------------------------------------------------------------------------------------------------------------------------------------
12 Nov 2013   16:56:44                 EXTENSION CALL DETAIL                                 TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
Date From: 03/11/2013                  To: 09/11/2013
Time From: 00:00                       To: 24:00

Extension: 3501

Site ID  : 101                         Site Name : BENTLEY             
Group ID : PROCURE                     Group Name: CITS PROCUREMENT P-513000-0040-70801              

Exception Parameters:                                                                                                               
                                                                                                                                    
                             ***** No Exceptions *****                                                                              

------------------------------------------------------------------------------------------------------------------------------------
|            Time       Call                            Dialled                 Trunk    Route     Acct   Duration                 |
|  Date      hh:mm:ss   Type - Description          ECT /CLI Number             /Extn    Select    Code   hh:mm:ss       Cost ($)  |
------------------------------------------------------------------------------------------------------------------------------------

 04/11/2013  09:18:53   A - Answering internal          7648                      7648                    00:00:41            .00  
 04/11/2013  09:19:53   A - Answering internal          3410                      3410                    00:00:46            .00  
 04/11/2013  09:30:04   A - Answering internal          7648                      7648                    00:11:09            .00  
 04/11/2013  09:30:04   J - Originating internal                                  9772                    00:11:09            .00  
 04/11/2013  10:18:33   A - Answering internal          7648                      7648                    00:00:25            .00  
 04/11/2013  10:19:38   J - Originating internal                                  7410                    00:01:02            .00  
 04/11/2013  10:19:38   A - Answering internal          7648                      7648                    00:01:02            .00  
 04/11/2013  11:16:46   T - Answering internal          00893545296            1010501     F              00:01:49            .00  
 04/11/2013  11:40:21   A - Answering internal          1211                      1211                    00:08:43            .00  
 04/11/2013  11:59:38   A - Answering internal          4744                      4744                    00:00:55            .00  
 04/11/2013  12:24:31   A - Answering internal          2829                      2829                    00:03:11            .00  
 04/11/2013  14:40:58   A - Answering internal          1840                      1840                    00:00:55            .00  
 04/11/2013  15:08:07   A - Answering internal          2259                      2259                    00:00:18            .00  
 04/11/2013  15:21:30   A - Answering internal          9803                      9803                    00:00:53            .00  
 04/11/2013  15:22:26   J - Originating internal                                  7410                    00:14:17            .00  
 04/11/2013  15:22:26   A - Answering internal          2259                      2259                    00:14:17            .00  
 04/11/2013  16:12:40   A - Answering internal          2678                      2678                    00:02:02            .00  
 05/11/2013  08:34:59   J - Originating internal                                  3111                    00:00:03            .00  
 05/11/2013  08:34:59   A - Answering internal          7648                      7648                    00:00:03            .00  
 05/11/2013  09:38:12   A - Answering internal          2598                      2598                    00:00:35            .00  
 05/11/2013  09:41:05   A - Answering internal          2598                      2598                    00:02:53            .00  
 05/11/2013  09:41:05   J - Originating internal                                  7432                    00:02:53            .00  
 05/11/2013  09:43:48   T - Answering internal          00404708257           10103001     F              00:00:43            .00  
 05/11/2013  10:00:09   A - Answering internal          7180                      7180                    00:03:50            .00  
 05/11/2013  10:18:57   A - Answering internal          7648                      7648                    00:00:08            .00  
 05/11/2013  10:20:03   A - Answering internal          7648                      7648                    00:00:54            .00  
 05/11/2013  10:33:57   A - Answering internal          3835                      3835                    00:00:20            .00  
 05/11/2013  10:34:29   A - Answering internal          3835                      3835                    00:00:32            .00  
 05/11/2013  10:34:29   J - Originating internal                                  9772                    00:00:32            .00  
 05/11/2013  10:43:03   A - Answering internal          4201                      4201                    00:01:13            .00  
 05/11/2013  10:45:30   A - Answering internal          4201                      4201                    00:00:22            .00  
 05/11/2013  10:46:04   J - Originating internal                                  7432                    00:00:33            .00  
 05/11/2013  10:46:04   A - Answering internal          4201                      4201                    00:00:33            .00  
 05/11/2013  10:55:05   A - Answering internal          2973                      2973                    00:00:39            .00  
 05/11/2013  11:11:23   A - Answering internal          7180                      7180                    00:00:00            .00  
 05/11/2013  11:15:29   A - Answering internal          6182                      6182                    00:00:06            .00  
 05/11/2013  11:15:29   J - Originating internal                                  3111                    00:00:06            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    1        

------------------------------------------------------------------------------------------------------------------------------------
12 Nov 2013   16:56:44                 EXTENSION CALL DETAIL                                 TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
Date From: 03/11/2013                  To: 09/11/2013
Time From: 00:00                       To: 24:00

Extension: 3501

Site ID  : 101                         Site Name : BENTLEY             
Group ID : PROCURE                     Group Name: CITS PROCUREMENT P-513000-0040-70801              

Exception Parameters:                                                                                                               
                                                                                                                                    
                             ***** No Exceptions *****                                                                              

------------------------------------------------------------------------------------------------------------------------------------
|            Time       Call                            Dialled                 Trunk    Route     Acct   Duration                 |
|  Date      hh:mm:ss   Type - Description          ECT /CLI Number             /Extn    Select    Code   hh:mm:ss       Cost ($)  |
------------------------------------------------------------------------------------------------------------------------------------

 05/11/2013  11:16:04   J - Originating internal                                  3111                    00:00:03            .00  
 05/11/2013  11:16:04   A - Answering internal          6182                      6182                    00:00:03            .00  
 05/11/2013  11:23:23   J - Originating internal                                  3111                    00:00:08            .00  
 05/11/2013  11:23:23   A - Answering internal          7489                      7489                    00:00:08            .00  
 05/11/2013  11:39:00   A - Answering internal          7489                      7489                    00:00:00            .00  
 05/11/2013  12:00:46   J - Originating internal                                  3111                    00:00:06            .00  
 05/11/2013  12:00:46   A - Answering internal          7648                      7648                    00:00:06            .00  
 05/11/2013  12:08:48   A - Answering internal          7648                      7648                    00:00:00            .00  
 05/11/2013  12:24:37   A - Answering internal          7648                      7648                    00:00:00            .00  
 05/11/2013  12:40:31   A - Answering internal          7489                      7489                    00:00:03            .00  
 05/11/2013  12:40:31   J - Originating internal                                  3111                    00:00:03            .00  
 05/11/2013  12:45:41   A - Answering internal          7648                      7648                    00:00:02            .00  
 05/11/2013  12:45:41   J - Originating internal                                  3111                    00:00:02            .00  
 05/11/2013  12:45:52   J - Originating internal                                  3111                    00:00:08            .00  
 05/11/2013  12:45:52   A - Answering internal          1887                      1887                    00:00:08            .00  
 05/11/2013  12:58:12   A - Answering internal          1887                      1887                    00:00:17            .00  
 05/11/2013  12:58:12   J - Originating internal                                  3111                    00:00:17            .00  
 05/11/2013  13:15:38   A - Answering internal          7648                      7648                    00:00:00            .00  
 05/11/2013  13:33:09   A - Answering internal          9975                      9975                    00:00:54            .00  
 05/11/2013  13:40:29   A - Answering internal          7489                      7489                    00:01:16            .00  
 05/11/2013  13:46:45   T - Answering internal                                10103001     F              00:01:06            .00  
 05/11/2013  13:46:51   A - Answering internal          7648                      7648                    00:00:36            .00  
 05/11/2013  13:49:47   J - Originating internal                                  9772                    00:03:01            .00  
 05/11/2013  13:49:47   T - Answering internal                                10103001     F              00:03:01            .00  
 05/11/2013  14:08:38   A - Answering internal          7056                      7056                    00:04:20            .00  
 05/11/2013  16:14:29   A - Answering internal          3956                      3956                    00:02:17            .00  
 06/11/2013  09:02:06   A - Answering internal          7565                      7565                    00:01:16            .00  
 06/11/2013  09:19:47   T - Answering internal          00477000227            1010501     F              00:00:00            .00  
 06/11/2013  09:37:42   A - Answering internal          2249                      2249                    00:01:50            .00  
 06/11/2013  09:37:45   J - Originating internal                                  3111                    00:00:04            .00  
 06/11/2013  09:37:45   A - Answering internal          2829                      2829                    00:00:04            .00  
 06/11/2013  09:39:03   A - Answering internal          2249                      2249                    00:01:15            .00  
 06/11/2013  09:39:03   J - Originating internal                                  9913                    00:01:15            .00  
 06/11/2013  10:15:36   A - Answering internal          7648                      7648                    00:01:57            .00  
 06/11/2013  11:42:25   A - Answering internal          7440                      7440                    00:02:00            .00  
 06/11/2013  11:43:50   A - Answering internal          7440                      7440                    00:01:24            .00  
 06/11/2013  11:43:50   J - Originating internal                                  7432                    00:01:24            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    2        

------------------------------------------------------------------------------------------------------------------------------------
12 Nov 2013   16:56:44                 EXTENSION CALL DETAIL                                 TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
Date From: 03/11/2013                  To: 09/11/2013
Time From: 00:00                       To: 24:00

Extension: 3501

Site ID  : 101                         Site Name : BENTLEY             
Group ID : PROCURE                     Group Name: CITS PROCUREMENT P-513000-0040-70801              

Exception Parameters:                                                                                                               
                                                                                                                                    
                             ***** No Exceptions *****                                                                              

------------------------------------------------------------------------------------------------------------------------------------
|            Time       Call                            Dialled                 Trunk    Route     Acct   Duration                 |
|  Date      hh:mm:ss   Type - Description          ECT /CLI Number             /Extn    Select    Code   hh:mm:ss       Cost ($)  |
------------------------------------------------------------------------------------------------------------------------------------

 06/11/2013  11:54:08   A - Answering internal          3956                      3956                    00:01:08            .00  
 06/11/2013  11:58:26   A - Answering internal          2843                      2843                    00:00:19            .00  
 06/11/2013  11:59:55   A - Answering internal          2843                      2843                    00:00:55            .00  
 06/11/2013  12:13:13   A - Answering internal          7648                      7648                    00:01:04            .00  
 06/11/2013  12:57:41   A - Answering internal          9968                      9968                    00:00:30            .00  
 06/11/2013  13:05:07   A - Answering internal          4712                      4712                    00:00:56            .00  
 06/11/2013  13:39:25   A - Answering internal          7648                      7648                    00:00:54            .00  
 06/11/2013  13:49:50   A - Answering internal          9975                      9975                    00:00:30            .00  
 06/11/2013  14:13:26   A - Answering internal          1772                      1772                    00:01:03            .00  
 06/11/2013  14:44:47   J - Originating internal                                  3111                    00:00:56            .00  
 06/11/2013  14:44:47   A - Answering internal          7168                      7168                    00:00:56            .00  
 06/11/2013  15:17:39   A - Answering internal          3453                      3453                    00:02:51            .00  
 06/11/2013  16:00:13   A - Answering internal          3606                      3606                    00:00:24            .00  
 07/11/2013  07:50:37   A - Answering internal          4424                      4424                    00:01:11            .00  
 07/11/2013  08:09:55   A - Answering internal          7648                      7648                    00:01:54            .00  
 07/11/2013  09:10:26   A - Answering internal          6182                      6182                    00:01:16            .00  
 07/11/2013  09:52:32   A - Answering internal          4714                      4714                    00:01:22            .00  
 07/11/2013  10:03:32   A - Answering internal          3964                      3964                    00:00:00            .00  
 07/11/2013  10:05:46   A - Answering internal          2020                      2020                    00:00:39            .00  
 07/11/2013  10:06:25   J - Originating internal                                  9913                    00:00:33            .00  
 07/11/2013  10:06:25   A - Answering internal          2020                      2020                    00:00:33            .00  
 07/11/2013  11:00:37   A - Answering internal          7440                      7440                    00:01:21            .00  
 07/11/2013  11:07:13   J - Originating internal                                  9772                    00:06:36            .00  
 07/11/2013  11:07:13   A - Answering internal          7440                      7440                    00:06:36            .00  
 07/11/2013  11:24:43   A - Answering internal          3700300                 370300                    00:00:00            .00  
 07/11/2013  11:27:28   A - Answering internal          3700300                 370300                    00:02:41            .00  
 07/11/2013  11:35:28   A - Answering internal          1731                      1731                    00:01:54            .00  
 07/11/2013  11:47:06   A - Answering internal          1019                      1019                    00:00:18            .00  
 07/11/2013  11:50:08   J - Originating internal                                  7410                    00:03:01            .00  
 07/11/2013  11:50:08   A - Answering internal          1019                      1019                    00:03:01            .00  
 07/11/2013  12:50:46   A - Answering internal          2873                      2873                    00:02:14            .00  
 07/11/2013  14:07:06   A - Answering internal          7648                      7648                    00:00:21            .00  
 07/11/2013  14:09:58   J - Originating internal                                  7432                    00:02:50            .00  
 07/11/2013  14:09:58   A - Answering internal          7648                      7648                    00:02:50            .00  
 07/11/2013  14:48:08   A - Answering internal          1667                      1667                    00:02:14            .00  
 07/11/2013  15:28:50   A - Answering internal          1151                      1151                    00:00:55            .00  
 07/11/2013  15:41:14   A - Answering internal          7365                      7365                    00:01:06            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    3        

------------------------------------------------------------------------------------------------------------------------------------
12 Nov 2013   16:56:44                 EXTENSION CALL DETAIL                                 TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
Date From: 03/11/2013                  To: 09/11/2013
Time From: 00:00                       To: 24:00

Extension: 3501

Site ID  : 101                         Site Name : BENTLEY             
Group ID : PROCURE                     Group Name: CITS PROCUREMENT P-513000-0040-70801              

Exception Parameters:                                                                                                               
                                                                                                                                    
                             ***** No Exceptions *****                                                                              

------------------------------------------------------------------------------------------------------------------------------------
|            Time       Call                            Dialled                 Trunk    Route     Acct   Duration                 |
|  Date      hh:mm:ss   Type - Description          ECT /CLI Number             /Extn    Select    Code   hh:mm:ss       Cost ($)  |
------------------------------------------------------------------------------------------------------------------------------------

 07/11/2013  15:48:56   A - Answering internal          9958                      9958                    00:00:21            .00  
 07/11/2013  16:06:54   A - Answering internal          7552                      7552                    00:01:23            .00  
 07/11/2013  16:07:07   A - Answering internal          3606                      3606                    00:01:51            .00  
 08/11/2013  09:22:02   A - Answering internal          7440                      7440                    00:00:18            .00  
 08/11/2013  09:23:58   A - Answering internal          7440                      7440                    00:01:52            .00  
 08/11/2013  09:23:58   J - Originating internal                                  4667                    00:01:52            .00  
 08/11/2013  09:56:34   A - Answering internal          2305                      2305                    00:02:17            .00  
 08/11/2013  10:01:06   J - Originating internal                                  7410                    00:04:30            .00  
 08/11/2013  10:01:06   A - Answering internal          2305                      2305                    00:04:30            .00  
 08/11/2013  10:03:26   A - Answering internal          2305                      2305                    00:00:17            .00  
 08/11/2013  10:04:30   J - Originating internal                                  7410                    00:01:03            .00  
 08/11/2013  10:04:30   A - Answering internal          2305                      2305                    00:01:03            .00  
 08/11/2013  11:27:57   A - Answering internal          3295                      3295                    00:04:09            .00  
 08/11/2013  12:05:15   A - Answering internal          4435                      4435                    00:00:00            .00  
 08/11/2013  12:25:24   T - Answering internal          00448888455           10113001     F              00:02:46            .00  
 08/11/2013  13:03:02   A - Answering internal          4436                      4436                    00:00:57            .00  
 08/11/2013  13:39:25   A - Answering internal          7582                      7582                    00:00:24            .00  
 08/11/2013  14:52:07   A - Answering internal          4045                      4045                    00:01:50            .00  
 08/11/2013  14:55:50   A - Answering internal          7440                      7440                    00:01:04            .00  
 08/11/2013  15:07:36   A - Answering internal          2843                      2843                    00:02:01            .00  
 08/11/2013  15:08:39   J - Originating internal                                  7432                    00:01:02            .00  
 08/11/2013  15:08:39   A - Answering internal          2843                      2843                    00:01:02            .00  
 08/11/2013  15:44:52   A - Answering internal          2435                      2435                    00:00:19            .00  
 08/11/2013  15:53:40   J - Originating internal                                  7410                    00:08:45            .00  
 08/11/2013  15:53:40   A - Answering internal          2435                      2435                    00:08:45            .00  

 --------------------------------------------------------------------------------------------------------------------------------
 Totals                     No of Calls        O/G Costed       O/G Free          I/C                     Duration       Cost ($)
 --------------------------------------------------------------------------------------------------------------------------------
 PUBLIC                               0                 0              0            0                     00:00:00            .00
 NETWORK                              6                 0              0            6                     00:09:25            .00
 FREE/MISC                          130                 0            130            0                     03:43:54            .00
                            -----------          --------       --------     --------                   ----------    -----------
 ALL                                136                 0            130            6                     03:53:19            .00
                            ===========          ========       ========     ========                   ==========    ===========

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    4        

------------------------------------------------------------------------------------------------------------------------------------
12 Nov 2013   16:56:44                 EXTENSION CALL DETAIL                                 TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
Date From: 03/11/2013                  To: 09/11/2013
Time From: 00:00                       To: 24:00

Extension: 3501

Site ID  : 101                         Site Name : BENTLEY             
Group ID : PROCURE                     Group Name: CITS PROCUREMENT P-513000-0040-70801              

Exception Parameters:                                                                                                               
                                                                                                                                    
                             ***** No Exceptions *****                                                                              

------------------------------------------------------------------------------------------------------------------------------------
|            Time       Call                            Dialled                 Trunk    Route     Acct   Duration                 |
|  Date      hh:mm:ss   Type - Description          ECT /CLI Number             /Extn    Select    Code   hh:mm:ss       Cost ($)  |
------------------------------------------------------------------------------------------------------------------------------------

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    5   E N D