS 1 Selected Routing Class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 6317 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL./Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:34:46 I Answer Time End Date I End Time 8/ 9/19 13:35:10 Caller station Caller Circuit caller cos caller Routing Class Caller Switch in Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 868 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:35 Start Date start Time 8/ 9/19 I Answer Date 13:35:11 I Answer Time End Date End Time 8/ 9/19 13:35:13 Caller station Caller Circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access Code code Validation 6468 selected Station 04-09-04 Selected Circuit 11 Selected Cos 1 selected Routing Class 001 selected Route Pattern Selected Facility 868 call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052629 6468 OUT RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:35 Start Date Start Time 8/ 9/19 I Answer Date 13:35:13 I Answer Time I End Date 8/ 9/19 I End Time 13:35:15 caller Station Caller circuit caller COS caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 879 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:48 Start Date Start. Time 8/ 9/19 I Answer Date 13:48:35 I Answer Time End Date End Time 8/ 9/19 13:48:38 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch I0 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I Selected Trunk Group 04-09-04 I Selected circuit 11 I selected cos 1 Selected Routing class 001 I Selected Route Pattern Selected Facility 983 I Call Type ONE LINE call Status DIALING I Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL: cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 11 TIME STAMP: 9 -AUG-2019 14:13 Start Date Start Time 8/ 9/19 I Answer Date I End Date 14:12:57 I Answer Time 8/ 9/19 I End Time 14:13:06 caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1253 Selected Station Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time Page 4 6449 04-08-05 11 1 EFTA00052630 6468 OUT IDialed Number 6450 Account code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 14:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 14:15:36 I Answer Time End Time 14:16:14 caller station Caller circuit caller COS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1285 selected Trunk Group Selected circuit Selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date • 13 TIME STAMP: 9 -AUG-2019 8/ 9/19 Answer Date 14:16 End Date 8/ 9/19 Start Time 14:16:38 Answer Time J End Time 14:16:40 Caller station caller Circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1285 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:16 Start Date start Time 8/ 9/19 Answer Date 14:16:41 I Answer Time I End Date End Time 8/ 9/19 14:16:49 caller Station Caller circuit caller cos caller Routing Class 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class Page 5 6458 03-11-04 11 1 EFTA00052631 caller Switch ID Caller AN/ Record Audit conference Audit Access code code validation 6468 OUT 001 I selected Route Pattern I selected Facility 1285 I call Type LINE TO LINE I Call status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 6458 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:16 start Date Start Time 8/ 9/19 I Answer Date 14:16:49 I Answer Time I End Date I End Time 8/ 9/19 14:16:50 Caller station Caller circuit caller cos caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected COS 1 selected Routing Class 001 selected Route Pattern selected Facility 1315 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:29 Start Date start Time 8/ 9/19 I Answer Date 14:26:31 I Answer Time End Date End Time 8/ 9/19 14:29:21 caller Station Caller circuit caller cos Caller Routing Class Caller Switch ID caller ANT Record Audit Conference Audit Access code code validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern selected Facility 1432 call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 17 TIME STAMP: 9 -AUG-2019 14:49 [ Start Date 8/ 9/19 I Answer Date Page 6 End Date 8/ 9/19 EFTA00052632 Start Time 6468 OUT 14:48:01 I Answer Time I End Time 14:49:13 caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 001 1609 selected selected Selected selected selected Selected call Type call Status Queue status Queue Time Trunk Group Circuit cos Routing class Route Pattern Facility ONE LINE RECONNECT REQUEST NULL QUEUE Dialed Number Account Code Authorization code use cTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:50 Start Date Start Time' 8/ 9/19 I Answer Date I End Date 8/ 9/19 14:49:27 Answer Time I End Time 14:50:46 Caller Station caller Circuit Caller cos Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1609 selected Trunk Group selected circuit Selected COS selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: start Date Start Time 19 TIME STAMP: 9 -AUG-2019 14:53 8/ 9/19 I Answer Date 14:53:20 I Answer Time End Date End Time 8/ 9/19 14:53:20 caller station caller circuit caller COS caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 1665 selected Trunk Group selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 7 EFTA00052633 6468 OUT Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:15 I Answer Time I End Date End Time 8/ 9/19 15:05:19 Caller station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller Ara Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 1719 selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Queue Time 6458 03-11-04 11 1 Dialed Number 6458 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 15:5 Start Date Start Time 8/ 9/19 I Answer Date 15:05:19 I Answer Time I End Date End Time 8/ 9/19 15:05:21 Caller Station Caller circuit Caller cos Caller Routing Class Caller.Switch ID Caller ANI Record. Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 001 1735 selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 22 TIME STAMP: 9 -AUG-2019 15:7 Start Date Start Time 8/ 9/19 I Answer Date 15:06:57 I Answer Time End Date End Time 8/ 9/19 15:07:00 Caller station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code 6468 I 04-09-04 I 11 1 I 001 I 1739 Selected station selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status TRANSFER REQUEST Queue Status NULL QUEUE Page 8 6466 04-09-10 11 1 EFTA00052634 Code Validation Dialed Number Account code Authorization code 6466 6468 ouT I Queue Time se CTRL/Z tO CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:7 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:07:00 Answer Time I End Time 15:07:01 caller Station caller circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 Selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 1746 Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/5 tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:8 Start Date start Time 8/ 9/19 [ I Answer Date 15:08:35 Answer Time End oate End Time 15:08:37 8/ 9/19 1 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code code validation 6468 I 04-09-04 I 11 1 001 1754 selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL, CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:14 start Date Start Time 8/ 9/19 I Answer Date 15:13:52 Answer Time 8/ 9/19 End Date 15:14:09 I End Time 8/ 9/19 15:14:09 caller station caller Circuit caller cos 6468 I selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected cos Page 9 14 04-16-01 255 EFTA00052635 Caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 1 001 1777 6468 OUT selected Routing class 1 selected Route Pattern 18 Selected Facility 42 call Type LINE TO TRUNK Call Status ANSWER Queue Status NULL QUEUE Queue Time Dialed Number 6404 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:14 Start Date Start Time 8/ 9/19 Answer Date 15:13:52 Answer Time 8/ 9/19 I End Date 8/ 9/19 15:14:09 I End Time 15:14:12 caller Station Caller Circuit caller COS caller Routing class caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 1777 Selected Trunk Group selected circuit selected cos selected Routing Class selected Route Pattern 18 selected Facility 42 call Type LINE TO TRUNK call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 14 04-16-01 255 1 Dialed Number 6404 Account Code . Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:14 Start Date 6/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 15:14:12 I Answer Time End Time 15:14:14 Caller Station caller circuit Caller COS caller Routing class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1778 selected Trunk Group Selected Circuit selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 28 TIME STAMP: 9 -AUG-2019 15:14 Page 10 EFTA00052636 start Date Start Time 6468 OUT 8/ 9/19 I Answer Date 8/ 9/19 I End Date 15:14:15 I Answer Time 15:14:20 I End Time 8/ 9/19 15:14:20 caller station caller Circuit caller COS Caller Routing class Caller switch ID 001 caller ANI Record Audit conference Audit Access code code Validation 6468 04-09-04 11 1 1779 Selected station selected Circuit selected cos selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 15:14:15 I Answer Time 15:14:20 I End Time 15:15:02 caller station Caller circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 1779 selected Station selected Circuit selected cos selected Routing class selected Route pattern selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 • 03-03-12 28 4 Dialed Number 6212 Account code Authorization Code use cTRL/z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:15 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 15:15:09 I Answer Time I End Time 15:15:19 caller station caller Circuit Caller cos caller Routing class caller switch ID caller Ala Record Audit Conference Audit Access code Code Validation 6468 selected Trunk Group 04-09-04 Selected Circuit 11 1 001 1782 Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Page 11 EFTA00052637 6468 OUT use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 15:15 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:15:19 I Answer Time End Time 15:15:19 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 Selected Routing Class 001 selected Route Pattern Selected Facility 1783 Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End oate 15:17:07 Answer Time 15:17:12 End Time 8/ 9/19 15:17:12 Caller station caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Code Validation 6468 04-09-04 11 1 001 1796 Selected Station Selected Circuit Selected Cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 15:17 Start Date Start Time 8/ 9/19 Answer Date 15:17:07 I Answer Time 8/ 9/19 I End Date 8/ 9/19 15:17:12 I End Time 15:17:21 caller Station Caller Circuit Caller CoS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit 6468 selected Station 04-09-04 Selected Circuit 11 selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 1796 call Type LINE TO LINE Call Status IN CONVERSATION Page 12 6212 03-03-12 28 4 EFTA00052638 I Access Code I code validation I Dialed Number I Account code Authorization code 6468 our Queue Status NULL QUEUE Queue Time 6212 USe CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date 34 TIME STAMP: 9 -AUG-2019 8/ 9/19 Answer Date 15:23 End Date 8/ 9/19 start Time 15:23:46 Answer Time I End Time 15:23:47 caller station caller circuit Caller cos caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6468 selected Trunk Group 04-09-04 Selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 1826 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 15:27 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:27:31 I Answer Time End Time 15:27:31 Caller station caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 1848 Selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 15:28 start oate 8/ 9/19 I Answer Date Start Time 15:28:12 I Answer Time End Date End Time 8/ 9/19 15:28:16 caller station caller circuit 6468 I Selected Trunk Group 04-09-04 I selected Circuit Page 13 EFTA00052639 caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 OUT 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 1849 Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 15:29 start Date 8/ 9/19 I Answer Date Start Time 15:29:25 I Answer Time End Date End Time 8/ 9/19 15:29:26 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code Validation 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 Selected cos 1 selected Routing class 001 Selected Route Pattern I selected Facility 1849 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL, CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 38 TIME STAMP: 9 -AUG-2019 15:31 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 15:31:01 I Answer Time End Time 15:31:01 caller station Caller Circuit caller COS caller Routing class caller switch ID 001 caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 1870 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:1 Page 14 EFTA00052640 6468 OUT start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:39:00 Answer Time End Time 16:01:44 Caller station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 1888 Selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:6 Start Date start Time 8/ 9/19 I Answer Date 16:06:39 I Answer Time I End Date I End Time 8/ 9/19 I 16:06:42 I caller Station caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2031 Selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 41 TIME STAMP: 9 -AUG-2019 16:12 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:12:36 Answer Time I End Time 16:12:36 caller station Caller Circuit Caller cos caller Routing class caller switch ID Caller AN/ Record Audit Conference Audit Access code code validation 6468 04-09-04 11 selected Trunk Group selected circuit selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 2057 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Page 15 EFTA00052641 6468 OUT I Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 16:30:37 Answer Date Answer Time I End Date I End Time 8/ 9/19 16:30:38 Caller Station Caller Circuit caller CoS caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 Selected Trunk Group Selected Circuit Selected cos 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2152 call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:30 Start Date Start Time 8/ 9/19 I Answer Date 16:30:43 Answer Time End Date End Time 8/ 9/19 16:30:50 'caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 2154 Call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6378 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:32:42 I Answer Time I End Time 16:32:53 Caller Station 6468 selected Station 6429 Caller Circuit 04-09-04 Selected Circuit 04-08-14 Caller cos 11 Selected cos 21 caller Routing Class 1 selected Routing class 1 Caller Switch ID 001 Selected Route Pattern Caller ANI Selected Facility Record Audit 2160 Call Type LINE TO LINE Page 16 EFTA00052642 conference Audit Access Code code validation 6468 OUT I Call status RINGING Queue Status NULL QUEUE Queue Time Dialed Number 6429 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 16:32 Start Date Start Time 8/ 9/19 I Answer Date 16:32:53 I Answer Time I End Date I End Time 8/ 9/19 16:32:55 Caller station Caller Circuit Caller CoS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 I Selected Circuit 11 I Selected cos 1 I Selected Routing class 001 selected Route Pattern Selected Facility 2160 Call Type ONE LINE Call Status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 16:44 Start Date Start Time 8/ 9/19 I Answer Date 16:44:04 I Answer Time I End Date I End Time 8/ 9/19 16:44:04 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2192 Selected Trunk Group Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 47 TIME STAMP: 9 -AUG-2019 16:45 8/ 9/19 I Answer Date 16:45:36 I Answer Time End Date End Time 8/ 9/19 16:45:36 I I Caller Station 6468 I Selected Trunk Group Page 17 EFTA00052643 caller circuit caller cos Caller Routing class Caller switch ID Caller ANT Record.Audit conference Audit Access Code Code validation Dialed Number Account code Authorization Code 04-09-04 11 1 001 2199 6468 OUT Selected Circuit selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 16:48 Start Date Start Time 8/ 9/19 I Answer Date 16:48:05 I Answer Time I End Date End Time 8/ 9/19 16:48:07 Caller Station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 2215 Selected Trunk Group selected circuit selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 16:59 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 I End Time 16:59:43 Caller Station caller circuit caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2254 selected station selected circuit selected COS selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6317 04-01-13 1 1 Dialed Number 6317 Account Code Authorization Code Use CTRL/z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 18 EFTA00052644 6468 our RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 16:59 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 16:59:23 Answer Time 16:59:43 l End Time 16:59:54 caller Station 6468 selected station 6317 'caller circuit 04-09-04 Selected circuit 04-01-13 caller Cos 11 Selected cos 1 caller Routing class 1 Selected Routing class 1 caller switch ID 001 selected Route Pattern Caller ANI selected Facility Record Audit 2254 call Type LINE TO LINE conference Audit call status IN CONVERSATION Access code code validation Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 17:28 Start Date Start Time 8/ 9/19 I Answer Date 17:28:43 I Answer Time End Date I End Time 8/ 9/19 17:28:45 caller station caller circuit caller cos Caller Routing Class caller Switch io Caller ANI Record Audit Conference Audit Access code code Validation 6468 04-09-04 11 1 001 2365 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status DIALING ' Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 19:53 Start Date Start Time 8/ 9/19 19:52:32 I Answer Date I Answer Time I End Date End Time 8/ 9/19 19:53:06 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 2841 selected station Selected Circuit selected cos 1 selected Routing class 1 selected Route Pattern Selected Facility call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Page 19 EFTA00052645 6468 OUT I Account Code I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 19:53 Start oate Start Time 8/ 9/19 I Answer Date 19:53:08 I Answer Time 8/ 9/19 f End oate 19:53:17 1 End Time 8/ 9/19 19:53:17 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 2845 I Dialed Number 6317 Account code Authorization Code selected Station 6317 Selected circuit 04-01-13 selected COs 1 Selected Routing Class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 19:53 Start Date start Time 8/ 9/19 I Answer Date 19:53:08 I Answer Time 8/ 9/19 I End Date 19:53:17 End Time 8/ 9/19 19:53:53 caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2845 Selected station 6317 Selected Circuit Selected cos 1 selected Routing class 1 Selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 20:2 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 20:01:56 Answer Time I End Time 20:02:15 Caller Station caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANt 6468 04-09-04 11 1 001 selected Station Selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility Page 20 6317 04-01-13 1 1 EFTA00052646 Record Audit Conference Audit Access Code Code validation 6468 OUT 2866 I call Type I Call Status I queue Status Queue Time LINE TO LINE RINGING NULL QUEUE Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; cTRids to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 20:2 start Date Start Time 8/ 9/19 I Answer Date 20:02:16 I Answer Time End Date End Time 8/ 9/19 20:02:17 Caller station .caller Circuit Caller cos • Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 2867 selected Trunk Group Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 57 TIME STAMP: 9 -AUG-2019 20:4 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 20:04:23 Answer Time End Time 20:04:31 Caller Station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 2872 selected station selected Circuit selected cos 1 selected Routing Class 1 selected Route Pattern selected Facility Call Type LINE TO LINE Call Status RINGING Queue Status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 20:13 start Date start Time 8/ 9/19 I Answer Date 20:13:21 I Answer Time 8/ 9/19 I End Date 20:13:37 End Time 8/ 9/19 20:13:37 Page 21 EFTA00052647 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 OUT 6468 Selected Station 04-09-04 selected Circuit 11 selected COS 1 1 Selected Routing Class 1 001 Selected Route Pattern Selected Facility 2878 call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue Time 6317 04-01-13 Dialed Number 6317 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 20:14 Start Date start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:13:21 Answer Time 20:13:37 I End Time 8/ 9/19 20:14:13 Caller Station Caller circuit Caller cos Caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 selected station 6317 04-09-04 selected Circuit 11 selected cos 1 1 Selected Routing Class 1 001 selected Route Pattern Selected Facility 2878 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 20:14 Start Date Start Time 8/ 9/19 Answer Date 20:14:14 Answer Time I End Date I End Time 8/ 9/19 20:14:15 Caller station Caller Circuit Caller COS Caller Routing Class 1 Caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 2882 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE Page 22 EFTA00052648 6468 our RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 20:16 Start Date start Time 8/ 9/19 I Answer Date 20:16:13 I Answer Time I End Date End Time 8/ 9/19 20:16:20 caller station caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 2893 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 63 Account Code Authorization code use CTRL/2 to CANCEL; cTRt/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 20:16 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 20:16:21 Answer Time 20:16:28 I End Time 20:16:28 Caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6468 I Selected station 04-09-04 selected Circuit 11 I Selected cos 1 I Selected Routing Class 001 I Selected Route Pattern Selected Facility 2894 I call Type LINE TO LINE call status ANSWER Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization code use CIRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 20:17 Start Date Start Time 8/ 9/19 I Answer Date 20:16:21 I Answer Time 8/ 9/19 I End Date 20:16:28 End Time 8/ 9/19 20:17:01 Caller Station Caller Circuit Caller cos caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6468 selected Station 04-09-04 Selected circuit 11 selected Cos 1 selected Routing class 001 selected Route Pattern selected Facility 2894 call Type LINE TO LINE call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6212 03-03-12 28 4 Page 23 EFTA00052649 6468 OUT I Dialed Number 6212 Account Code Authorization code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 64 TIME STAMP: 9 -AUG-2019 20:27 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 End Time 8/ 9/19 20:27:55 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 001 Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 2915 Selected Station Selected Circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 65 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 Answer Date 8/ 9/19 I End Date 20:27:47 I Answer Time 20:27:55 I End Time 8/ 9/19 20:28:04 Caller Station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 04-09-04 6468 11 1 001 2915 Selected station Selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6450 04-09-05 11 1 Dialed Number 6450 Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 20:28 start Date Start Time 8/ 9/19 Answer Date 20:28:11 I Answer Time I End Date End Time 8/ 9/19 20:28:14 Caller station caller Circuit Caller cos caller Routing class 1 Caller Switch ID 001 6468 04-09-04 11 Selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern Page 24 EFTA00052650 caller ANI Record. Audit Conference Audit Access code code validation 2918 6468 OUT selected Facility Call Type ONE LINE call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 20:28 Start Date Start Time 8/ 9/19 I Answer Date 20:28:19 I Answer Time End Date End Time 8/ 9/19 20:28:21 Caller Station Caller circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 2919 call Type ONE LINE Call Status BUSY Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 start Time 20:28:28 Answer Date I End Date Answer Time End Time 8/ 9/19 20:28:31 caller station caller circuit Caller COs caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 I Selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2921 I Call Type ONE LINE call Status BUSY I Queue Status NULL QUEUE Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 20:28 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:28:32 I Answer Time End Time 20:28:34 Page 25 EFTA00052651 6468 Our caller station caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 Selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 selected Routing class 001 Selected Route Pattern selected Facility 2923 Call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code 'use CTRL/2to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 20:29 Start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 I Answer Time 20:29:32 I End Time 20:29:32 caller station Caller Circuit Caller cos caller Routing class Caller Switch ID 001 caller ANI Record Audit conference Audit Access Code code Validation 6468 04-09-04 11 1 2925 Selected station selected circuit selected COs selected Routing class selected Route Pattern Selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6467 03-03-04 11 1 Dialed Number 6467 Account code AuthoriZation code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 20:30 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 Start Time 20:29:23 Answer Time 20:29:32 I End Time 20:30:27 Caller Station caller circuit caller cos caller Routing class Caller switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 2925 selected station selected circuit selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time Dialed. Number 6467 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE Page 26 6467 03-03-04 11 1 EFTA00052652 6468 Our I RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 start Time 20:30:27 I Answer Time I End Time 20:30:30 caller Station caller Circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected COs 1 Selected Routing Class 001 Selected Route Pattern selected Facility 2928 call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; crmis to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 20:32 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 1 End Date 20:32:26 1 Answer Time 20:32:40 End Time 8/ 9/19 20:32:40 caller station caller circuit caller cos caller Routing class caller Switch JD caller ANI Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 2930 8 selected Station 6317 Selected circuit 04-01-13 selected cos 1 selected Routing class 1 selected Route Pattern selected Facility Call Type LINE TO LINE Call status ANSWER Queue Status CAMPON QUEUE Queue Time 0: 0: 8 Dialed Number 6317 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 20:32 start Date 8/ 9/19 F Answer Date start Time 20:32:26 I Answer Time 8/ 9/19 I End Date 20:32:40 1 End Time 8/ 9/19 20:32:53 Caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code - code validation 6468 04-09-04 11 1 001 2930 8 call Type call Status Queue Status Queue Time Page 27 selected station 6317 selected Circuit 04-01-13 selected COS 1 selected Routing Class 1 selected Route Pattern selected Facility LINE TO LINE IN CONVERSATION CAMPON QUEUE 0: 0: 8 EFTA00052653 6468 OUT I Dialed Number 6317 I Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 20:35 Start oate Start Time 8/ 9/19 Answer Date 8/9/19 I End Date 20:35:42 I Answer Time 20:35:47 I End Time 8/ 9/19 20:35:47 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch /D Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 OO1 2938 Dialed Number 6361 Account Code Authorization code Selected station Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 20:35 Start Date Start Time 8/ 9/19 I Answer Date 20:35:42 I Answer Time 8/ 9/19 I End Date 20:35:47 End Time 8/ 9/19 20:35:56 caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6468 Selected Station 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 Selected Route Pattern Selected Facility 2938 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status' NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 20:48 Start Date Start Time 8/ 9/19 I Answer Date 20:47:54 I Answer Time I End Date End Time 8/ 9/19 20:48:14 Caller Station Caller circuit Caller COS caller Routing Class 6468 Selected Trunk Group 04-09-04 Selected Circuit 11 selected cos 1 Selected Routing Class Page 28 EFTA00052654 Caller Switch ID Caller ANI 'Record Audit conference Audit Access Code Code Validation 001 2954 6468 OUT Selected Route Pattern selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 21:24 Start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:24:48 I Answer Time 21:24:52 I End Time 21:24:52 Caller Station Caller Circuit Caller COS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 3014 selected station Selected circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 21:25 start Date Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 21:24:48 Answer Time 21:24:52 End Time 8/ 9/19 21:25:35 taller Station Caller Circuit Caller cOS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6466 Selected Station 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 selected Route Pattern selected Facility 3014 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6212 03-03-12 28 4 Dialed Number 6212 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: • 80 TIME STAMP: 9 -AUG-2019 21:25 I start Date 8/ 9/19 I Answer Date Page 29 I End Date 8/ 9/19 I EFTA00052655 start Time 6468 OUT 21:25:35 I Answer Time I End Time 21:25:38 Caller Station Caller circuit caller COS Caller Routing class Caller Switch ID 001 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 3017 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 21:32 start Date Start Time 8/ 9/19 I Answer Date 21:31:50 I Answer Time 8/ 9/19 I End Date 21:32:03 I End Time 8/ 9/19 21:32:03 Caller station. Caller Circuit caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6468 selected Station 04-09-04 selected circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 3025 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 21:32 Start oate Start Time 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 21:31:50 Answer Time 21:32:03 I End Time 21:32:17 caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 3025 Selected station selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6366 03-09-08 4 4 Dialed Number 6366 Account Code Authorization code Page 30 EFTA00052656 6468 our Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 21:32 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 21:32:29 I Answer Time I End Time 21:32:32 caller station caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANT ReCOrd Audit conference Audit Access Code Code validation 6468 selected Trunk Group 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern selected Facility 3028 call Type ONE LINE call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 21:36 Start.Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 21:35:41 I Answer Time End Time 21:36:03 caller station Caller Circuit caller COS caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access Code Code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 3030 Call Type LINE TO LINE call Status RINGING Queue Status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 21:37 start Date 8/ 9/19 I Answer Date 8/ 9/19 I End Date 8/ 9/19 start Time 21:37:44 I Answer Time 21:37:53 I End Time 21:37:53 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference. Audit Access Code 6468 04-09-04 11 1 001 3033 Selected station Selected circuit selected Cos selected Routing Class Selected Route Pattern selected Facility call Type LINE TO LINE Call status ANSWER Queue Status NULL QUEUE Page 31 6365 03-09-07 4 4 EFTA00052657 Code validation 6468 OUT I Queue Time Dialed Number 6365 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 21:38 Start Date I Start Time 8/ 9/19 I Answer Date 21:37:44 Answer Time 8/ 9/19 I End Date 8/ 9/19 21:37:53 I End Time 21:38:08 Caller Station Caller Circuit Caller cos Caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access Code Code validation 6468 selected Station 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 3033 call Type LINE TO LINE Call Status IN CONvERSATTON Queue status NULL QUEUE Queue Time 6365 03-09-07 4 4 Dialed Number 6365 Account Code Authorization Code Use.cTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 22:42 Start Date start Time 8/ 9/19 I Answer oate 22:42:04 I Answer Time I End Date End Time 8/ 9/19 22:42:04 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3142 #7 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status PICK UP REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 10-AUG-2019 0 :5 Start Date 8/10/19 I Answer Date Start Time 0:05:31 I Answer Time I End Date I End Time 8/10/19 0:05:33 Caller station Caller Circuit Caller cos 6468 I Selected Trunk Group 04-09-04 selected Circuit 11 I Selected COS Page 32 EFTA00052658 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 1 001 3218 6468 OUT Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number • Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TINE STAMP: 10-AUG-2019 0 :8 Start Date Start Time 8/10/19 I Answer Date 0:08:11 I Answer Time I End Date I End Time 8/10/19 0:08:11 caller station Caller circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3221 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue rime Dialed Number Account Code Authorization Code Use cTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 10-AUG-2019 0 :17 Start Date Start Time 8/10/19 I Answer Date 0:17:07 I Answer Time I End Date I End Time 8/10/19 0:17:07 Caller station Caller Circuit Caller COS. Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 3254 Selected Trunk Group Selected Circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 91 TIME STAMP: 10-AUG-2019 16:35 Page 33 EFTA00052659 Start Date start Time 6468 OUT 8/10/19 I Answer Date 16:35:52 Answer Time I End Date End Time 8/10/19 I 16:35:54 I Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 selected COS 1 Selected Routing class 001 selected Route Pattern Selected Facility 7400 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 92 TIME STAMP: 10-AUG-2019 17:2 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time. 17:02:22 I Answer Time End Time 17:02:22 Caller station Caller circuit Caller COS Caller Routing Class Caller switch /0 Caller ANI Record Audit Conference Audit Access code Code validation 6468 I 04-09-04 I 11 1 001 7541 I Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status ON HOLD Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 10-AUG-2019 17:2 Start Date Start Time 8/10/19 Answer Date 17:02:22 I Answer Time I End Date End Time 8/10/19 17:02:24 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 7543 selected Trunk Group Selected Circuit selected COS Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Page 34 EFTA00052660 6468 OUT ' Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 94 TIME STAMP: 10-AUG-2019 17:4 Start Date Start Time 8/10/19 I Answer Date 17:04:15 I Answer Time I End Date I End Time 8/10/19 17:04:15 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7548 Selected Trunk Group Selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code se CTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 10-AUG-2019 17:21 Start Date Start Time 8/10/19 I Answer Date 17:21:38 I Answer Time I End Date 8/10/19 I End Time 17:21:41 Caller station caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 I 0411-09-04 I 1 001 7597 Selected Trunk Group Selected Circuit Selected cOS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 10-AUG-2019 17:41 start Date Start Time 8/10/19 I Answer Date I End Date 17:23:11 I Answer Time 8/10/19 I End Time 17:41:40 Caller Station Caller Circuit caller coS caller Routing Class Caller Switch ID Caller ANI Record.Audit Conference Audit 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected COS 1 selected Routing Class 001 Selected Route Pattern Selected Facility 7602 Call Type ONE LINE call Status RECONNECT REQUEST Page 35 EFTA00052661 Access code Code Validation 6468 OUT Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 10-AUG-2019 17:41 Start Date Start Time 8/10/19 I Answer Date 17:41:42 Answer Time End Date 8/10/19 End Time 17:41:44 Caller station caller circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 7602 call Type LINE TO LINE call Status TRANSFER REQUEST Queue status NULL QUEUE Queue Time 6313 04-08-03 11 1 Dialed Number 6313 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 10-AUG-2019 17:41 start Date 8/10/19 I Answer Date I End Date 8/10/19 Start TiMe 17:41:44 I Answer Time End Time 17:41:45 caller station Caller circuit caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6468 Selected Trunk Group 04-09-04 selected circuit 11 Selected cos 1 selected Routing class 001 selected Route Pattern selected Facility 7662 Call Type ONE LINE Call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 10-AUG-2019 17:56 Start Date 8/10/19 I Answer Date I End Date 8/10/19 Start Time 17:52:30 Answer Time End Time 17:56:27 Caller station caller circuit 6468 04-09-04 I Selected Trunk Group selected Circuit Page 36 • EFTA00052662 Caller coS Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 11 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7678 Call Type ONE LINE Call Status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 100 TIME STAMP: 10-AUG-2019 17:58 Start Date 8/10/19 I Answer Date Start Time 17:58:46 I Answer Time End Date End Time 8/10/19 17:58:47 I Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 7688 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/2 tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 10-AUG-2019 17:59 Start Date Start Time 8/10/19 Answer Date 17:59:46 I Answer Time I End Date End Time 8/10/19 17:59:49 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 I 04-09-04 11 1 001 7699 Selected Trunk Group Selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 102 TIME STAMP: 10-AUG-2019 18:0 Page 37 EFTA00052663 6468 our Start Date Start Time 8/10/19 I Answer Date 18:00:28 I Answer Time End Date 8/10/19 End Time 18:00:29 caller station Caller circuit caller COs caller Routing class caller switch ID Caller Ara Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 001 7717 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 103 TIME STAMP: 10-AUG-2019 18:8 start Date Start Time 8/10/19 I Answer Date 18:01:50 I Answer Time I End Date End Time 8/10/19 18:08:39 Caller station Caller Circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6468 04-09-04 11 1 001 7721 selected Trunk Group selected Circuit selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 10-AUG-2019 18:13 Start Date start Time 8/10/19 I Answer Date 18:13:03 I Answer Time I End Date End Time 8/10/19 18:13:07 Caller station caller Circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 Selected Trunk Group 04-09-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 7765 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Page 38 EFTA00052664 6468 OUT I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 105 TIME STAMP: 10-AUG-2019 18:17 Start Date 8/10/19 Start Time 18:17:12 I Answer Date I Answer Time End Date End Time 8/10/19 18:17:47 Caller Station Caller Circuit Caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 04-09-04 11 1 001 7773 Selected Station Selected Circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status RINGING Queue status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 10-AUG-2019 18:18 Start Date 8/10/19 Start Time 18:17:50 I Answer Date I Answer Time End Date End Time 8/10/19 18:18:07 Caller Station caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 04-09-04 11 1 001 7776 Selected station selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type LINE TO LINE Call status RINGING Queue Status NULL QUEUE Queue Time 6326 04-12-01 14 4 Dialed Number 6326 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 10-AUG-2019 18:29 start oate Start Time 8/10/19 I Answer Date 18:29:27 Answer Time 8/10/19 I End Date 8/10/19 18:29:44 I End Time 18:29:44 Caller Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit 6468 04-09-04 11 1 001 7829 Selected Station Selected circuit Selected cos 1 Selected Routing Class 1 Selected Route Pattern Selected Facility Call Type LINE TO LINE Page 39 6317 04-01-13 EFTA00052665 Conference Audit Access Code code validation 6468 OUT Call Status ANSWER Queue Status NULL QUEUE I Queue Time Dialed Number 6317 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 10-AUG-2019 18:30 Start Date Start Time 8/10/19 I Answer Date 16:29:27 I Answer Time 8/10/19 1I End Date 8/10/19 18:29:44 End Time 18:30:11 Caller station caller circuit Caller COS caller Routing class caller switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7829 Selected Station 6317 selected circuit Selected cos 1 selected Routing Class 1 selected Route Pattern Selected Facility call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 04-01-13 Dialed Number 6317 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 TIME STAMP: 10-AUG-2019 18:40 Start Date Start Time 8/10/19 I Answer Date 18:40:33 I Answer Time 8/10/19 I End oate 8/10/19 18:40:37 End Time 18:40:37 caller station caller circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6468 selected station 04-09-04 selected Circuit 11 selected cos 1 Selected Routing class 001 Selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization' code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 10-AUG-2019 18:41 Start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 18:40:33 I Answer Time 18:40:37 I End Time 18:41:12 caller station 6468 I Selected Station 6379 Page 40 EFTA00052666 caller Circuit Caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6468 OUT 04-09-04 selected Circuit 11 selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility 7862 Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 03-09-11 4 4 Dialed Number 6379 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 10-AUG-2019 18:41 Start Date Start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 18:41:43 I End Time 8/10/19 18:41:43 Caller Station Caller circuit Caller COS caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code validation 648 I 04-609-04 I 11 1 001 7865 Selected Station Selected Circuit selected COS Selected Routing Class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 112 TIME STAMP: 10-AUG-2019 18:41 Start Date start Time 8/10/19 I Answer Date 18:41:37 Answer Time 8/10/19 I End Date 8/10/19 18:41:43 End Time 18:41:56 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch Ito Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7865 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6379 03-09-11 4 4 Dialed Number 6379 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 41 EFTA00052667 RECORD NUMBER: 6468 OUT 113 TIME STAMP: 10-AUG-2019 18:45 Start Date Start Time 8/10/19 I Answer Date 18:42:15 I Answer Time I End Date 8/10/19 I End Time 18:45:01 caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7864 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 114 TIME STAMP: 10-AUG-2019 18:58 Start Date Start Time 8/10/19 I Answer Date 18:46:10 Answer Time End Date End Time 8/10/19 18:58:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 7872 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status TONE Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 10-AUG-2019 19:10 Start Date 8/10/19 start Time 19:09:58 Answer Answer Date I End Date Time End Time 8/10/19 19:10:01 Caller Station caller Circuit Caller COS Caller Routing class Caller'Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 7928 selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number 62 Page 42 EFTA00052668 6468 OUT Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 116 TIME STAMP: 10-AUG-2019 19:27 Start Date 8/10/19 Answer Date I End Date 8/10/19 Start Time 19:27:57 Answer Time I End Time 19:27:58 caller station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 7971 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 10-AUG-2019 19:39 Start Date Start Time 8/10/19 I Answer Date 19:39:01 Answer Time 8/10/19 I End Date 19:39:13 End Time 8/10/19 19:39:13 Caller Station Caller circuit Caller cos caller Routing class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 001 8012 selected station selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call Status ANSWER Queue status NULL QUEUE Queue rime 6450 04-09-05 11 1 Dialed Number 6450 Account Code .Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 10-AUG-2019 19:39 start Date Start Time 8/10/19 I Answer Date 19:39:01 I Answer Time 8/10/19 End Date 19:39:13 I End Time 8/10/19 19:39:22 caller station Caller Cictuit caller COS Caller Routing class Caller switch ID caller ANI 6468 04-09-04 11 1 001 Selected Station Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Page 43 6450 04-09-05 11 1 EFTA00052669 Record Audit conference Audit Access code code validation 8012 6468 OUT Call Type call status Queue Status Queue Time LINE TO LINE IN CONVERSATION NULL QUEUE Dialed Number 6450 Account Code Authorization Code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 10-AUG-2019 19:49 Start Date 8/10/19 Start Time 19:49:38 I Answer Date I Answer Time I End Date 8/10/19 I End Time 19:49:43 caller station caller circuit caller COS Caller Routing Class Caller switch /0 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8062 selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 20:8 Start Date 8/10/19 start Time 20:08:17 Answer Date 8/10/19 I End Date 8/10/19 Answer Time 20:08:34 I End Time 20:08:34 Caller Station Caller circuit caller COS caller Routing class caller switch ID Caller ANY. Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 I Selected station I Selected Circuit I Selected cos I selected Routing class 001 I Selected Route Pattern 8116 Selected Facility Call ANSWER Call Type LINE TO LINE I Queue Status NULL QUEUE I Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 20:9 Start Date start Time 8/10/19 I Answer Date 20:08:17 I Answer Time 8/10/19 I End Date 20:08:34 End Time 8/10/19 1 20:09:25 Page 44 EFTA00052670 Caller Station caller circuit caller coS caller Routing class caller switch ID caller ANT Record Audit conference Audit Access Code code validation 6468 04-09-04 11 1 001 8116 6468 ouT selected Station Selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility Call Type LINE TO LINE call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6385 02-04-16 4 4 Dialed Number 6317 Account code Authorization code Use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 20:16 Start Date Start Time 8/10/19 I Answer Date 20:16:31 I Answer Time 8/10/19 I End Date 20:16:36 End Time 8/10/19 20:16:36 caller station caller circuit caller cos caller Routing class Caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 001 8127 selected station selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6361 03-09-05 4 4 Dialed Number 6361 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 20:16 Start Date 8/10/19 I Answer Date start Time 20:16:31 I Answer Time 8/10/19 I End Date 8/10/19 20:16:36 I End Time 20:16:50 caller station Caller Circuit caller cos caller Routing Class 1 caller switch ID 001 Caller ANI Record Audit conference Audit Access code code validation 6468 04-09-04 11 Dialed Number 6361 Account code I Authorization Code 8127 call status Queue Status Queue Time selected station selected circuit selected cos Selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE IN CONVERSATION NULL QUEUE 6361 03-09-05 4 4 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 45 EFTA00052671 6468 OUT RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 20:21 Start Date Start Time 8/10/19 I Answer Date 20:21:38 I Answer Time I End Date I End Time 8/10/19 20:21:41 caller station caller circuit caller cos caller Routing Class caller switch ID 001 caller ANI Record Audit Conference Audit Access code Code validation 6468 04-09-04 11 1 8146 selected Trunk Group Selected Circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 125 TIME STAMP: 10-AUG-2019 20:25 Start Date 8/10/19 start Time 20:25:29 Answer Date Answer Time I End Date End Time 8/10/19 20:25:29 caller.statiaa Caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6468 I selected Trunk Group 04-09-04 selected Circuit 11 I Selected cos 1 I selected Routing class 001 I selected Route Pattern I selected Facility 8155 I Call Type ONE LINE call status DIALING I Queue Status NULL QUEUE I Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 126 TIME STAMP: 10-AUG-2019 20:26 Start Date 8/10/19 Start Time 20:26:13 Answer Date 8/10/19 End Date Answer Time 20:26:24 I End Time 8/10/19 20:26:24 Caller station caller circuit caller COS Caller Routing Class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code validation 6468 04-09-04 11 1 8161 Selected Station selected circuit selected COS Selected Routing class Selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6449 04-08-05 11 1 Page 46 EFTA00052672 6468 OUT I Dialed Number 64S0 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 20:26 start Date Start Time 8/10/19 I Answer Date 20:26:13 Answer Time 8/10/19 I End Date 8/10/19 20:26:24 End Time 20:26:30 caller station caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 6468 04-09-04 11 1 001 8161 Selected Station selected circuit Selected cos Selected Routing Class selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue status NULL QUEUE Queue Time 6449 04-08-05 11 1 Dialed Number 6450 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 20:26 start Date 8/10/19 I Answer Date Start Time 20:26:30 I Answer Time 8/10/19 I End Date 20:26:24 I End Time 8/10/19 20:26:30 Caller Station caller circuit caller cos Caller Routing Class caller switch ID caller AN! Record Audit conference Audit Access code code validation 6468 selected Trunk Group 04-09-04 selected circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern selected Facility 8161 call Type ONE LINE Call Status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 21:15 start Date 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 Start Time 21:15:44 I Answer Time 21:15:55 End Time 21:15:55 caller station caller circuit caller COS Caller Routing class caller switch ID 001 6468 04-09-04 11 1 Selected Station selected circuit selected cos Selected Routing Class Selected Route Pattern Page 47 6225 03-08-11 14 4 EFTA00052673 caller ANI Record Audit Conference Audit Access Code Code Validation 6468 our selected Facility 8263 I call Type LINE TO LINE I Call status ANSWER I Queue status NULL QUEUE I Queue Time Dialed Number 6225 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 21:16 Start Date 8/10/19 I Answer Date Start Time 21:15:44 I Answer Time 8/10/19 I End Date 8/10/19 21:15:55 I End Time 21:16:24 Caller Station caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6468 I 04-09-04 I 11 1 001 8263 selected Station Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6225 03-08-11 14 4 Dialed Number. 6225 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 21:35 Start Date 8/10/19 start Time 21:34:17 Answer Date Answer Time I End Date 8/10/19 I End Time 21:35:30 Caller Station Caller Circuit caller cOS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8297 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status TONE Queue Status NULL QUEUE Queue Time Dialed Number Account Code 'Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 21:59 Start Date Start Time 8/10/19 I Answer Date 21:59:47 I Answer Time Page 48 End Date End Time 8/10/19 I 21:59:48 I EFTA00052674 6468 OUT Caller station caller circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6468 04-09-04 11 I 1 I 001 8357 I I selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call status DIALING Queue status NULL QUEUE Queue Time Dialed Number Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 22:17 start Date 8/10/19 I Answer Date start rime 22:16:56 I Answer Time 8/10/19 I End Date 22:17:00 End Time 8/10/19 22:17:00 Caller Station Caller circuit caller cos caller Routing Class caller switch ID 001 caller ANT Record Audit conference Audit Access code code validation 6468 04-09-04 11 1 8384 Selected Station Selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type LINE TO LINE call status ANSWER Queue Status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 22:17 Start Date start Time 8/10/19 I Answer Date 22:16:56 I Answer Time 8/10/19 I End Date 8/10/19 22:17:00 End Time 22:17:30 caller station caller circuit caller cos Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 selected station 04-09-04 selected circuit 11 selected cos 1 selected Routing class 001 selected Route Pattern Selected Facility 8384 call Type LINE TO LINE Call status IN CONVERSATION Queue status NULL QUEUE Queue Time 6426 02-04-08 4 4 Dialed Number 6426 Account Code Authorization Code use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052675 6468 OUT RECORD NUMBER: 135 TIME STAMP: 10-AUG-2019 22:25 Start Date 8/10/19 Answer Date 8/10/19 I End Date 8/10/19 Start Time 22:24:56 Answer Time 22:25:00 I End Time 22:25:00 Caller station caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6468 selected Station 04-09-04 Selected Circuit 11 selected cos 1 Selected Routing Class 001 selected Route Pattern Selected Facility 8411 Call Type LINE TO LINE call Status ANSWER Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 22:25 Start bate start.Time 8/10/19 I Answer Date 8/10/19 I End Date 8/10/19 22:24:56 I Answer Time 22:25:00 I End Time 22:25:13 caller station Caller Circuit Caller COS Caller Routing Class caller Switch ID caller AN! Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8411 selected station Selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility call Type LINE TO LINE Call status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6367 03-09-09 4 4 Dialed Number 6367 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 22:30 Start Date Start Time 8/10/19 I Answer Date I End Date 22:30:29 Answer Time I End Time 8/10/19 22:30:32 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6468 04-09-04 11 1 001 8425 selected Trunk Group Selected Circuit Selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status Busy Queue Status NULL QUEUE Queue Time Page 50 EFTA00052676 6468 OUT Dialed Number 6225 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 22:54 Start Date Start Time 8/10/19 Answer Date 22:54:26 I Answer Time 8/10/19 I End Date 22:54:33 I End Time 8/10/19 22:54:33 Caller Station Caller circuit caller COS Caller Routing class caller Switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 8482 Selected Station Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type LINE TO LINE Call Status ANSWER Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 22:55 Start Date 8/10/19 I Answer Date Start Time 22:54:26 I Answer Time 8/10/19 I End oate 8/10/19 22:54:33 I End Time 22:55:12 Caller station Caller Circuit Caller cos Caller Routing class Caller Switch ID 001 Caller ANI Re6rd Audit Conference Audit Access Code Code validation 6468 04-09-04 11 1 8482 selected Station Selected Circuit Selected COs Selected Routing class Selected Route Pattern Selected Facility call Type LINE TO LINE Call Status IN CONVERSATION Queue Status NULL QUEUE Queue Time 6410 04-09-15 11 1 Dialed Number 6261 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 22:55 Start Date Start Time 8/10/19 I Answer Date 22:55:31 I Answer Time End Date End Time 8/10/19 I 22:55:32 Caller Station Caller circuit Caller cos caller Routing Class 6468 Selected Trunk Group 04-09-04 selected circuit 11 selected COS 1 Selected Routing class Page 51 EFTA00052677 Caller switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6468 OUT 001 selected Route Pattern Selected Facility 8487 call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 22:56 Start Date Start Time 8/10/19 I Answer Date 22:56:53 I Answer Time I End Date 8/10/19 I End Time 22:56:54 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6468 04-09-04 11 1 001 8493 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:1 Start Date Start Time 8/10/19 I Answer bate 23:01:14 I Answer Time End Date End Time 8/10/19 23:01:20 Caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6468 04-09-04 11 1 001 8503 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status RECONNECT REQUEST Queue status NULL QUEUE Queue Time Dialed Number Account Code Authorization Code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 143 I Start Date 8/10/19 I Answer Date I End Date 8/10/19 Page 52 TIME STAMP: 10-AUG-2019 23:2 EFTA00052678 Start Time 6468 OUT 23:01:58 I Answer Time I End Time 23:02:01 Caller Station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 648 04-609-04 I 11 1 001 I 8507 Selected Trunk Group Selected circuit Selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status DIALING Queue Status NULL QUEUE Queue Time Dialed Number Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 11-AUG-2019 0 :2 start Date 8/11/19 I Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:02:50 Caller Station Caller circuit caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6468 04-09-04 11 1 I Selected Station I Selected Circuit / selected cos I Selected Routing Class 001 I Selected Route Pattern I 8578 I selected Call Type Facilit LIyNE TO LINE f Call Status ANSWER Queue Status NULL QUEUE I Queue Time 6296 03-09-04 4 4 Dialed Number 6296 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :3 Start Date 8/11/19 Answer Date 8/11/19 End Date 8/11/19 Start Time 0:02:45 I Answer Time 0:02:50 I End Time 0:03:01 caller Caller Circuit Station 04-09-04 6468 Selected Station 6296 Selected circuit Caller cos 03-09-04 Caller Routing class 1 11 selected COS 4 I Caller Switch ID Selected Routing Class 4 001 Page 53 EFTA00052679 C R 7530-00-222-3525 FEDERAL SUPPLY SERVICE (GPO) 000419 EFTA00052680 -1,4kicure_z_- 0'4* r6r4rA--s-1- To p t, 14/1. 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Cingero - ' 15°4 1 ?et Ow)) tr542- 34/ - % 7 - 616--‘ c)51- ac - /3)3 9aci- aqt &, 1p 44D- 0%9 514r 531 - 2-1 - 5g1+3 -7, (46-243 • ssri 1stzt &z4- 4C, EFTA00052682 I Conference Audit I Access Code Code validation 333 IN I Call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 [ Account Code I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 4 TIME STAMP: 9 -AUG-2019 13:43 Start Date start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 13:43:54 I Answer Time I End Time 13:43:55 Caller Station Caller circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 I Selected Trunk Group 03-13-09 I Selected Circuit 4 I Selected cos 4 I Selected Routing class 001 I Selected Route Pattern Selected Facility 950 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 5 TIME STAMP: 9 -AUG-2019 13:43 Start Date Start Time 8/ 9/19 I Answer Date 13:43:58 I Answer Time I End Date End Time 8/ 9/19 13:43:59 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 952 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 6 TIME STAMP: 9 -AUG-2019 13:44 Start Date 8/ 9/ I 19 Answer Date I Start Time 13:44:01 Answer Time I Caller Station 6269 I Selected Trunk Group Page 2 End Date End Time 8/ 9/19 13:44:03 I EFTA00052683 caller circuit caller Cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code Validation 03-13-09 4 4 001 953 Call Type call Status Queue Status Queue Time 333 IN Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 7 TIME STAMP: 9 -AUG-2019 13:44 Start Date Start Time 8/ 9/19 Answer Date 13:44:07 I Answer Time I End Date I End Time 8/ 9/19 13:44:10 caller station caller circuit Caller COs caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 selected Trunk Group 03-13-13 selected Circuit 4 Selected 4 Selected Routing Class 001 Selected Route Pattern selected Facility 954 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 8 TIME STAMP: 9 -AUG-2019 13:46 Start Date Start Time 8/ 9/19 I Answer Date 13:46:05 I Answer Time I End Date I End Time 8/ 9/19 13:46:07 caller Station caller Circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 04-05-07 6264 4 4 001 964 selected Trunk Group selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 3 EFTA00052684 333 IN RECORD NUMBER: 9 TIME STAMP: 9 -AUG-2019 13:46 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 13:46:33 Answer Time End Time 13:46:34 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 selected Routing Class 001 I Selected Route Pattern I Selected Facility 967 I call Type ONE LINE Call status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 10 TIME STAMP: 9 -AUG-2019 13:49 Start Date start Time 8/ 9/19 Answer Date 13:49:52 I Answer Time End Date End Time 8/ 9/19 13:49:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 selected Routing class 001 Selected Route Pattern Selected Facility 992 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • 1 RECORD NUMBER: 11 8/ 9/19 I Answer Date 13:55:08 Answer Time TIME STAMP: 9 -AUG-2019 13:55 Start Date Start Time Caller Station 6240 Caller Circuit 03-13-08 caller cos 4 Caller Routing Class 4 Caller Switch ID 001 Caller ANI Record Audit 1044 Conference Audit Access.cOde Code validation Dialed Number 003 I End Date End Time 8/ 9/19 13:55:14 Selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 4 EFTA00052685 333 IN Account code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 12 TIME STAMP: 9 -AUG-2019 13:59 Start Date 8/ 9/19 I Answer Da to End Date 8/ 9/19 Start Time 13:59:21 I Answer Ti me End Time 13:59:22 Caller Station Caller circuit caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6240 03-13-08 4 4 001 1105 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER; 13 TIME STAMP: 9 -AUG-2019 14:0 Start Date Start Time 8/ 9/19 Answer Date 14:00:25 I Answer Time I End Date End Time 8/ 9/19 14:00:27 Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1121 selected Trunk Group selected circuit selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 14 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 Answer Date 14:07:22 I Answer Time I End Date End Time 8/ 9/19 14:07:24 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI 6229 Selected Trunk Group 03-13-13 Selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern Selected Facility Page 5 EFTA00052686 333 IN Record Audit 1204 I call Type ONE LINE conference Audit call Status BARGE REQUEST Access Cade code validation I Queue status Queue Time NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 15 TIME STAMP: 9 -AUG-2019 14:7 Start Date Start Time 8/ 9/19 14:07:46 I Answer Date I Answer Time End Date End Time 8/ 9/19 14:07:47 Caller Station caller Circuit Caller cos caller Routing class Caller switch ID caller AN/ Record Audit conference Audit Access code code validation 6307 04-05-16 4 4 001 1209 selected Trunk Group selected circuit Selected cos selected Routing Class selected Route Pattern Selected Facility call Type Call status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 16 TIME STAMP: 9 -AUG-2019 14:20 Start Date Start Time 8/ 9/19 Answer Date 14:20:07 I Answer Time End Date End Time 8/ 9/19 14:20:09 caller station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 1370 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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: 17 TIME STAMP: 9 -AUG-2019 14:25 I Start Date I Start Time 8/ 9/19 I Answer Date 14:25:51 I Answer Time I End Date End Time 14:25:51 Page 6 8/ 9/19 I EFTA00052687 Caller station Caller Circuit caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6467 03-03-04 11 1 001 1428 333 IN selected Trunk Group selected circuit selected Cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 18 TIME STAMP: 9 -AUG-2019 14:28 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 14:28:18 I Answer Time End Time 14:28:19 Caller station caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6467 selected Trunk Group 03-03-04 selected Circuit 11 Selected cos 1 selected Routing Class 001 selected Route Pattern selected Facility 1450 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; cTiu./s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 19 TIME STAMP: 9 -AUG-2019 14:34 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 14:34:11 I Answer Time End Time 14:34:13 Caller' Station Caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANT Record Audit conference Audit Access Code code Validation 6264 04-05-07 4 4 001 1504 selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number. 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE Page 7 EFTA00052688 333 IN RECORD NUMBER: 20 TIME STAMP: 9 -AUG-2019 14:36 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 14:36:10 I Answer Time End Time 14:36:10 Caller Station caller Circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6127 selected Trunk Group 02-08-07 selected circuit 136 selected cos 3 selected Routing class 001 selected Route Pattern Selected Facility 1529 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 21 TIME STAMP: 9 -AUG-2019 14:39 start Date I Start Time 8/ 9/19 I Answer Date 14:39:54 I Answer Time I End Date End Time 8/ 9/19 14:39:56 caller station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6376 03-13-06 4 4 001 1553 selected Trunk Group Selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 22 8/ 9/19 Answer Date 14:40:32 I Answer Time TIME STAMP: 9 -AUG-2019 14:40 Start Date Start Time I End Date End Time 8/ 9/19 14:40:34 Caller station . Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 1557 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 8 EFTA00052689 333 IN Dialed Number 003 Account Code I Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 23 TIME STAMP: 9 -AUG-2019 15:4 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 15:04:42 I Answer Time I End Time 15:04:44 caller Station Caller circuit Caller cos Caller Routing Class caller Switch ID Caller ANX Record Audit Conference Audit Access code code validation 6202 03-01-05 4 4 001 1729 Selected Trunk Group Selected Circuit selected COS selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code . Use CTRL/Z- to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 24 TIME STAMP: 9 -AUG-2019 15:6 start Date Start Time 8/ 9/19 I Answer Date 15:06:54 I Answer Time I End Date End Time 8/ 9/19 15:06:56 caller station caller Circuit Caller cos Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code Validation 6264 selected Trunk Group 04-05-07 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 1744 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 25 TIME STAMP: 9 -AUG-2019 15:7 Start bate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 15:07:17 I Answer Time I End Time 15:07:18 caller Station caller circuit caller. COS Caller Routing class caller Switch ID 6202 selected Trunk Group 03-01-05 selected Circuit 4 selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 9 EFTA00052690 caller ANI Record Audit conference Audit Access Code Code validation 333 IN I selected Facility 1747 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 26 TIME STAMP: 9 -AUG-2019 15:19 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:19:49 I Answer Time End Time 15:19:50 caller Station Caller Circuit caller COS caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6270 02-06-12 14 4 001 1805 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 27 TIME STAMP: 9 -AUG-2019 15:43 Start Date start Time 8/ 9/19 I Answer Date 15:43:16 1 Answer Time I End Date End Time 8/ 9/19 15:43:17 Caller Station caller circuit Caller COs caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 1911 call Type call status Queue Status Queue Time selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: I Start Date I Start Time 28 TIME STAMP: 9 -AUG-2019 15:44 8/ 9/19 I Answer Date 15:44:00 I Answer Time Page 10 I End Date I End Time 8/ 9/19 I 15:44:02 I EFTA00052691 333 IN Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6294 03-13-15 4 4 001 1914 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 29 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 15:44:06 I Answer Time I End Time 15:44:07 Caller Station 6294 selected Trunk Group Caller Circuit 03-13-15 selected Circui t Caller COS 4 Selected COS Caller Routing Class 4 selected Routin g Class Caller Switch ID 001 Selected Route Pattern Caller ANT Selected Facili ty Record Audit 5450 call Type ONE LINE conference Audit Call Status BARGE REQUEST Access code Queue Status NULL QUEUE Code validation Queue Time Dialed Number 003 Account Code Authorization Code Use cmi/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 30 TIME STAMP: 9 -AUG-2019 15:44 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 15:44:26 Answer Time End Time 15:44:27 Caller station Caller Circuit Caller cos Caller Routing Class Caller Switch ID 'Caller ANI Record Audit conference Audit Access Code Code validation 6269 selected Trunk Group 03-13-09 Selected Circuit 4 selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 1916 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to cANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 11 EFTA00052692 333 IN RECORD NUMBER: 31 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 16:01:06 I Answer Time End Time 16:01:08 Caller Station Caller circuit caller COS caller Routing class Caller switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6240 03-13-08 4 4 001 2005 selected Trunk Group selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 32 TIME STAMP: 9 -AUG-2019 16:1 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 16:01:54 I Answer Time End Time 16:01:56 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 03-13-09 4 4 001 2010 Selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 33 TIME STAMP: 9 -AUG-2019 16:2 Start Date Start Time 8/ 9/19 I Answer Date 16:02:37 I Answer Time I End Date I End Time 8/ 9/19 16:02:40 Caller Station caller circuit caller Cos Caller Routing Class caller Switch ID caller ANT Record Audit conference Audit Access Code code validation 6426 02-04-08 4 4 001 2014 selected Trunk selected Circui selected cos Selected Routin selected Route selected Facili Call Type call Status Queue status Queue Time Page 12 Group t g Class Pattern ty ONE LINE BARGE REQUEST NULL QUEUE EFTA00052693 333 IN Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 34 TIME STAMP: 9 -AUG-2019 16:5 Start Date Start Time 8/ 9/19 16:05:31 Answer Answer Date I End Date Time I End Time 8/ 9/19 16:05:32 Caller Station Caller circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 6269 03-13-09 4 4 001 2028 Call Type call status Queue status Queue Time Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 35 TIME STAMP: 9 -AUG-2019 16:7 Start Date start Time 8/ 9/19 Answer Date 16:07:04 I Answer Time I End Date I End Time 8/ 9/19 16:07:05 Caller station Caller Circuit Caller COS Caller' Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 2033 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 36 TIME STAMP: 9 -AUG-2019 16:14 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 I start Time 16:14:52 I Answer Time End Time 16:14:54 I Caller Station caller circuit caller COS caller Routing Class 6307 I selected Trunk Group 04-05-16 selected Circuit 4 selected cos 4 Selected Routing class Page 13 EFTA00052694 Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 001 Selected Route Pattern selected Facility 2069 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue rime Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 37 TIME STAMP: 9 -AUG-2019 16:16 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 16:16:10 Answer Time I End Time 16:16:12 caller station caller circuit Caller cos Caller Routing Class caller Switch ID caller ANI Record Audit 2080 conference Audit Access Code code validation 6307 04-05-16 4 4 001 selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE t RECORD NUMBER: 38 Start Date Start Time TIME STAMP: 9 -AUG-2019 16:17 8/ 9/19 I Answer Date 16:17:38 Answer Time End Date End Time 8/ 9/19 16:17:39 caller Station Caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6381 04-01-01 4 4 001 2087 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 39 TIME STAMP: 9 -AUG-2019 16:18 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Page 14 EFTA00052695 333 IN Start Time 16:16:32 I Answer Time I End Time 16:18:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6240 selected Trunk Group 03-13-08 Selected circuit 4 selected COS 4 Selected Routing Class 001 selected Route Pattern 2099 Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code se CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 40 TIME STAMP: 9 -AUG-2019 16:20 Start Date Start Time 8/ 9/19 I Answer Date 16:20:24 I Answer Time End Date End Time 8/ 9/19 16:20:26 Caller Station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6229 03-13-13 4 4 001 2105 selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 41 Start Date 8/ 9/19 Answer Date Start Time 16:22:39 Answer Time TIME STAMP: 9 -AUG-2019 16:22 I End Date 8/ 9/19 I End Time 16:22:41 Caller station Caller Circuit caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2110 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 15 EFTA00052696 333 IN Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 42 TIME STAMP: 9 -AUG-2019 16:28 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 16:28:14 Answer Time I End Time 16:28:16 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 03-08-11 14 4 001 2138 Selected Trunk Group Selected circuit selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 43 TIME STAMP: 9 -AUG-2019 16:38 start Date 8/ 9/19 Start Time 16:38:11 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 16:38:12 Caller station Caller Circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2177 Selected Trunk Group Selected Circuit Selected cOS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 44 TIME STAMP: 9 -AUG-2019 16:45 Start Date Start Time 8/ 9/19 I Answer Date 16:45:20 I Answer Time I End Date I End Tine 8/ 9/19 16:45:21 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code 6229 03-13-13 4 4 001 2198 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Page 16 EFTA00052697 333 IN I Code Validation I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 45 TIME STAMP: 9 -AUG-2019 17:36 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 17:36:10 Answer Time I End Time 17:36:11 Caller Station caller Circuit Caller cos Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6259 selected Trunk Group 04-05-10 Selected Circuit 4 selected Cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2403 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 46 TIME STAMP: 9 -AUG-2019 17:44 Start Date Start Time 8/ 9/19 I Answer Date 17:44:57 I Answer Time I End Date End Time 8/ 9/19 17:44:58 Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code Validation 03-13-11 6271 I 4 4 001 2441 selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 47 TIME STAMP: 9 -AUG-2019 17:59 start Date Start Time 8/ 9/19 I Answer Date 17:59:26 I Answer Time I End Date 8/ 9/19 I End Time 17:59:27 Caller station Caller Circuit Caller COS 6361 selected Trunk Group 03-09-05 I selected Circuit 4 I Selected C05 Page 17 EFTA00052698 caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 333 IN 4 I Selected Routing class 001 I Selected Route Pattern I Selected Facility 2492 I call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 48 TIME STAMP: 9 -AUG-2019 18:0 Start Date start Time 8/ 9/19 Answer Date 18:00:42 Answer Time I End Date End Time 8/ 9/19 18:00:42 caller station caller Circuit Caller coS caller Routing Class Caller Switch ID 001 Caller ANI Record Audit conference Audit Access code code Validation 6314 04-09-03 11 1 2498 selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use cTRL/z to CANCEL, CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 49 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:52 caller station Caller Circuit Caller COs caller Routing class caller Switch ID caller ANT Record Audit conference Audit Access code code validation 6495 11 03-03-11 1 001 2499 Selected Trunk Group selected circuit selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 50 TIME STAMP: 9 -AUG-2019 18:0 page 18 EFTA00052699 333 IN start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:00:52 I Answer Time I End Time 18:00:53 caller station caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6470 11 04-03-04 1 001 2501 selected Trunk Group selected Circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 51 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date 18:00:52 I Answer Time I End Date [ End Time 8/ 9/19 18:00:53 caller Station caller circuit Caller COS caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6261 03-09-03 4 4 001 2502 Selected Trunk Group Selected Circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 52 TIME STAMP: 9 -AUG-2019 18:0 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 18:00:52 Answer Time End Time 18:00:54 caller station caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2500 Call Type call Status Queue status Queue Time selected Trunk Group selected circuit Selected cos selected Routing class selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Page 19 EFTA00052700 333 tN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 53 TIME STAMP: 9 -AUG-2019 18:0 Start Date Start Time 8/ 9/19 I Answer Date 18:00:53 Answer Time I End Date End Time 8/ 9/19 18:00:54 caller Station Caller Circuit • Caller COs Caller Routing Class Caller Switch ID Caller AN/ Record Audit conference Audit Access Code Cpde Validation 6366 03-09-08 4 4 001 2503 selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 54 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date 18:00:53 I Answer Time I End Date I End Time 8/ 9/19 18:00:55 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller'ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 I 4 4 001 2504 Selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/01 to CONTINUE RECORD NUMBER: 55 TIME STAMP: 9 -AUG-2019 18:0 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 I Start Time 18:00:56 f Answer Time I End Time 18:00:56 I Caller Station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller AN/ Record Audit Conference Audit 6363 03-09-06 4 4 001 5450 Selected Trunk Group selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Page 20 EFTA00052701 Access Code Code validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 56 TIME STAMP: 9 -AUG-2019 18:0 start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 18:00:57 I Answer Time I End rime 18:00:59 Caller station Caller Circuit Caller coS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6367 03-09-09 4 4 001 2505 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: S7 TIME STAMP: 9 -AUG-2019 18:1 Start Date Start Time 8/ 9/19 I Answer Date 18:00:59 I Answer Time I End Date I End Time 8/ 9/19 18:01:02 Caller Station Caller Circuit caller. COS Caller Routing class Caller Switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6379 I selected Trunk Group 03-09-11 I Selected Circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern Selected Facility 2506 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 58 TIME STAMP: 9 -AUG-2019 18:1 start Date Start Time 8/ 9/19 I Answer Date 18:01:07 I Answer Time I End Date I End Time 8/ 9/19 18:01:10 Caller station Caller Circuit 6296 I Selected Trunk Group 03-09-04 I selected circuit Page 21 EFTA00052702 caller cos caller Routing class caller switch ID caller ANT Record Audit conference Audit Access code cede Validation 4 4 001 2509 333 IN selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 59 TIME STAMP: 9 -AUG-2019 18:19 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 Start Time 18:19:03 Answer Time I End Time 18:19:04 caller station caller Circuit caller cos caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6381 Selected Trunk Group 04-01-01 selected Circuit 4 Selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2567 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 60 TIME STAMP: 9 -AUG-2019 18:21 Start oate 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 18:21:05 Answer Time I End Time 18:21:06 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6269 03-13-09 4 4 001 2577 selected Trunk Group Selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 61 TIME STAMP: 9 -AUG-2019 18:23 Page 22 EFTA00052703 333 IN Start Date Start Time 8/ 9/19 I Answer Date 18:23:12 I Answer Time End Date End Time 8/ 9/19 18:23:14 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access code Code Validation 6381 selected Trunk Group 04-01-01 Selected Circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 2590 I Call Type ONE LINE I Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 62 TIME STAMP: 9 -AUG-2019 18:27 start Date Start Time 8/ 9/19 I Answer Date 18:27:30 I Answer Time I End Date I End Time 8/ 9/19 18:27:32 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 2611 Selected Trunk Group Selected circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 63 TIME STAMP: 9 -AUG-2019 18:27 Start Date Start Time 8/ 9/19 I Answer Date 18:27:35 I Answer Time I End Date End Time 8/ 9/19 18:27:36 Caller Station Caller circuit caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6363 I 03-09-06 I 4 I 4 001 I 2612 selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 23 EFTA00052704 333 IN I Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE .RECORD NUMBER: Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 start Time 18:31:27 I Answer Time End Time 18:31:29 64 TIME STAMP: 9 -AUG-2019 18:31 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern Selected Facility 2618 call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 65 TIME STAMP: 9 -AUG-2019 18:36 start Date start Time 8/ 9/19 Answer Date 18:36:08 I Answer Time I End Date End Time 8/ 9/19 18:36:10 Caller station caller circuit Caller COS Caller Routing (lass caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6229 03-13-13 4 4 001 2620 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NuLL.QuEuE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE • RECORD NUMBER: 66 TIME STAMP: 9 -AUG-2019 18:51 start Date Start Time 8/ 9/19 I Answer Date 18:51:02 Answer Time End Date End Time 8/ 9/19 18:51:04 Caller station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit 6229 I Selected Trunk Group 03-13-13 I Selected circuit 4 selected COS 4 I Selected Routing Class 001 l Selected Route Pattern Selected Facility 2678 Call Type ONE LINE Page 24 EFTA00052705 conference Audit Access code code validation 333 IN call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 67 TIME STAMP: 9 -AUG-2019 18:53 start oate 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 18:53:01 I Answer Time I End Time 18:53:02 .Caller Station Caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6240 03-13-08 4 4 001 2683 selected Trunk Group Selected circuit selected COS selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 68 TIME STAMP: 9 -AUG-2019 18:54 start Date Start Time 8/ 9/19 I Answer Date 18:54:18 I Answer Time I End Date I End Time 8/ 9/19 18:54:20 caller station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller AN1 Record Audit conference Audit Access code code validation 6240 Selected Trunk Group 03-13-08 Selected circuit 4 Selected cos 4 Selected Routing class 001 Selected Route Pattern selected Facility 2686 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 69 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date 19:01:38 I Answer Time End Date End Time 8/ 9/19 19:01:40 caller Station 6361 I Selected Trunk Group Page 25 EFTA00052706 caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 333 IN 03-09-05 selected circuit 4 Selected COS 4 Selected Routing class 001 selected Route Pattern selected Facility 2710 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 70 TIME STAMP: 9 -AUG-2019 19:1 Start oate Start Time 8/ 9/19 I Answer Date 19:01:39 I Answer Time End Date End Time 8/ 9/19 19:01:40 Caller Station Caller circuit caller cos caller Routing class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6363 03-09-06 4 4 001 2713 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 71 TIME STAMP: 9 -AUG-2019 19:1 Start Date Start Time 8/ 9/19 I Answer Date I End Date 8/ 9/19 19:01:42 I Answer Time I End Time 19:01:42 caller station caller circuit Caller COS caller Routing Class Caller switch ID caller AN/ Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 S450 Selected Trunk Group Selected circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/S tO PAUSE and CTRL/Q to CONTINUE Page 26 EFTA00052707 333 IN RECORD NUMBER: 72 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 start Time 19:02:06 I Answer Time I End Time 19:02:08 caller station Caller circuit caller COS Caller Routing class caller switch /D caller ANI Record Audit conference Audit Access Code Code Validation 6426 02-04-08 I 4 I 4 I 001 2715 selected Trunk Group Selected Circuit selected cos Selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Atcount Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 73 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 19:02:27 I Answer Time End Time 19:02:28 Caller station Caller Circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2716 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 74 TIME STAMP: 9 -AUG-2019 19:2 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:02:30 Answer Time I End Time 19:02:31 caller station caller circuit caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6363 03-09-06 4 4 001 2717 selected Trunk Group selected circuit selected COS Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Page 27 EFTA00052708 333 IN Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 75 TIME STAMP: 9 -AUG-2019 19:15 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 19:15:30 I Answer Time End Time 19:15:34 Caller station caller Circuit Caller COS Caller Routing class caller switch ID Caller ANI Record AUdit conference Audit Access Code Code validation 6347 03-13-07 4 4 001 2752 Selected Trunk Group selected Circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 76 TIME STAMP: 9 -AUG-2019 19:29 Start Date 8/ 9/19 I Answer oate I End Date 8/ 9/19 start Time 19:29:56 Answer Time I End Time 19:29:58 Caller Station Caller Circuit caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6363 03-09-06 4 4 001 2789 call Type call Status Queue Status Queue Time Selected Trunk Group Selected circuit selected COS Selected Routing class Selected Route Pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CIRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 77 TIME STAMP: 9 -AUG-2019 19:30 Start Date Start Time 8/ 9/19 I Answer Date 19:30:00 Answer Time I End Date I End Time 8/ 9/19 19:30:01 Caller Station caller Circuit Caller COs Caller Routing Class Caller switch /D caller. ANI 6363 03-09-06 4 4 001 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Page 28 EFTA00052709 Record Audit conference Audit Access code code validation 333 IN 2790 I call Type call status Queue Status I Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 78 TIME STAMP: 9 -AUG-2019 19:32 Start Date start Time 8/ 9/19 Answer Date 19:32:10 I Answer Time I End Date End Time 8/ 9/19 19:32:12 caller station caller circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6259 04-05-10 4 4 001 2795 selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type call Status Queue status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 79 TIME STAMP: 9 -AUG-2019 19:32 Start Date 8/ 9/19 I Answer Date End oate 8/9/19 start Time 19:32:12 I Answer Time End Time 19:32:13 caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6361 03-09-05 4 4 001 2796 selected Trunk Group Selected circuit selected Cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 80 TIME STAMP: 9 -AUG-2019 19:37 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 19:37:28 I Answer Time I End Time 19:37:30 Page 29 EFTA00052710 caller station caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit I Access code Code validation I Dialed Number 003 Account Code I Authorization code 333 IN 6426 selected Trunk Group 02 04-08 selected circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 2809 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 81 TIME STAMP: 9 -AUG-2019 19:45 Start Date Start Time 8/ 9/19 I Answer Date 19:45:37 I Answer Time I End Date End Time 8/ 9/19 19:45:39 caller station caller circuit Caller cos caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 Selected Route Pattern selected Facility 2819 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 82 TIME STAMP: 9 -AUG-2019 19:48 Start Date Start Time 8/ 9/19 I Answer Date 19:48:37 Answer Time I End Date End Time 8/ 9/19 19:48:39 Caller station caller circuit Caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2829 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 30 EFTA00052711 333 IN RECORD NUMBER: 83 TIME STAMP: 9 -AUG-2019 19:52 Start Date Start Time 8/ 9/19 I Answer Date 19:52:54 I Answer Time End Date End Time 8/ 9/19 19:52:56 caller Station Caller circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6269 03-13-09 4 4 001 2843 Selected Selected selected Selected Selected Selected Call Type Call Status Queue status Queue Time Trunk Group Circuit Cos Routing class Route Pattern Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 84 TIME STAMP: 9 -AUG-2019 19:53 Start Date 8/ 9/19 Start Time 19:53:47 Answer Date Answer Time End Date End Time 8/ 9/19 19:53:49 Caller Station Caller circuit Caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6269 03-13-09 4 4 001 2848 selected Trunk Group Selected Circuit Selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 85 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19 19:57:37 I Answer Time I End Time 19:57:39 Caller station caller circuit caller cos caller. Routing class caller switch ID caller ANT Record Audit conference Audit Access code code Validation 6363 03-09-06 4 4 001 2856 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 31 EFTA00052712 333 IN Dialed Number 003 Account Code I Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 86 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 Answer Date I End Date 8/ 9/19. 19:57:51 I Answer Time I End Time 19:57:53 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 2858 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 87 TIME STAMP: 9 -AUG-2019 19:57 Start Date Start Time 8/ 9/19 I Answer Date 19:57:57 I Answer Time End Date End Time 8/ 9/19 19:57:59 Caller station caller Circuit Caller Cos Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code Validation 6229 03-13-13 4 4 001 2860 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 88 TIME STAMP: 9 -AUG-2019 19:59 Start Date Start Time 8/ 9/19 I Answer Date 19:59:40 Answer Time I End Date End Time 8/ 9/19 19:59:41 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID 6363 Selected Trunk Group 03-09-06 Selected circuit 4 i Selected COS 4 Selected Routing Class 001 Selected Route Pattern Page 32 EFTA00052713 I Caller ANI I Record Audit I Conference Audit I Access Code Code validation 2864 333 IN Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 89 TIME STAMP: 9 -AUG-2019 20:2 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:02:42 I Answer Time I End Time 20:02:44 Caller station caller Circuit Caller cos caller Routing Class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6426 02-04-08 4 4 001 2868 selected Trunk Group selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 90 TIME STAMP: 9 -AUG-2019 20:4 Start Date start Time 8/ 9/19 Answer Date 20:04:24 I Answer Time I End Date End Time 8/ 9/19 20:04:26 caller station caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6225 03-08-11 14 4 001 2873 selected Trunk Group selected circuit selected cos Selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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: 91 start Date 8/ 9/19 start Time 20:06:58 TIME STAMP: 9 -AUG-2019 20:7 I Answer Date I End Date 8/ 9/19 I Answer Time I End Time 20:07:00 Page 33 EFTA00052714 333 IN Caller Station caller circuit caller cos caller Routing Class I Caller switch ID I caller ANI I Record Audit I conference Audit Access code code Validation 6296 selected Trunk Group 03-09-04 Selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 2875 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 92 TIME STAMP: 9 -AUG-2019 20:8 Start Date 8/ 9/19 Start Time 20:08:25 I Answer Date I End Date I Answer Time 8/ 9/19 I End Time 20:08:26 Caller station caller Circuit caller COS Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6361 03-09-05 4 4 001 2876 selected Trunk Group selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 93 TIME STAMP: 9 -AUG-2019 20:30 Start Date Start Time 8/ 9/19 I Answer Date 20:30:03 I Answer Time End Date End Time 8/ 9/19 20:30:04 Caller station Caller circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2926 Selected Trunk Group selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 34 EFTA00052715 333 IN RECORD NUMBER: 94 TIME STAMP: 9 -AUG-2019 20:30 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 20:30:06 I Answer Time I End Time 20:30:07 caller station caller Circuit caller COS Caller Routing Class callet Switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2927 Selected Trunk Group Selected circuit selected COS Selected Routing class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 95 TIME STAMP: 9 -AUG-2019 20:31 Start Date 8/ 9/19 Answer Date End Date 8/ 9/19 Start Time 20:31:36 I Answer Time End Time 20:31:38 caller Station caller circuit caller COS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6426 selected Trunk Group 02-04-08 Selected circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 2929 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 96 TIME STAMP: 9 -AUG-2019 20:45 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:45:54 I Answer Time End Time 20:45:57 Caller Station caller Circuit Caller COS Caller Routing class caller switch ID caller ANI Record Audit conference Audit Access Code code validation 6350 04-01-02 4 4 001 2953 Call Type call Status Queue status Queue Time Page 35 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE EFTA00052716 333 IN Dialed Number 003 Account code • Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 97 TIME STAMP: 9 -AUG-2019 20:48 start pate 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 20:48:11 I Answer Time End Time 20:48:12 caller Station Caller Circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 selected Trunk Group 04-05-16 selected circuit 4 selected COS 4 selected Routing class 001 selected Route Pattern selected Facility 2956 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 98 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 start Time 20:59:23 Answer Time I End Time 20:59:25 Caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6363 03-09-06 4 4 001 2967 Selected Trunk Group selected Circuit selected cos selected Routing class selected Route pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 99 TIME STAMP: 9 -AUG-2019 20:59 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 1 start Time 20:59:26 I Answer Time End Time 20:59:27 I caller station caller circuit caller Cos .caller Routing class 6363 selected Trunk Group 03-09-06 I Selected circuit 4 selected cos 4 selected Routing Class Page 36 EFTA00052717 Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 001 333 IN Selected Route Pattern Selected Facility 5450 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q To CONTINUE RECORD NUMBER: 100 TIME STAMP: 9 -AUG-2019 21:0 Start Date Start Time 8/ 9/19 I Answer Date 21:00:37 I Answer Time I End Date End Time 8/ 9/19 21:00:39 Caller Station caller Circuit Caller Cos Caller Routing Class Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code Validation 6426 Selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing Class 001 I Selected Route Pattern Selected Facility 2970 I Call Type ONE LINE I Call Status BARGE REQUEST I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 101 TIME STAMP: 9 -AUG-2019 21:1 Start Date 8/ 9/19 Start Time 21:01:34 Answer Date Answer Time I End Date I End Time 8/ 9/19 21:01:36 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6361 I 03-09-05 I 4 4 001 2975 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 102 TIME STAMP: 9 -AUG-2019 21:19 Start Date 8/ 9/19 I Answer Date Page 37 I End Date 8/ 9/19 EFTA00052718 333 IN start Time 21:19:22 I Answer Time I End Time 21:19:23 caller Station caller Circuit Caller cos caller Routing class Caller Switch ID caller ANI Record Audit conference Audit Access code Code validation 6229 03-13-13 4 4 001 3005 selected Trunk Group selected Circuit selected cos selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 103 TIME STAMP: 9 -AUG-2019 21:20 Start Date 8/ 9/19 1 Answer Date I End Date 8/ 9/19 Start Time 21:20:07 I Answer Time I End Time 21:20:08 caller station caller circuit caller COS Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access Code code validation 6229 03-13-13 4 4 001 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility 3006 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 104 TIME STAMP: 9 -AUG-2019 21:25 start Date 8/ 9/19 Answer Date I End Date 8/ 9/19 Start Time 21:25:13 Answer Time End Time 21:2S:15 Caller Station Caller Circuit Caller cos taller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6307 04-05-16 4 4 001 3015 I Selected Trunk Group Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Page 38 EFTA00052719 • 333 IN Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 105 TIME STAMP: 9 -AUG-2019 21:42 Start Date 8/ 9/19 I Answer Date Start Time 21:42:55 I Answer Time End Date End Time 8/ 9/19 21:42:57 Caller Station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6381 04-01-01 4 4 001 3040 selected Trunk Group selected circuit selected Cos selected Routing class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE call Type call Status Queue status Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z'to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 106 TIME STAMP: 9 -AUG-2019 21:54 start Date start Time 8/ 9/19 21:54:39 I Answer Date I Answer Time I End Date I End Time 8/ 9/19 21:54:40 caller station caller circuit caller cos caller Routing class caller switch ID caller ANt Record Audit Conference Audit Access code Code validation 6229 03-13-13 4 4 001 3068 Selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 107 TIME STAMP: 9 -AUG-2019 22:28 start Date start Time 8/ 9/19 22:28:16 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:28:18 caller station caller circuit caller cos caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access code 6259 04-05-10 4 4 001 3119 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Page 39 EFTA00052720 I Code validation 333 IN . I Queue Time Dialed Number 003 Account code I Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 108 TIME STAMP: 9 -AUG-2019 22:29 Start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:29:40 I Answer Time End Time 22:29:42 caller Station Caller circuit caller cos Caller Routing Class caller switch ID caller ANT Record Audit conference Audit Access Code Code validation 6426 02-04-08 4 4 001 Selected Trunk Group selected Circuit selected cos selected Routing class selected Route Pattern selected Facility 3124 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 109 Start Date 8/ 9/19 start Time 22:31:28 TIME STAMP: 9 -AUG-2019 22:31 I Answer Date Answer Time I End Date I End Time 8/ 9/19 22:31:29 caller Station Caller circuit Caller COS. Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6326 selected Trunk Group 04-12-01 selected circuit 14 selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 3126 call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time oialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 110 TIME STAMP: 9 -AUG-2019 22:31 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 Start Time 22:31:30 I Answer Time End Time 22:31:31 caller station Caller Circuit Caller cos 6361 I Selected Trunk Group 03-09-OS I selected circuit 4 I Selected cos Page 40 EFTA00052721 Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 333 IN 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 3127 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time I Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 111 TIME STAMP: 9 -AUG-2019 22:32 Start Date Start Time 8/ 9/19 I Answer Date 22:32:26 I Answer Time I End Date 8/ 9/19 I End Time 22:32:28 Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3130 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 112 TIME STAMP: 9 -AUG-2019 22:34 Start Date Start Time 8/ 9/19 22:34:51 I Answer Date I Answer Time End Date End Time 8/9/19 22:34:52 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6259 04-05-10 4 4 001 3134 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 113 TIME STAMP: 9 -AUG-2019 22:39 page 41 EFTA00052722 start Date start Time 333 IN 8/ 9/19 Answer Date 22:39:07 I Answer Time I End Date End Time 8/ 9/19 22:39:09 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6378 03-09-12 4 4 001 3140 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and cTRL/q to CONTINUE RECORD NUMBER: 114 Start Date 8/ 9/19 Start Time 22:58:19 TIME STAMP: 9 -AUG-2019 22:58 I Answer Date Answer Time I End Date End Time 8/ 9/19 22:58:20 caller station caller Circuit Caller cos caller Routing class Caller switch ID 001 caller ANI Record Audit conference Audit Access Code Code Validation 6450 04-09-05 11 1 3152 Selected Trunk Group Selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE queue Time Dialed Number 003 Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 115 TIME STAMP: 9 -AUG-2019 22:59 start Date 8/ 9/19 Start Time 22:59:06 I Answer Date Answer Time End Date I End Time 8/ 9/19 22:59:07 caller station caller circuit caller COs Caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code code validation 6361 03-09-05 4 4 001 3157 Selected Trunk Group Selected circuit selected cOS selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 42 EFTA00052723 333 IN use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 116 TIME STAMP: 9 -AUG-2019 23:0 Start Date 8/ 9/19 Start Time 23:00:15 I Answer Date I Answer Time End Date I End Time 8/ 9/19 23:00:16 Caller station Caller Circuit caller Cos Caller Routing class caller Switch 10 Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 selected Trunk Group 03-09-06 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern selected Facility 3159 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z tO CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 117 TIME STAMP: 9 -AUG-2019 23:31 start Date 8/ 9/19 I Answer Date End Date 8/ 9/19 start Time 23:31:53 Answer Time I End Time 23:31:55 caller Station Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6361 03-09-05 4 4 001 3183 selected Trunk Group selected circuit selected COS selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 118 TIME STAMP: 9 -AUG-2019 23:32 Start Date 8/ 9/19 I Answer Date I End Date 8/ 9/19 Start Time 23:32:08 Answer Time End Time 23:32:10 Caller station caller circuit caller cos caller Routing Class Caller switch 10 Caller ANI Record Audit Conference Audit 6426 02-04-08 4 4 001 3184 selected Trunk Group selected circuit selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 43 EFTA00052724 Access code Code validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 119 TIME STAMP: 9 -AUG-2019 23:57 start Date Start Time 8/ 9/19 I Answer Date 23:57:24 Answer Time End Date I End Time 8/ 9/19 23:57:26 Caller Station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code code Validation 6240 03-13-08 4 4 001 3201 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 120 TIME STAMP: 10-AUG-2019 0 :0 Start Date Start Time 8/ 9/19 I Answer Date 23:59:59 I Answer Time I End Date End Time 8/10/19 0:00:02 Caller station Caller circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 3206 Selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 121 TIME STAMP: 10-AUG-2019 0 :3 Start Date Start Time 8/10/19 I Answer Date 0:03:23 I Answer Time I End Date End Time 8/10/19 0:03:24 Caller Station I Caller Circuit 6350 I Selected Trunk Group 04-01-02 I Selected Circuit Page 44 EFTA00052725 caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 4 4 001 3211 333 IN selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 122 TIME STAMP: 10-AUG-2019 0 :8 start Date 8/10/19 Start Time 0:08:12 I Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:14 Caller station caller circuit caller cos Caller Routing class caller switch to caller ANI Record Audit conference Audit Access code code validation 6317 04-01-13 1 1 001 3226 Selected Trunk Group selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 123 TIME STAMP: 10-AUG-2019 0 :8 Start Date 8/10/19 start Time 0:08:29 Answer Date I Answer Time I End Date I End Time 8/10/19 0:08:31 caller station caller circuit caller COS Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access code code validation 6317 04-01-13 1 1 001 3227 selected Trunk Group selected circuit selected cos selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 124 TIME STAMP: 10-AUG-2019 0 :8 Page 45 EFTA00052726 333 IN start Date 8/10/19 I Answer Date Start Time 0:08:46 I Answer Time I End Date 8/10/19 End Time 0:08:51 Caller Station caller circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6317 04-01-13 1 1 001 3228 Selected Trunk Group selected Circuit Selected COS Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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 Start Time 0:09:39 I Answer Date Answer Time I End Date 8/10/19 End Time 0:09:41 Caller Station Caller Circuit caller COS caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing Class 001 selected Route Pattern Selected Facility 3229 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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 Start Time 21:31:52 Answer Date Answer Time I End Date End Time 8/10/19 21:31:55 Caller Station caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code validation 6229 03-13-13 4 4 001 8291 selected Trunk Group selected Circuit Selected COS selected Routing Class selected Route Pattern Selected Facility call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE .0ialed Number 003 Account code Page 46 EFTA00052727 333 IN I Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 127 TIME STAMP: 10-AUG-2019 22:24 Start Date Start Time 8/10/19 I Answer 22:24:27 I Answer Date I End Date 8/10/19 Time I End Time 22:24:29 Caller Station Caller Circuit Caller COS caller Routing class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6307 I Selected Trunk Group 04-05-16 I Selected Circuit 4 I Selected COS 4 I Selected Routing Class 001 I Selected Route Pattern 8410 Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Actount Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 128 TIME STAMP: 10-AUG-2019 22:30 Start oate Start Time 8/10/19 I Answer Date 22:30:55 I Answer Time End Date End Time 8/10/19 22:30:59 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6326 Selected Trunk Group 04-12-01 Selected circuit 14 Selected COS 4 Selected Routing class 001 selected Route Pattern Selected Facility 8430 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 129 TIME STAMP: 10-AUG-2019 22:32 Start Date 8/10/19 I Answer Date I End Date Start Time 22:32:44 I Answer Time I End Time 8/10/19 22:32:46 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 6426 02-04-08 I 4 4 001 8438 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 47 EFTA00052728 I Conference Audit Access code Code Validation 333 IN I Call Status Queue Status Queue Time BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 130 TIME STAMP: 10-AUG-2019 22:54 start Date 8/10/19 start Time 22:54:46 I Answer Date I Answer Time I End Date End Time 8/10/19 22:S4:47 caller station Caller circuit caller cOS caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6381 04-01-01 4 4 001 8485 selected Trunk Group Selected circuit selected cos selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 131 TIME STAMP: 10-AUG-2019 22:57 Start Date Start Time 8/10/19 22:57:49 I Answer Date Answer Time End Date End Time 8/10/19 22:57:50 caller station caller circuit caller cos caller Routing class caller switch ID caller Asa Record Audit conference Audit Access Code Code Validation 6350 I 04-01-02 I 4 I 001 8495 I I selected Trunk Group selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 132 TIME STAMP: 10-AUG-2019 23:21 start Date Start Time 8/10/19 I Answer Date 23:21:56 I Answer Time I End Date End Time Caller station 6229 I selected Trunk Group Page 48 8/10/19 I 23:21:58 I EFTA00052729 Caller Circuit Caller cos caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 03-13-13 4 4 001 8520 333 IN selected Circuit Selected COS selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 133 TIME STAMP: 10-AUG-2019 23:28 start Date Start Time 8/10/19 I Answer Date 23:28:03 I Answer Time I End Date End Time 8/10/19 23:28:04 caller station caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6225 03-08-11 14 4 001 8523 selected Trunk Group selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time • . Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; mils to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 134 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:04 I Answer Time I End Date 8/10/19 I End Time 23:28:05 I Caller station Caller Circuit Caller COs Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code code validation 6261 03-09-03 4 4 001 8525 Selected Trunk Group selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 49 EFTA00052730 RECORD NUMBER: 135 333 IN TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:04 Answer Date Answer Time I End Date 8/10/19 I End Time 23:28:06 Caller Station Caller Circuit caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6296 03-09-04 4 4 001 8526 selected Trunk Group selected Circuit selected COs Selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 136 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 Start Time 23:28:04 I Answer Date I Answer Time I End Date 8/10/19 I End Time 23:28:06 caller station caller circuit caller COS Caller Routing class Caller switch ID Caller ANI Record Audit Conference Audit Access code code Validation 6365 03-09-07 4 4 001 8527 selected Trunk Group selected circuit selected COS selected Routing class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z:t0 CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 137 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:03 I Answer Date Answer Time caller Station 6363 Caller circuit 03-09-06 Caller cos 4 caller Routing Class 4 caller Switch /0 caller ANI 001 Record Audit 8524 Conference Audit Access Code Code validation Dialed Number 003 End Date End Time 8/10/19 23:28:06 selected Trunk Group Selected Circuit Selected cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 50 EFTA00052731 333 IN I Account Code I Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 138 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time End Date 8/10/19 End Time 23:28:06 I Caller Station Caller Circuit Caller Cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 I 4 001 I 8529 I I I I Call Type Call Status Queue Status Queue Time Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route pattern Selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 139 TIME STAMP: 10-AUG-2019 23:28 Start Date 8/10/19 Start Time 23:28:05 I Answer Date Answer Time I End Date End Time 8/10/19 23:28:07 Caller Station Caller Circuit Caller COS Caller. Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 8530 selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 140 TIME STAMP: 10-AUG-2019 23:28 'Start Date start Time 8/10/19 Answer Date 23:28:04 I Answer Time I End Date End Time 8/10/19 23:28:07 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI 6378 I Selected Trunk Group 03-09-12 Selected Circuit 4 I Selected COS 4 Selected Routing class 001 I Selected Route Pattern I Selected Facility Page 51 EFTA00052732 Record Audit conference Audit Access Code Code validation 8528 333 IN call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 141 TIME STAMP: 10-AUG-2019 23:28 start Date start Time 8/10/19 I Answer Date 23:28:07 I Answer Time I End Date End Time 8/10/19 1 23:28:08 caller station caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code Code Validation Dialed Number 003 Account code Authorization code 6326 04-12-01 14 4 I 001 8531 I I I Selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 142 TIME STAMP: 10-AUG-2019 23:28 start Date 8/10/19 start Time 23:28:08 I Answer Date Answer Time End Date 8/10/19 I End Time 23:28:09 caller station Caller circuit caller COS caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 636S Selected Trunk Group 03-09-07 selected circuit 4 Selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 5450 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed'Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE I RECORD NUMBER: 143 TIME STAMP: 10-AUG-2019 23:28 I I start Date 8/10/19 Answer Date I End Date 8/10/19 I Start Time 23:28:09 I Answer Time I End Time 23:28:11 I Page 52 EFTA00052733 caller station Caller circuit caller cos Caller. Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code code Validation 6379 03-09-11 4 4 001 8532 333 IN selected Trunk Group Selected circuit selected cos selected Routing class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 144 TIME STAMP: 10-AUG-2019 23:48 Start Date start Time 8/10/19 I Answer Date 23:48:45 j Answer Time I End Date I End Time 8/10/19 23:48:47 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6229 selected Trunk Group 03-13-13 selected circuit 4 selected cos 4 selected Routing class 001 selected Route Pattern selected Facility 8562 Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/z to CANCEL; .CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 145 TIME STAMP: 11-AUG-2019 0 :8 Start Date 8/11/19 start Time 0:08:52 Answer Date Answer Time I End Date I End Time 8/11/19 0:08:54 caller station caller circuit caller cos caller Routing class caller switch ID Caller ANI Record Audit conference Audit Access code Code validation 6294 03-13-15 4 4 001 8589 selected Trunk Group selected circuit Selected cos selected Routing class Selected Route pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 53 EFTA00052734 333 IN RECORD NUMBER: Start Date 146 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 0 :14 End Date 8/11/19 Start Time 0:14:34 I Answer Time End Time 0:14:35 Caller station Caller Circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6381 selected Trunk Group 04-01-01 Selected circuit 4 Selected COS 4 selected Routing class 001 Selected Route Pattern selected Facility 8609 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code UseCTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 147 TIME STAMP: 11-AUG-2019 0 :18 Start Date Start Time 8/11/19 I Answer Da 0:17:59 I Answer Ti to me I End Date End Time 8/11/19 0:18:03 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 8621 Selected Trunk Group selected circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code • Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 148 TIME STAMP: 11-AUG-2019 0 :28 Start Date 8/11/19 Start Time 0:28:26 Answer Date Answer Time End Date I End Time 8/11/19 0:28:28 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6307 selected Trunk Group 04-05-16 Selected Circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 8662 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 54 EFTA00052735 333 IN I Dialed Number 003 Account code I Authorization Code Use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 149 TIME STAMP: 11-AUG-2019 0 :30 Start Date 8/11/19 Start Time 0:30:46 I Answer Date I Answer Time End Date End Time 8/11/19 0:30:47 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6261 03-09-03 4 4 001 8688 Selected Trunk Group . . Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 150 TIME STAMP: 11-AUG-2019 0 :30 Start Date Start Time 8/11/19 I Answer Date 0:30:47 I Answer Time I End Date I End Time 8/11/19 I 0:30:49 I Caller Station Caller circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8691 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 151 TIME STAMP: 11-AUG-2019 0 :30 Start Date start Time 8/11/19 I Answer Date 0:30:48 Answer Time I End Date End Time 8/11/19 I 0:30:49 Caller station Caller Circuit Caller COS caller Routing Class caller switch ID 6296 03-09-04 4 4 001 selected Trunk Group selected Circuit selected COS selected Routing class Selected Route Pattern Page 55 EFTA00052736 333 IN Caller ANI I Selected Faci I Record Audit 8692 I Call Type I Conference Audit I Call Status I Access code Queue Status I code validation Queue Time Dialed Number 003 Account Code Authorization Code lity ONE LINE BARGE REQUEST NULL QUEUE Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 152 TIME STAMP: 11-AUG-2019 1 :5 Start Date 8/11/19 Start Time 1:05:52 I Answer Date Answer Time End Date End Time 8/11/19 1:05:54 Caller Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6261 03-09-03 4 4 001 8894 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 153 TIME STAMP: 11-AUG-2019 1 :6 Start Date 8/11/19 Start Time 1:06:55 I Answer Date Answer Time I End Date I End Time 8/11/19 1:06:56 Caller station caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANI 'Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 8896 Selected Trunk Group Selected circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 154 TIME STAMP: 11-AUG-2019 1 :28 Start Date Start Time 8/11/19 I Answer Date 1:28:12 Answer Time Page 56 I End Date 8/11/19 End Time 1:28:14 EFTA00052737 333 IN Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 8912 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 155 TIME STAMP: 11-AUG-2019 1 :42 Start Date 8/11/19 Start Time 1:42:05 Answer Date Answer Time End Date I End Time 8/11/19 1:42:07 Caller Station Caller Circuit Caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 8938 Selected Trunk Group Selected Circuit Selected cos selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code • Use CTRL/Z to CANCEL; cTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 156 TIME STAMP: 11-AUG-2019 2 :13 Start Date Start Time 8/11/19 I Answer Date 2:13:35 Answer Time End Date End Time 8/11/19 2:13:36 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit 'Conference Audit Access code' Code Validation 6365 03-09-07 4 4 001 8949 Selected Trunk Group Seletted Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 57 EFTA00052738 333 IN I RECORD NUMBER: 157 TIME STAMP: 11-AUG-2019 2 :57 Start Date Start Time 8/11/19 I Answer Date 2:57:46 I Answer Time I End Date I End Time 8/11/19 2:57:47 caller station caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6367 03-09-09 4 4 001 8965 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 158 TIME STAMP: 11-AUG-2019 3 :58 start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 3:58:52 Answer Time I End Time 3:58:54 caller Station caller Circuit Caller cos caller Routing Class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6363 03-09-06 4 4 001 9011 Selected Trunk Group Selected circuit selected COs selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code .use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 159 start Date 8/11/19 start Time 4:49:40 Caller station caller Circuit Caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation TIME STAMP: 11-AUG-2019 4 :49 Answer Date I Answer Time I End Date End Time 8/11/19 4:49:42 6367 03-09-09 4 4 001 9026 selected Trunk Group Selected Circuit Selected COS selected Routing class Selected Route Pattern selected Facility Call Type • ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 58 EFTA00052739 333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: Start Date 160 TIME STAMP: 11-AUG-2019 8/11/19 I Answer Date 5 :9 End Date 8/11/19 Start Time 5:09:40 I Answer Time I End Time 5:09:41 caller station Caller Circuit Caller COS caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6365 03-09-07 4 4 001 9034 Selected Trunk Group selected Circuit Selected cos Selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER:. 161 TIME STAMP: 11-AUG-2019 6 :2 Start Date start Time 8/11/19 Answer Date 6:02:48 I Answer Time I End Date End Time 8/11/19 6:02:49 Caller station caller Circuit . caller COS Caller Routing Class caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9136 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 162 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Answer Date End Date 8/11/19 Start Time 6:02:50 I Answer Time End Time 6:02:52 Caller Station caller Circuit Caller cos Caller Routing Class 6365 selected Trunk Group 03-09-07 Selected circuit 4 Selected cos 4 selected Routing class Page 59 EFTA00052740 Caller Switch ID Caller ANI Record Audit Conference Audit Access code code Validation 001 9138 333 IN selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number Account code Authorization Code 003 Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 163 TIME STAMP: 11-AUG-2019 6 :2 Start Date Start Time 8/11/19 I Answer Date 6:02:50 I Answer Time I End Date End Time 8/11/19 6:02:52 Caller Station caller Circuit Caller Cos Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6361 Selected Trunk Group 03-09-05 Selected circuit 4 Selected COS 4 selected Routing class 001 selected Route Pattern Selected Facility 9139 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 164 TIME STAMP: 11-AUG-2019 6 :2 Start Date 8/11/19 Start Time 6:02:51 Answer Date I Answer Time End Date End Time 8/11/19 6:02:53 Caller Station Caller Circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility 9140 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code I Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 165 I Start Date 8/11/19 I Answer Date Page 60 TIME STAMP: 11-AUG-2019 6 :2 I End Date 8/11/19 EFTA00052741 start Time 333 IN 6:02:53 I Answer Time I End Time 6:02:55 caller Station Caller circuit Caller cos Caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code code validation 6366 03-09-08 4 4 001 9141 Selected Trunk Group selected Circuit Selected Cos selected Routing class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 166 TIME STAMP: 11-AUG-2019 6 :3 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:03:33 I Answer Time I End Time 6:03:34 caller station caller circuit Caller cos Caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6367 03-09-09 4 4 001 9142 selected Trunk Group Selected circuit Selected COS Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/Zto CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 167 TIME STAMP: 11-AUG-2019 6 :41 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:41:27 I Answer Time I End Time 6:41:28 caller station Caller Circuit caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 03-13-13 4 4 001 9229 Selected Trunk Group selected Circuit Selected COS selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Page 61 EFTA00052742 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 168 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:09 I Answer Time I End Date I End Time 8/11/19 6:47:10 Caller Station caller Circuit Caller cos caller Routing Class Caller Switch iD Caller ANI Record Audit Conference Audit Access Code Code Validation 6495 03-03-11 11 1 001 9252 Selected Trunk Group Selected circuit selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/z to CANCEL; CTRL/S t0 PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 169 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:07 I Answer Time End Date I End Time 8/11/19 6:47:10 Caller station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANT Record Audit Conference Audit Access Code code validation 6367 I 03-09-09 I 4 4 001 II 9251 selected Trunk Group Selected circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 170 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:11 I Answer Time I End Date I End Time 8/11/19 6:47:12 Caller Station Caller circuit caller COS caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access Code 02-03-05 6480 11 1 001 9254 selected Trunk Group Selected circuit Selected COS selected Routing class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 62 EFTA00052743 Code Validation 333 IN I Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 171 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time. 8/11/19 I Answer Date 6:47:13 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station caller Circuit Caller COS caller Routing class caller switch ID caller ANI Record Audit Conference Audit Access code Code validation 6365 03-09-07 4 4 001 9255 Selected Trunk Group Selected circuit Selected Cos Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time • Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 172 TIME STAMP: 11-AUG-2019 6 :47 start Date 8/11/19 L Answer Date I End Date 8/11/19 start Time 6:47:15 I Answer Time End Time 6:47:16 Caller Station 6265 I Selected Trunk Group Caller Circuit 03-11-12 Selected Circuit Caller COS 11 I Selected COS Caller Routing Class 1 Selected Routing Class Caller Switch in 001 Selected Route Pattern Caller ANI Selected Facility Record Audit conference Audit 9258 Call Type ONE LINE Call Status BARGE REQUEST Access code code Validation Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 173 TIME STAMP: 11-AUG-2019 6 :47 Start Date 8/11/19 Answer Date I I End oate 8/11/19 Start Time 6:47:14 Answer Time End Time 6:47:16 Caller Station Caller Circuit Caller cos 6296 I Selected Trunk Group 03-09-04 Selected Circuit 4 I Selected COS Page 63 EFTA00052744 Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 333 IN 4 Selected Routing class 001 selected Route Pattern Selected Facility 9257 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 174 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:14 I Answer Time End Date End Time 8/11/19 6:47:16 Caller Station Caller Circuit caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6363 03-09-06 4 4 001 9256 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 175 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:23 I Answer Time [ End Date I End Time 8/11/19 6:47:25 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI ReCord Audit Conference Audit Access Code Code Validation 6361 03-09-05 4 4 001 9259 Selected Trunk Group selected Circuit Selected C05 selected Routing Class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 176 TIME STAMP: 11-AUG-2019 6 :47 Page 64 EFTA00052745 333 IN start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date 8/11/19 End Time 6:47:29 caller Station Caller circuit Caller COs caller Routing class caller switch ID 001 Caller ANI Record Audit Conference Audit Access Code Code validation 6454 04-11-15 11 1 9261 selected Trunk Group selected circuit selected cos Selected Routing Class selected Route Pattern selected Facility call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 177 TIME STAMP: 11-AUG-2019 6 :47 Start Date Start Time 8/11/19 I Answer Date 6:47:28 Answer Time I End Date I End Time 8/11/19 6:47:30 Caller station caller Circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6378 03-09-12 4 4 001 9260 selected Trunk Group selected circuit Selected COS selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 178 TIME STAMP: 11-AUG-2019 6 :48 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 6:47:57 Answer Time End Time 6:48:01 caller station caller Circuit Caller Cos caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6317 04-01-13 1 1 001 9264 selected Trunk Group Selected circuit selected cos Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Page 65 EFTA00052746 333 IN Use CTRL/2 to CANCEL; CTRL/5 to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 179 TIME STAMP: 11-AUG-2019 6 :48 Start oate 8/11/19 Start Time 6:48:33 I Answer Date I Answer Time I End Date End Time 8/11/19 6:48:35 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 9268 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected FaCility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CIRL/Q.to CONTINUE RECORD NUMBER: Start Date. 180 TIME 8/11/19 STAMP: 11-AUG-2019 Answer Date 6 :48 End Date 8/11/19 Start Time 6:48:50 Answer Time End Time 6:48:52 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6385 02-04-16 4 4 001 selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility 9269 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NumBER: 181 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Da to End Date 8/11/19 Start Time 6:49:12 I Answer Ti me I End Time 6:49:14 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference. Audit 6363 03-09-06 4 4 001 9275 Selected Trunk Group Selected Circuit Selected COS Selected Routing class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Page 66 EFTA00052747 I Access Code Code Validation 333 IN I Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 182 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 I Answer Date I End Date 8/11/19 Start Time 6:49:15 Answer Time I End Time 6:49:16 Caller Station Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6326 selected Trunk Group 04-12-01 Selected Circuit 14 selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 9276 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 183 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 I Answer Date 6:49:15 I Answer Time I End Date End Time 8/11/19 6:49:17 Caller Station Caller Circuit Caller cos Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6366 03-09-08 4 4 001 9277 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 184 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/ 19 I Answer Date 6:49:27 Answer Time I End Date End Time 8/11/19 6:49:28 Caller Station I Caller Circuit 6317 I Selected Trunk Group 04-01-13 I Selected Circuit Page 67 EFTA00052748 Caller COs caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 1 1 001 9278 333 IN selected COS selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 185 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 start Time 6:49:33 I Answer Date I Answer Time End Date 1 End Time 8/11/19 6:49:33 caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID 001 Caller ANI Record Audit Conference Audit Access code code validation 6460 02-03-14 11 1 9279 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 186 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:33 I Answer Time I End Date I End Time 8/11/19 6:49:35 Caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6225 Selected Trunk Group 03-08-11 selected Circuit 14 Selected COs 4 Selected Routing class 001 Selected Route Pattern Selected Facility 9280 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code . Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 187 TIME STAMP: 11-AUG-2019 6 :49 Page 68 EFTA00052749 333 IN Start Date Start Time 8/11/19 ( Answer Date 6:49:48 I Answer Time ( End Date 8/11/19 End Time 6:49:50 Caller station Caller Circuit Caller cos caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access code Code Validation 6361 03-09-05 4 4 001 9281 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 188 TIME STAMP: 11-AUG-2019 6 :49 Start Date 8/11/19 Start Time 6:49:49 I Answer Date I Answer Time I End Date I End Time 8/11/19 6:49:51 Caller station caller Circuit Caller COs caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6460 02-03-14 11 1 001 9282 selected Trunk Group selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 189 TIME STAMP: 11-AUG-2019 6 :49 start Date Start Time 8/11/19 I Answer Date 6:49:51 I Answer Time I End Date I End Time 8/11/19 6:49:54 caller Station Caller Circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6450 04-09-05 11 1 001 9283 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Page 69 EFTA00052750 333 IN I Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 190 TIME STAMP: 11-AUG-2019 6 :49 Start Date Start Time 8/11/19 1 Answer Date 6:49:55 I Answer Time End Date End Time 8/11/19 6:49:57 Caller. Station Caller Circuit Caller COS Caller Routing Class Caller switch ID Caller ANT Record Audit conference Audit Access Code Code Validation 6367 03-09-09 4 4 001 5450 selected Trunk Group Selected Circuit Selected Cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 191 TIME STAMP: 11-AUG-2019 7 :18 Start Date Start Time 8/11/19 I Answer Date 7:18:41 Answer Time I End Date I End Time 8/11/19 7:18:43 Caller station Caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9346 selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/41 to CONTINUE RECORD NUMBER: 192 TIME STAMP: 11-AUG-2019 7 :23 Start Date Start Time 8/11/19 I Answer Date 7:23:07 I Answer Time I End Date End Time 8/11/19 7:23:09 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANX Record Audit 6296 03-09-04 4 4 001 9355 Selected Trunk Group Selected Circuit Selected Cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Page 70 EFTA00052751 Conference Audit Access Code Code Validation 333 IN I Call Status I Queue Status NULL QUEUE I Queue Time BARGE REQUEST Dialed Number 003 Account code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 193 TIME STAMP: 11-AUG-2019 7 :32 Start Date Start Time 8/11/19 I Answer Date 7:32:07 Answer Time Caller Station Caller Circuit 04-01-01 631 801-01 caller COS' 4 Caller Routing Class 4 Caller Switch ID caller ANI 001 Record Audit conference Audit 9379 Access Code Code Validation Dialed Number 003 Account Code Authorization Code I End Date End Time 8/11/19 7:32:09 I I I Selected Trunk Group selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 194 TIME STAMP: 11-AUG-2019 7 :52 start Date Start Time 8/11/19 I Answer Date 7:52:54 Answer Time I End Date End Time 8/11/19 7:52:55 Caller station Caller Circuit Caller COS caller Routing Class caller Switch ID Caller AN/ Record Audit Conference Audit Access Code Code validation 6229 03-13-13 I 4 4 001 9425 I I selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE 1 RECORD NUMBER: 195 TIME STAMP: 11-AUG-2019 7 :54 I Start Date 8/11/19 I Answer Date I End Date 8/11/19 I I. Start Time 7:54:20 Answer Time I End Time 7:54:22 I -I I Caller station 6271 I Selected Trunk Group I Page 71 EFTA00052752 Caller Circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit 'Conference Audit Access Code code Validation 333 IN 03-13-11 I selected Circuit 4 selected cos 4 selected Routing Class 001 Selected Route Pattern selected Facility 9427 call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: start Date 196 TIME STAN': 11-AUG-2019 8/11/19 I Answer Date 7 :59 End Date 8/11/19 Start Time 7:59:50 I Answer Time I Eild Time 7:59:52 Caller Station caller Circuit caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access code Code validation 6350 selected Trunk Group 04-01-02 selected Circuit 4 Selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 9443 Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 197 TIME STAMP: 11-AUG-2019 8 :5 Start Date 8/11/19 Answer Date I End Date 8/11/19 Start Time 8:05:42 I Answer Time End Time 8:05:45 Caller Station Caller Circuit caller cos Caller Routing class caller Switch ID caller ANI Record Audit Conference Audit Access code code validation 6307 04-05-16 4 4 001 9457 Selected Trunk Group Selected Circuit selected cos selected Routing Class selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use CTRL/7 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 72 EFTA00052753 333 IN RECORD NUMBER: 198 TIME STAMP: 11-AUG-2019 8 :9 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 8:09:44 I Answer Time End Time 8:09:45 Caller Station caller Circuit Caller cos caller Routing Class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 9469 Dialed Number 003 Account Code Authorization Code selected Trunk Group selected Circuit Selected Cos selected Routing class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 199 TIME STAMP: 11-AUG-2019 8 :11 Start Date Start Time 8/11/19 I Answer Date 8:11:20 I Answer Time I End Date I End Time 8/11/19 8:11:21 Caller Station caller Circuit .Caller COS caller Routing Class Caller switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6381 Selected Trunk Group 04-01-01 selected circuit 4 Selected cos 4 Selected Routing Class 001 Selected Route Pattern selected Facility 9473 call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use .CTRL/i to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 200 TIME STAMP: 11-AUG-2019 8 :20 Start Date 8/11/19 Start Time 8:20:04 Answer Date Answer Time caller station 6426 caller circuit 02-04-08 caller cos 4 caller Routing class 4 Caller switch ID 001 Caller ANI Record Audit 9521 Conference Audit Access code code validation Dialed Number 003 I End Date End Time 8/11/19 8:20:05 Selected Trunk Group selected Circuit Selected cos Selected Routing class Selected Route Pattern Selected Facility call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Page 73 EFTA00052754 333 IN I Account Code I Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 201 TIME STAMP: 11-AUG-2019 8 :20 Start Date Start Time 8/11/19 I Answer Date 8:20:16 I Answer Time I End Date I End Time 8/11/19 8:20:18 caller Station Caller Circuit Caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6426 02-04-08 4 4 001 9522 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 202 TIME STAMP: 11-AUG-2019 8 :21 start Date Start Time 8/11/19 I Answer Date 8:21:11 Answer Time I End Date I End Time 8/11/19 8:21:12 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code Validation 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 9525 Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number' 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 203 TIME STAMP: 11-AUG-2019 8 :29 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 8:29:51 Answer Time End Time 8:29:52 Caller Station Caller Circuit Caller COS Caller Routing class Caller switch ID caller ANI 6317 selected Trunk Group 04-01-13 Selected Circuit 1 Selected COS 1 selected Routing Class 001 selected Route Pattern Selected Facility Page 74 EFTA00052755 I Record Audit conference Audit Access code Code Validation 333 IN 9566 I Call Type I Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 204 TIME STAMP: 11-AUG-2019 8 :37 Start Date Start Time 8/11/19 I Answer Date 8:37:59 I Answer Time I End Date I End Time 8/11/19 8:37:59 Caller Station caller Circuit Caller COS Caller Routing class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6127 02-08-07 136 3 001 9610 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE . RECORD NUMBER: 205 TIME STAMP: 11-AUG-2019 8 :41 Start Date Start Time 8/11/19 I Answer Date 8:41:34 Answer Time I End Date End Time 8/11/19 8:41:41 caller Station Caller Circuit Caller cos. Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code code validation 6269 Selected Trunk Group 03-13-09 selected Circuit 4 Selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 9631 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 206 TIME STAMP: 11-AUG-2019 8 :43 Start Date Start Time 8/11/19 I Answer Date 8:43:05 I Answer Time I End Date 8/11/19 I End Time 8:43:06 Page 75 EFTA00052756 Caller Station Caller circuit Caller COS Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 333 IN 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected cos 4 Selected Routing class 001 selected Route Pattern Selected Facility 9640 Call Type ONE LINE call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRLIQ to CONTINUE RECORD NUMBER: 207 TIME STAMP: 11-AUG-2019 8 :56 start Date 8/11/19 Start Time 8:56:29 Answer Date Answer Time I End Date I End Time 8/11/19 8:56:32 Caller station caller circuit caller Cos Caller Routing class Caller switch ID caller ANI Record Audit Conference Audit Access code code Validation 6240 03-13-08 4 4 001 9709 Selected Trunk Group Selected circuit Selected cos selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRi/Q to CONTINUE RECORD NUMBER: 208 TIME STAMP: 11-AUG-2019 9 :27 start Date Start Time 8/11/19 1 Answer Date 9:27:11 1 Answer Time End Date End Time 8/11/19 9:27:14 caller station Caller Circuit caller cos caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access Code code validation 6229 Selected Trunk Group 03-13-13 selected Circuit 4 selected cos 4 selected Routing Class 001 selected Route Pattern selected Facility 9763 call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRt/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE Page 76 EFTA00052757 333 IN RECORD NUMBER: 209 TIME STAMP: 11-AUG-2019 10:10 Start Date Start Time 8/11/19 I Answer Date 10:10:17 I Answer Time End Date I End Time 8/11/19 10:10:18 Caller Station Caller Circuit caller cos Caller Routing Class caller switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6317 04-01-13 1 1 001 9865 Selected Trunk Group Selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRIIS to PAUSE and CTRI./Q to CONTINUE RECORD NUMBER: 210 TIME STAMP: 11-AUG-2019 10:10 Start Date 8/11/19 Start Time 10:10:27 Answer Date I End Date 8/11/19 Answer Time I End Time 10:10:28 Caller Station caller circuit Caller COS Caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code validation 6317 I 04-01-13 1 1 001 9866 Selected Trunk Group Selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 211 TIME sTAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 Answer Date 10:30:07 I Answer Time End Date End Time 8/11/19 10:30:10 Caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 9930 Selected Trunk Group Selected circuit Selected COS Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Page 77 EFTA00052758 333 IN Dialed Number 003 Account Code ' Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 212 TIME STAMP: 11-AUG-2019 10:30 Start Date Start Time 8/11/19 Answer Date 10:30:09 I Answer Time I End Date End Time 8/11/19 10:30:11 caller Station Caller Circuit Caller Cos Caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6426 I Selected Trunk Group 02-04-08 I Selected circuit 4 I Selected COS 4 Selected Routing Class 001 Selected Route Pattern Selected Facility 9931 I Call Type ONE LINE I call Status BARGE REQUEST Queue Status NULL QUEUE I Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 213 TIME STAMP: 11-AUG-2019 10:36 start Date Start Time 8/11/19 Answer Date 10:36:52 I Answer Time I End Date 8/11/19 I End Time 10:36:53 Caller Station caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code code validation 6426 02-04-08 4 4 001 9961 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 214 TIME STAMP: 11-AUG-2019 10:40 Start Date Start Time 8/11/19 Answer Date 10:40:08 I Answer Time I End Date 8/11/19 I End Time 10:40:10 Caller Station Caller Circuit • Caller cos Caller Routing Class caller Switch ID 6229 I Selected Trunk Group 03-13-13 I selected circuit 4 I Selected cos 4 I selected Routing class 001 Selected Route Pattern Page 78 EFTA00052759 Caller ANI Record Audit Conference Audit Actess code code Validation 333 IN 9977 I callT Selected eFaci call Status Queue status Queue Time lity ONE LINE BARGE REQUEST NULL QUEUE Dialed Number Account Code Authorization code 003 use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 215 TIME STAMP: 11-AUG-2019 10:56 start oate start Time 8/11/19 Answer Date 10:56:39 I Answer Time End Date End Time 8/11/19 10:56:40 caller Station Caller Circuit caller cos Caller Routing Class Caller Switch ID caller ANI Record Audit Conference Audit Access Code Code validation 6229 selected Trunk Group 03-13-13 Selected circuit 4 Selected Cos 4 selected Routing class 001 Selected Route Pattern Selected Facility 74 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 216 TIME STAMP: 11-AUG-2019 11:4 Start Date 8/11/19 Start Time 11:04:42 I Answer Date Answer Time End Date End Time 8/11/19 11:04:43 Caller Station caller circuit caller cos Caller Routing class Caller switch ID caller ANI Record Audit conference Audit Access code code validation 6120 02-08-16 4 4 001 92 Selected Trunk Group selected circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 217 IStart Date start Time TIME STAMP: 11-AUG-2019 11:23 8/11/19 I Answer Date I End Date 8/11/19 11:23:51 I Answer Time I End Time 11:23:52 page 79 EFTA00052760 333 IN Caller Station caller circuit Caller COS Caller Routing class caller Switch ID caller ANI Record Audit conference Audit Access code code validation 6247 selected Trunk Group 03-05-04 selected circuit 4 Selected COS 4 selected Routing Class 001 Selected Route Pattern selected Facility 182 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE 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: 218 TIME STAMP: 11-AUG-2019 11:26 Start Date 8/11/19 Start Time 11:26:34 I Answer Date I Answer Time End Date End Time 8/11/19 11:26:36 caller station caller circuit caller cos caller Routing Class caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 6240 03-13-08 I 4 4 001 195 selected Trunk Group selected circuit selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 219 TIME STAMP: 11-AUG-2019 11:38 Start Date 8/11/19 Answer Date I End Date 8/11/19 start Time 11:38:03 I Answer Time I End Time 11:38:04 caller station caller circuit caller cos caller Routing class caller switch ID caller ANI Record Audit Conference. Audit Access Code • Code Validation 6426 selected Trunk Group 02-04-08 selected Circuit 4 selected COs 4 Selected Routing class 001 selected Route Pattern selected Facility 241 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CFRL/S to PAUSE and CTRL/Q to CONTINUE Page 80 EFTA00052761 333 IN RECORD NUMBER: 220 TIME STAMP: 11-AUG-2019 11:38 Start Date start Time 8/11/19 1 Answer Date 11:38:17 I Answer Time End Date End Time 8/11/19 11:38:19 Caller station caller Circuit Caller cos caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 246 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 221 TIME STAMP: 11-AUG-2019 11:40 Start Date 8/11/19 Start Time 11:40:25 Answer Date Answer Time I End Date I End Time 8/11/19 11:40:27 Caller Station Caller circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6350 Selected Trunk Group 04-01-02 Selected Circuit 4 Selected COS 4 Selected Routing Class 001 selected Route Pattern Selected Facility 256 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 'Account Code 'Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 222 TIME STAMP: 11-AUG-2019 12:27 Start Date Start Time 8/11/19 Answer Date 12:27:22 I Answer Time I End Date End Time 8/11/19 12:27:23 Caller station Caller circuit Caller cos Caller Routing Class Caller Switch ID Caller ANI Record Audit conference Audit Access Code Code validation 6381 selected Trunk Group 04-01-01 Selected Circuit 4 selected cos 4 Selected Routing class 001 Selected Route Pattern Selected Facility 415 call Type ONE LINE Call Status BARGE REQUEST Queue Status NUL! QUEUE Queue Time Page 81 EFTA00052762 333 IN Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NuMBER: 223 TIME sTAMP: 11-AUG-2019 12:41 start nate 8/11/19 I Answer Date ( End Date 8/11/19 Start Time 12:41:50 I Answer Time End Time 12:41:51 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID caller ANI Record Audit conference Audit Access Code Code validation 6426 selected Trunk Group 02-04-08 selected Circuit 4 Selected cos 4 Selected Routing Class 001 selected Route Pattern Selected Facility 466 Call Type ONE LINE call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use cTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 224 TIME STAMP: 11-AUG-2019 12:57 start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 12:57:23 Answer Time I End Time 12:57:25 Caller. Station caller Circuit caller cos caller Routing Class Caller Switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6426 02-04-08 1 4 4 001 500 Selected Trunk Group Selected Circuit selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 225 TIME STAMP: 11-AUG-2019 13:19 Start Date Start Time 8/11/19 I Answer Date 13:19:54 I Answer Time End Date End Time 8/11/19 13:19:54 Caller Station Caller Circuit Caller CoS Caller Routing class 6325 selected Trunk Group 02-10-15 selected circuit 11 selected cos 1 selected Routing class Page 82 EFTA00052763 Caller switch To Caller ANI Record Audit Conference Audit Access code code validation 333 IN 001 I Selected Route Pattern I Selected Facility S90 I Call Type ONE LINE 1 Call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code Use CTRL/2 to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 226 TIME STAMP: 11-AUG-2019 13:51 Start Date 8/11/19 Start Time 13:51:14 1 I Answer Date Answer Time I End Date I End Time 8/11/19 13:51:15 Caller station Caller Circuit Caller cos Caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6381 04-01-01 4 4 001 '678 Selected Trunk Group Selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code se CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE ,RECORD NUMBER: 227 TIME STAMP: 11-AUG-2019 13:55 start Date 8/11/19 Start Time 13:55:03 Answer Date Answer Time I End Date 8/11/19 I End Time 13:55:04 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code validation 6229 03-13-13 4 4 001 686 Selected Trunk Group selected Circuit Selected COS Selected Routing Class Selected Route Pattern selected Facility Call Type ONE LINE Call status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE I RECORD NUMBER: 228 I Start Date TIME STAMP: 11-AUG-2019 14:1 8/11/19 I Answer Date I End Date Page 83 8/11/19 I EFTA00052764 I Start Time 333 IN 14:01:06 I Answer Time I End Time 14:01:07 Caller station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access Code ' Code Validation 6229 03-13-13 4 4 001 703 Selected Trunk Group Selected Circuit selected cos Selected Routing class Selected Route Pattern selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/2 to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE I. RECORD NUMBER: 229 TIME STAMP: 11-AUG-2019 14:56 Start Date Start Time 8/11/19 I Answer Date 14:56:55 Answer Time 1 End Date End Time 8/11/19 14:56:57 Caller station caller circuit caller COs Caller Routing Class Caller Switch ID Caller ANT Record Audit Conference Audit Access code Code Validation 6426 02-04-08 4 4 001 815 Selected Trunk Group selected circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility call Type oNE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization Code Use CTRL/2 to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE RECORD NUMBER: 230 TIME STAMP: 11-AUG-2019 15:16 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 15:16:36 I Answer Time I End Time 15:16:38 Caller Station Caller Circuit Caller COS . Caller Routing Class 'Caller switch ID Caller ANT Record Audit Conference Audit Access Code Code validation 6381 04-01-01 4 4 001 849 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code Page 84 EFTA00052765 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 231 TIME STAMP: 11-AUG-2019 15:46 Start Date Start Time 8/11/19 Answer Date 15:46:14 I Answer Time End Date End Time 8/11/19 15:46:16 caller Station Caller Circuit Caller COs Caller Routing Class Caller switch ID Caller ANI Record Audit Conference Audit Access code Code validation 6426 02-04-08 4 4 001 Selected Trunk Group Selected Circuit selected cos selected Routing Class Selected Route Pattern Selected Facility 879 Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization Code use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: '232 TIME STAMP: 11-AUG-2019 15:46 Start Date 8/11/19 Start Time 15:46:28 I Answer Date Answer Time I End Date End Time 8/11/19 15:46:30 Caller Station Caller Circuit Caller COS Caller Routing Class Caller Switch ID Ciller ANI Record Audit Conference Audit Access Code Code Validation 6426 02-04-08 4 4 001 882 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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: 233 TIME STAMP: 11-AUG-2019 15:51 Start Date Start Time 8/11/19 I Answer Date 15:51:40 I Answer Time I End Date 8/11/19 I End Time 15:51:44 Caller Station Caller Circuit Caller Cos Caller Routing class caller Switch ID Caller ANI Record Audit Conference Audit Access Code 6381 04-01-01 I 4 4 001 889 Selected Trunk Group Selected Circuit Selected cos selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 85 EFTA00052766 code validation .333 IN 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: 234 TIME STAMP: 11-AUG-2019 15:52 Start Date 8/11/19 I Answer Date End Date 8/11/19 Start Time 15:52:48 Answer Time End Time 15:52:50 caller station Caller Circuit caller cos Caller Routing Class caller switch ID caller ANT Record Audit Conference Audit Access Code code validation 6381 04-01-01 4 4 001 890 selected Trunk Group Selected circuit selected COS Selected Routing class selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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: 235 TIME STAMP: 11-AUG-2019 15:54 Start Date 8/11/19 I Answer Date I End Date 8/11/19 start Time 15:54:57 Answer Time I End Time 15:54:59 caller station Caller Circuit caller cos Caller Routing class Caller Switch /D Caller ANI Record Audit Conference Audit Access code Code Validation 6229 03-13-13 4 4 001 893 Call Type call Status Queue Status Queue Time selected Trunk Group selected Circuit Selected cos selected Routing Class Selected Route Pattern selected Facility ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use CTRL/Z to CANCEL; CTRL/s to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 236 TIME STAMP: 11-AUG-2019 15:57 start Date start.Time 8/11/19 I Answer Date 15:57:52 Answer Time End Date I End Time 8/11/19 15:57:54 Caller Station caller Circuit caller cOS 6294 selected Trunk Group 03-13-15 selected circuit 4 selected COS Page 86 EFTA00052767 caller Routing Class Caller switch ID Caller ANI Record Audit conference Audit Access Code code validation 333 IN 4 I Selected Routing Class 001 I selected Route Pattern selected Facility 897 I Call Type ONE LINE Call status BARGE REQUEST I Queue Status NULL QUEUE Queue Time Dialed Number 003 Account Code Authorization code use CTRL/Z to CANCEL; cTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 237 TIME STAMP: 11-AUG-2019 15:59 Start Date start Time 8/11/19 I Answer Date 15:59:16 I Answer Time I End Date 8/11/19 I End Time 15:59:18 I caller station caller circuit Caller cos caller Routing class Caller switch ID Caller ANI Record Audit conference Audit Access code code validation 6229 03-13-13 4 4 001 899 Selected Trunk Selected circui selected Cos selected Routin Selected Route Selected Facili call Type Call status Queue status Queue Time Group t g class Pattern ty ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account Code Authorization Code Use cTRL/z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 238 TIME STAMP: 11-AUG-2019 16:0 Start Date Start Time 8/11/19 Answer Date 16:00:41 I Answer Time I End Date End Time 8/11/19 16:00:43 caller station caller circuit caller cos Caller Routing class caller Switch ID Caller ANI Record Audit conference Audit Access code code validation 6240 03-13-08 4 4 001 901 selected Trunk Group selected circuit Selected cos selected Routing Class selected Route Pattern selected Facility Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time Dialed Number 003 Account code Authorization code use cTRL/z to CANCEL; CTRL/S to PAUSE and cTRL/Q to CONTINUE 1 RECORD NUMBER: 239 TIME STAMP: 11-AUG-2019 16:9 Page 87 EFTA00052768 333 IN Start Date Start Time 8/11/19 I Answer Date 16:09:16 I Answer Time Caller station caller circuit Caller COS caller Routing Class Caller switch ID caller ANI Record Audit conference Audit Access Code Code Validation 6350 04-01-02 4 4 001 920 selected selected Selected selected selected selected Call Type ONE LINE call Status BARGE REQUEST Queue status NULL QUEUE Queue Time End Date 8/11/19 1 End Time 16:09:18 Trunk Group circuit COs Routing class Route Pattern Facility Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 240 TIME STAMP: 11-AUG-2019 16:17 start Date start Time 8/11/19 I Answer Date 16:17:31 I Answer Time I End Date End Time 8/11/19 16:17:33 caller station caller circuit caller cos Caller Routing class caller switch ID Caller ANI Record Audit Conference Audit Access Code code validation 6294 03-13-15 4 4 001 953 Selected Trunk Group Selected circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE 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: 241 TIME STAMP: U.-AUG-2019 16:25 start Date Start Time 8/11/19 I Answer Date 16:25:03 I Answer Time End Date End Time 8/11/19 16:25:08 caller station Caller Circuit taller Cos caller Routing Class caller switch ID caller ANI Record Audit conference Audit Access code Code validation 6294 03-13-15 4 4 001 990 selected Trunk Group Selected Circuit selected cos selected Routing Class selected Route Pattern selected Facility call Type call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE . Dialed Number 003 Account Code Authorization Code Page 88 EFTA00052769 333 IN Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 242 TIME STAMP: 11-AUG-2019 16:26 Start Date Start Time 8/11/19 I Answer Da 16:26:25 I Answer Ti to me End Date 8/11/19 I End Time 16:26:26 caller Station Caller Circuit Caller COS Caller Routing Class caller Switch ID Caller ANI Record Audit Conference Audit Access Code Code Validation 6381 04-01-01 4 4 001 991 Selected Trunk Group Selected Circuit Selected cos Selected Routing Class Selected Route Pattern Selected Facility Call Type Call Status Queue Status Queue Time ONE LINE BARGE REQUEST NULL QUEUE Dialed Number 003 Account code Authorization code Use CTRL/Z to CANCEL; CTRL/S to PAUSE and CTRL/Q to CONTINUE RECORD NUMBER: 243 TIME STAMP: 11-AUG-2019 16:29 Start Date start Time 8/11/19 j Answer Date 16:29:03 I Answer Time I End Date 8/11/19 I End Time 16:29:06 caller station Caller Circuit Caller cos caller Routing class caller switch ID caller ANI Record Audit conference Audit Access code 6229 03-13-13 4 4 001 995 Selected Trunk Group Selected Circuit Selected COS selected Routing Class Selected Route Pattern Selected Facility Call Type ONE LINE Call Status BARGE REQUEST Queue Status NULL QUEUE Page 89 EFTA00052770 Form 583 Report of Incident Incident #: NYM-19- Submitted By: 0076 Date/Time Of Incident: 7/23/2019 1.27 AM Section 1: General Information Staff Aware Date: 7/23/2019 1'27 AM FBI Notified: No USMS Notified: No Location Level 1: SHU 4.0.000.#0 00 : : ❑ Assault On Inmate O Assault On Staff CI Assault Attempted On Inmate Ci Assault, Attempted On Staff D Disruptive Behavior ❑ Escape From Non-secure Facility D Escape From Secure Facility LI Escape. Attempted From Non-secure Facility ❑ Escape, Attempted From Secure Facility ❑ Fight CI Inmate Death CI Institution Disturbance CI Introduction Of Contraband O Lethal Weapons Discharge O Self Mutilation Li Setting A Fire ❑ Sexual Act. Non-consensual On Inmate ❑ Sexual Assault On Staff El Sexual Contact, Abusive On Inmate D Sexual Harassment, Repetitive El Staff Homicide ❑ Strike, Food ❑ Strike, Work Suicide Attempt O Use Of Force ❑ Use Of Force/Applications Of Restraints O Use of Restraints, Pregnant/Postpartum Method: Hanging/Asphyxiation Indicate Where Incident Occurred: Main Facility Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU Institution Locked Down: No Modified Operations: No Cause Of Incident Known? No Cause Of Incident D Alcohol Debts ❑ Disrespect Issue ❑ Drugs ❑ Ethnic Conflict D Food Issue El Geographical Conflict • Interfering with Staff duties ❑ Property Issue El Racial Conflict LI Recreation Equipment O Religious Issue ❑ Security Threat Group Conflict O Sexual Pressure O Sporting Events ❑ Telephone Theft Visiting ❑ Work Issue Section 2 Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document Is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, withr:rper attribution, to active Law Enforcement DOD, or U.S. Intelligence Agencies. This document or any segment/attachment the f. may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity. the general public or those without a *need to know' It contains information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 1 of 3 EFTA00052771 efbC4IST UNITEL TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 MEMORANDUM FOR ALL CONCE NED FROM: Operations Lieutenant SUBJECT: Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD. I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas #78514-054 had attempted to kill him and had been harassing him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas #78514-054 who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive L' led Official Use Oita: EFTA00052772 EFTA00052773 they ran down. Upon f.....ner questioning, inmate Tartaglione .-tated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ASensitive Limited Official Use Onlya EFTA00052774 e"••• • a • 0k EFTA00052775 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York SUBJECT: Suicide Attempt Inmate Epstein#76318-054 On the above date at approx. 1:27am While working in the Special Housing Unit Myself and 5/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (Um Tartaglione #78514-054) was at the door stating I/M Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing I/M Tartaglione and removing him from the cell, I entered then placed I/M Epstein on his side and removed an orange homemade rope from his neck. I/M was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, I/M was then removed from the Special Housing Unit without further incident. EFTA00052776 Pi*, 01 EFTA00052777 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23, 2 TO: Operations Lie gaunt, LT Anderson FROM: W. Silva, Senior Officer perliZiiir SUBJECT: Inmate Epstein me/ 76318-054 On July 23,2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myself and Senior Officer Specialist Masullo heard some noises coming from M Tier. Upon checking cell Z05-124 I observed inmate Epstein reg# 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione reg# 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staff arrived inmate Epstein was removed from his cell without further incident. EFTA00052778 EFTA00052779 teas UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York July 23, 2019 TO: LT AN FROM: S/O/S SUBJECT: On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglionc, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his Bunkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052780 es et% EFTA00052781 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: Ger SUBJECT: Epstein, Jeffrey # 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. 1 was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052782 r1 EFTA00052783 MEMORANDUM FOR ALL CONCERNED FROM: SUBJECT: UNITEL ,TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New Ynrk New York 10007 July 23, 2019 M. Thomas, Material Handler Supervis Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, WM Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use Onlya EFTA00052784 u u EFTA00052785 Lieutenant's (Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 —1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM is) EFTA00052786 lieu/ man! (1/lice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Inmate Name/Register Number Location of Incident Photograph(s) by L Date and Time of Photo Possible Suicide Attempt 07/23/19 — 1:27 AM Epstein, Jeffrey #76318-054 Special !lousing Unit G. Anderson, Lieutenant 07/23/19 -1:45 A AI EFTA00052787 Metropolitan Correctional Center New York, N.N . Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 1:27 AA/ Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM II EFTA00052788 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Inmate Name/Register Number Location of Incident Photograph(s) by Date and Time of Photo Possible Suicide Attempt 07/23/19 — 1:27 AM Epstein, Jeffrey #76318-054 Special Housing Unit G. Anderson, Lieutenant 07,'23:/9 -1:45 AA/ EFTA00052789 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Possible Suicide Attempt 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident .Special Housing Unit Photograph(s) by G. Anderson, Lieutenant L Date and Time of Photo J 07/23/19 -1:45 AM EFTA00052790 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident Inmate Name/Register Number Location of Incident Photograph(s) by 07/23/19 — 1:2 7 AM Epstein, Jeffrey #76318-054 Special Housing Unit G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052791 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052792 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by U Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052793 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19- 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas 478514-054 Location of Incident Special Housing Out Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 A Al a _ EFTA00052794 Ltrutenant (Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 — 1:27 Ad1,1 Inmate Name/Register Number Tartaglione, Nicholas #785/4-054 Location of Incident Special Housing Lnit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052795 I lerliend/a A (hire Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellinate) Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by Date and Time of Photo G. Anderson, Lieutenant 07/23/19 -2:25 AM A CO P), ifr e EFTA00052796 tieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section P Type of Incident Date and Timc of Incident Inmate Name/Register Number Location of Incident Photograph(s) by Date and Time of Photo Possible Suicide Attempt(Cellmate) 07/23/19 - 1:27 AM Tartaglione. Nicholas #78514-054 Special "lousing Unit G. Anderson, Lieutenant 07/23/19 -2:25 AA/ -1,411 Copy EFTA00052797 Lieuienant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Photograph(s) by Special Housing Unit G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052798 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special housing Una Photograph(s) by G. Anderson, Lieutenant Date and 'lime of Photo 07/23/19 -2:25 A SI % tih EFTA00052799 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time or Photo 07,123/19 -1:55 AM V a, COPY EFTA00052800 . ()inn,' Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 —1:27 AM Inmate Name/Register Number Epstein, Jeffivy #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:55 A Al EFTA00052801 AOnd .N .c J.S. DEPARTMENT OF JUSTICE INCIDENT REPORT FEDERAL BUREAU OF PRISONS Part I — Incident Report 1. Inst tution. MCC New York Incident Report Numbe • (t' 4;i 5.754 1:27am 2. Inmates Name. Epstein , Jeffery 3. Register Number 76318-054 4. Date of Incident. 07/23/2019 6. Place of Incident: SHU M-Tier Cell 124 /. Assignment B. Uni: Unassigned ZA 1:17raent Self-Mutilation I 10. Prohibited Act Code (s) 228 11. Description of Incident (Date: 07232019 Time: I 27AM Staff became aware of incident): On July 23.2019 al approx. 1:27em While working in the Special Housing Unit Myself and S/0 Silva heard noise coming from the M tier cell 124.Upon arrival UM's Epstein.Jeffery#76318-054 cell mate (UM Tartaglioneti78514-054tivas at the door stating I/M Epstem.JefferyN76318-054 had attempted to hang himself. I kept a visual while 5/0 Silva grabbed the door keys and called for assistance. After Seconng—ITM Tartoglionea78514-054 and removing him from the cell,l entered then placed UM Epstein on his side and removed a orange homemade rope from his neck.1/M was breathing at this lime But unresponsive. Addition staff and Ops Lt Anderson arrived UM was then removed from SHU . 12. Typed Name/Signpt6reAf Rep§rtrng Employee: 13. Dale And Time: Masullo,J 07/23/2019 3:30am 14. Incident Report eli to Above Inmate By 15 Date Incident Report Delivered: (Type Name/Sig 16. Time Incident Report Delivered: art II — Committee Action 17. Comments of Inmate to Committee Regarding Above Incident: 18. A. It is the finding of the committee that you: 14 Committed the Prohibited Act as charged: Did not Commit a Prohibited Act. Committed Prohibited Act Code (s). 8- _Q The Committee is referring the Charge(s) to the DHO for further Heagna.„ C. I I The Committee advised the inmate of its finding and of the right to file an appeal within 20 calendar days. 19. Committee Decision is Based on Specific Evidence as Follows: • 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO finding inmate committed prohibited act): 21. Dale and Time of Action: accurately (The UDC Cliairmanxs signature certifies who sal on the UDC and that the completed report reflects the UDC proceedings). Leaman (Typed Name/Signature): Member ( typed Name): 'Member (Typed Name): INS voided I RUCTIONS. by staff. All items outside of heavy rule are for staff use only. Begin entries with the number 1 and work up. Entnes not completed will be Distribute Onginai.Central File Record: COPY-1-DHO' COPY-2.1nmate after UDC Acton; COPY 3.Inmate within 24 hours of Part I Preparation PDF Prescribed by P5270 Replaces BP-A0288 of AUG 11 EFTA00052802 Part III - Investigation 22. Date And Time Investigation Began 23. Inmate Advised Of Right To Remain Silent: You are advised of your right to remain silent at all stages of the discipline process. Your silence may be used to draw an adverse inference against you at any stage of the discipline process. Your silence alone may not be used to support a finding that you have committed a prohibited act. The Inmate Was Advised Of The Above Right By At (Date/time! 24. Inmate statement and attitude 25. Other facts about the incident, statements of those persons present at scene, disposition of evidence, etc. 26. Investigator's comments and conclusions 27. Action taken Date and Time Investigation Completed Printed Name/Signature Of Investigator Title PDF Prescribed by P5270 Replaces BP-S2/38.052 Of MAY 94 EFTA00052803 Inmate Investigative Report Institution: New York MCC Case Number; NYM-19-0061 investigation Type: Investigative / Threat Assessment Inmates Involved: Register Number 76318054 78514054 Staff Involved: Name EPSTEIN, JEFFREY TARTAGLIONE. NICHOLAS Name "No information was found for the given criteria." Others Involved: Name "No information was found for the given criteria." Investigator: DOCTOR, TIJUANA Captain: DARDEN, JARMAINE Associate Warden: SKIPPER SCOTT. SHIRLEY Warden: N'DIAYE, (AMINE U.S. Department of Justice Federal Bu eau of Prisons Role Not Known Not Known Title Title Date: 8/1/2019 5:06:24 AM CST Date: 8/2/2019 10:06:35 AM CST Date: 8/2/2019 10:32:28 AM CST Date: 8/2/2019 11:34:41 AM CST SBU - Sensitive But Unclassified Page 1 of 5 FOIA Exempt EFTA00052804 Summary: On July 23, 2019 at approximately 1:27 a.m., while making routine rounds inside the Special Housing Unit, staff observed inmate Epstein, Jeffrey Reg. No. 76318-054, lying in the fetal position on the floor with a homemade fashioned noose around his neck. Inmate Epstein was breathing heavily, however appeared to be responsive. Inmate Epstein was directed by staff to stand and submit to restraints. Inmate Epstein would not stand on his own and would not comply with staff directives. Staff entered the cell and placed inmate Epstein in both hand and leg restraints. Inmate Epstein was searched, metal detected, placed on a gurney and escorted from the scene without further incident. Inmate Epstein was photographed, medically examined and determined to have sustained a circular line of erythema at the base of the neck and friction marks on the front of neck, and small 2cm erthema on left knee. Inmate Epstein was placed on suicide watch with all necessary notifications made. There were no staff injuries reported. Inmate Data: 1 Name: 76318054 - EPSTEIN, JEFFREY Role: Not Known Security Level: UNASSG Facility Arrival Date: 7/7/2019 Charges: Description No Charges Found STGs: HISTORY OF COMMITTING Age: 66 Race: WHITE Custody Level: IN Projected Release Date: Sentencing District CIMs: No CIMs Found Name: 78514054 - TARTAGLIONE, NICHOLAS Role: Not Known Security Level: UNASSG Facility Arrival Date: 1/23/2018 Charges: Description No Charges Found STGs: EX LAW ENFORCEMENT POSTED PICTURE CARD FILE Victim Statements: "No information was found for the given criteria." Assailant Statements: "No information was found for the given criteria.** Age: 51 Race: WHITE Custody Level: IN Projected Release Date: Sentencing District CIMs: SEPARATION SBU - Sensitive But Unclassified Page 2 of 5 FOIA Exempt EFTA00052805 Other Statements: Date: 7/31/2019 9:00 AM Location: Receiving And Discharge Interviewer: DOCTOR, TIJUANA Title: LIEUTENANT Interviewee: 76318054 - EPSTEIN, JEFFREY On July 31, 2019, at approximately 9:10 A.M., inmate Epstein, Jeffrey; Reg. No. 76318-054, was interviewed in and Discharge Area. During the interview Epstein stated he did not have any sleep in approximately twenty day extremely tired the night he was found on the floor. Epstein stated he got up off his bed at approximately 1:30 of water, and aN he can recall is being on the floor and hearing someone snoring that's when he realized the sn from him. Epstein alleged that his cell mate Tartaglione, Nicholas; Reg. No. 78514-054. was on the floor sleepir Epstein stated he has never had any Issues with Tartaglione, he is not threatened by Tartaglione, and he do no something that isn't there. Additionally, Epstein stated he can recall an incident that occurred two days prior wh went out to court and when Tartaglione returned he was upset. Epstein stated he attempted to talk to Tartagl called him a pedophile. Epstein also stated he knew Tartaglione was upset and he let him cool off. Epstein stat have any Issues with Tartaglione and he feels safe being housed with Tartaglione. Epstein stated he does not has a new cell mate whom he gets along with, and he is able to sleep now that he has his C-Pap machine. Eps remembered anymore details he would reach out to staff or Psychology. Date: 7/31/2019 10:00 AM Location: SHU All Other Interviewer: DOCTOR, TIJUANA Title: LIEUTENANT Interviewee: 78514054 - TARTAGLIONE, NICHOLAS On July 31, 2019, at approximately 10:00 A.M., inmate Tartaglione, Nicholas; Reg. No. 78514-054, was intervi Special Housing Unit. During the interview Tartaglione stated he was asleep on the floor inside of his cell, his with a sheet, and he had his headphones in his ear when he felt something hit his foot. Tartaglione stated whe head he observed Epstein, Jeffrey; Reg. No. 76318-054, sitting on the floor fn the corner with his eyes open. T he began to Ca Epstein's name and when Epstein did not answer he began to bang on the door for the officer he thought Epstein was having a heart attack because his eyes was open and he appeared to be snoring. Tart does not have any issues being housed with Epstein although he keeps his conversation to a minimal. Tartagli not understand Epstein's motive and what he is trying to do. Tartaglione stated previously during one of their Epstein made him uncomfortable when Epstein stated • fourteen (14) is legal in most states and I don't under problem here. Additionally, Tartaglione stated Epstein normally paces the cell and complains about his attom job and he needs to fire them. Tartaglione stated he does not have any issues being housed with Epstein h want to be involved with any plots Epstein have in mind in order to try to get released. Factual Findings: **No item information was found for the given criteria.** the Receiving and he was .M., to get a drink 'rig was coming g at the time. want to make up n Tartaglione e and Tartaglione d he does not el suicidal, he ein stated if he ad in he ad was covered he uncovered his rtaglione stated Tartaglione stated Hone stated he stated he does nversalions and what's the y's not doing their vet he does not SBU - Sensitive But Unclassified Page 3 of 5 FOIA Exempt EFTA00052806 S 1 Type Subtype File Name Original Entered By Inmate Discipline Administrative Detention Order ADO.pdf TF18813 Detention Order dated July 10, 2019, placing Epstein, Jeffrey: Reg. No. 76318-054, in Administrative Detention pending classification. Inmate Discipline Incident Report INMATE EPSTEIN TF18813 IR.pdf On July 23, 2019, staff wrote Epstein an incident report for code 228- Self Mutilation. Medical Inmate Assessments MEDICAL TF18813 ASSESSMENT.pdf On July 23, 2019, a medical assessment was conducted on inmate Epstein, Jeffrey; Reg. No. 76318-054, by Joaquin, Y. MLP. During the assessment Epstein was identified with a circular line of erythema at the base of his neck reaching 2/3 of the neck circumference, 2 inches wide, sparing the back of the neck. Additiona ly, one section of this erythema in the front has marks of friction, and Epstein was observed with a small erythema on the left knee about 2cm in diameter(mild). During the assessment Epstein denied any respiratory problems and Epstein denied any pain or discomfort. Statements & Written Operation's Lieutenant OPS LT MEMO.pdf TF18813 Memorandums On July 23, 2019, at approximately 1:27 A.M., the Operations Lieutenant submitted a memorandumwhich indicated the Control Center Officer requested assistance in the Special Housing Unit. Upon enterin the Special Housing Unit staff made notification that Epstein, Jeffrey; Reg. No. 76318-054, was observed laying in a fetal position on the floor. Epstein was removed from the Special Housing Unit and escorted to the Heal Services Area. Medical Inmate Assessments TARTAGLIONE TF14688 MEDICAL. pdf On July 31, 2019, a medical assessment was conducted on inmate Tartaglione, Nicholas; Reg. No. 78514-054, by Kang, Yoon, PA-C. During the assessment Tartaglione was not identified with any injuries by Health Services Staff. Photographs Contraband PHOTOGRAPH OF TF14688 HOMEMADE ROPE.pdf PHOTOGRAPH OF HOMEMADE ROPE ECN#NYM-19-0147 Evidence Control Chain Of Custody CHAIN OF CUSTODY.pdf CHAIN OF CUSTODY FORM TF14688 Conclusion: On July 23, 2019 at approximately 1:27 a.m., while making routine rounds inside the Special Housing Unit, staff observed inmate Epstein, Jeffrey Reg. No. 76318-054, lying in the fetal position on the floor with a homemade fashioned noose around his neck. Inmate Epstein was breathing heavily, however Epstein appeared to be responsive. Inmate Epstein was directed by staff to stand and submit to restraints. Inmate Epstein Would not stand on his own and would not comply with staff directives. Staff entered the cell and placed inmate Epstein in both hand and leg restraints. Inmate Epstein was searched, metal detected, placed on a gurney and escorted from the scene without further incident. Inmate Epstein was photographed, medically examined and determined to have sustained a circular line of erythema at the base of the neck and friction marks on the front of neck, and small Zan erythema on left knee. Inmate Epstein was placed on suicide watch with all necessary notifications made. On July 31, 2019, at approximately 9:10 A.M., inmate Epstein, Jeffrey; Reg. No. 76318-054, was interviewed in the Receiving and Discharge Area by SIS Staff. During the interview Epstein stated he did not have any sleep in approkirnately twenty days and he was extremely tired the night he was found on the floor. Epstein stated he got up off his bed at approximately 1:30 A.M., to get a drink of water, and all he can recall is being on the floor and hearing someone snoring that's when he realized the snoring was coming from him. Epstein alleged that his cell mate Tartaglione, Nicholas; Reg. No. 78514-054, was on the floor sleeping at the time. Epstein stated he have never ad any issues with Tartaglione, he is not threatened by Tartaglione, and he do not want to make up something that isn't there. Additionally, Epstein stated he can recall an incident that occurred two days prior when Tartaglione Went out to court and when Tartaglione returned he was upset. Epstein stated he attempted to talk to Tartaglione and Tartaglione SBU - Sensitive But Unclassified Page 4 of 5 FOIA Exempt EFTA00052807 /411'1 AmeN called him a pedophile. Epstein also stated he knew Tartaglione was upset and he let him cool off. pstein stated he does not have any issues with Tartaglione and he feels safe being housed with Tartaglione. Epstein stated he does I not feel suicidal, he has a new cell mate, and he is able to sleep now that he has his C-Pap machin . Epstein stated if he remembered anymore details he would reach out to staff or Psychology. On July 31, 2019, at approximately 10:00 A.M., inmate Tartaglione, Nicholas, Reg. No. 78514-054, was also interviewed by SIS Staff in the Special Housing Unit. During the interview Tartaglione stated he was'asleep on the floor inside of his cell, his head was covered with a sheet, and he had his headphones in his ear w+ he felt something hit his foot. Tartaglione stated when he uncovered his head he observed Epstein, Jeffrey; Reg. No. 76318-054, sitting on the floor in the corner with his eyes open. Tartaglione stated he began to call Epstein's name and when Epstein did not answer he began to bang on the door for the officer. Tartaglione stated he thought Epstein was having a heart attack because his eyes was open and he appeared to be snoring. Tartaglione stated he does not have any issues being housed with Epstein although he keeps his conversation to a minimal. Tairtaglione stated he does not understand Epstein's motive and what he is trying to do but previously during one of their conversations Epstein made him uncomfortable when Epstein stated " fourteen (14) is legal in most states and I don't understand what's the problem here'. Additionally, Tartaglione stated Epstein normally paces the cell and complains about his attorney's not doing their job and he needs to fire them. Tartaglione stated he does not have any issues being housed with Epstein however he does not want to be involved with any plots Epstein may have in m nd in order to try to get released. As a result of a threat assessment being conducted a medical assessment was conducted on inmate Tartaghone and Tartaglione was not identified with any injuries. Based on the information received throughout the course of the investigation there is insufficient evidence to support Epstein was assented by Tartag hone. Additionally, based on the fact that during the interview with SIS staff Epstein indicated hat he does not feel threatened by Tartaglione, and he has a new cell mate whom he get along with it cannot be determined that Epstein safety is in jeopardy at MCC New York. Recommendation: Based on the information received and the fact that Epstein, Jeffrey; Reg. No. 76318-054 indicated that he does not feel threatened by Tartaglione, Nicholas, Reg. No. 78514-054, there are no CIMS Assignment of Separations warranted at this time. CIMS Separation Warranted: No SBU - Sensitive But Unclassified Page 5 of 5 FOIA Exempt EFTA00052808 METROPOLITAN CORRECTIONAL CENTER NEW YORK JEFFREY, EPSTEIN REG. NO. 76318-054 583 REPORT OF INCIDENT NYM-19-0076 EFTA00052809 type.O.fleieldent ❑ Assault On Inmate ❑ Assault On Staff ❑ Assault, Attempted On Inmate ❑ Assault, Attempted On Staff ❑ Disruptive Behavior ❑ Escape From Non-secure Facility ❑ Escape From Secure Facility ❑ Escape, Attempted From Non-secure Facility ❑ Escape, Attempted From Secure Facility ❑ Fight ❑ Inmate Death ❑ Institution Disturbance ❑ Introduction Of Contraband ❑ Lethal Weapons Discharge ❑ Self Mutilation ❑ Setting A Fire ❑ Sexual Act, Non-consensual On Inmate ❑ Sexual Assault On Staff ❑ Sexual Contact, Abusive On Inmate ❑ Sexual Harassment, Repetitive ❑ Staff Homicide ❑ Strike, Food ❑ Strict Work ❑✓ Suicide Attempt ❑ Use Of Force ❑ Use Of Force/Applications Of Restraints ❑ Use of Restraints, Pregnant/Postpartum Method: Hanging/Asphyxiation Form 583 Report of Incident incident SO: NYM-19- Submitted By: 0076 Date/Time Of Incident 7/23/2019 1:2 AM Section 1: General Information Staff Aware Date: 7/23/2019 1:27 AM FBI Notified: No USMS Notified: No Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU Institution Locked Down: No Modified Operations: No Cause Of Incident Known? No Cause Of Incident ❑ Alcohol ❑ Commissary • Debts ❑ Disrespect Issue ❑ Drugs ❑ Ethnic Conflict ❑ Food Issue ❑ Geographical Conflict ❑ Interfering with Staff duties ❑ Property Issue ❑ Racial Conflict ❑ Recreation Equipment ❑ Religious Issue D Security Threat Group Conflict ❑ Sexual Pressure ❑ Sporting Events ❑ Telephone ❑ Theft ❑ Visiting ❑ Work Issue Section 2: Inmates Involved UNCLASSIFIED/UMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Unessaled/Umited Official Use Only/Law Enforcement Sensitive and may be disseminated, with proper attributiOn, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment thereof. may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general public or those without a 'need to know.' It contains Information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 1 of 3 EFTA00052810 Form 583 Report of Incident Incident NYM-19- Submitted By: 0076 Date/Time Of Incident 7/23/2019 12 AM Reg #: 76318054 Name: EPSTEIN. JEFFREY Rote: Victim Medical Attention Required: No Weapon (per Inmate): No Use of Force (per inmate): No CIMS: No STG: Yes Restraints (per inmate): Escort Only Death (per inmate): No Reg #: 78514054 Role: Not Known Weapon (per inmate): No CIMS: Yes STG: Yes Restraints (per inmate): No Death (per Inmate): No Name: TARTAGLIONE, NICHOLAS Medical Attention Required: No Use of Force (per inmate): No Injury Category: Minor Injury Chemical Used (per Inmate): No Injury Category: No Injury Chemical Used (per inmate): No Name: Anderson, Glenda Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Clark, Damian Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Isibor, Shelldy Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Masullo, Joseph Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Silva, Nilson Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Thomas, Michael Medical Attention Required: No Section 3: Others Involved Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Undassified/Lirnited Official Use Only/Law Enforcement Sensitive and may be disseminated. with attribution, to active Law Enforcement. DOD. or U.S. Intelligence Agencies. This document or any segment/attachment thereof, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the gen public or those without a 'need to know." it contains information that may be exempt from public release under he provisions of the Privacy Act (5 U.S.C. 552). 2 of 3 EFTA00052811 Incident a: NYM-19- 0076 Form 583 Report of Incident Submitted By: Date/Time Of Incident: 7/23/2019 1:27 AM Injury Category: No Injury Staff Injury by Inmate: No Sexual Assault: No Section 4: Lethal Weapon Discharge No data found. Section 5: Use of Force No data found. Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, include details such as name of supervisor applying the the ical agent and/or restraints, reasons for use of hard restraints instead of soft restraints, etc.) Please be clear a out cause(a) of the incident in your description. On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Co rol Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a (-shirt and xers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and ntinue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made t get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was dire ed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open hi eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was take to HA-Unit, dressed in the suicide smock and placed on suicide watch. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular kne of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. Section 7: Attachments Fifa:Date File Name . . No data found. Approved By: NOT COMPLETED UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked UnciassifiecULimked Official Use Only/Law Enforcement Sensitive and may be disseminated, with proper attribution. to active Law Entorcemert DOD, or U.S. Intelligence Agencies. This document or any segment/attachment thereof,i may not be released without the approval of the Bureau of Prisons to any media sources. any non-law enforcement entity. the ge public or those without a 'need to know.' It contains information that may be exempt from public release under the provisions o the Privacy Act (5 U.S.C. 552). 3 of 3 EFTA00052812 FROM: SUBJECT: UNITEL TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 MEMORANDUM FOR ALL G.0 ONCE a) NED e , Operations Lieutenant Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD. I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas #78514-054 had attempted to kill him and had been harassing him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas #78514-054 who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive Limited Official Use Onlya. EFTA00052813 1 EFTA00052814 ASS they ran down. Upon fu..ner questioning, inmate Tartaglione ...ated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ,tr\ -111O ASensitive Limited Official Use Oily= EFTA00052815 p to\ EFTA00052816 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: 07 TO: Op LT. FROM: S/O/S SUBJECT: Suicide Attempt Inmate Epsteinr6318-054 On the above date at approx. 1:27am While working in the Special Housing Unit Myself and S/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (I/m Tartaglione #78514-054) was at the door stating UM Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing UM Tartaglione and removing him from the cell, I entered then placed UM Epstein on his side and removed an orange homemade rope from his neck. UM was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, UM was then removed from the Special Housing Unit without further incident. EFTA00052817 fr.\ I .I. \ EFTA00052818 DATE: July 23, 2 TO: Operations Liettettant, LT Anderson SUBJECT: Inmate Epstein regfi 76318-054 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York FROM: W. Silva, Senior Officer On July 23, 2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myself and Senior Officer Specialist Masullo heard some noises coming from M Tier. Upon checking cell Z05-124 I observed inmate Epstein reg# 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione reg# 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staff arrived inmate Epstein was removed from his cell without further incident. EFTA00052819 ems n EFTA00052820 reek '01 UNITED STATES GOVERNMENT MEMORANDUM TO: LT AN FROM: S/O/S SUBJECT: Metropolitan Correctional Center, New York, New York uth July 23, 2019 On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglione, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his Bunkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052821 EFTA00052822 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: SUBJECT: Epstein, Jeffrey 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. I was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052823 es s) EFTA00052824 MEMORANDUM FOR ALL CONCERNED FROM: SUBJECT: UNITEL ,TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New Ynrk 10007 July 23, 2019 M. Thomas, Material Handler Supervis Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, I/M Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use Onlyz￾EFTA00052825 " EFTA00052826 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 16:00 8 08:00 • 16:00 Tuesday July 23, 2019 Pago 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN 6 Darden $ CAPTAIN SEC 6 Torres, C OPS LT 2 Anderson-layne "8 Durant. I $ 12 Jean. S ACT LT 3 Madison, C •10 Durant. j $ OT ADMIN LT 6 Shivers, k SHU LT 3 Rice. m $ "10 <unassigned> SIS LT 6 <unassigned> 8 <unassigned> 8 <unassigned> 8 <unassigned> SIS LT #2 SIA SIS TECH #1 SIS TECH #2 3 Pint A PHONE MONITOR 8 Tay. m $ SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 8 Reyes. d $ "6 <unassigned> 8 Legrand, C 8 Cole, C TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF 8 Eliassaint, j $ LOBBY 3 Rodriguez. J 10 Solomon. S CONTROL #1 2 Kilpatrick. a $ CONTROL #2 8 Singh, T 12 <unassigned> ••3 Vera, J 10 Montoya, H INTERNAL '•2 Thomas. M OT (NC) 00:00 01:30 "2 Davis, C CT "8 Marcus, E •'12 Naranjo. a $ INTERNAL #2 ••12 Masullo. J ATTY CONF •'8 Matos, e $ OT 12 Adams. j UNIT 2 2 Bullock. s $ 8 Lewis. t S 12 He. Y 8 Pena. I 12 Cale, k $ UNIT 3 "2 Matos. e S OT 5 NORTH "2 Cale. k $ OT "8 Obi, J 12 Cappiello. J 5 SOUTH "2 Naranjo. a $ OT 8 <unassigned> 12 Thomas. A 7 NORTH "2 White, D OT 8 <unassigned> 7 SOUTH 2 Derail'. j $ "8 Isrbor. s $ OT 12 Vuong. K 12 Manugo, J 9 NORTH "2 Isiboc, s S "8 Bullock, s $ OT "8 Gnjalva. r S 12 Silva. W 12 Washington. d SHU #1 "2 Silva. W OT "2 Masullo, J "8 Richardson, D 12 <unassigned> OT OT SHU #2 SHU #3 "3 Kumar. a. (NC) 10 Davis, ins SHU #4 "8 Clarke, d $ OT ••8 Echandi, M 12 Mason, D "12 <unassigned> 10 SOUTH #1 2 Bailey. M 10 SOUTH #2 3 <unassigned> "10 Schuppel. c $ OT 7/23/2019 7:02:27 AM EFTA00052827 EFTA00052828 REC OFFICER #1 r . 3 Dubenezic. d $ . Tuesday July 23, 2019 Page 2 REC OFFICER #2 3 Monge, M 11 NORTH ••2 Adams. g $ OT ••8 Joyner, P 12 Neaten. F 11 SOUTH ••2 He, Y OT **13 <unassigned> 12 A are, K 11 SOUTH #2 12 Bonhomme, G REAR GATE 8 Kearns. M OSP #1 SANITATION OFF 2 Clarke, d $ VISIT #1 9 Fletcher, R VISIT #2 -1) Dubenezic. d $ OT VISIT #3 9 Mcpherson-ander ""Special AssIgnments"" EPO OFFICE 8 West. r $ ESCORT OFF #1 8 Hawkins, a $ ESCORT OFF #2 8 Scott d $ LOBBY #2 9 <unassigned> PHONE RM B Bonilla, B TOWN DRIVER 10 Farag, S SUICIDE WATCH "2 Thomas, M OT (NC) 01:30 08:00 B <unassigned> 12 canassigned. ""Back Page Categories"" DAY OFF Adams, g $ Adams. r $ Baptiste. a $ Cannale. m $ Alvarado, A Dejesus, N Arafat, M Dupree, d $ ....h.- iai 2 Toamon g $ 8 Leatham, k $ 12 Cphen, e $ Medina. D Samuel, L Noel, T Silvia. r S Richardson, D Straker. E RickonbaclKer. J White. NUR LtAVt Abell& G Graham, r $ Hope. D Rodriguez, C ANNUAL LEAVE Connell, T Perez. C Davis. C Richards, vic $ Doctor, t $ Schuoper c $ Matos. a $ LWOP Allard-rich $ LWOP(M) Albanese, P Crawford, S Johnson, lb Shakir. a 9 AWOL Cruz, J Ortiz, day $ Rivera, c $ Fehciano. W Peden, A Ferguson, S Pelrowski, r $ Matthews, A Flaida.1. SUSPENSION Akparanta, c $ OFFICIAL TIME Covington. T 7/23/2019 7:02:34 AM EFTA00052829 TuesdayJuly 23, 2019 Page 3 COP E Stone. T IF TRAINING Gonzales, A Medina, W Roberts. A -"*Change Records"" Post Spk Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Rot Shft Changed By TOOL ROOM 6 McDermott V [Sick / Annual] <Unassigned> K 7/14 13:31 [Sick / Annual] McDermott V [Removed) K 7/14 13:52 CONTROL 02 3 Schuppel. C Annual Leave <Unassigned> K 7/16 07:54 (sp)PHONE RM 2 8 Viers. J 3 CONTROL 02 <Unassigned> KS 7/16 07:54 SEW #1 8 Shakir, S $ LWOP(M) <Unassigned> K 7/16 09:22 INTERNAL 8 Davis, C Annual LOavo <Unassigned> 7/1609:29 INTERNAL 8 <Unassigned> Marcus, E 87 SOUTH 7/16 12:07 UNIT 3 2 <Unassigned> Mates, E $ Shift UNIT 3 Annual Leave Annual Leave stet Mates E S Matos, E $ lf Ft 7/17 15:58 /CT Start T End ATTY CONF s <Unassigned> Matos, E $ Shift ATTY CONF Annual Leave Annual Leave Staff Mates, E $ Mates, E S Y 7/18 08:00 /CT Start T End 7 SOUTH 8 <Unassigned> Isibor, S$ Shift 7 SOUTH 9 NORTH 2 9 NORTH Staff Isibor, 5 $ Isi hot, S $ Y 7/18 10.11 /CT Start End S HU LT 10 Hope, D Sick Leave <Unassigned> 7/1810:19 LWOP Abella, G 8 PHONE RM 2(sp) 7/1811:35 5 SOUTH 2 <Unassigned> Echandi, M 8 10 SOUTH 1/1 Shift Staff 5 SOUTH Echandi, M 10 SOUTH #1 Echandl, M Y RW Ma CT 7/18 12:10 Start End Unsorted NCSJ Thomas, M [Sick/Annual) RW 7/19 10:19 INTERNAL 2 <Unassigned> Thomas, til [Sick / Annual] RW 7/1910:19 10 SOUTH #2 10 <Unassigned> Schuppet C $ Annual Leave Shift Staff 10 SOUTH 02 Schuppell. C $ Annual Leave Schuppel. C $ Y 0 0 7/19 12:15 /CT Start End ACT LT 10 <Unassigned> Durant, J $ 8 OPS LT Shift Staff ACT LT Durant J$ OPS LT Durant, J S Y JD Witt or 721 14:10 Start End SHU #2 2 <Unassigned> Naranjo. A$ 12 SHU #4 Shift Staff SHU #2 Herat. A$ SHU 04 Naranjo. A $ V FtW OT/CT OT 7/22 08:21 Start End VISIT 02 9 <Unassigned> Dubenezic, D $ 3 REC OFFICER #1 Shift Staff VISIT #2 Dubenezic. 0 $ REC OFFICER #1 Outonezic. 0 $ Y RW7/22 0.. Ofk28 Stan End 7/23/2019 7:02:35 AM EFTA00052830 Tuesday July 23, 2019 Page 4 Peat Spit Shft Officer Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status Stift Changed By MIT 42 9 Dubertezic 0 S (Sic* / Annual( <Unassigned> RW 7/22 08:27 (Sick / Annual) Dubeneric, D $ [Removed] RW 7/22 08:27 7 NORTH 2 <Unassigned> Vuong, K 12 7 NORTH Shift Staff 7 NORTH Vuong, K 7 NORTH Vuong, K 11 RW 7/22 08:34 OT/CT Start OT End 11 NORTH 2 <Unassigned> Adams, G $ Day Off Shift Staff 11 NORTH Adams, G S Day Off Adams, G S Y 4W 7/22 08:45 OTICT Start OT End (so)PHONE RSA 2 8 Abella, G Sick Leave qCS 7/22 09:05 SHU #1 2 <Unassigned> Stiva, W 12 SHU #1 Shift Staff SHU #1 Silva, W SHU #1 SiNa, W Y RW 7/22 09:20 OT/CT Start OT End (Inserted NCS) Kutner, A. (Sick/Atuessil RW 7/22 0939 SHU #3 3 <Unassigned> Kumar, A. (Sick 1 Annual( RW 7/22 0939 SHU #4 8 <Unassigned> Clarke, D 5 2 SANITATION OFF Shift Staff SHU 04 Clarke, 0 5 SANITATION OFF Clarke, D $ Y RW 712210:04 OT/OT Start O1 End SHUSH 8 <Unassigned> Grijalva, R S 8 SHU 42 PW 7 f22 10119 SHU #2 8 <Unassigned> Richardson, D Day Off Shift Staff SHU 02 Itchardson, D Day Off Richardeon, D Y RW 7/22 10:19 OTICT Start DT End 7 NORTH 2 Vuong, K [Sick / Annual] <Unassigned> RW 7/22 10:43 (Sick / Annual( Vuong, K (Removed) RN 7/22 10:43 9 NORTH 8 <Unassigned> Bullock. S S 2 UNIT 2 Shift Staff 9 NORTH Bullock, S S UNIT 2 Bullock, S S Y RiN 7/22 11:04 T/CT Start T End 11 NORTH 8 <Unassigned> Joyner, P 2 11 SOUTH 7/22 14:34 5 NORTH 8 <Unassigned> Obi, J 2 5 NORTH M 7/22 1417 INTERNAL #2 2 <Unassigned> Davis, C Annual Leave Shift Staff INTERNAL #2 Davis, C Annual Leave Davis C Y R 7/22 14:45 driCT Start qr End 7 NORTH 2 <Unassigned> White, D Day CO Shift Staff 7 NORTH White, D Day Off While, D Y RW 7/22 14:56 ortcr Start CT End VISIT 02 9 <Unassigned> panne:de, D $ 3 REC OFFICER #1 Shift Staff VISIT 02 Dubenezic. D $ REC OFFICER #1 Dubenexic, 0 $ Y RW 7/22 15:28 OT/CT Start OT End 5 NORTH 2 <Unassigned> Cale, K Shift 6 NORTH UNIT 3 12 UNIT 3 Staff Cate, K Cale K Y M 72218:12 /CT Start End 723/2019 7:02:35 AM EFTA00052831 Tuesday July 23, 2019 Pap 5 Relieved Officers Relieving Officers Ret Post Spit Slit Officer New Status Relieving Officer Previous Status Stilt Changed By 11 SOUTH 2 <Unassigned> Ho, Y 12 UNIT 2 Shift Staff 11 SOUTH He, Y UNIT 2 He, Y J 7/22 1911 OT/CT Start End OT INTERNAL 12 <Unassigned> Naranjo, A $ 12 SHU a4 4J 7/22 1922 SHU 82 2 Naranjo, A S (Sick / Annual] <Unassigned> 7/22 21:14 pick / Annual] Naranjo, A S [Removed] 7/22 21:14 SHU 02 2 <Unassigned> Masullo, J 12 INTERNAL N2 Y SJ 7/22 21:14 Shift Staff 3/CT Start End SHU k2 Mosul% J OT T INTERNAL *2 Masulo, J SOUTH 2 Echandi, OA (Sick /Annual] <Unassigned> GA 72222:08 pick /Annual Echarati. M (Removed] 4 7/22 22:08 5 SOUTH 2 <Unassigned> Naranjo. A $ 12 INTERNAL Y t 7/22 22:12 Shift Staff T/CT Stan End 5 SOUTH Naranjo, A $ OT INTERNAL Naranjo. A$ [Inserted NCSJ Thomas, 14 (Sidt/Annualj 7/23 04:30 (sp)Sulcide Watch 2 <Unassigned> Thomas, M ISIck / Annual] 7/23 04:31 (0)Sulcide Watch INTERNAL 2 Thomas. M (limo Change] Shift Staff Suicide Watch Thomas, M GA 7/23 04:31 4 TICT Start End T 01:30 08:00 2 Th omas, M (lime Change] 7/23 04:32 Shift Staff GT/CT Start End INTERNAL Thomas, M OT 00:00 01:30 11 SOUTH 8 Rodriguez. C Sick Leave <Una's:Tied> G.4 7/2305:05 ""Recapitulation"" Morning Watch AM Watch 7 Day Watch 23 PM Watch 8 Evening Watch 17 "Back Page Categories*" Sick Leave 4 Day Off 20 Annual Lone 7 LWOP 1 LWOP(M) 4 AWOL 9 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAIMNG 3 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 2 Overtime Occurrences: 18 Comet:Imo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 1/23/2019 7:02:36 AM EFTA00052832 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/23/2019 06:20 Reg #: 76318-054 Sex: M Race: WHITE Facility: NYM Provider: Joaquin, Y. MLP Unit: H01 Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: Joaquin, Y. MLP Date of Injury: 07/23/2019 01:27 Date Reported for Treatment: 07/23/2019 08:25 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: 0 Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit Z05-Cell 124 L Cause of Injury (Inmate's Statement of how injury occurred): "I do not know. Just went to drink a little water and wake up snorting". 4.1 Symptoms (as reported by inmate): i t l None OBJECTIVE: Temperature: Daft Time Fahrenheit Celsius Location Provider 07/23/2019 06:30 NYM 97.5 36.4 Oral Joaquin, Y. MLP Pulse: Pak Time Rate Per Minute Location Rhythm provider 07/23/2019 06:30 92 Via Machine Regular Joaquin. Y. MLP Respirations: Pak Time Rate Per Minute provider 07/23/2019 06:30 NYM 16 Joaquin, Y. MLP Blood Pressure: Qata lima Value Location. Position Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Right Arm Sitting Adult-regular Joaquin, Y. MLP SaO2: Data lima Valuer/4 Aft provider 07/23/2019 06:30 NYM 96 Room Air Joaquin, Y. MLP Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Lethargic, Dyspneic, Appears in Pain, Pallor, Cyanotic, Diaphoretic, Disheveled, Generated 07/23/2019 09:05 by Joaquin. Y. MLP Bureau of Prisons • NYM Page 1 of 2 EFTA00052833 es EFTA00052834 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin. Y. MLP Unit: H01 Exam: Acutely III Pulmonary Auscultation Yes: Clear to Auscultation. Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi. Wheezing Exam Comments Inmate for injury report as requested by Operational Lt. He is ambulatory, oriented x 3. In not apparent distress, smiling during this clinical encounter. Alleges, that he does not know what happened. Can not explain the marks on his neck. Responded: 1 don't know'. He does not want to talk of the events leading to the marks on his neck. He does not look in any distress or pain. Has an circular line of erythema at the base of the neck. Reaching 2/3 of the neck circumference. 2 inches wide, sparing the back of the neck. Has one section of this erythema in the front with marks of friction. No inflammation, no deformities, no hematomas. no lacerations, no tenderness. Patient moving his neck without any restriction. Denies having any pain or discomfort. Denies any respiratory problem. Has another small erythema on left knee about 2cm in diameter(mild). As per information from custody staff inmate Epstein was found in his cell with a rope around his neck and sitting on the floor. Inmate is currently placed on suicide watch. ASSESSMENT: Injury, unspecified. T1490 - Current - R/O self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2.4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format Handout/Topic Provider Outcome 07/23/2019 Counseling Access to Care Joaquin, Y. Verbalizes Understanding 07/23/2019 Counseling Plan of Care Joaquin, Y. Verbalizes Understanding Copay Required: No Cosign Required: Yes TelephoneNerbal Order: No Completed by Joaquin, Y. MLP on 07/23/2019 09:05 Requested to be cosigned by Beaudouin. Robert MD. Cosign documentation will be displayed on the following page. Generated 07/23/2019 09:05 by Joaquin. Y MLP Bureau of Prisons - NYM Page 2 0' 2 EFTA00052835 beutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052836 Lieutenant ( 111i, t• Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19- 1:27 AM Inmate Name/Register Number Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052837 tieuretsants Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052838 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident Inmate Name/Register Number 07/23/19 - 1:27 Ail4 Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 il,t1 EFTA00052839 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident 1 Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Photograph(s) by Special Housing Unit G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -1:45 All EFTA00052840 Lieutenant 's Unice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident Inmate Name/Register Number (17/23/19 — 1:27 AM Epstein. Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052841 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052842 Lieutenant's (Mier Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 A :V/ Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1.-15 1.11 EFTA00052843 LieHenan! s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Possible Suicide Attempt(Cellmate) 07/23/19 — 1:27 AM Inmate Name/Register Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 ,131 EFTA00052844 I le:armor's (Vice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section L I Date and Time of Incident Type of Incident Inmate Name/Register Number Possible Suicide Attempt(Cellmate) 07/23/19 - 1:27 AM Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit P Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM 7/ 1 8 EFTA00052845 lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 A.11 Inmate Name/Register Number Location of Incident Tartaglione, Nicholas #78514-054 Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM is% EFTA00052846 Lin (1/lice Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 A,14 Inmate Namategister Number Tartaglione. Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052847 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson. Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052848 Lieutenant s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Date and Time of Incident Possible Suicide Attempt(Cellmate) 07/23/19 - 1:27 AA/ Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM COPY efi 2 EFTA00052849 8P .40)Ok ADMINISTRATIVE DETENTION ORDER U.S. DEPARTMENT OF JUSTICE JAN 17 TO. Special H mg Unit Officer FROM. S. . IEUTENANT . (Namefrille) FEDERAL BUREA9 OF PRISONS NEWYORK MCC Institution Date/rime 07-10-2019 SUBJECT Placement of EPSTEIN. JEFFERY Reg No. 7.10-2019 m Adrni slrative Detention (a) Is pending an investigation for a violation of Bureau regulations: (b) Is pendng an SIS investigation (c) is pending investigation or trial for a criminal act: (d) Is lobe admitted to Administrative Detention (1) Since the mate has requested admission for pi-Mellen. I hereby request placement in Administrative Detentionfor my own protection Inmate SignatureiRegister No - Staff Witness Printed Name Signature' (2) Since a serious threat exists to individual's safely as perceived by staff, although person has not requested admission. referral of the necessary information will be forwarded for an appropriate hearing by the SRO (e) Is pending transfer or is in holdover status during transfer. 1 (0 (9) is pending classification: or Is terminating confinement in Disciplinary Segregation and has been ordered into Administrative Detention by the Warden's designee. Ills this Correctional Supervisors decision based on all the circumstances that the above named inmate's continued presence in the general population poses a senate threat to life. property, self, staff, other inmates. or to the security or orderly wrung of the institution because' PENDING CLASSIFICATION Therefore. the above named inmate is to be placed in Administrative Detention until further notice. The inmate received a copy of this Order on (dale /tore) - I -1 Staff Witness Signature/Printed Name Date " Supervisor 24 hour review of placement: Signature/Printed name • In the case of OHO action. reference to that order is sufficient In other cases. the Correctional supervisor will make an independent review and decision. which is documented here. Record Copy - Innate Concerned (not necessary if placement is a result of holdover status). Copy - Captain: Copy - Unit Manager. Copy Oper nSBpennsor - Administrative Detention Unit; Copy — Psychology; Copy Central File PDF Prescribed by P5270 COPY (Replaces BP-A0308 of JAN 88 ) 1 . 6 EFTA00052850 Aland Nil J.S. DEPARTMENT OF JUSTICE INCIDENT REPORT FEDERAL BUREAU OF PRISONS I. Institution: MCC Now York 2. Inmate's Name: Epstein . Jeffery 6. Place of Incident: SHU M-Tier Cell 124 9. Incident: Self-Mutilation 3. Register Number: 76318-054 7. Assignment: Unassigned Part I — Incident Report Incident Report Numbet,In!: ) 4. Date of Incident: 07/23/2019 1:27am 8. Una-. ZA 10. Prohibited Ad Code (s): 228 11. Description of Incident (Dale: 07/23/2019 Time: 1:27AM Staff became aware of incident): On July 23,2019 at approx. 1:27am Mile working in the Special Housing Unit Myself and S/O Silva heard noise coming from the M tier cell 124.Upon arrival UM's EpsteinJelferyn6318-054 cell mate (UM Tartaglione/$78514 -054 was at the door statin9 Epstein.Jen 76318-054 had attempted le hang himself. I kept a visual while S/O Silva grabbed the door keys and called—for assistance. After Seaming anaglioneX 14 54 and removing him from the cell,l entered then placed UM Epstein on his side and removed a orange homemade rope from his nedc.UM was breathing at this time But unresponsive. Addition staff and Ops LI Anderson arrived I/M was then removed from SHU . 2. Typed Name/Sign ng Employee: 13. Dale And-Time. Ma sullo.J 14. Inodent Report to Above Inmate By (Type Name/Sig 15. Date Ini ent Report Delivered: 07/232019 3:30arn ill. Time Incident Report Delivered: Part II — Committee Action 17. Comments of Inmate to Committee Regarding Above Incident: 18 A. It is the finding of the committee that you: ri Committed the Prohibited Ad as charged: Did not Commit a Prohibited Act. Committed Prohibited Act Code (s). Hearpia, C. The Committee advised the inmate of its finding and of the right to file an appeal within 20 calendar days. The Committee is referring the Charge(s) to the DHO for further 19. Committee Decision is Based on Specific Evidence as Follows: 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO finding inmate committed prohibited act): 21. Date and Time of Action: accurately (The UDC Chairmad=s signature certifies who sat on the UDC and that the completed report reflects the UDC proceedings). Chairman (Typed Namerbognalure) Member (Typed Name): Member (Typed Name): INSTRUC1 voided by staff. IONS: All items outside of heavy rule are for staff use only. Begin entries with the number 1 and work up. Ent es not completed will be Distribute: Onginal-Central File Record; COPY-1-DHO: COPY-2-Inmate after UDC Action; COPY 3-Inmate within 24 hours of Part I Preparation PDF Prescribed by P5270 Replaces BP-A0288 of AUG EFTA00052851 Part III - Investigation 22. Date And Time Investigation Began 23. Inmate Advised Of Right To Remain Silent; You are advised of your right to remain silent at all stages of the discipline process. Your silence may be used to draw an adverse inference against you at any stage of the discipline process. Your silence alone may not be used to support a finding that you have committed a prohibited act. The Inmate Was Advised Of The Above Right By At (Date/time) 24. Inmate statement and attitude 25. Other facts about the incident, statements of those persons present at scene, disposition of evidence, etc. 26. Investigator's comments and conclusions 27. Action taken Date and Time Investigation Completed Printed Name/Signature Of Investigator Title PDF Reacted by P5270 Replaces BP-S288.052 Of MAY 94 EFTA00052852 Cop - 7.751V- est/ 7;127046 - /,,,,e / /e.1A4 / ec.// i. 7-43 /pc rth-A_k w /cit./ RN EFTA00052853 Bureau of Prisons Health Services Clinical Encounter Inmate Name: TARTAGLIONE, NICHOLAS JOHN Reg ti: 78514-054 Date of Birth: 10/10/1967 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/31/2019 14:11 Provider: Kang, Yoon PA-C Unit: Z06 Mid Level Provider - Evaluation encounter performed at Special Housing Unit. SUBJECTIVE: COMPLAINT 1 Provider: Kang, Yoon PA-C Chief Complaint: No Complaint(s) Subjective: "I feel good today, can't complain. My anxiety is getting better and I have no side effect from the new anxiety medication" IM being seen in the SHU as per the request of lieutenants. States he's been doing well and has no acute complaints. For what happened to his previous cell mate about a week ago, states "I have no idea what was going on. I didn't do anything and I have no injury" Pain: No OBJECTIVE: Pulse: Data Time Rate Per Minute Location Rhythm Provider 07/31/2019 14:19 71 Via Machine Kang, Yoon PA-C' Respirations: Date Time Rate Per Minute provider 07/31/2019 14:19 NYM 15 Kang, Yoon PA-C Blood Pressure: Data Time Value Location Position Deft Size Provider 07/31/2019 14:19 NYM 118/70 Left Arm Sitting Adult-regular Kang, Yoon PA-C SaO2: Data lima valuerAi Provider 07/31/2019 14:19 NYM 98 Room Air Kang, Yoon PA-C Exam Comments General: AAOx3. NAD HEENT: PERRLA. EOMI. Nares patent. Neck: Supple Head: S1, S2. RRR Lungs: CTAB EXT: No edema. Neuro: Grossly normal CN ASSESSMENT: Encounter for general adult medical exam without abnormal findings, Z0000 - Current PLAN: Disposition: Follow-up at Sick Call as Needed Other: Generated 07/3112019 14:39 by Kang. Voon PA-C Bureau of Prisons - NYM Page 1 of 2 EFTA00052854 ens EFTA00052855 Inmate Name: TARTAGLIONE. CHOLAS JOHN Reg #: 78514-054 Date of Birth: 10/10/1967 Sex: M Race: Wit It Facility: NYM Encounter Date: 07/31/2019 14:11 Provider: Kang, Yoon PA-C Unit: Z06 IM states he feels as himself and denies being in acute distress. Patient Education Topics: Date Initiated Format Handout/Topic Provider Outcome 07/31/2019 Counseling Access to Care Kang. Yoon Verbalizes Understanding Copay Required:No Cosign Required: Yes Telephone/Verbal Order: No Completed by Kang, Yoon PA-C on 07/31/2019 14:39 Requested to be cosigned by Beaudouin, Robert MD. Cosign documentation will be displayed on the following page. Generated 07/31/2019 14:39 by Kang. YO011 PA•C Bureau of Pfisons - NYM Page 2 of 2 EFTA00052856 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN. JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin, Y. MLP Unit: H01 Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: Joaquin, Y. MLP Date of Injury: 07/23/2019 01:27 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: 0 Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit Z05-Cell 124 L Cause of Injury (Inmate's Statement of how injury occurred): "I do not know. Just went to drink a little water and wake up snorting". Symptoms (as reported by inmate): None Date Reported for Treatment: 07/23/2019 08:25 OBJECTIVE: Temperature: _te. Time Fahrenheit Celsius Location Provider 07/23/2019 06:30 NYM 97.5 36.4 Oral Joaquin, Y. MLP Pulse: Date Time Rate Per Minute Location Rhythm Provider 07/23/2019 06:30 92 Via Machine Regular Joaquin, Y. MLP Respirations: Date it Rate Per Minute Provider 07/23/2019 06:30 NYM 16 Joaquin, Y. MLP Blood Pressure: Pale Time Ka:hal Location Position Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Right Arm Sitting Adult-regular Joaquin. Y. MLP SaO2: Date Time Valuer%) Ait Provider 07/23/2019 06:30 NYM 96 Room Air Joaquin, Y. MLP Exam: General Affect Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed. Lethargic. Dyspneic, Appears in Pain, Pallor, Cyanotic. Diaphoretic, Disheveled, Generated 07/23/2019 09:05 by Joaquin. Y 'ALP Bureau of Pnsons - NYM Page 1 of 2 EFTA00052857 eS EFTA00052858 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Race: WHITE Facility: NYM Encounter Date: 07/23/2019 06:20 Provider: Joaquin, Y. MLP Unit: HO1 Exam: Acutely Ill Pulmonary Auscultation Yes: Clear to Auscultation, Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi, Wheezing Exam Comments Inmate for injury report as requested by Operational Lt. He is ambulatory, oriented x 3. In not apparent distress, smiling during this clinical encounter. Alleges that he does not know what happened. Can not explain the marks on his neck. Responded: 1 don't know". He does not want to talk of the events leading to the marks on his neck. He does not look in any distress or pain. Has an circular line of erythema at the base of the neck. Reaching 2/3 of the neck circumference, 2 inches wide, sparing the back of the neck. Has one section of this erythema in the front with marks of friction. No inflammation, no deformities, no hematomas, no lacerations, no tenderness. Patient moving his neck without any restriction. Denies having any pain or discomfort. Denies any respiratory problem. Has another small erythema on left knee about 2cm in diameter(mild). As per information from custody staff inmate Epstein was found in his cell with a rope around his neck and sitting on the floor. Inmate is currently placed on suicide watch. ASSESSMENT: Injury, unspecified, T1490 - Current - R/O self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2-4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format Handout/Topic Provider Psitmag 07/23/2019 Counseling Access to Care Joaquin, Y. Verbalizes Understanding 07/23/2019 Counseling Plan of Care Joaquin. Y. Verbalizes Understanding Copay Required:No Cosign Required: Yes Telephone/Verbal Order: No Completed by Joaquin, Y. MLP on 07/23/2019 09:05 Requested to be cosigned by Beaudouin. Robert MD. Cosign documentation will be displayed on the following page. haCP Generated 07/23/2019 09.05 by Joaquin. Y MLP Bureau of Prisons NYM Page 2 of 2 EFTA00052859 BP-A0288 INCIDENT REPORT CDFRM JUN 10 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF ...wilie.. PRISONS Part I - Incident Report 1. Institution,MCC New York 2. Inmate's Name Epstein , Jeffery 3. Register Number 76318-054 4. Date of Incident 07/23/2019 5. 1:30 Time am 6. Place of Incident SHU 51-Tier Cell 124 7. Assignment Unassigned 8. Unit ZA 9. Incident Self-Mutilation 10. Prohibited Act Code(s) 228 11. Description Of Incident (Date: 07/23/2019 Time: 1:27 am Staff became aware of incident) On July 23,2019 at approx. 1:27am While working in the Special Housing Unit Myself and 6/0 Silva heard noise coming from the M tier Cell 124.Upon arrival inmate Epstein's cell mate (I/4 Tartaglione #78514-054) was at the door stating I/M Epstein 07631S-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance.After securing I/M Tartaglione and removing him from the cell, I entered then placed I/M Epstein on his side and removed an orange homemade rope from his neck. I/M was breathing at this time,Sut unresponsive.Addition staff and Ops Lt Anderson arrived I/M was then removed from the SOU. 12. Typed Name/Signature of Reporting Employee Result° , J 13.Date And Time 7/23/2019 1:30 am 14. Incident Report Delivered to Above Inmate By (Type Name/Signature) 15. Date Incident Report Delivered 16. Time Repor. ncident Delivered Part II - Committee Action 17. Comments of Inmate to Committee Regarding Above Incident LB. A. It is the finding of the committee that you: Committed the Prohibited Act as charged. B. The Committee is referring the Charge(s) to the DHO for Hearing. C. The Committee advised the further Did not Commit a Prohibited Act. inmate of Committed Prohibited Act Codels) its finding and of the right to file an appeal within 20 calendar days. 19. Committee Decision is Based on Specific Evidence as Follows: 20. Committee action and/or recommendation if referred to DHO (Contingent upon DHO findii g inmate committed prohibited act) 21. Data And Time Of Action (The UDC Chairman's signature cart ties who sat on the UDC and that the completed report accurately reflects the UDC proceedings.) Chairman (Typed Name/Signature) Member (Typed Name) Member (Typed Na el INSTRUCTIONS: All Duos outside heavyrule mei for miff use ocly. Begin entrees with me I and work up. Entries not completed will be voided pi y a lat DISTRIBUTE: ORMINAL-Central File recent; COPY•l• ORO: COPY.2. tanwie A nee UDC Action: COPY.). Inmate wither 24 boats of ?an I Pm ention. PDF Prescribed by P5270 Replaces BROIRafICRE5604(0524)( MAY 94 EFTA00052860 FROM: SUBJECT: 4 y„51 OS , a.' 0, -•0" er - Metropolitan Correctional Center ',.' ..- e 150 Park Row i Ai New York New York 10007 UNITE.ATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS MEMORANDUM FOR ALL G.CI ONCE NED July 23, 2019 eysofi, Operations Lieutenant Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., a call for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD. I observed inmate Epstein, Jeffrey #76318-054 lying in the fetal position on the floor of his cell wearing a t-shirt and boxers. He was breathing heavily and was snoring. I called out to inmate Epstein and observed him flicker his eyes and continue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made to get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was directed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open his eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The inmate was taken to HA-Unit, dressed in the suicide smock and placed on suicide watch. While awaiting the arrival of an inmate companion, inmate Epstein sat on the edge of the bed and began moving forward as if he was attempting to fall over head first. When I looked away, he straightened up. As I turned to look at him again, he attempted the same act. I laid him down on the bed and directed him to cease his action or he would be placed in restraints for his safety. At that moment, he stated, "Okay, I won't do it again," and gave the thumbs up. Because of his unpredictable behavior, the decision was made to have a staff member observe inmate Epstein. I left HA-Unit in order to make staff notifications. Moments later, I spoke with Officer Clarke who stated that inmate Epstein was alert and had indicated that his cellmate, Tartaglione, Nicholas #78514-054 had attempted to kill him and had been harassing him. He stated that the inmate had indicated that he'd informed his attorney of this matter. I photographed and spoke with inmate Tartaglione, Nicholas #78514-054 who stated that he was asleep with his headphones on when he felt something hit his legs and said, "Jeff, what you're doing?" He didn't answer, so he got up, turned on the light and saw him with a string around his neck. He stated that he then called the guards and ASensitive Limited Official Use OtilyE EFTA00052861 I J EFTA00052862 they ran down. Upon f,...iner questioning, inmate Tartaglione .gated that he sleeps on the bottom bunk, but gave it to inmate Epstein because he's old. He stated that he sleeps on the floor on a mattress. He stated that when he got up, he couldn't remember if he sat up or stood up to check on Epstein. He stated that Epstein was sitting on the floor leaning to the side with his eyes opened, but wasn't responding. He stated that the last time he saw him he was snoring really loud. Inmate Epstein stated that he came in from a legal visit at approx. 8:00PM and staff handed him a copy of the Daily News. "Nick" was on the floor reading the Daily News. He stated that he had given it to him. He stated that Tartaglione mentioned that he'd been in court all day in Westchester and was carrying on. At that point, inmate Tartaglione paused as if he was making the story up as he went along, and stated that Tartaglione stated, "These fucking niggers. This place is inhumane, I wish I could report it. Silva(Officer), that nigger hobbit mother fucker." He then turned to a page in the Daily News that had his picture on it and stated that Epstein was worth seventy seven million dollars. Epstein stated that he took his picture, balled it up and threw it in the garbage. I asked inmate Epstein what happened prior to staffs arrival. He stated that at approx. 1:00 AM, he'd gotten up to get a drink of water, as he gets up every thirty minutes. He remember walking back to his bunk and waking up with staff there in his cell. I asked if he'd waken up and seen staff, why didn't he respond when we were calling out to him? He stated that he only remembered hearing himself making a noise like snoring. When asked about the allegations against his cellmate, he stated that he was told, if he hurt him, staff wouldn't care. Duty medical, Dr. Beaudouin was notified and briefed. It was determined no further medical attention was needed. A medical assessment was not conducted at the time of this incident, due to the fact, there was no medical staff available after 10:00 PM. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. ASensitive Limited Official Use Only= EFTA00052863 I EFTA00052864 remenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident Inmate Name/Register Number 07/23/19 - 1:27 AM Epstein, Jeffrey #76318-05.1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and 'lime of Photo 0712349 -1:55 AM EFTA00052865 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and 'rime of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey 476318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and 'rime of Photo 07/23/19 -1:55 AM EFTA00052866 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section "type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #763/8-05.1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1.45 ..1.11 /to EFTA00052867 litenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special 'lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052868 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052869 Lieutenant's Witt Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:2 7 AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special [lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 All -Opy \.. EFTA00052870 I reutenant '3 Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey 476318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07123/19 -1:45 AM EFTA00052871 I.,eut ant (I/tn. c Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident Inmate Name/Register Number Location of Incident 07/23/19 — 1:27 AM Epstein, Jeffrey #76318-054 Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 A.11 EFTA00052872 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19- 1:27AM Inmate Name/Register Number Epstein, Jeffrey #76318-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052873 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt Date and Time of Incident 07/23/19 — 1:27 AM Inmate Name/Register Number Epstein, Jeffrey #763113-054 Location of Incident Special [lousing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -1:45 AM EFTA00052874 Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Auempt(Cellmare) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #7851-1-05-1 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052875 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident 7 Date and Time of Incident Inmate Name/Register Number Possible Suicide Attempt(C'ellnzate) 07/23/19 - 1:27 AM Tartaglione, Nicholas #7851.1-0541 Location of Incident Special (lousing Unit Photograph(s) by a Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052876 witlellatll lc °Rift' Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052877 ideuienant's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and Time of Incident 07/23/19 - 1:27 AM Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Unit Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052878 Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section P Type of Incident Date and Time of Incident Possible Suicide Attempt(Cellmate) 07/23/19 - 1:27 AA1 Inmate Name/Register Number Tartaglione, Nicholas #78514-054 Location of Incident Special Housing Una Photograph(s) by G. Anderson, Lieutenant Date and Time of Photo 07/23/19 -2:25 AM EFTA00052879 I wiltenani s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident Possible Suicide Attempt(Cellmate) Date and 'lime of Incident 07/23/19 - 1:27 A Al Inmate Name/Register Number Tartaglione, Nicholas 478514-054 Location of Incident Special Housing l Photograph(s) by Date and Time of Photo G. Anderson, Lieutenant 07/23/19 -2:25 AM 44, EFTA00052880 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York SUBJECT: Suicide Attempt Inmate Epstein#76318-054 On the above date at approx. I:27am While working in the Special Housing Unit Myself and 8/O Silva heard noise coming from the M tier Cell 124. Upon arrival inmate Epstein's cell mate (Um Tartaglione #78514-054) was at the door stating UM Epstein #76318-054 had attempted to hang himself. I kept a visual while Officer Silva grabbed door keys and called for assistance. After securing UM Tartaglione and removing him from the cell, I entered then placed UM Epstein on his side and removed an orange homemade rope from his neck. UM was breathing at this time, But unresponsive. As I began chest compressions addition staff and Ops Lt Anderson arrived, I/M was then removed from the Special Housing Unit without further incident. EFTA00052881 EFTA00052882 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23, 2 TO: Operations Li t, LT Anderson SUBJECT: Inmate Epstein reg# 76318-054 FROM: W. Silva, Senior Officer On July 23, 2019 at approximately 1:27 AM while assigned to the Special Housing Unit, myself and Senior Officer Specialist Masullo heard some noises coining from M Tier. Upon checking cell Z05-124 I observed inmate Epstein regN 76318-054 laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck. I immediately called Control Center for staff assistance. Officer Masullo kept a visual of inmate Epstein while I proceeded to retrieve the door keys and the cutter from the main cabinet located in the MPA. Officer Masullo applied restraints to his cell mate inmate Tartaglione regil 78514-054. I secured inmate Tartaglione inside the bathroom while Officer Masullo provided assistance to inmate Epstein. When additional staff arrived inmate Epstein was removed from his cell without further incident. EFTA00052883 EFTA00052884 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York July 23, 2019 TO: LT ANDERSON FROM: S/O/S SUBJECT: On July 23, 2019 at approximately 1:27, I, S.O.S D. Clarke responded to a body alarm on the Special Housing Unit. While the 9-South officer was conducted rounds inmate Epstein, Jeffrey #76318-054 was found in his cell with a noose around his neck and appeared to be unresponsive. I assisted with taking inmate Epstein #76318-054 from his cell and putting him on a stretcher. The inmate was taken to the second floor and placed on suicide watch, where he was monitored by staff. Moments afterwards, inmate Epstein became responsive. While observing inmate Epstein he sat up on the bed and began telling me that he think his Bunkie, Tartaglionc, Nicholas #78514-054 tried to kill him. Inmate Epstein also stated that his 'Wilkie also tried to extort money from him and stated that if he didn't pay him that he would beat him up. He stated that this has been going on for a week. I asked inmate Epstein if he told staff about this and he told me no, that he'd only told his lawyer. He went on to say that his Bunkie told him that if he beat him up, because of his charges, the officers would not report it and because of this he was not comfortable telling the officers about the prolong threats and alleged attempts to extort him. I immediately reported this to the lieutenant. EFTA00052885 PIN e'S EFTA00052886 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: July 23 TO: G. An ations Lieutenant FROM: SUBJECT: Epstein, Jeffrey # 76318-054 At approximately 1:27AM, I responded to a radio transmission asking for staff assistance on 9 South (Special Housing Unit). Once I was granted access to said unit I made my way to the location (M Tier) in which the disturbance stemmed from. I was told by Officer W. Silva that Epstein, Jeffrey I/M# 76318-054 has attempted to hang himself. Upon arrival to cell number 124 in which he was housed, I noticed J. Epstein I/M# 76318-054 on the floor and Officer J. Masulo placing restraints on him. Officer D. Clarke, Lt. Anderson and I entered said cell attempting to assist in said process. Now that I am inside of the cell I notice that J. Epstein I/M# 76318-054 was snoring on the floor of his cell, he appeared to be asleep. We made several verbal commands for him to wake up and attempted to get him to his feet but they were all unsuccessful. After said attempts Lt. Anderson asked for a stretcher to be retrieve to safely remove him out of his cell. Once the stretcher arrived, Officer D. Clarke, Officer J. Masulo and I lifted J. Epstein I/M# 76318-054 off the floor and placed him on the stretcher. Once we secured him safely on the stretcher, Officer D. Clarke and I lifted J. Epstein I/M# 76318-054 who is now on the stretcher safely out of 9 South (Special Housing Unit) and into the awaiting elevator. EFTA00052887 C1-94 EFTA00052888 MEMORANDUM FOR ALL CONCERNED FROM: SUBJECT: UNITEL "TATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row New York New York 10007 July 23, 2019 M. Thomas, Material Handler Supervis Possible Suicide Attempt On July 23, 2019 at approx. 1:27 a.m., the Control Center announced a call for assistance on the Special Housing Unit. Upon my arrival to 9-South, I/M Epstein, Jeffrey #76318-054 was lying on the floor of his cell handcuffed. I assisted with carrying inmate Epstein to HA-Unit on a stretcher, where he was dressed in a suicide smock and placed on Suicide Watch observation with staff. ASensitive Limited Official Use OnIn. EFTA00052889 EFTA00052890 e _ day Ifs/y- sZienliktixic / A j ef_a sil_a,_ lip ALF 27,es.J-1 tittsdeissi Imo. EFTA00052891 Form 583 Report of Incident Incident #: NYM-19- Submitted By: 0076 Daternme Of Incident 7123/2019 1 27 AM Reg #: 76318054 Name: EPSTEIN, JEFFREY Role: Victim Medical Attention Required: No Weapon (per inmate): No Use of Force (per inmate): No CIMS: No STG: Yes Restraints (per inmate): Escort Only Death (per Inmate): No Reg #: 78514054 Name: TARTAGLIONE, NICHOLAS Role: Not Known Medical Attention Required: No Weapon (per inmate): No Use of Force (per Inmate): No CIMS: Yes STG: Yes Restraints (per Inmate): No Death (per inmate): No Injury Category: Minor Injury Chemical Used (per inmate): No Injury Category: No Injury Chemical Used (per inmate): No Section 3: Others Involved Name: Anderson, Glenda Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Clark, Damian Medical Attention Required: No Injury Category: No Injury Sexual Assault• No Name: 'star. Shelldy Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Masullo, Joseph Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Silva, Wilson Medical Attention Required: No Injury Category: No Injury Sexual Assault No Name: Thomas, Michael Medical Attention Required: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No UNCLASSIFIEDILIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, with per attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segmenUattachment there may not be released without the approval of the Bureau of Prisons to any media sources, any non-taw enfixoement entity, the gen rat public or those without a 'need to know.' It contains irdomiation that may be exempt from public release under the provision of the Pnvacy Act (5 U.S.C. 552). 2 of 3 EFTA00052892 N N D a' Form 583 Report of Incident icident #: NYM-19- Submitted By: Date/Time Of Incident 723/20191:27 0076 AM Jury Category: No Injury Staff injury by Inmate: No usual Assault No Section 4: Lethal Weapon Discharge o data found. Section 5: Use of Force o data found. Section 6: Description of Incident ESCRIPTION OF INCIDENT (If Use Of Force, includo details such as name of supervisor applying the chemical Sent and/or restraints, reasons for use of hard restraints instead of soft restraints, etc.) Please be clear a untafal of the Inriclant In gruff tionenintinn TOUt On July 23, 2019 at approx. 1:27 a.m., a calf for assistance on the Special Housing Unit was announced by the Control Center. Upon my arrival I was informed that an inmate had attempted suicide and proceeded to cell, Z05-124LAD' I observed inmate Epstein, Jeffrey #76318.054 lying in the fetal position on the floor of his cell wearing a t-shirt and oxers. He was breathing heavily and was snoring. I called out to Inmate Epstein and observed him flidter his eyes and ntinue snoring. His neck was red with no abrasions. I observed no further injuries to his person. An attempt was made t get the inmate to stand on his own with negative results. The inmate was placed in hand restraints and staff was dire ed to retrieve the stretcher. As inmate Epstein was being placed on the stretcher by responding staff, he would open hi eyes and observe staff. When staff made eye contact with him, he would hurriedly shut his eyes. The Inmate was take to HA-Unit, dressed in the suicide smock and placed on suicide watch. Upon the arrival of medical staff, inmate Epstein was examined and treated by, MLP Y. Joaquin for a circular line of erythema at the base of the neck, one section on the front with marks of friction and a small erythema on his left knee. Section 7: Attachments Wpbiler 70ii# Saila " No data found. Approved By: NOT COMPLETED UNCLASSIFIED/LIMITED OFFICIAL USE ONLYILAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated. tin proper attribution. to active Law Enforcement 00D, or U.S. Intelligence Agencies. This document or any segment/attachment thereof. tney not be released without the approval of the Bureau of Prisons to any media sources. any non-law enforcement entity, the genera public or those without a 'need to know.' It contains information that may be exempt from public release under the provisions of the Privacy Act (5 U.S.C. 552). 3 of 3 EFTA00052893 U.S. Dcpurtmcnt of Justice Federal Bureau of Prisons Metropolitan Correction Center New York. NY 10007 Date: July 23, 2019 MEMORANDUM FOR: J. Darden, Capta FROM: M. RICE, Spey...in?"using Unit Lieutenant SUBJECT: RELEASE ORDERS FROM THE SPECIAL HOUSING UNIT The following inmates are to he released from the Special lb using Unit. NAME ZEG UNIT RELEASE REASON NUMBER DATE TORRES 34957-054 7.NORTH 7/23/2019 INVEST COMP GUZMAN 85562-054 7 SOUTH . 7/23/2019 INVEST COMP MORCILLO 86432-054 9 NORTH 7/23/2019 INVEST COMP TOLENTINO 86179-054 11 NORTH 7/23/2019 INVEST COMP PERALTA 86222-054 11 SOUTH 7/23/2019 INVEST COMP ..otAat trzwiz-ubb 5 SOOT SEPERATES NO SEPS MCC s•a NO SEPS @MCC NO SEPS @MCC NO SEPS @MCC I/ . NO SEPS @MCC Please provide a reason the Inmate Is being release New Commit, WS Time Served, SIS Investigation Complete PENDING BED SPACE WILL NOT BE ACCEPTED 'l/M's should be cleared by the Captain, SIS, Unit Team, And AW (0), before an inmate is returned to the unit whore the infraction was committed" The release of this inmateIs) is authorized as indicated below: ( ) Completion of Disciplinary Segregation, no further action pending ( ) Action by the Unit Disciplinary Committee, no further action pending. ( 1) Completion of an Investigation, no further action pending, No Incident Report ( ) Completion of Classificatio /Pending Review by Unit Team! Captain. ( 1 ) New Commit/ Cleared by jedical REQUESTED BY: SI: REVIEWED BY : C REVIEWED BY : SIS.. REVIEWED BY: CAPLTAIN APPROVED: AW EFTA00052894 TRANSFER RECEIPT JPATS/USMS/BOP Page 1 REMANDED FROM NYM REMAND TO BUSS DATE OF TRINTRIP,NUMBER • 07/24/2019 PTN01840-19 CAA-BRO-NYM-CAA 1 .186268054 AYLLON, HOWARD RBK JCB 2 143667007 I REESE, DEMITRI I ALP Signature: Remanded From 316 Signature: Remanded To c79,9 'Date Date 7A. 1 TiWc il as—et.4::m IMa4nclfR. t NYM -> BUSS (inmates: 2) Segment: Transfer Receipt PTN01840-19-300 EFTA00052895 TRANSFER RECEIPT JPATS/USMS/BOP Page 1 REMANDED FROM NYM . REMAND TO. BUSB -DATE OF TRIP/TRIP NUMBER 07/24/2019 I 1 86268054 I AYLL0N, HOWARD RBK JCR 2 I ! 43667007 I REESE, DEMITRI ALP 316 Signature: Remanded From PTN01840-19 CAA-BRO-NYM-CAA Date Date NYM -> BUSS (inmates: 2) Segment: Transfer Receipt PTN01840-19-300 EFTA00052896 14'38 Page 1 of I NYMH3 532.01 * PAGE 001 DAILY LOG FUNCTION • IS SELECTION CATEGORY: TR EQ IALL * 07-26-2019 • 20:46:18 FACL.. : YM LOG START LOG END DATE..: DATE: p7-26-2019 NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: W ---EFFECTIVE--- --ENTRY--- p7=2Z=751T REG NO NAME FROM TO DATE TIME Tip TIME 77312-054 ANDREWS G01-708u G06-741L 07-26-2019 1038 NYMHG 1038 86821-054 ARAMBUL 601-215u B01-219L 07-26-2019 1651 NYMEQ 1651 79562-054 ARMENTA z06-217UAD 102-909U 07-26-2019 1513 NYMH3 1513 71423-018 BAUTA 601-209E_ B01-221L 07-26-2019 1649 NYMEQ 1649 70786-050 BROWN E08-564U z06-219LA0 07-26-2019 1042 NYMHJ 1042 54630-479 CASTILLO-RODRIGUEZ B01-219U B01-221L 07-26-2019 1657 NYMEQ 1657 76276-054 CASTRO E02-514u ADM CHANGE 07-26-2019 1053 NYMCM 1054 ADM CHANGE E02-514U 07-26-2019 1054 NYMCM 1054 86164 054 CAVE G07-7S3L ADM CHANGE 07-26-2019 1054 NYMCM 1054 ADM CHANGE G07-753L 07-26-2019 1053 NYMCM 1054 85928-054 DAMS K08-022u ADM CHANGE 07-26-2019 1053 NYMCM 1053 ADM CHANGE K08-022u 07-26-2019 1052 NYMCM 1053 86079-054 ELIAS G01-701u ADM CHANGE 07-26-2019 1052 NYMCM 1052 G0002 ADM CHANGE G01-701u MORE PAGES TO FOLLOW . . . 07-26-2019 1051 NYMCM 1052 https://bopicp.doj.gov:9049/SENTRY111PP170.do 7/26/2019 EFTA00052897 PP38 Page 1 of 1 NYmm3 532.01 * PAGE 002 DAILY LOG * 07-26-2019 20:46:18 FUNCTION PIS SELECTION CATEGORY: PTITIgnALL LOG START DATE: 10726-2019 LOG END DATE..: p7-26-20f5 REG NO NAME 86975-054 EPPS 75885-054 GALAN 86292-054 GIL-CABRAL 87048-054 HILARIO-GONZALEZ 87049-054 HOSSAIN 79306-054 3AQUEZ 86887-054 MARTIN 33919-171 MCCASKILL 66881-050 MCINTYRE 85799-054 MELENDEZ 86260-054 MORA FALL..: NEXT/PRIOR: r ACT/FUT/HIS: F FORMAT: FROM K01-108U z02-204LAo R01-001L G03-720u z04-207uAo B01-217L I04-928L COURT COURT K02-109L K11-055U ADM CHANGE 07-26-2019 1055 G01-7041 R01-001L G0002 MORE PAGES TO FOLLOW . . . TO BAIL/BOND z03-110uAo G01-706U R01-001L 105.936u R01-0011 z02-201LAo G05-733L z04-208LAo B01-216L 104-928L ---EFFECTIVE--- --ENTRY--- DATE TIME TID TIME 07-26-2019 1747 NYMGZ 1748 07-26-2019 0916 NYmHJ 0916 07-26-2019 1249 NYMHG 1249 07-26-2019 1241 NYMCM 1243 07-26-2019 1508 Nymm3 1508 07-26-2019 1733 NYMGZ 1733 07-26-2019 1905 Nymoz 1905 07-26-2019 1038 NYMHG 1038 07-26-2019 0917 NYMHJ 0917 07-26-2019 1655 NYMEQ 1655 07-26-2019 0808 NYMCM 0808 07-26-2019 1325 NYMCM 1325 L HOSP USM 07-26-2019 1509 NYMGZ 1509 NYMCM 1055 https://bop.tcp.doj.gov:9049/SENTRYMIPP170.do 7/26/2019 EFTA00052898 PP38 wit4H3 532.01. * PAGE 003 OF 003 * FUNCTION LOG START DAILY LOG DIS SELECTION CATEGORY: DATE: 107-26-2019 NEXT/PRIOR: LOG END DATE..: IN-26-2019 REG NO 86260-054 86210-054 69258-054 86225-054 28569-057 53267-054 76323-054 77179-054 69065-054 25352-083 NAME MORA QUIROGA RANCIER-MEDRANO RIVERA SEARS SELLERS SHOKRALLA SOUTHWELL SPRULL TURNER 86475-054 ZHUANG FROM ADM CHANGE z01-104uAD Z05-119uAD Z03-109UAD z06-219LAD z01-108LAo B01-2171 pm r K[ALL ACT/FUT/HIS: TO K11-055U Z02-204LAD COURT Z06-218LAD FT REL K05-140L B01-209L 101-906U PRE REMOVE 07-26-2019 Z03-111UAD z03-114uAD 07-26-2019 106-945L L HOSP usm 07-26-2019 L HOSP USM 106-945L 07-26-2019 B01-211L 801-220L 07-26-2019 1653 NYMEQ F Page 1 of 1 07-26-2019 20:46:18 FACL.. : frri M FORMAT: fr ---EFFECTIVE--- --ENTRY--- DATE TIME TIO TIME 07-26-2019 1053 NYMCM 1055 07-26-2019 0918 NYMHJ 0918 07-26-2019 0805 NYMCM 0807 07-26-2019 0920 NYMHJ 0920 07-26-2019 0939 NYMCM 0939 07-26-2019 1832 NYMDZ 1832 07-26-2019 1656 NYMEQ 1656 0816 NYMCM 0816 0921 NYMHJ 0921 0906 NYMCM 0906 1246 Nyman 1246 1653 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bopicp.doj.gov:9049/SENTRY/JIPP170.do 7/26/2019 EFTA00052899 U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correction Center New York NY 10007 Date: July 26, 2O19 MEMORANDUM FOR: J. Darde aptain FROM: M. Ri ado{ Housing Unit Lieutenant SUBJECT: RELEA ORDERS FROM THE SPECIAL HOUSING UNIT The following inmates arc to he re cased from theSpecialHousingUnit. NAME REG. NUMBER ARMENTA, GILBERT 79562-054 SELLERS, DOUGLAS 53267-054 UNIT RELEASE DATE REASON SEPARATEES 9-NORTH 7/26/2019 NEW COMMIT SEPS ON 5N, 78, I1S 11-NORTH 7/26/2019 DS TIME COMPLETED NONE® MCC, NY Please provide a reason the inmate is being release New Committ, D/S Time Served, SIS Investigation Complete PENDING BED SPACE WILL NOT BE ACCEPTED "IIM's should be cleared by the Captain, SIS, Unit Team, And AW (O), before an inmate is returned to the unit where the infraction was committed" The release of this inmate (s) is authorized as indicated below: (X ) Completion of Disciplinary Segregation, no further action pending ( X ) Action by the Unit Disciplinary Committee, no further action pending. ( X ) Completion of an Investigation, no further action pending, No Incident Report ( X ) Completion of Classification Pending Review by Unit Team / Captain. ( ) New Commit/ Cleared by edical REQUESTED BY: . Rice REVIEWED BY : CMC REVIEWED BY : REVIEWED BY: CAPTAI APPROVED: AW_ EFTA00052900 PP38 Page 1 of 1 NYMFC 532.01 * DAILY LOG PAGE 001 FUNCTION LOG START DATE: LOG END DATE..: 08-02-2019 23:08:55 SELECTION CATEGORY: ptil'AEocc------- FACL..: OYM P 7(77.770i§ NEXT/PRIOR: r ACT/FUT/HIS: g FORMAT: [f pt(-02:2015 REG NO NAME 86721-054 BERNCS 70897-054 BINYARD 65773-054 BRITO 85981-054 CABA BATISTA 86566-054 CANILO-POLANCO 86996-054 CARRILLO 76276-054 CASTRO 86164-054 CAVE 85467-054 CHAN BAYARD() FROM 106-946L TO HLD REMOVE Z06-214UAD HLD REMOVE GCT REL B01-001L K03-117L ADM CHANGE K03-117L B09-0351. ADM CHANGE K09-035L 102-910u E02-514U G07-753L 103-9200 G0002 MORE PAGES TO FOLLOW . . . B01-001L G05-734u ADM CHANGE K03-117L ---EFFECTIVE--- --ENTRY--- DATE 08-02-2019 08-02-2019 08-02-2019 08-02-2019 08-02-2019 08-02-2019 HLD REMOVE 08-02-2019 ADM CHANGE K09-035L HLD REMOVE 106-941u HLD REMOVE z05-123uAD ADM CHANGE 08-02-2019 08-02-2019 08-02-2019 08-02-2019 08-02-2019 08-02-2019 08-02-2019 TIME TID TIME 1027 NYMCD 1027 1027 NYMCD 1028 1933 NYMGZ 1934 2121 NYMBE 2121 1010 NYMCM 1010 1009 NYMCM 1010 1028 NYMCD 1028 1011 NYMCM 1013 1013 NYMCM 1013 1028 NYMCD 1029 0955 NYMBL 0955 1029 NYMCD 1029 1434 NYMH] 1434 1623 NYMGZ 1623 Nips: //bop.tcp .doj.gov:9049/SEN TRY/J1PP170.do 8/2/2019 EFTA00052901 PP38 Page 1 of I NYMFC 532.01 * PAGE 002 DAILY LOG * 08-02-2019 23:08:55 FUNCTION PIS SELECTION CATEGORY: QTR gpia LOG START DATE: p8-02-2019 NEXT/PRIOR: I- ACT/FUT/HIS: IA' LOG END DATE..: 100161:ION. REG NO 85467-054 89520-053 68395-054 78002-054 86824-054 92339-054 NAME CHAN SAYARDO CONTRERAS CUNNINGHAM FERNANDEZ FERNANDEZ FERNANDEZ-ROSA 86800-054 FIGUEROA 23152-014 GOULDBOURNE 63577-054 HALLWOOD 85880-054 JONES G0002 FROM ADM CHANGE G10-779U GCT REL R01-001L z05-123UD5 G10-777L E03-519u ADM CHANGE G10-7701 ADM CHANGE G10-778L K01-108U E10-580u G08-7631 MORE PAGES TO FOLLOW . . . FACL..: iwiew FORMAT: rT ---EFFECTIVE--- TO DATE TIME 103-020U 08-02-2019 1624 z06-213UAD 08-02-2019 R01-001L 08-02-2019 G01-708U 08-02-2019 E07-549u 08-02-2019 z05-123LAD 08-02-2019 ADM CHANGE 08-02-2019 E03-519U 08-02-2019 ADM CHANGE 08-02-2019 G10-778L 08-02-2019 HLD REMOVE 08-02-2019 z05-120uAD 08-02-2019 GCT REL 08-02-2019 HLD REMOVE 08-02-2019 0953 1956 2123 1915 1433 1513 1512 1013 1014 1029 1852 1041 1030 --ENTRY--- TID TIME NYMGZ 1624 NYMHJ 0953 NYMGZ 1956 NYMSE 2123 NYMDW 1915 NYMHJ 1433 NYMGZ 1513 NYMGZ 1513 NYMCM 1014 NYMCM 1014 NYMCD 1029 NymG5 1852 NYMCD 1042 NYMCD 1030 https://bop.tcp.doj.gov:9049/SINTRYill PP170.do 8/2/2019 EFTA00052902 Pp38 Pap 1 of 1 NYMFC 532.01 * PAGE 003 DAILY LOG * 08-02-2019 23:08:55 FUNCTION ' pi; SELECTION CATEGORY: gin - pig:I. LOG START DATE: loW:02-2019 NEXT/PRIOR: r. ACT/FUT/HIS: F LOG END DATE..: W02:2013 REG NO NAME 86108-054 KEARSE 87071-054 MENDEZ-FELIZ 85982-054 MONTESINO 86260-054 MORA 90780-053 MOREL-CRUZ 85875-054 OUTLAW 79095-054 PEREZ 86709-054 PERKINS FROM z05-121LDS a01 -0011. K01-001L K11-055u D01-204u z03-113uAD G02-709U G08-7591 RELEASE R01-0011 ADM CHANGE R01-001L G0002 MORE PAGE'S TO FOLLOW . . . TO E06-548U R01-001L G01-703U R01-0011 G05-734[.. HLD REMOVE PRE OTHER G02-709u G08-743U HLD REMOVE R01-001L 08-02-2019 ADM CHANGE 08-02-2019 R01-001L 08-02-2019 B01-216L 08-02-2019 FALL..: FORMAT: ---EFFECTIVE--- INni Fr --ENTRY--- DATE TIME TID TIME 08-02-2019 1857 NYMOW 1857 08-02-2019 2004 NYMGZ 2005 08-02-2019 2129 NYMBE 2129 08-02-2019 1350 NYMCD 1351 08-02-2019 1605 NYMA3 1605 08-02-2019 1030 NYMCD 1030 08-02-2019 1603 NYMGZ 1604 08-02-2019 1902 NYmmi 1902 08-02-2019 2126 NYMBE 2126 08-02-2019 1031 NYMCD 1031 1931 NYMGZ 1931 1933 NYMGZ 1933 2114 NYMGZ 2114 2116 NYMBE 2116 littps://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/2/2019 EFTA00052903 11338 NYmFC 532.01 * DAILY LOG PAGE 004 OF 004 * Pagc1of1 08-02-2019 23:08:55 FUNCTION Prf SELECTION CATEGORY: OrIEQ FUE FACL..: (WM NEXT/PRIOR: F ACT/FUT/HIS: JA FORMAT: IT ---EFFECTIVE-----ENTRY--- FROM TO DATE TIME T/ME LOG START DATE: P8-02-2019 LOG END DATE..: 108102-2019. REG NO NAME 78258-112 RODDUBNOV I06-946U I01-902U 08-02-2019 0810 NYMBL 0810 85737-054 RODRIGUEZ R01-001L 08-02-2019 2000 NYMGZ 2000 R01-0011. G03-720u 08-02-2019 2134 NYMBE 2134 08322-018 SAMUELS-DURAN K08-019L BAIL/BOND 08-02-2019 2030 NYMGZ 2030 86638-054 SANTOS-FELIX G10-779L z06-213iAo 08-02-2019 0953 NYMHJ 0953 29381-050 VARGAS K10-039u ADM CHANGE 08-02-2019 1247 NYMCM 1247 ADM CHANGE K10-039U 08-02-2019 1246 NYMCM 1247 87072-054 WILLIAMS R01-001L 08-02-2019 1953 NYMGZ 1953 R01-001L G02-709u 08-02-2019 2122 NYMBE 2122 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/2/2019 EFTA00052904 PP38 NYMFC 532.01 " PAGE 001 DAILY LOG FUNCTION ' Ip SELECTION CATEGORY: LOG START DATE: P87.05:2031 LOG END DATE..: pl=a5:215ig REG NO NAME 85978-054 ALMANZAR 83706-053 AMISSAH 86123-054 86710-054 87074-054 79407-054 76309-054 12750-054 86630-054 85942-054 70675-054 62833-054 ARROYO AVILA BAEZ-PENA BLADES BRIGHT BROWN BUTLER CAZAREZ CLARKE CROSBY NEXT/PRIOR: - pIALL ACT/FUT/HIS: F Pagclof1 08-05-2019 22:57:46 FACL..: FORMAT: pr ---EFFECTIVE--- --ENTRY--- FROM TO DATE TIME TID K09-0361 RELEASE R01-001L Z03-112LAD Z04-212LAD R01-001L Z02-203LAD E06-547L K04-131L 102-911u K10-046L E11-582U RELEASE G0002 MORE PAGES TO FOLLOW . . . H01-001L R01-001L E09-571L Z03-113LAD z04-206LAD R01-001L G01-703U Z01-101LAD E02-511U HLD REMOVE Z04-211LAD HLD REMOVE GCT REL R01-001L 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME 1703 NYMAQ 1703 1035 NYMCD 1035 1830 NYMF3 1830 1113 NYMH3 1113 1113 NYMH3 1113 1835 NYMGZ 1835 2102 NYMAQ 2102 1114 NYMH3 1114 1807 NYMGX 1807 0851 NYMCD 0859 1225 NYMH3 1225 0859 NYMCD 0900 1106 NYMCD 1107 1037 NYMCD 1037 https://bop.tcp.doj.gov:9049/SENTRY/JIP PI 70 d 0 8/5/2019 EFTA00052905 PP38 NYMFC 532.01 * PAGE 002 DAILY LOG PAgc1oft 08-05-2019 22:57:46 FUNCTION r:Ti pi SELECTION CATEGORY: f---- I55[ALL FALL..: Fits/ LOG START DATE: ps-os-zoig NEXT/PRIOR: r- ACT/FUT/HIS: F FORMAT: ff LOG END DATE..: 108-05-2019 REG NO NAME 62833-054 CROSBY 85928-054 DAVIS 77930-054 DIAZ 76156-054 DIAZ-MORALEZ FROM R01-001L K08-022U z02-203LAD K09-030u COURT TO E10-576U HLD REMOVE Z05-121uAD COURT K09-030u ---EFFECTIVE--- --ENTRY--- DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME TID TIME 1834 NYMF3 1834 0902 NYMCD 0902 1115 NYMH3 1115 1032 NYMCD 1033 1426 NYMGZ 1426 86124-054 DURANT z01-103uAD z01-104uAD 08-05-2019 1136 NYMH3 1136 72418-019 EKE 102-916L z05-124LAD 08-05-2019 1224 NYMH3 1224 86079-054 ELIAS G01-701U HLD REMOVE 08-05-2019 0903 NYMCD 0903 76268-054 FERNANDEZ K02-114U HLD REMOVE 08-05-2019 0903 NYMCD 0904 76195-054 GAITHER K06-143u HLD REMOVE 08-05-2019 0904 NYMCD 0905 91182-054 GALLICCHIO 106-942u HLD REMOVE 08-05-2019 0905 NYMCD 0905 85918-054 GAMA-PINEDA E05-5330 E03-519L 08-05-2019 1559 NYMGX 1559 86290-054 GARCIA z05-119LAD 205-118LAD 08-05-2019 1106 NYMH3 1106 86878-054 GARCIA G10-7760 G10-779U 08-05-2019 1836 NwHG 1836 G0002 MORE PAGES TO FOLLOW . . . https://bopAcp.dojzov:9049/SENTRY/J1PP170.do 8/5/2019 EFTA00052906 PP38 NYMFC 532.01 * PAGE 003 rt DAILY LOG • FUNCTION )IS SELECTION CATEGORY: riTR grfAcc LOG START DATE: P8-05-2019 NEXT/PRIOR: r ACT/FUT/HIS: F LOG END DATE..: p$105-26ff REG NO NAME 89762-053 GAYLE 86617-054 GONZALEZ 86825-054 GONZALEZ 86256-054 GULIJEV 86562-054 GUZMAN 79410-054 HARRIS 30912-069 HEREDIA-ORTIZ 60073-066 HOMAN 88595-479 IKEJIMBA 79729-054 JACKSON 50972-054 JOHNSON FROM RELEASE 08 R01-001L z04-212LAD Z03-116UAD 101-902L G10-775L E06-541L RELEASE R01-001L RELEASE R01-001L /02-916u E06-542L z04-211LAD G0002 MORE PAGES TO FOLLOW . . . TO N01-001L 105-939u 203-116uAo z03-113uAD HLD REMOVE G10-779L E06-543L R01-001L E07-554U R01-001L E10-573L K05-136U E06-542u HLD REMOVE Pageloff 08-05-2019 22:57:46 FACL.. : FORMAT: fr ---EFFECTIVE--- --ENTRY--- DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME TID TIME 1045 NYMCD 1046 1831 NYMAQ 1831 1153 NYMHJ 1153 1137 NYMHJ 1137 0906 NYMCD 0906 1837 NYMHG 1837 1632 NYMGX 1632 1038 NYMCD 1038 1828 NYMF3 1828 1038 NYMCD 1038 1829 NYMF3 1829 1231 NYMG3 1231 1604 NYMGX 1604 0907 NYMCD 0907 https://bop.tcp.doj.gov:9049/SENTRY/J11T170.do 8/5/2019 EFTA00052907 NYMFC 532.01 * PAGE 004 DAILY LOG FUNCTION • PIT SELECTION CATEGORY: §TWPIPII: LOG START DATE: [08703-2015 LOG END DATE..: 101:6577019 REG NO NAME 68302-054 JONES 86108-054 KEARSE 77684-053 KILGORE 24774-052 KINSELLA 86587-054 KINTEA 64252-037 LAMBIRTH 86748-054 LI 79990-054 LOPEz 86356-054 LOVICK 92123-054 MACCOW 08-05-2019 22:57:46 FALL..: PrM NEXT/PRIOR: I ACT/FUT/HIS: F FORMAT: ff FROM Z02-201LAD E06-548U E02-511U PRE REMOVE R01-001L RELEASE R01-001L 203-112LAD RELEASE R01-001L K09-075U E09-567L Z04-210uAD RELEASE 08 G0002 MORE PAGES TO FOLLOW . . . TO Z01-108LAD E02-511U E01-506U R01-001L G01-701L R01-001L E08-561U Z03-113LAD R01-001L E11-586U HLD REMOVE GCT REL z04-211LAD R01-001L ---EFFECTIVE--- --ENTRY--- DATE TIME TID TIME 08-05-2019 1140 NYMHJ 1140 08-05-2019 1731 NYMGX 1731 08-05-2019 1801 NYMGX 1801 08-05-2019 1510 NYMGZ 1511 08-05-2019 1940 NYMAQ 1940 08-05-2019 1039 NYMCD 1039 08-05-2019 1832 NYMF3 1832 08-05-2019 1141 NYMHJ 1141 08-05-2019 1039 NYMCD 1040 08-05-2019 1558 NYMAQ 1558 08-05-2019 0907 NYMCD 0908 08-05-2019 1105 NYMCD 1106 08-05-2019 1142 NYMHJ 1142 08-05-2019 1148 NYMCD 1148 hups://bop.tcp.doj.gov:9049/SENTRY/J1 PPI70.do 815/201 9 EFTA00052908 PP38 NYMFC 532.01 * PAGE 005 FUNCTION LOG START DATE: LOG END DATE..: REG NO NAME 92123-054 mAccow 66171-054 87071-054 85941-054 86160-054 91268-054 57497-054 86923-054 86340-054 79166-054 85979-054 78346-054 14949-057 DAILY LOG fuIS SELECTION CATEGORY: ]b8-05-2019 NEXT/PRIOR: p8-0540EF - MATTHEWS MENDEZ-FELIZ MEZA MICKENS MOJICA MURRAY NICHOLAS NIEVES PALERMO PAPOSHVILI PEREZ PIERCE FROM R01-001L E05-533u z01-107LAo G01-703U K10-047L z02-201LAO z01-108LAO Z04-211uAO E06-548u E02-510U z04-212uA0 E03-519L z06-219LA0 Z06-216LAD G0002 MORE PAGES TO FOLLOW . . . Pagel of l 08-05-2019 22:57:46 !QTR g l iALE : INN* I- ACT/FUT/HIS: F FORMAT: If TO E05-533U E05-540u Z01-105uAo G06-747U HLD REMOVE Z05-122uAo z01-107iA0 204-209LAo E06-547U E06-547L z04-208LAo HLD REMOVE z04-205LAo Z06-219uAo ---EFFECTIVE-----ENTRY--- DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME TID TIME 1512 NYMAQ 1512 1602 NYMGX 1602 1143 NYMHJ 1143 2105 NYMHG 2105 0908 NYMCD 0908 1107 NYMHJ 1107 1149 NYMHJ 1149 1144 NYMHJ 1144 1809 NYMGX 1809 1812 NYMGX 1812 1144 NYMHJ 1144 0909 NYMCD 0909 1145 NYMH) 1145 1146 NYMHJ 1146 https://bop.tcp.doj.gov:9049/SENTR Y/J1PP170.do 8/5/2019 EFTA00052909 Pr38 Page 1 of 1 NYMFC 532.01 * PAGE 006 FUNCTION • 5IS DAILY LOG SELECTION CATEGORY: rQTR IALL LOG START DATE: P8-05-2010 LOG END DATE..: 0 165=TRil REG NO NAME 78023-053 RAGHUNATH 85609-054 REID 85993-054 REYES 05247-015 ROANE 79168-054 RODRIGUEZ 77749-054 RUSSO 86263-054 SALVADOR 85756-054 SANDERS 78359-053 TISDALE 86020-054 TORRES 86521-054 TORRES * 08-05-2019 22:57:46 FACL..: VIYM NEXT/PRIOR: F ACT/FUT/HIS: F FORMAT: ff FROM RELEASE R01-001L z05-123LAD 206-218LAD RELEASE R01-001L z04-209LAD K11-077U L HOSP USM E05-540U G10-775U E11-581u Z05-118UAD E06-5431 G0002 MORE PAGES TO FOLLOW . . . TO R01-001L E10-578L Z01-107LAD z06-220UAD R01-001L E12-596U Z04-208uAD L HOSP USM K11-077U HLD REMOVE G05-740U FT REL z03-110LAD E06-541u ---EFFECTIVE-----ENTRY--- DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME TID TIME 1040 NYMCD 1040 1559 NYmAQ 1559 1108 NYMH] 1108 1109 NYMH] 1109 1041 NYMCD 1041 1600 NYMAQ 1600 1147 NYMH] 1147 0838 NYMCD 0838 1946 NYMGZ 1946 0909 NYMCD 0910 2059 NYMHG 2059 1105 NYMCD 1105 1110 NYMH] 1110 1631 NYMGX 1631 littps://bopAcp.doj .gov:9049/8 INTRY/J1PP170.do 8/5/2019 EFTA00052910 PP38 NYmFc 532.01 * PAGE 007 OF 007 * DAILY LOG FUNCTION PIS SELECTION CATEGORY: LOG START DATE: Pg:Tr7Mig LOG END DATE..: lin:65:2ag REG NO NAME 79847-054 TOWNZEN NEXT/PRIOR: FROM FT REL R01-001L ADM CHANGE R01-001L Kin rai IALL r ACT/FUT/HIS: F FORMAT: ff PagelOf1 08-05-2019 22:57:46 FACL..: PY4 TO R01-001L ADM CHANGE H01-001L ADM CHANGE ---EFFECTIVE--- --ENTRY--- DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 TIME TID TIME 1839 NYMGZ 1839 1842 NYMGZ 1842 1843 NYMGZ 1843 1844 NYMGZ 1844 ADM CHANGE H01-001L R01-001L K11-060L 08-05-2019 08-05-2019 1845 NYMGZ 1845 2127 NYMAQ 2127 76290-054 VASQUEZ z05-118LAD z05-119LAo 08-05-2019 1111 NYMH) 1111 77510-054 WASHINGTON 202-201LAD z04-211UAD 08-05-2019 1150 NYMHJ 1150 85644-054 WHITE z01-102uAD z01-103LAD 08-05-2019 1147 NYMHJ 1147 75973-054 WILLIS 610-780u • K05-136u 08-05-2019 2102 NYMHG 2102 76232-054 WONEY z02-201LAD z03-113UAD 08-05-2019 1148 NYMHJ 1148 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/5/2019 EFTA00052911 1'1'38 Page I of I NYMH3 532.01 * DAILY LOG • PAGE 001 FUNCTION • is SELECTION CATEGORY: Or F45 LOG START DATE: PTP70:2019 LOG END DATE..: 0-09-2019 REG NO NAME 79562-054 ARMENTA 87074-054 BAEZ-PENA 50501-054 BOOTH 76309-054 BRIGHT 55210-053 BUSSEY 82858-198 CARREON-MACIAS 89936-053 CUYLER 85775-054 FELIX 79043-054 GARCIA-PENA 44543-054 GUERRERO 14728-055 HEMINGWAY 68430-054 JAQUEz 08-09-2019 21:30:45 FACL..: $YM NEXT/PRIOR: ACT/FUT/HIS: rA FORMAT: r FROM 102-909u G01-703u E01-5061 H01-001L E02-513U BAIL/BOND K01-001L E09-568u z06-217uto K02-109u I06-9421 z05-117LAo E09-5661 TO 106-942L G03-720U PRE REMOVE E02-511U PRE REMOVE R01-0011 G10-7781 GCT REL H01-002L z06-218uAD 106-9431 E09-566L E08-562u ---EFFECTIVE--- --ENTRY--- DATE 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 I05-940U ADM CHANGE 08-09-2019 1218 NYMCM G0002 MORE PAGES TO FOLLOW . . . TIME TID TIME 1815 NYMBL 1815 1806 NYMHG 1806 0838 NYMGZ 0838 1310 NYMIE 1310 0838 NYMGZ 0838 2011 Nrmo4 2012 2130 NYMHG 2130 1024 NYMGZ 1024 2021 NYMH3 2021 2028 NYMGI 2028 1816 NYMBL 1816 1834 NYMF3 1834 1950 NYMF3 19215: https://bop.tcp.doj.gov:9049/SF.NTRY/JIPP170.do 8/9/2019 EFTA00052912 PP38 Page L of 1 NYMH3 532.01 * DAILY LOG RAGE 002 FUNCTION PI'S SELECTION CATEGORY: IQTR IEQ Pa * LOG START DATE: pittiWIRT NEXT/PRIOR: F. ACT/FUT/HIS: F LOG END DATE..: WIA-2019 REG NO NAME 68430-054 JAQUEZ 86269-054 3IMENEZ 06178-104 JONES 86627-054 ]ONES 79951-054 LORA 91753-054 MATTHEWS 14532 104 mooRF 76329-054 MUTIMURA 86019-054 MYRIE 00001 FROM ADM CHANGE 103-920u TRW TRANS 106-9411 K12-069U L HOSP USM RELEASE 08 R01-001L BAIL/BOND R01-001L R06-145u R01 -001L 03-922u MORE PAGES TO FOLLOW . . . 08-09-2019 21:30:45 FACL..: FORMAT: ---EFFECTIVE--- --ENTRY--- TO DATE TIME TID TIME 105-940u 08-09-2019 1219 Nymcm 1219 R06-143u 08-09-2019 1522 NYMIH 1522 106-941L 08-09-2019 0303 NYMA8 0304 TRTY TRANS 08-09-2019 1440 NYMGZ 1441 L HOSP USM 08-09-2019 0842 NYMGZ 0843 K12-069U 08-09-2019 1244 NYMCM 1244 R01-001L 08-09-2019 1123 NYMGZ 1124 E09-568L 08-09-2019 1234 NYMIE 1234 R01-001L 08-09-2019 1838 Nymo4 1839 K04-131U 08-09-2019 2001 NYMH3 2001 101-903u 08-09-2019 1521 NYMIH 1521 R01-001L 08-09-2019 2035 NYMD4 2036 G11-783L 08-09-2019 2129 NYMHG 2129 ADM CHANGE 08-09-2019 1233 NYMCM 1233 https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/9/2019 EFTA00052913 PP18 Page 1 of 1 NymH3 532.01 * PAGE 003 OF 003 * DAILY LOG FUNCTION DIS SELECTION CATEGORY: LOG START DATE: [0170:107q NEXT/PRIOR: LOG END DATE..: p8-09-2619 REG NO 86019-054 81219-054 85609-054 85993-054 85737-054 08765-094 78640-054 86239-054 NAME MYRIE RAMIREZ REID REYES RODRIGUEZ SAXON WILLIAMS WILSON FROM ADM CHANGE E08-562L z01-107LAD z06-220uA0 G03-720u z02-203LAD 206-217LAD G07-749L ADM CHANGE IQTR 'ALL 08-09-2019 21:30:45 FACL . . : ENTM￾F ACT/FUT/HIS: W FORMAT: rT TO 103-9220 FT REL G10-777L PRE REMOVE G00-747L Z05-122LAD H01-003L ADM CHANGE G07-749L - EFFECTIVE-- --ENTRY--- DATE 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 08-09-2019 TIME TID TIME 1232 NYMCM 1233 0959 NYMGZ 1000 1847 NYMHG 1847 0838 NYMGZ 0838 1806 NNNHG 1806 2025 NYMH3 2025 2022 NYmH3 2022 1236 NYMCM 1236 1235 NYMCM 1236 G0005 TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tep.doj.gov:9049/SEN1RY/JIPP170.do 8/9/2019 EFTA00052914 UNITED STATES DEPARTMENT OF JUSTICE . FEDERAL BUREAU OF PRISONS MCC NEW YORK 150 PARK ROW, NEW YORK, NY, 10007 TRANSFER RECEIPT DATE Friday August 9, 2019 • RECEIVED FROM L N'MAYE, WARDEN MCC NEW YORK, 150 PARK ROW, NEW YORK, NY 10007. TI1F. FOLLOWING UNITED STATES PRISONER, TOGETHER WITH COMPLETE FILES FOR TRANSFER AS INDICATED: WAI3-USMS-SDNY . . REG.NO. 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Jr? 5 :err- j fr, • 2) e tiOe-Nt-) -(..iu, ntehti lotkf- ,L4. 2-t) 6'15 ti, <407 ' 1-7-..---- )(-;7 ' ii 41 an ?f:Ae 5' 2-5 m CC Y 21 re A . c4-kgus, tit- ( . <:__-- ill -14/.4i kuto P-Atv, so se-a-flab cRicsi? ?c,..stA ot_2.• /;*; • -Ts" l'ic-: c 411-.7 EFTA00052942 sbc4 1?43g5gi G 14c32-01 2_ Stci(3 &c4 “465 05et s>39 " tt c6y Se. 911.3 -Qst 007 • EFTA00052943 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, June 30, 2019 f Beginning Count: 793 SHU: 73/5 kili iq Daily Sensitive Information: I/M Hidalgo-Mendoza #86287-054 at local hospital with USMS Guards. I/M Bryant #11504-104 on suicide watch w/itunate companion. //M Bettis #92404-054 on Psych Obs. w/inmato companion. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant S. Jean assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 793 73/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2794 12:12 AM Body Alarm testing in progress 12i35 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:58 AM Good Verbal count announced 1:09 AM Clear Institution count announced 793 75/5 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:57 AM Clear Institution count announced 793 75/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:51 AM Clear Institution count announced 793 75/5 8:00 AM Relieved of duties by Lt G. Durant as D/W Operations Lieutenant 793 75/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ending Count: 793; SHU: 75; 10-South: 05; SRO OBS: 00; Ops Lt. S. Jean Local Hosp: 00; H/A OHS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00052944 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 01, 2019 D ifig Daily Sensitive Information: 7/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I'M Poole 178291-061 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. Durant Lieutenant. The Unable to conduct Address System, Cage inventory Detector checks Gate. Roof Check #1:5; #2:5; #3:5; Daily Hand Stamp assumes duties as the Day Watch Operations fire alarm and sprinkler system are operational. PREA announcement over the Institution Public due to, system malfunction. Restraint Equipment conducted. All equipment accounted for. Metal conducted. All operative w/the exception of Rear completed. All secure. Temporary Chit Inventory: #4:6; #5:6; #6:5; Hosp:O :BEBR/LEFT HAND #1882. 193 75/5 8:00 AM NYPD Phone Check _ 8:08 AM Body Alarm Test Initiated 8:24 AM Body alarm testing completed. 8:30 AM AM Census Count Conducted 8:45 AM -2 I/M Marino 682214-053, Edwards #79278-054 791 75/5 9:00 AM I/M Johnson #66885-054 out to L-Hosp w/bop staff 790 75/5 11:00 AM Mainline In Progress 11:35 AM I/M Bettis #92404-054 removed from Psych Obs 12:00 PM I/M Johnson #86885-054 return From L-Hosp /91 75/5 —12:15 PM -2 I/M out to Court Morel #90780-053, Demane #76300-054 789 75/5 12:30 PM PM Census Count Conducted 3:15 PM 5 south mass shakedown conducted: Inmate Avgevine #79767-054 escorted off the unit 3:25 PM 9 North body alarm activation 3:27 PM Body alarm cleared inmate Davis #89303-054 escorted off the unit 4:00 PM Relieved of duties by Lt. S. Jean as E/W Operations Lieutenant. 789 75/5 visitation:W Inmates Adults Children Total ION SCANNING TS: - o TESTED HI 0 STG/High Alert phone calls monitored: WITSEC inguiry(s) was/were received during my tour of duty: 0 The following Innate(s) were placed in Administrative Detention: 0 Name I Reg Number Reason Unit TIME A/D Order Davis 89303-054 203 TIMATNING 9N 3:25 PM YES Avgevine 79767-054 305( PHONE CHARGER) SS 3:15 PM YES Ops Lt J. Durant Act Lt C. Madison Ending Count: '189; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 03; B/A OBS: 00; Dry Cell: 00 Beginning Count: 793 riiiI:75/5 EFTA00052945 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 02, 2019 Beginning Count: 796 SHU: 77/5 M/W Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion I/M Poole #78291-061 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watches conducted utilizing 333's. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5.:6; #6:0; Hosp:0 796 11/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2122 12:09 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:38 AM Body Alarm testing completed 12:39 AM Good Verbal count announced 12:45 AM Clear Institution count announced 796 77/5 3:00 AM Institution Count in progress 4:04 AM Good Verbal count announced 4:06 AM Clear Institution count announced 796 77/5 5:00 AM Institution Count in progress 5:04 AM -1 HLD REMOVE: Smith #06808-748(Canaan Bus) 795 5:05 AM +1 N/C: Boariu #24301-052 (Canaan Bus) 796 6:00 AM Good Verbal count announced 6:06 AM Clear Institution count announced 796 77/5 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant 796 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reason Time Ending Count: 796; SITU: 77; 10-South: 05; SHU OBS: 00; Ops Lt. G. Anderson Local Hosp: 00; H/A OBS: 02; B/A OHS: 00; Dry Cell: 00 EFTA00052946 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S Loa • SHIFT-DAY-DATE: D/W - Tuesday, July 02, 2019 Beginning Count: 796 SHU:77/5 Diw Daily Sensitive Information: I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; 12:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :GPKJ/RIGHT RAND 796 76/5 8:00 AM NYPD Phone Check #1951. 8:28 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted _ 8:45 AM -8 I/M Diaz #76314-054, Downer #74379-0b3, Fernandez #85498-054, Larkin #09813-014, Mcafee #16140-054, Nixon #11381-171, Poole #78291-061, Torres #86612-054 788 76/5 8:54 AM Body Alarm Testing Complete 9:00 AM I/M Cherry #76218-054 out to L-Hosp w/bop staff 787 76/5 11:00 AM Mainline In Progress 12:15 PM -3 I/M out to Court Abreu #76316-054, Demane #76300-054, Rosario #76317-054 784 76/5 12:30 PM PM Census Count Conducted 3:02 PM 11 South body alarm activation 3:04 PM Body alarm cleared 3:43 PM -1 MDC Brooklyn: Roberts #86411-054 783 3:51 PM Inmate Brock #86640-054 removed from KS to ZA 77/5 4:00 PM Relieved of duties by Lt. S. Jean as E/W Operations Lieutenant. 183 11/5 _ Visitation: 11 South EVEN Inmates Adults Children Total 11 15 3 29 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(.) was/were received during my tour of duty: 0 Name The following Inmate(s) were placed in Administrative Detention: 0 Reg Number Reason I Unit TIME Ops Lt J. Durant Ending Count: 783; SHU: 76; 10-South: 05; SHU OBS: 00; Act Lt C. Madison Local Hosp: 01; li/A OBS: 01; B/A OBS: 00; Dry Cell: 00 EFTA00052947 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 02, 2019 Beginning Count: 783 SHU: 78/5 EIA,A1 Daily Sensitive Information. I/M Pecorella #70497-050 on Psych Obs. w/inmate companion. I/M Cherry #76218-054 at local Hoap w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. Jean assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; 12:0; #3:0; #4:0; #5:1: #6:0; 783 78/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check 11269 4:05 PM Body Alarm testing in progress. 4:38 PM Body alarm testing completed 4:47 PM Good verbal count. 5:12 PM Clear institutional count. 783 78/1 6:00 PM Watch Calls begins. 6:19 PM +1 Court return: Demane Debih 176300-054 784 6:20 PM -1 Bail/Bond: Belliard 86289-054 783 6:22 PM +2 New commit: Andrews #77312-054, 'Chuang #86475-054 785 78/5 7:30 PM --I-3 New commit: Jones #06178-104,Gerbremariam #79792-007, Roddubnov #78258-112 788 78/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:39 PM Good verbal count announced. 10:41 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. Anderson as M/W Operations Lieutenant. 788 78/! VISITING: 11 SOUTH ODDS INMATES ADULTS CHILDREN 25 32 iiia7Righ Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during ay tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 7 TOTAL 64 NAME REG NUMBER REASON UNIT TIME AID ORDER Ops. Lt. S. Jean Ending Count:788 ; SHU: 78; 10-South: 05; SOU OBS: 00; Act. Lt. C. Perez Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052948 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG snare-uay-uate: ave weaneseay, auty VS, AVIV f beginning count: 'au I bnu: ru/a 14/W Daily Sensitive Information: I/M Pecorella #70497-050 on Psych 0bs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 788 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2656 12:01 AM Body Alarm testing in progress 12:18 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 788 78/5 3:00 AM Institution Count in progress 3:10 AM Possible assault/fight 11-South. Upper body checks conducted w/negative results. Notification made. 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 788 78/5 4:00 AM +1 SITU: Navedo #86719-054 (Pend SIS) 79/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:35 AM Clear Institution count announced 788 79/5 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant 788 79/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number I Reason Unit Time IAD Order ops Lt. •• •• G. Anderson Ending Count: 788; SHU: Local Uosp: 00; H/A OBS: '"• ••• 79; 10-South: 01; B/A ORS: IS • 05; 00; SHU OBS: 00; Dry Cell: 00 EFTA00052949 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: DPR - Wednesday, July 03, 2019 Beginning Count: 788 SRU:79/5 Diw Daily Sensitive Information: I/M Pecorella #7049/-050 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; 13:5; 14:6; #5:6; 16:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 788 79/5 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 I/H Whitten *22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM I/M Bettis #92404-054 out to L-Hosp w/bop staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 788 /9/5 1:15 PM I/M Pecorella #70497-050 Removed From Psych Obs 2:24 PM I/M Bettis returned from the local hospital 789 79/5 4:00 PM Relieved of duties by Lt. D. Medina as E/W Operations Lieutenant. 789 79/5 Visitation: 7 North Inmates 19 Adults 21 Children 9 Total 49 ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: NITSEC inquiry(s) was/were received during ay tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Unit TIME I A/D Order Name Reg Number Reason Ops Lt J. Durant Ending Count: 788; SHU: 79; 10-South: 05; SHU ORS: 00; Act Lt C. Perez Local Hosp: 01; H/A ORS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00052950 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 03, 2019 Beginning Count: 7B9 HU: 9/s Ent Daily Sensitive Information. I/M Cherry 676218-054 at local Hosp w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. Medina assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Chock completed. All secure. . Temporary Chit Inventory: #1:0; 12:0; 13:0; 14:0; 15:1; #6:0; 789 79/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1482 4:10 PM Body Alarm testing in progress. 4:42 PM Good verbal count. 4:51 PM Body alarm testing completed. 4:59 PM Clear institutional count. 789 79/!: 5:55 PM +3; Carillo #86996-054, Tavarez-Mota 186995-054, Brant #72612-067 792 79/! 6:00 PM Watch Calls begins. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:31 PM Good verbal count announced. 10:32 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. Anderson as M/W Operations Lieutenant. 792 79/E VISITING: 7 SOUTH INMATES ADULTS CHILDREN TOTAL 25 26 16 67 STG/R12/2 Alert phone calls monitored: 0 .WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inanes) Wore placed in Administrative Detention: 0 NAME I REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. D. Medina Ending Count:792 ; SHU: 79; 10-South: 05; SHU OBS: 00; Act. Lt. M. Cannata Local Hosp: 01; H/A CBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052951 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 04, 2019 f Beginning Count: 792 I sHU: 77/5 M/W Daily Sensitive Information: I/M Cherry *76218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS SC SHU 12:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; *2:5; 13:5; #4:6; *5:6; #6:0; Hosp:0 792 77/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check 11935 12:18 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:34 AM Body Alarm testing completed 12:55 AM Good Verbal count announced 1:05 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:22 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 5:38 AM Clear Institution count announced 792 77/5 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant 792 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Rog: Number Reason Unit Time AD Order Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; Ops Lt. G. Anderson Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 (Beginning Count: 788 SE0:79/8 EFTA00052952 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG D~W Daily Sensitive Information: I/M Cherry J76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 788 717 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 //M Whitten #22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM 1/M Bettis #92404-054 out to L-Hosi7:76op staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 I/M Crooks #85632-054, Reid #65609-054 788 79/5 1:15 PM I/M Pecorella #70497-050 Removed From Psych Obs 2:24 PM I/M Bettis returned from the local hospital 789 79/5 4:00 PM Relieved of duties by Lt. D. Medina as E/W Operations Lieutenant. 789 79/5 Visitation: 7 North Inmates 19 Adults 21 Children 9 Total 49 ION SCANNING TESTED HITS: 0 STO igh Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name [Reg Number I Reason Unit 1 TIME A/D Order Ops Lt J. Durant Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Act Lt C. Perez Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00052953 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 04, 2019 Beginning Count: 789 SBU: 79/5 E Daily Sensitive Information. 1/M Cherry #76218-054 at local Hoop w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. Medina assumes duties as the Evening Watch Operations Lieutenant. Tho fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 11:0; #2:0; #3:0; #4:0; #5:1; #6:0; 792 77/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check $1385 4:08 PM Body Alarm testing in progress. 4:22 PM Body alarm testing completed. 4:38 PM - Good verbal count. 4:40 PM Clear institutional count. 792 77/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:22 PM Good verbal count announced. 10:26 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. Anderson as M/W Operations Lieutenant. 792 77/1 VISITING: INMATES ADULTS CHILDREN TOTAL STZT/Tilligalert phone calls monitored: 0 yITSEC intry(s) was/were received during m}' tour of dutyil The following Innate(s) were placed in Administrative Detention: NAME REG NUMBER REASON 0 UNIT TIME A/D ORDER Ops. Lt. D. Medina Ending Count:792 ; SHU: 77; 10-South: 05; SEW OBS: 00; Act. Lt. S. Jean Local Hosp: 01; H/A OHS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052954 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG warm-lay-nate: m/w rriaay, ausy UD, ;miss I neginning count: in 1 SHU: f l/ M/W Daily Sensitive Information: I/M Cherry #16218-054 at Local Hosp. w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SW 32:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 792 77/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1858 12:12 AM Body Alarm testing in progress 12:2.3 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:50 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:28 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:24 AM Good Verbal count announced 5:29 AM Clear Institution count announced 792 77/5 8:00 AM Relieved of duties by Lt. S. Jean as D/W Operations Lieutenant 792 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name I Reg: Number Reason Unit I Time IAD Order Ending Count: 792; SHU: 77; 10-South: 05; SITU OBS: 00; Ops Lt. G. Anderson Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Friday, July 05, 2019 7 —Beginning Count: 792 --r-SHU:77/5 EFTA00052955 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant S. Jean assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 792 77/5 8:00 AM NYPD Phone Check #1333 76/5 8:15 AM -1 GCT REL: Davis #18311-014 791 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:41 AM Body Alarm Testing Complete 76/g 9:58 AM -2 FT REL: Simonds #25601-052, Wilson #62919-037. 789 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM Inmate MCcioud #90800-053 released from 'LA to KN 189 75/5 2:18 PM -1 HLD REMOVE: I/M Fenton #76270-054. 788 75/5 2:19 PM -1 PRE REMOVE: I/M Lutes #86642-054. 787 75/5 2:38 PM -1 Local Hospital: Burnett #76254-054. 786 75/5 3:00 PM 7 South cell door key broked off in cell door 3:10 PM Lock shop notified by Lt Medina 3:35 PM +1 MDC Brooklyn: Roberts #86411-054 787 75/5 4:00 PM Relieved of duties by Lt. D. Medina as E/W Operations Lieutenant. 787 75/5 Visitation: 11 North Inflates 24 Adults 30 Children 13 Total 67 ION SCANNING TESTED NITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Unit TINE r A/D Order Name Reg Number Reason Ops Lt S. Jean Ending Count: 787; SHU: 75; 10-South: OS; SHU OBS: 00; Act Lt C. Madison Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: DO EFTA00052956 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 --I Ste: 77/5 Eng Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/H Burnett #76254-054 at local Hosp w/BOP Staff. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. Medina assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 787 75/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1889 4:29 PM Body Alarm testing in progress. 4:56 PM Body alarm testing completed. 4:57 PM Good verbal count. 4:59 PM Clear institutional count. 787 75/! 6:30 PM 2 inmates released from ZA to general population: Carbonell #86118-054, Sepuleveda #71996-054 73/! 7:00 PM Lock shop notified of 7south broken key msg to voicemail no response. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. Anderson as M/W Operations Lieutenant. 787 73/! VISITING: 9 SOUTH INtaTES ADULTS CHILDREN TOTAL 16 18 2 36 STG/High Alert phone calls monitored: 0 WITSEC inquiry(.) was/were received during my tour of duty: 0 The following Ineate(s) were placed in Administrative Detention: 0 NAME I REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. D. Medina Ending Count:767 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act. Lt. S. Jean Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00052957 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: MiN Saturday, July 06, 2019 Beginning Count: 787 I SHU: 73/5 MAW Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TLIC CHRONOLOGICAL EVENTS BC SHU t2:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 187 73/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2370 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:35 AM Body Alarm testing completed 12:31 AM Good Verbal count announced 12:32 AM Clear Institution count announced 187 73/5 12:39 AM +1 L HOSP USM: Burnett #76254-054 788 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:36 AM Clear Institution count announced 788 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:50 AM Clear Institution count announced 788 73/5 8:00 AM Relieved of duties by Lt. S. Jean as D/W Operations Lieutenant 788 73/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit I Time IAD Order Ops Lt. G. Anderson Ending Count: 788; SHU: Local Hosp: 01; O/A OBS: 73; 10-South: 00; B/A OBS: 05; 00; SHU OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: 0/W - Saturday, July 06, 2019 Beginning Count: 788 r-iii1:73/5 EFTA00052958 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG EVI,7 Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant S. Jean assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 11:0; #2:5; #3:5; #4:6; i5:6; #6:5; Hosp:0 Daily Hand Stamp :BEER/RIGHT HAND 788 73/5 8:00 AM NYPD Phone Check #1888 8:10 AM Body Alarm Test Initiated 8:31 AM Body Alarm Testing Complete 9:15 AM Inmate Johnson 150972-054 removed from KN to ZA 74/3 10:00 AM Institutional count 788 10:41 AM Good verbal announced 10:52 AM Clear count announced 11:00 AM Mainline In Progress 12:30 PM Religious service cancelled inability of volunteers 3:45 PM Institution iockdown in progress for count. 4:00 PM Relieved of duties by Lt. D. Medina as E/W Operations Lieutenant. 788 74/5 Visitation: 5 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during ay tour of duty: 0 iMa The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME 1 A/D Order Johnson 50972-054 SIS INVESTIGATION KN 9:15 am YES Ops Lt S. Jean Act Lt C. Madison Ending Count: 788; SHU: 74; 10-South: 05; SHU OHS: 00; Local. Hosp: 01; H/A OBS: 00; B/A ORS: 00; Dry Cell: 00 EFTA00052959 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 SHU: 77/5 Eiliq Daily Sensitive Information. I/M Cherry #76218-054 at local Hoap w/USmS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant D. Medina assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PRRA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for.. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; 46:0; 188 74/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1507 4:03 PM Body Alarm testing in progress. 4:59 PM Good verbal count. 5:01 PM Body alarm testing completed. 5:01 PM Clear institutional count. 788 74/! 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 9:27 PM +1; I/M Epstein #76318-054 to unit 5N 789 74/5 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt G. Anderson as M/W Operations Lieutenant. 789 74/f VISITING: INMATES ADULTS STG/High Alert phone calls monitored: 0 WITSEC inquiry(a) was ware received during my tour of dutyii2 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER I REASON UNIT TIME AI D ORDER 1-- CHILDREN TOTAL Ops. Lt. D. Medina Ending Count:788 ; SHU: 74; 10-South: 05; Act. Lt. M. Cannata Local liosp: 01; H/A OBS: 00; B/A OBS: 00; B/A EEO: 00 SHU OBS: 00; Dry Cell: 00; EFTA00052960 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: MPS Sunday, July 07, 2019 Beginning Count: 789 F- SHU: 75/5 14/11 Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards TDB CHRONOLOGICAL EVENTS SC SHU 12:00 AM Lieutenant D. Medina assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. ['RSA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of. Hear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; *6:0; Hosp:0 789 75/5 12:00 AM institution Count in progress 12:00 AM NYPD Phone Check #2664 12:17 AM Body Alarm testing in progress 12:27 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 789 75/5 3:00 AM Institutional count in progress 3:21 AM +1 self-surrender; Williams #76319-054 790 75/5 4:20 AM Good Verbal count announced 4:25 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:32 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt. J. Durant as D/W Operations Lieutenant 790 75/5- STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name I Reg: Number Reason Unit Time AD Order el Ending Count: 790; SHU: 75; 10-South: 05; SHU OHS: 00; Ops Lt. J. Durant Local Hosp: 01; H/A OBS: 00; B/A OAS: 00; Dry Coll: 00 EFTA00052961 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 07, 2019 Beginning Count: 790 SSU:75/5 DiTif Daily Sensitive Information: I/M Cherry #76218-054 at Local Hosp. w/USMS Guards 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint gquipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Chock completed. All secure. Temporary Chit Inventory: #1:0; #2:5; 43:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJAE/LEFT HAND 790 75/5 8:00 AM NYPD Phone Check #2521 8:07 AM Body Alarm Test Initiated 8:32 AM Body Alarm Testing Complete 10:00 AM Institutional count 790 75/5 10:41 AM Good verbal announced 10:45 AM Clear count announced 11:00 AM Mainline In Progress 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. S. Jean as E/W Operations Lieutenant. 790 75/5 Visitation: 5 South Inmates Adults I Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt J. Durant Ending Count: 790; Sit: 75; 10-South: 05; SHU OBS: 00; Act Lt C. Madison Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 EFTA00052962