EPA Region 4 Start Date/Time 2/13/2017 2:21:00 PM 2/13/2017 2:21:54 PM 2/14/2017 7:03:54 AM 2/14/2017 7:54:24 AM 2/16/2017 10:30:00 AM 2/24/2017 9:17:36 AM 3/1/2017 9:57:24 AM 3/1/2017 11:59:42 AM 3/2/2017 9:02:00 AM 3/2/2017 10:27:06 AM 3/8/2017 3:18:54 PM 3/14/2017 3:04:36 PM 3/16/2017 11:41:18 AM 3/28/2017 11:39:00 AM 3/28/2017 3:58:24 PM 3/28/2017 4:00:00 PM 3/28/2017 4:23:30 PM 3/28/2017 4:30:36 PM 3/29/2017 8:04:30 AM 3/29/2017 4:11:36 PM 3/30/2017 3:08:48 PM 3/30/2017 3:09:12 PM 3/30/2017 4:19:18 PM 3/30/2017 5:04:48 PM 4/4/2017 10:46:06 AM 4/4/2017 12:40:54 PM 4/10/2017 10:45:42 AM 4/10/2017 10:59:36 AM 4/11/2017 12:50:36 PM 4/28/2017 1:42:42 PM 4/28/2017 1:43:48 PM 4/28/2017 3:25:30 PM 4/28/2017 4:08:30 PM 5/4/2017 4:36:00 PM 5/4/2017 4:39:54 PM 5/8/2017 12:29:00 PM 5/10/2017 2:31:54 PM 5/10/2017 2:31:54 PM 5/10/2017 2:35:42 PM 5/10/2017 2:36:36 PM 5/18/2017 2:28:54 PM 5/18/2017 4:00:36 PM 5/19/2017 9:02:54 AM 5/22/2017 2:00:24 PM 5/22/2017 2:54:42 PM 5/22/2017 3:19:00 PM 5/22/2017 6:16:48 PM 5/24/2017 3:03:12 PM 5/24/2017 3:34:42 PM Archive Call Search (2) Page 1 of 3 Duration (hh:mm:ss) 0:00:00 0:00:06 0:00:00 0:00:36 0:00:00 1:41:24 0:09:36 0:20:18 0:00:00 0:08:54 0:01:06 0:11:24 0:13:42 0:00:00 0:00:36 0:17:00 0:06:30 0:04:24 0:12:30 0:01:24 0:00:12 0:03:48 0:11:42 0:13:12 0:14:54 0:04:06 0:11:18 0:12:24 0:01:24 0:00:18 0:12:12 0:31:30 0:05:30 0:00:00 0:02:06 0:00:00 0:00:06 0:03:06 0:00:18 0:13:24 0:00:06 0:28:24 0:17:06 0:21:36 0:12:18 0:00:00 0:00:12 0:16:48 0:15:18 Duration (seconds) Extension Used 0 (b) 6 0 36 0 6084 576 1218 0 534 66 684 822 0 36 1020 390 264 750 84 12 228 702 792 894 246 678 744 84 18 732 1890 330 0 126 0 6 186 18 804 6 1704 1026 1296 738 0 12 1008 918 (6) Reported Dialed/CLI Number fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk DURHAM, NC DURHAM, NC WASH CZ01A, DC RALEIGH, NC DURHAM, NC WASH CZ01A, DC LEXINGTON, NE In-LATA1 In-LATA1 Incoming In-LATA1 In-LATA1 National National Toll Free National National National National Toll Free In-LATA1 National National National National National National National National National National National National National National In-LATA1 National National Toll Free National In-LATA1 In-LATA1 In-LATA1 National National National National In-LATA1 Toll Free National National In-State In-LATA1 In-LATA1 National National 0221119 0221049 0231024 0221047 0221162 0221026 0231017 0221012 0231030 0231033 0221054 0221026 0221070 0221064 0221033 0221051 0221050 0221047 0221026 0221047 0221034 0221121 0221119 0221035 0221073 0221037 0221001 0221052 0221025 0221001 0221030 0221118 0221006 0221123 0221013 0221002 0221034 0221072 0221071 0221036 0221121 0221047 0221119 0221071 0221116 0221023 0221117 0221120 0221060 GRAND PRAR, TX FARGO, ND WASH CZ01A, DC LANSING, MI RALEIGH, NC SEATTLE, WA SEATTLE, WA NY CZ01A, NY NY CZ01A, NY IRVINE, CA WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC TUPELO, MS INDIANAPLS, IN TULSA, OK CHEYENNE, WY SALT LK M, UT RALEIGH, NC NY CZ01B, NY NY CZ01B, NY WASH CZ01A, DC RALEIGH, NC RALEIGH, NC RALEIGH, NC BISMARCK, ND FARGO, ND FARGO, ND FARGO, ND RALEIGH, NC NY CZ01A, NY FREDERICK, MD CHARLOTTE, NC RALEIGH, NC RALEIGH, NC TULSA, OK VIDALIA, GA Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Call Direction O O I O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O CDR Source Name EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator EPA Region 4 Start Date/Time 5/24/2017 5:41:30 PM 6/2/2017 11:13:24 AM 6/2/2017 11:15:06 AM 6/15/2017 3:08:18 PM 6/15/2017 3:23:24 PM 6/15/2017 3:36:18 PM 6/16/2017 10:37:48 AM 6/16/2017 10:47:54 AM 6/19/2017 9:34:00 AM 6/19/2017 12:02:00 PM 6/27/2017 5:37:48 PM 6/27/2017 5:38:54 PM 6/27/2017 6:09:06 PM 7/5/2017 10:00:42 AM 7/5/2017 10:01:36 AM 7/13/2017 1:23:00 PM 7/17/2017 10:51:00 AM 7/17/2017 11:29:48 AM 7/25/2017 8:15:24 AM 7/26/2017 6:39:54 PM 7/31/2017 3:51:48 PM 8/10/2017 5:01:48 PM 8/17/2017 3:49:48 PM 8/17/2017 7:10:48 PM 8/25/2017 1:14:48 PM 9/2/2017 2:09:00 PM 9/7/2017 11:50:12 AM 9/7/2017 5:29:00 PM 9/7/2017 5:38:00 PM 9/7/2017 5:45:54 PM 9/7/2017 5:50:42 PM 9/7/2017 5:58:06 PM 9/8/2017 11:09:54 AM 9/8/2017 11:22:24 AM 9/11/2017 5:10:54 PM 9/12/2017 1:56:12 PM 9/12/2017 2:05:12 PM 9/29/2017 9:54:24 AM 9/29/2017 12:37:42 PM 9/29/2017 1:00:54 PM 10/11/2017 11:32:12 AM 10/11/2017 3:00:54 PM 10/11/2017 4:25:54 PM 10/16/2017 5:08:36 PM 10/18/2017 10:20:42 AM 10/18/2017 12:07:36 PM 10/18/2017 12:27:00 PM 10/24/2017 11:56:54 AM 10/24/2017 3:26:54 PM Archive Call Search (2) Page 2 of 3 Duration (hh:mm:ss) 0:19:30 0:00:36 0:12:54 0:05:42 0:02:36 0:00:42 0:00:12 0:00:06 0:00:00 0:00:00 0:01:12 0:00:06 0:01:54 0:00:18 0:15:24 0:44:00 0:03:00 0:05:12 0:07:36 0:01:06 0:21:12 0:01:12 0:00:12 0:01:12 0:01:12 0:00:00 0:12:48 0:09:00 0:07:00 0:04:06 0:07:18 0:07:54 0:00:06 0:08:36 0:03:06 0:05:48 0:01:48 0:14:36 0:03:18 0:04:06 0:06:48 0:19:06 0:04:06 0:05:24 0:11:18 0:06:24 0:20:00 0:06:06 0:04:06 Duration Extension Used (seconds) 1170 (b) (6) 36 774 342 156 42 12 6 0 0 72 6 114 18 924 2640 180 312 456 66 1272 72 12 72 72 0 768 540 420 246 438 474 6 516 186 348 108 876 198 246 408 1146 246 324 678 384 1200 366 246 Reported Dialed/CLI Number fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk OTTAWAHULL, ON CANADA Toll Free Toll Free In-LATA1 In-LATA1 National In-LATA1 In-LATA1 National Incoming National National National Toll Free Toll Free Toll Free National National National Incoming National Incoming Incoming Incoming Incoming Incoming National National National National National National In-LATA1 Toll Free National National National National National National National National National National National National National National National 0221116 0221040 0221132 0221167 0221026 0221013 0221024 0221127 0221011 0231118 0221117 0221119 0221005 0221065 0221027 0221030 0221025 0221057 0221012 0231233 0221054 0231242 0231033 0231162 0231139 0231139 0221074 0221003 0221027 0221052 0221004 0221048 0221038 0221029 0221009 0221029 0221093 0221047 0221007 0221005 0221077 0221077 0221055 0221002 0221035 0221008 0221051 0221049 0221125 RALEIGH, NC RALEIGH, NC WASH CZ01A, DC RALEIGH, NC RALEIGH, NC WASH SZ17, VA WASH SZ17, VA DC DC WASH CZ01A, DC LINCOLN, NE QUINCY, MA DETROIT 1, MI WASH CZ01A, DC AUSTIN, TX WASH CZ01A, DC NEWBURGH, NY WASH CZ01A, DC WASH CZ01A, DC FORT WORTH, TX WASH CZ01A, DC TALLAHASSE, FL DC TALLAHASSE, FL NY CZ06A, NY MCALLEN, TX RALEIGH, NC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC AUSTIN, TX DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC DES MOINES, IA WASH CZ01A, DC DES MOINES, IA DENVER, CO WASH CZ01A, DC Cost $31.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Call Direction O O O O O O O O O I O O O O O O O O O I O I I I I I O O O O O O O O O O O O O O O O O O O O O O O CDR Source Name EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator EPA Region 4 Start Date/Time Duration (hh:mm:ss) 10/26/2017 9:32:36 AM 0:15:24 10/26/2017 4:41:54 PM 0:05:06 10/30/2017 3:38:12 PM 0:24:48 Archive Call Search (2) Page 3 of 3 Duration (seconds) 924 306 1488 Extension Used Reported Dialed/CLI Number fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk WASH CZ01A, DC WASH CZ01A, DC Toll Free National National 0221027 0221001 0221062 (b) (6) Cost Call Direction $0.00 O $0.00 O $0.00 O CDR Source Name EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Bill Cycle Date 23‐Feb‐17 23‐Feb‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐May‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 23‐Jun‐17 1 of 3 Account Number Invoice Number Wireless Number 321746575‐00001 9780863930 321746575‐00001 9780863930 9786299452 321746575‐00001 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9786299452 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 321746575‐00001 9788032100 (b) (6) User Name SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT 23‐Jun‐17 321746575‐00001 9788032100 SCOTT PRUITT Usage Category Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ You‐Go) Account  Authorization  Code                                                                               Date 14‐Feb 21‐Feb 25‐Apr 25‐Apr 25‐Apr 25‐Apr 26‐Apr 26‐Apr 26‐Apr 26‐Apr 28‐Apr 1‐May 2‐May 3‐May 12‐May 12‐May 19‐May 27‐May 27‐May 27‐May 27‐May 29‐May 30‐May 30‐May 11‐Jun 11‐Jun 12‐Jun 12‐Jun 12‐Jun 12‐Jun 12‐Jun 12‐Jun 15‐Jun 15‐Jun 15‐Jun 16‐Jun 16‐Jun 16‐Jun 23‐Jun Time Number 8:48A 5:08P 5:22P 6:12P 6:13P 7:12P 9:08A 9:11A 9:18A 9:18A 6:51P 5:56P 8:19A 5:35P 9:55A 9:59A 7:41A 2:42P 2:45P 4:07P 8:26P 8:33P 4:35P 5:07P 7:13P 7:37P 5:13A 5:54A 8:38A 1:05P 1:55P 2:08P 3:15P 3:27P 3:28P 8:48P 8:54P 9:04P 7:59A (b) (6) Rate Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Off‐Peak Off‐Peak Off‐Peak Off‐Peak Peak Peak Peak Off‐Peak Off‐Peak Off‐Peak Off‐Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Off‐Peak Peak Usage Type PlanAllow PlanAllow M2MAllow M2MAllow PlanAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow N&W N&W N&W N&W M2MAllow PlanAllow PlanAllow N&W N&W N&W M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow,CallWait M2MAllow M2MAllow N&W PlanAllow Description                                                                               Origination WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC LARKSPUR   CO CASTLE ROC CO WASHINGTON DC TULSA      OK TULSA      OK TULSA      OK TULSA      OK WASHINGTON DC WASHINGTON DC WASHINGTON DC JAMAICA    NY JAMAICA    NY WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC TULSA      OK Destination WASHINGTON DC WSHNGTNZN1 DC WASHINGTON DC VM DEPOSIT CL WASHINGTON DC WASHINGTON DC VM DEPOSIT CL INCOMING   CL WSHNGTNZN1 DC VM DEPOSIT CL VM DEPOSIT CL WSHNGTNZN1 DC WASHINGTON DC VM DEPOSIT CL VM DEPOSIT CL INCOMING   CL WSHNGTNZN1 DC WASHINGTON DC VM DEPOSIT CL INCOMING   CL INCOMING   CL WSHNGTNZN1 DC INCOMING   CL INCOMING   CL WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC INCOMING   CL WSHNGTNZN1 DC INCOMING   CL WSHNGTNZN1 DC WASHINGTON DC WASHINGTON DC INCOMING   CL WASHINGTON DC INCOMING   CL WASHINGTON DC TOLL‐FREE  CL Long  Intl Call  Dist/Other  Type Min Charge Charges Total   0 1 0 0   0 1 0 0   0 1 0 0   0 1 0 0   0 1 0 0   0 9 0 0   0 1 0 0   0 6 0 0   0 1 0 0   0 1 0 0   0 1 0 0   0 4 0 0   0 9 0 0   0 1 0 0   0 1 0 0   0 2 0 0   0 2 0 0   0 3 0 0   0 1 0 0   0 2 0 0   0 8 0 0   0 9 0 0   0 7 0 0   0 9 0 0   0 3 0 0   0 42 0 0   0 6 0 0   0 20 0 0   0 7 0 0   0 12 0 0   0 2 0 0   0 3 0 0   0 2 0 0   0 2 0 0   0 7 0 0   0 1 0 0   0 10 0 0   0 4 0 0   0 19 0 0   8‐Jun 7:46P   GlobalPhn   ITALY   /  ZZ WASHINGTON DC   1 0.69 0 0.69   8‐Jun 7:59P   GlobalPhn   ITALY   /  ZZ INCOMING   CL   3 2.07 0 2.07   9‐Jun 11:48P   GlobalPhn   ITALY   /  ZZ TULSA      OK   15 10.35 0 10.35   10‐Jun 6:27A   GlobalPhn   ITALY   /  ZZ WASHINGTON DC   2 1.38 0 1.38   10‐Jun 7:17A   GlobalPhn   ITALY   /  ZZ INCOMING   CL   2 1.38 0 1.38   10‐Jun 9:58P   GlobalPhn   ITALY   /  ZZ WASHINGTON DC   1 0.69 0 0.69   11‐Jun 6:36A   GlobalPhn   ITALY   /  ZZ WASHINGTON DC   1 0.69 0 0.69 EPA-17-0074-G-000368 Call Details ‐  (b) (6) 2 of 3 23‐Jun‐17 321746575‐00001 9788032100 23‐Jun‐17 321746575‐00001 9788032100 23‐Jun‐17 321746575‐00001 9788032100 23‐Jun‐17 321746575‐00001 9788032100 23‐Jun‐17 23‐Jul‐17 23‐Jul‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 9788032100 9789773739 9789773739 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 9791520995 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 (b) (6) Usage While Traveling  Outside of the US (Pay‐as‐ SCOTT PRUITT You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ SCOTT PRUITT You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ SCOTT PRUITT You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ SCOTT PRUITT You‐Go) Usage While Traveling  Outside of the US (Pay‐as‐ SCOTT PRUITT You‐Go) SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice   11‐Jun 2:19P (b) (6)   GlobalPhn   ITALY   /  ZZ WSHNGTNZN1 DC   9 6.21 0 6.21   11‐Jun 3:46P   GlobalPhn   ITALY   /  ZZ WSHNGTNZN1 DC   1 0.69 0 0.69   11‐Jun 3:47P   GlobalPhn   ITALY   /  ZZ WSHNGTNZN1 DC   1 0.69 0 0.69   11‐Jun 3:47P   GlobalPhn   ITALY   /  ZZ WSHNGTNZN1 DC   37 25.53                                                                                                     11‐Jun 26‐Jun 27‐Jun 2‐Aug 4‐Aug 4‐Aug 4‐Aug 8‐Aug 8‐Aug 10‐Aug 10‐Aug 10‐Aug 10‐Aug 10‐Aug 10‐Aug 10‐Aug 10‐Aug 14‐Aug 14‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 15‐Aug 16‐Aug 16‐Aug 17‐Aug 17‐Aug 17‐Aug 17‐Aug 18‐Aug 18‐Aug 18‐Aug 18‐Aug 18‐Aug 18‐Aug 21‐Aug 21‐Aug 21‐Aug 22‐Aug 22‐Aug 22‐Aug 22‐Aug 22‐Aug 22‐Aug 22‐Aug   Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak GlobalPhn M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow Friends & Family Friends & Family Friends & Family M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow,CallWait M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow                                                                                                     ITALY   /  ZZ WASHINGTON DC WASHINGTON DC INDIANAPOL IN SILVERTON  CO SILVERTON  CO SILVERTON  CO ST PAUL    MN MOORHEAD   MN DALLAS     TX DALLAS     TX DALLAS     TX PLANO      TX DALLAS     TX DALLAS     TX DALLAS     TX DALLAS     TX TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK DEPEW      OK CHANDLER   OK LUTHER     OK JONES      OK NORMAN     OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK INCOMING   CL WASHINGTON DC WASHINGTON DC VM DEPOSIT CL WSHNGTNZN1 DC VM DEPOSIT CL VM DEPOSIT CL VM DEPOSIT CL WASHINGTON DC WSHNGTNZN1 DC INCOMING   CL VM DEPOSIT CL WASHINGTON DC WSHNGTNZN1 DC TOLL‐FREE  CL TOLL‐FREE  CL TOLL‐FREE  CL VM DEPOSIT CL FLS CHURCH VA WSHNGTNZN1 DC AUGUSTA    GA WSHNGTNZN1 DC INCOMING   CL WASHINGTON DC VM DEPOSIT CL INCOMING   CL INCOMING   CL INCOMING   CL VM DEPOSIT CL WASHINGTON DC VM DEPOSIT CL WSHNGTNZN1 DC WASHINGTON DC INCOMING   CL VM DEPOSIT CL WSHNGTNZN1 DC WSHNGTNZN1 DC WSHNGTNZN1 DC WASHINGTON DC WSHNGTNZN1 DC VM DEPOSIT CL INCOMING   CL WSHNGTNZN1 DC VM DEPOSIT CL WASHINGTON DC VM DEPOSIT CL INCOMING   CL WASHINGTON DC WSHNGTNZN1 DC INCOMING   CL                                                                                                     1 33 6 1 2 1 1 1 4 5 9 1 31 13 2 1 54 1 33 21 14 7 17 1 1 18 7 10 1 3 1 5 4 3 1 5 5 1 1 1 1 54 16 1 7 1 7 8 10 17 0.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3:49P 8:41P 5:21P 11:57A 1:32P 1:34P 1:37P 5:01P 6:59P 8:03A 8:10A 8:51A 12:29P 12:59P 2:33P 2:34P 2:35P 4:17P 4:18P 1:24P 1:25P 1:39P 1:48P 2:04P 2:05P 2:09P 2:26P 4:26P 9:57A 4:42P 2:51P 3:41P 3:56P 4:00P 10:16A 10:44A 10:53A 10:58A 11:33A 6:07P 10:21A 10:46A 4:53P 10:38A 11:29A 2:11P 2:22P 2:37P 3:08P 4:28P 0 25.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EPA-17-0074-G-000369 Call Details ‐  0.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (b) (6) (b) (6) (b) (6) 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 23‐Aug‐17 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 321746575‐00001 9791520995 9791520995 9791520995 9791520995 9791520995 SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT Voice Voice Voice Voice Voice Minutes Description WASHINGTON WASHINGTON INCOMING VM DEPOSIT WASHINGTON VM DEPOSIT INCOMING VM DEPOSIT WASHINGTON VM DEPOSIT WASHINGTON VM DEPOSIT WSHNGTNZN1 INCOMING WASHINGTON NEW YORK NEW YORK INCOMING VM DEPOSIT WSHNGTNZN1 WASHINGTON VM DEPOSIT WASHINGTON WSHNGTNZN1 WASHINGTON WASHINGTON VM DEPOSIT VM DEPOSIT WSHNGTNZN1 INCOMING INCOMING WSHNGTNZN1 WSHNGTNZN1 WSHNGTNZN1 VM DEPOSIT WASHINGTON WASHINGTON WSHNGTNZN1           22‐Aug 23‐Aug 23‐Aug 23‐Aug 23‐Aug 4:45P 2:13P 6:12P 6:13P 7:10P Peak Peak Peak Peak Peak PlanAllow PlanAllow PlanAllow M2MAllow M2MAllow           TULSA      OK TULSA      OK TULSA      OK TULSA      OK TULSA      OK MADISON    WI WASHINGTON DC WASHINGTON DC WSHNGTNZN1 DC WSHNGTNZN1 DC           25 11 1 13 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Current Usage (since 8/23/17) Wireless Number (b) (6) 3 of 3 Date 24‐Aug‐17 24‐Aug‐17 24‐Aug‐17 25‐Aug‐17 25‐Aug‐17 25‐Aug‐17 25‐Aug‐17 25‐Aug‐17 26‐Aug‐17 27‐Aug‐17 27‐Aug‐17 27‐Aug‐17 27‐Aug‐17 27‐Aug‐17 27‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 28‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 29‐Aug‐17 Time 12:57PM 03:53PM 04:03PM 08:48AM 08:54AM 06:16PM 06:16PM 07:18PM 07:09PM 08:42AM 12:34PM 12:38PM 02:28PM 06:55PM 07:31PM 06:29AM 06:43AM 08:10AM 08:53AM 08:55AM 10:29AM 10:46AM 10:47AM 11:00AM 11:37AM 12:41PM 01:11PM 01:50PM 02:01PM 02:10PM 02:47PM 02:53PM 03:16PM 03:23PM 04:09PM 04:10PM 04:40PM 05:46PM 07:29AM 09:05AM 09:55AM 10:02AM 10:03AM 10:07AM 04:05PM 06:05PM 06:12PM 07:11PM Number (b) (6) 5 1 37 1 7 1 20 1 14 1 4 1 1 7 4 1 3 1 1 5 1 1 13 7 1 6 1 1 4 9 2 9 8 2 1 15 8 6 16 10 6 1 1 2 3 7 1 2 VM DEPOSIT VM DEPOSIT VM DEPOSIT EPA-17-0074-G-000370 Call Details ‐  (b) (6) EPA Region 4 Start Date/Time 2/13/2017 2:21:00 PM 2/13/2017 2:21:54 PM 2/14/2017 7:03:54 AM 2/14/2017 7:54:24 AM 2/16/2017 10:30:00 AM 2/24/2017 9:17:36 AM 3/1/2017 9:57:24 AM 3/1/2017 11:59:42 AM 3/2/2017 9:02:00 AM 3/2/2017 10:27:06 AM 3/8/2017 3:18:54 PM 3/14/2017 3:04:36 PM 3/16/2017 11:41:18 AM 3/28/2017 11:39:00 AM 3/28/2017 3:58:24 PM 3/28/2017 4:00:00 PM 3/28/2017 4:23:30 PM 3/28/2017 4:30:36 PM 3/29/2017 8:04:30 AM 3/29/2017 4:11:36 PM 3/30/2017 3:08:48 PM 3/30/2017 3:09:12 PM 3/30/2017 4:19:18 PM 3/30/2017 5:04:48 PM 4/4/2017 10:46:06 AM 4/4/2017 12:40:54 PM 4/10/2017 10:45:42 AM 4/10/2017 10:59:36 AM 4/11/2017 12:50:36 PM 4/28/2017 1:42:42 PM 4/28/2017 1:43:48 PM 4/28/2017 3:25:30 PM 4/28/2017 4:08:30 PM 5/4/2017 4:36:00 PM 5/4/2017 4:39:54 PM 5/8/2017 12:29:00 PM 5/10/2017 2:31:54 PM 5/10/2017 2:31:54 PM 5/10/2017 2:35:42 PM 5/10/2017 2:36:36 PM 5/18/2017 2:28:54 PM 5/18/2017 4:00:36 PM 5/19/2017 9:02:54 AM 5/22/2017 2:00:24 PM 5/22/2017 2:54:42 PM 5/22/2017 3:19:00 PM 5/22/2017 6:16:48 PM 5/24/2017 3:03:12 PM 5/24/2017 3:34:42 PM Archive Call Search (2) Page 1 of 3 Duration (hh:mm:ss) 0:00:00 0:00:06 0:00:00 0:00:36 0:00:00 1:41:24 0:09:36 0:20:18 0:00:00 0:08:54 0:01:06 0:11:24 0:13:42 0:00:00 0:00:36 0:17:00 0:06:30 0:04:24 0:12:30 0:01:24 0:00:12 0:03:48 0:11:42 0:13:12 0:14:54 0:04:06 0:11:18 0:12:24 0:01:24 0:00:18 0:12:12 0:31:30 0:05:30 0:00:00 0:02:06 0:00:00 0:00:06 0:03:06 0:00:18 0:13:24 0:00:06 0:28:24 0:17:06 0:21:36 0:12:18 0:00:00 0:00:12 0:16:48 0:15:18 Duration (seconds) 0 6 0 36 0 6084 576 1218 0 534 66 684 822 0 36 1020 390 264 750 84 12 228 702 792 894 246 678 744 84 18 732 1890 330 0 126 0 6 186 18 804 6 1704 1026 1296 738 0 12 1008 918 Extension Used (b) (6) Reported Dialed/CLI Number b(6) 564- 1 b(6) 564- 1 b(6) 202-250 0 b(6) 250- 5 b(6) 564- 4 b(6) 1-202-395- 2 b(6) 1-308-324- 1 b(6) 1-877-413- 1 b(6) 1-214-789- 6 b(6) 1-701-237- 0 b(6) 1-202-320- 6 b(6) 1-517-755- 5 b(6) 1-800-719- 4 b(6) 816- 9 b(6) 1-206-930- 1 b(6) 1-206-323- 5 b(6) 1-212-607- 3 b(6) 1-212-607- 3 b(6) 1-949-857- 2 b(6) 1-202-639- 7 b(6) 202-224 5 b(6) 202-224 5 b(6) 1-202-457- 0 b(6) 1-662-844- 8 b(6) 1-317-753- 0 b(6) 1-918-625- 0 b(6) 1-307-777 5 b(6) 1-801-538- 0 b(6) 250- 0 b(6) 1-646-313- 2 b(6) 1-646-313- 2 b(6) 1-800-747- 0 b(6) 1-202-536- 5 b(6) 816- 9 b(6) 816- 9 b(6) 816- 9 b(6) 1-701-214- 7 b(6) 1-701-241- 0 b(6) 1-701-241- 0 b(6) 1-701-241- 0 b(6) 816- 9 b(6) 1-800-779- 7 b(6) 1-212-938- 4 b(6) 1-240-439- 2 b(6) 1-704-382- 9 b(6) 816- 9 b(6) 816- 9 b(6) 1-918-606- 5 b(6) 1-912-245- 2 .1 o1 .1 oo fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk DURHAM, NC DURHAM, NC WASH CZ01A, DC RALEIGH, NC DURHAM, NC WASH CZ01A, DC LEXINGTON, NE In-LATA1 In-LATA1 Incoming In-LATA1 In-LATA1 National National Toll Free National National National National Toll Free In-LATA1 National National National National National National National National National National National National National National In-LATA1 National National Toll Free National In-LATA1 In-LATA1 In-LATA1 National National National National In-LATA1 Toll Free National National In-State In-LATA1 In-LATA1 National National 0221119 0221049 0231024 0221047 0221162 0221026 0231017 0221012 0231030 0231033 0221054 0221026 0221070 0221064 0221033 0221051 0221050 0221047 0221026 0221047 0221034 0221121 0221119 0221035 0221073 0221037 0221001 0221052 0221025 0221001 0221030 0221118 0221006 0221123 0221013 0221002 0221034 0221072 0221071 0221036 0221121 0221047 0221119 0221071 0221116 0221023 0221117 0221120 0221060 GRAND PRAR, TX FARGO, ND WASH CZ01A, DC LANSING, MI RALEIGH, NC SEATTLE, WA SEATTLE, WA NY CZ01A, NY NY CZ01A, NY IRVINE, CA WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC TUPELO, MS INDIANAPLS, IN TULSA, OK CHEYENNE, WY SALT LK M, UT RALEIGH, NC NY CZ01B, NY NY CZ01B, NY WASH CZ01A, DC RALEIGH, NC RALEIGH, NC RALEIGH, NC BISMARCK, ND FARGO, ND FARGO, ND FARGO, ND RALEIGH, NC NY CZ01A, NY FREDERICK, MD CHARLOTTE, NC RALEIGH, NC RALEIGH, NC TULSA, OK VIDALIA, GA Cost $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Call Direction O O I O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O CDR Source Name EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator EPA-17-0074-L-000001 EPA Region 4 Start Date/Time 5/24/2017 5:41:30 PM 6/2/2017 11:13:24 AM 6/2/2017 11:15:06 AM 6/15/2017 3:08:18 PM 6/15/2017 3:23:24 PM 6/15/2017 3:36:18 PM 6/16/2017 10:37:48 AM 6/16/2017 10:47:54 AM 6/19/2017 9:34:00 AM 6/19/2017 12:02:00 PM 6/27/2017 5:37:48 PM 6/27/2017 5:38:54 PM 6/27/2017 6:09:06 PM 7/5/2017 10:00:42 AM 7/5/2017 10:01:36 AM 7/13/2017 1:23:00 PM 7/17/2017 10:51:00 AM 7/17/2017 11:29:48 AM 7/25/2017 8:15:24 AM 7/26/2017 6:39:54 PM 7/31/2017 3:51:48 PM 8/10/2017 5:01:48 PM 8/17/2017 3:49:48 PM 8/17/2017 7:10:48 PM 8/25/2017 1:14:48 PM 9/2/2017 2:09:00 PM 9/7/2017 11:50:12 AM 9/7/2017 5:29:00 PM 9/7/2017 5:38:00 PM 9/7/2017 5:45:54 PM 9/7/2017 5:50:42 PM 9/7/2017 5:58:06 PM 9/8/2017 11:09:54 AM 9/8/2017 11:22:24 AM 9/11/2017 5:10:54 PM 9/12/2017 1:56:12 PM 9/12/2017 2:05:12 PM 9/29/2017 9:54:24 AM 9/29/2017 12:37:42 PM 9/29/2017 1:00:54 PM 10/11/2017 11:32:12 AM 10/11/2017 3:00:54 PM 10/11/2017 4:25:54 PM 10/16/2017 5:08:36 PM 10/18/2017 10:20:42 AM 10/18/2017 12:07:36 PM 10/18/2017 12:27:00 PM 10/24/2017 11:56:54 AM 10/24/2017 3:26:54 PM Archive Call Search (2) Page 2 of 3 Duration (hh:mm:ss) 0:19:30 0:00:36 0:12:54 0:05:42 0:02:36 0:00:42 0:00:12 0:00:06 0:00:00 0:00:00 0:01:12 0:00:06 0:01:54 0:00:18 0:15:24 0:44:00 0:03:00 0:05:12 0:07:36 0:01:06 0:21:12 0:01:12 0:00:12 0:01:12 0:01:12 0:00:00 0:12:48 0:09:00 0:07:00 0:04:06 0:07:18 0:07:54 0:00:06 0:08:36 0:03:06 0:05:48 0:01:48 0:14:36 0:03:18 0:04:06 0:06:48 0:19:06 0:04:06 0:05:24 0:11:18 0:06:24 0:20:00 0:06:06 0:04:06 Duration Extension Used (seconds) 1170 (b) (6) 36 774 342 156 42 12 6 0 0 72 6 114 18 924 2640 180 312 456 66 1272 72 12 72 72 0 768 540 420 246 438 474 6 516 186 348 108 876 198 246 408 1146 246 324 678 384 1200 366 246 Reported Dialed/CLI Number b(6) 1-613-960- 0 b(6) 1-866-299- 8 b(6) 1-866-299- 8 b(6) 816- 9 b(6) 816- 9 b(6) 202-256 3 b(6) 816- 9 b(6) 816- 9 b(6) 703-559 2 b(6) 703-559 2 b(6) 202-881 2 b(6) 202-881 2 b(6) 202-482 9 b(6) 1-866-299- 8 b(6) 1-866-299- 8 b(6) 1-877-299- 2 b(6) 1-402-480- 7 b(6) 1-617-483- 5 b(6) 1-313-875- 0 b(6) 202-787 0 b(6) 1-512-936- 6 b(6) 202-787 0 b(6) 845-542 3 b(6) 202-787 0 b(6) 202-787 0 b(6) 817-665 5 b(6) 1-202-682- 2 b(6) 1-850-570- 2 b(6) 1-202-807- 9 b(6) 1-850-385- 4 b(6) 1-718-496- 4 b(6) 1-956-533- 9 b(6) 787- 2 b(6) 1-877-850- 5 b(6) 1-202-482- 9 b(6) 1-202-304- 8 b(6) 1-202-304- 8 b(6) 1-202-682- 0 b(6) 1-512-791- 7 b(6) 1-202-881- 0 b(6) 1-202-482- 9 b(6) 1-202-228 8 b(6) 1-202-779- 0 b(6) 1-202-224- 1 b(6) 1-515-725- 3 b(6) 1-202-482- 9 b(6) 1-515-360- 7 b(6) 1-303-312- 9 b(6) 1-202-228- 8 .o 1. fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk OTTAWAHULL, ON CANADA Toll Free Toll Free In-LATA1 In-LATA1 National In-LATA1 In-LATA1 National Incoming National National National Toll Free Toll Free Toll Free National National National Incoming National Incoming Incoming Incoming Incoming Incoming National National National National National National In-LATA1 Toll Free National National National National National National National National National National National National National National National 0221116 0221040 0221132 0221167 0221026 0221013 0221024 0221127 0221011 0231118 0221117 0221119 0221005 0221065 0221027 0221030 0221025 0221057 0221012 0231233 0221054 0231242 0231033 0231162 0231139 0231139 0221074 0221003 0221027 0221052 0221004 0221048 0221038 0221029 0221009 0221029 0221093 0221047 0221007 0221005 0221077 0221077 0221055 0221002 0221035 0221008 0221051 0221049 0221125 RALEIGH, NC RALEIGH, NC WASH CZ01A, DC RALEIGH, NC RALEIGH, NC WASH SZ17, VA WASH SZ17, VA DC DC WASH CZ01A, DC LINCOLN, NE QUINCY, MA DETROIT 1, MI WASH CZ01A, DC AUSTIN, TX WASH CZ01A, DC NEWBURGH, NY WASH CZ01A, DC WASH CZ01A, DC FORT WORTH, TX WASH CZ01A, DC TALLAHASSE, FL DC TALLAHASSE, FL NY CZ06A, NY MCALLEN, TX RALEIGH, NC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC AUSTIN, TX DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC WASH CZ01A, DC DES MOINES, IA WASH CZ01A, DC DES MOINES, IA DENVER, CO WASH CZ01A, DC Cost $31.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Call Direction O O O O O O O O O I O O O O O O O O O I O I I I I I O O O O O O O O O O O O O O O O O O O O O O O CDR Source Name EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator EPA-17-0074-L-000002 EPA Region 4 Start Date/Time Duration (hh:mm:ss) 10/26/2017 9:32:36 AM 0:15:24 10/26/2017 4:41:54 PM 0:05:06 10/30/2017 3:38:12 PM 0:24:48 Archive Call Search (2) Page 3 of 3 Duration (seconds) 924 306 1488 Extension Used (b) (6) Reported Dialed/CLI Number b(6) 1-866-970- 2 b(6) 1-202-412- 3 b(6) 1-202-419- 6 I fulldate|03/23/2018 13:11:09 Call Destination Call Type Trunk WASH CZ01A, DC WASH CZ01A, DC Toll Free National National 0221027 0221001 0221062 Cost Call Direction $0.00 O $0.00 O $0.00 O CDR Source Name EPA-RTP EPA-RTP EPA-RTP Personnel Offi*e of *Administrator Offi*e of *Administrator Offi*e of *Administrator EPA-17-0074-L-000003 Bill Cycle Date 23-Feb-17 23-Feb-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-May-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 23-Jun-17 1 of 3 Account Number Invoice Number Wireless Number 321746575-00001 9780863930 321746575-00001 9780863930 9786299452 321746575-00001 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9786299452 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 321746575-00001 9788032100 (b) (6) User Name SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT 23-Jun-17 321746575-00001 9788032100 SCOTT PRUITT Usage Category Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Voice Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Usage While Traveling Outside of the US (Pay-as- You-Go) Account Authorization Code Date 14-Feb 21-Feb 25-Apr 25-Apr 25-Apr 25-Apr 26-Apr 26-Apr 26-Apr 26-Apr 28-Apr 1-May 2-May 3-May 12-May 12-May 19-May 27-May 27-May 27-May 27-May 29-May 30-May 30-May 11-Jun 11-Jun 12-Jun 12-Jun 12-Jun 12-Jun 12-Jun 12-Jun 15-Jun 15-Jun 15-Jun 16-Jun 16-Jun 16-Jun 23-Jun Time 8:48A 5:08P 5:22P 6:12P 6:13P 7:12P 9:08A 9:11A 9:18A 9:18A 6:51P 5:56P 8:19A 5:35P 9:55A 9:59A 7:41A 2:42P 2:45P 4:07P 8:26P 8:33P 4:35P 5:07P 7:13P 7:37P 5:13A 5:54A 8:38A 1:05P 1:55P 2:08P 3:15P 3:27P 3:28P 8:48P 8:54P 9:04P 7:59A Number 202-564 b(6 6 202-250 ) 0 202-306 8 202-816 5 202-288 7 202-288 7 202-816 5 703-899 9 202-816 9 202-816 5 202-816 5 202-816 5 202-288 7 202-816 5 202-816 9 202-297 0 202-816 5 202-407 2 202-309 7 202-309 7 202-309 6 202-881 1 Unavaila 2 703-625 8 202-306 202-306 8 202-306 8 202-306 8 202-816 8 8 202-816 202-816 5 202-816 5 202-329 8 8 202-329 6 310-990 202-407 2 202-407 2 202-380 1 877-216 5 Rate Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Off-Peak Off-Peak Off-Peak Off-Peak Peak Peak Peak Off-Peak Off-Peak Off-Peak Off-Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Off-Peak Peak Usage Type PlanAllow PlanAllow M2MAllow M2MAllow PlanAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow N&W N&W N&W N&W M2MAllow PlanAllow PlanAllow N&W N&W N&W M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow,CallWait M2MAllow M2MAllow N&W PlanAllow Description Origination WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC LARKSPUR CO CASTLE ROC CO WASHINGTON DC TULSA OK TULSA OK TULSA OK TULSA OK WASHINGTON DC WASHINGTON DC WASHINGTON DC JAMAICA NY JAMAICA NY WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC WASHINGTON DC 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ZZ WASHINGTON DC 1 0.69 0 0.69 8-Jun 7:59P 202-380 1 GlobalPhn ITALY / ZZ INCOMING CL 3 2.07 0 2.07 9-Jun 11:48P 918-810 5 GlobalPhn ITALY / ZZ TULSA OK 15 10.35 10-Jun 6:27A 202-263 5 GlobalPhn ITALY / ZZ WASHINGTON DC 2 1.38 0 1.38 10-Jun 7:17A 202-263 5 GlobalPhn ITALY / ZZ INCOMING CL 2 1.38 0 1.38 10-Jun 9:58P 202-288 7 GlobalPhn ITALY / ZZ WASHINGTON DC 1 0.69 0 0.69 11-Jun 6:36A 202-263 5 GlobalPhn ITALY / ZZ WASHINGTON DC 1 0.69 0 0.69 0 10.35 EPA-17-0074-L-000004 Call Details - (b) (6) 2 of 3 23-Jun-17 321746575-00001 9788032100 23-Jun-17 321746575-00001 9788032100 23-Jun-17 321746575-00001 9788032100 23-Jun-17 321746575-00001 9788032100 23-Jun-17 23-Jul-17 23-Jul-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 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Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice SCOTT PRUITT Voice ? GlobalPhn ITALY / ZZ WSHNGTNZN1 DC 9 6.21 0 6.21 o GlobalPhn ITALY / ZZ WSHNGTNZN1 DC 1 0.69 0 0.69 ? GlobalPhn ITALY / ZZ WSHNGTNZN1 DC 1 0.69 0 0.69 202-816-b(6 8 ) ? GlobalPhn ITALY / ZZ WSHNGTNZN1 DC 37 25.53 202-306-b(6 8 202-329 ) 8 202-482 9 202-257 8 202-379 6 202-380 1 202-760 7 202-816 5 202-309 6 202-379 6 202-816 5 202-379 6 9 202-395 5 202-816 866-299 8 866-299 8 866-299 8 5 202-816 9 703-899 202-816 8 706-840 4 202-816 8 9 703-899 4 202-877 202-380 1 202-380 1 202-309 7 1 202-380 202-679 9 202-309 7 202-816 5 202-816 8 7 202-309 7 202-309 202-379 6 202-379 6 202-816 8 202-816 8 202-309 7 202-816 8 405-410 8 202-329 8 202-816 8 202-309 7 202-309 7 6 202-379 202-379 6 1 202-564 202-816 8 202-309 7 GlobalPhn M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow Friends & Family Friends & Family Friends & Family M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow M2MAllow,CallWait M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow M2MAllow PlanAllow M2MAllow M2MAllow ITALY / ZZ WASHINGTON DC WASHINGTON DC INDIANAPOL IN SILVERTON CO SILVERTON CO SILVERTON CO ST PAUL MN MOORHEAD MN DALLAS TX DALLAS TX DALLAS TX PLANO TX DALLAS TX DALLAS TX DALLAS TX DALLAS TX TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK DEPEW OK CHANDLER OK LUTHER OK JONES OK NORMAN OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK INCOMING CL WASHINGTON DC WASHINGTON DC VM DEPOSIT CL WSHNGTNZN1 DC VM DEPOSIT CL VM DEPOSIT CL VM DEPOSIT CL WASHINGTON DC WSHNGTNZN1 DC INCOMING CL VM DEPOSIT CL WASHINGTON DC WSHNGTNZN1 DC TOLL-FREE CL TOLL-FREE CL TOLL-FREE CL VM DEPOSIT CL FLS CHURCH VA WSHNGTNZN1 DC AUGUSTA GA WSHNGTNZN1 DC INCOMING CL WASHINGTON DC VM DEPOSIT CL INCOMING CL INCOMING CL INCOMING CL VM DEPOSIT CL WASHINGTON DC VM DEPOSIT CL WSHNGTNZN1 DC WASHINGTON DC INCOMING CL VM DEPOSIT CL WSHNGTNZN1 DC WSHNGTNZN1 DC WSHNGTNZN1 DC WASHINGTON DC WSHNGTNZN1 DC VM DEPOSIT CL INCOMING CL WSHNGTNZN1 DC VM DEPOSIT CL WASHINGTON DC VM DEPOSIT CL INCOMING CL WASHINGTON DC WSHNGTNZN1 DC INCOMING CL 1 33 6 1 2 1 1 1 4 5 9 1 31 13 2 1 54 1 33 21 14 7 17 1 1 18 7 10 1 3 1 5 4 3 1 5 5 1 1 1 1 54 16 1 7 1 7 8 10 17 0.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11-Jun 2:19P 202-816-b(6 8 ) 11-Jun 3:46P 202-816b(6) 8 11-Jun 3:47P 202-379-b(6 6 ) 11-Jun 3:47P 11-Jun 26-Jun 27-Jun 2-Aug 4-Aug 4-Aug 4-Aug 8-Aug 8-Aug 10-Aug 10-Aug 10-Aug 10-Aug 10-Aug 10-Aug 10-Aug 10-Aug 14-Aug 14-Aug 15-Aug 15-Aug 15-Aug 15-Aug 15-Aug 15-Aug 15-Aug 15-Aug 15-Aug 16-Aug 16-Aug 17-Aug 17-Aug 17-Aug 17-Aug 18-Aug 18-Aug 18-Aug 18-Aug 18-Aug 18-Aug 21-Aug 21-Aug 21-Aug 22-Aug 22-Aug 22-Aug 22-Aug 22-Aug 22-Aug 22-Aug 3:49P 8:41P 5:21P 11:57A 1:32P 1:34P 1:37P 5:01P 6:59P 8:03A 8:10A 8:51A 12:29P 12:59P 2:33P 2:34P 2:35P 4:17P 4:18P 1:24P 1:25P 1:39P 1:48P 2:04P 2:05P 2:09P 2:26P 4:26P 9:57A 4:42P 2:51P 3:41P 3:56P 4:00P 10:16A 10:44A 10:53A 10:58A 11:33A 6:07P 10:21A 10:46A 4:53P 10:38A 11:29A 2:11P 2:22P 2:37P 3:08P 4:28P Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak Peak 0 25.53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EPA-17-0074-L-000005 Call Details - 0.69 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (b) (6) (b) (6) 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 23-Aug-17 321746575-00001 321746575-00001 321746575-00001 321746575-00001 321746575-00001 9791520995 9791520995 9791520995 9791520995 9791520995 SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT SCOTT PRUITT Voice Voice Voice Voice Voice Current Usage (since 8/23/17) Wireless Number (b) (6) 3 of 3 Date 24-Aug-17 24-Aug-17 24-Aug-17 25-Aug-17 25-Aug-17 25-Aug-17 25-Aug-17 25-Aug-17 26-Aug-17 27-Aug-17 27-Aug-17 27-Aug-17 27-Aug-17 27-Aug-17 27-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 28-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 29-Aug-17 Time 12:57PM 03:53PM 04:03PM 08:48AM 08:54AM 06:16PM 06:16PM 07:18PM 07:09PM 08:42AM 12:34PM 12:38PM 02:28PM 06:55PM 07:31PM 06:29AM 06:43AM 08:10AM 08:53AM 08:55AM 10:29AM 10:46AM 10:47AM 11:00AM 11:37AM 12:41PM 01:11PM 01:50PM 02:01PM 02:10PM 02:47PM 02:53PM 03:16PM 03:23PM 04:09PM 04:10PM 04:40PM 05:46PM 07:29AM 09:05AM 09:55AM 10:02AM 10:03AM 10:07AM 04:05PM 06:05PM 06:12PM 07:11PM Number Minutes 202309 b(67 202309 ) 7 202501 4 202380 1 202309 7 202379 6 202379 6 202309 7 202309 7 6 202379 202309 7 5 202816 202816 5 202309 7 7 202309 212607 3 212607 3 224666 6 202816 5 202816 8 7 202309 202816 8 202380 1 202816 8 202380 1 7 202309 202379 6 202816 8 202816 8 202309 7 8 202816 202379 6 202379 6 202379 6 202379 6 202309 6 202309 7 202816 8 202379 6 806770 0 6 202309 202379 6 202816 5 202816 5 202816 8 8 601624 202816 5 601624 8 5 1 37 1 7 1 20 1 14 1 4 1 1 7 4 1 3 1 1 5 1 1 13 7 1 6 1 1 4 9 2 9 8 2 1 15 8 6 16 10 6 1 1 2 3 7 1 2 22-Aug 23-Aug 23-Aug 23-Aug 23-Aug 4:45P 2:13P 6:12P 6:13P 7:10P I 608-282 b(6)3 202-564 1 202-564 1 6 202-379 6 202-379 Peak Peak Peak Peak Peak PlanAllow PlanAllow PlanAllow M2MAllow M2MAllow TULSA OK TULSA OK TULSA OK TULSA OK TULSA OK MADISON WI WASHINGTON DC WASHINGTON DC WSHNGTNZN1 DC WSHNGTNZN1 DC 25 11 1 13 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Description WASHINGTON WASHINGTON INCOMING VM DEPOSIT WASHINGTON VM DEPOSIT INCOMING VM DEPOSIT WASHINGTON VM DEPOSIT WASHINGTON VM DEPOSIT WSHNGTNZN1 INCOMING WASHINGTON NEW YORK NEW YORK INCOMING VM DEPOSIT WSHNGTNZN1 WASHINGTON VM DEPOSIT WASHINGTON WSHNGTNZN1 WASHINGTON WASHINGTON VM DEPOSIT VM DEPOSIT WSHNGTNZN1 INCOMING INCOMING WSHNGTNZN1 WSHNGTNZN1 WSHNGTNZN1 VM DEPOSIT WASHINGTON WASHINGTON WSHNGTNZN1 VM DEPOSIT VM DEPOSIT VM DEPOSIT EPA-17-0074-L-000006 Call Details - (b) (6) Monday, April 17 8:00AMCST8:15AMCST 12:00PMCST12:30PMCST TBD Call to Richard Trumka Purpose:__ ps;.r__t_:?_gu_??t__9f_ROTUS Number? Ex. 6 - Personal Privacy i Note: thtiffriiiiioei"\viffcall Elizabeth, Mr. Trumka's assistant FYI: Senior Staff Call Number:_ _ Ex._ 6. -_Personal . Privacy. i AccessCode::. Ex. 6 - Personal Privacy.: Note: please let Sydney know if you plan to call in so she may alert Senior S1aff Lincoln travels into OKC Advance team does walk,,.t.h1:.r1.mrh_fo.r.JJk/ahoma Promise POC: Cvnthia Fuston tEx. 6 - Personal Privacy_ i Securi?v POC: Captam Randy Rogers r.??:-?-?-??;???-?;-??;?? ?-i i...-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-i Tuesday, April 18 .-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-, Ex.5 - Deliberative Process EPA-17-0074-N-000001 ED_001790_00004829-00001 Ex. 5 - Deliberative Process EPA-17-OO74-N-000002 Ex. 5 - Deliberative Process Ex. 5 - Deliberative Process Ex. 5 - Deliberative Process EPA-17-OO74-N-000005 Ex. 5 - Deliberative Process Ex. 5 - Deliberative Process