------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  305 OPERATIONS           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      18      0    144      0     42      0      0      0      .00      .00      .00      .00  0:32   .00     1:52       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             26 extensions @      $9.50                                        247.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 j.ting@curtin.edu.au 4037                                      .22 
                                                                                                                         ----------
                                                                                                                             500.22 
                                                                                                                         ----------

  Total Charged To 305 OPERATIONS            H-101700-2550-70801                                                             747.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  ABORIGINAL STUDIES       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     711    727   1136      4    436    451     40      0    66.96   530.08    14.81      .00  1:47   .66   104:23    611.85
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             57 extensions @      $9.50                                        541.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 e.riley@curtin.edu.au 2634                                     .22 
  DEBIT                     MESSAGENET      Messagenet July 2014 natasha.s.moore@curtin.edu.au 3383                             .44 
  DEBIT                     MESSAGENET      Messagenet July 2014 gwendoline.lowah@curtin.edu.au 2893                            .66 
  DEBIT                     MESSAGENET      Messagenet July 2014 lorraine.ford@curtin.edu.au 3548                               .66 
  DEBIT                     MESSAGENET      Messagenet July 2014 a.matthews@curtin.edu.au 2646                                  .22 
                                                                                                                         ----------
                                                                                                                             502.20 
                                                                                                                         ----------

  Total Charged To ABORIGINAL STUDIES        V-113000-0010-70801                                                            1655.55 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  DIRECTOR STUDENT SERVICES

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     738    148    805      5    301     52     13      1    17.52    73.80     2.80     2.03  1:40   .26    57:47     96.15
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIRECTOR STUDENT SERVICES R-390601-0020-70801                                                             719.65 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ACCOUNTING               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     843    482   1006     25    695    318     34      6    91.92   487.61    27.82    23.15  2:27   .60   139:17    630.50
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             64 extensions @      $9.50                                        608.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 francesca.vallini@cbs.curtin.edu.au 2027                      2.42 
                                                                                                                         ----------
                                                                                                                             502.42 
                                                                                                                         ----------

  Total Charged To ACCOUNTING                C-106000-0010-70801                                                            1740.92 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ALCOA CTR ST. COMMUNITIES

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      50     17     83      0     54      2      0      0     8.16      .58      .00      .00  2:40   .16     9:12      8.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ALCOA CTR ST. COMMUNITIES U-108631-0020-70801                                                             537.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  ADMINISTRATION REVIEW    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     945      0   1172      5    183     66      4      0    10.80    71.45     2.58      .00  1:30   .34    59:46     84.83
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             16 extensions @      $9.50                                        152.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADMINISTRATION REVIEW     R-510800-0210-70801                                                             736.83 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  ADMISSIONS               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1133     41   1233      1    370     44      2      5    14.16    19.19     1.07    84.39  1:03   .28    50:01    118.81
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             22 extensions @      $9.50                                        209.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADMISSIONS                I-510600-0600-70801                                                             827.81 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  ADVANCEMENT              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     360     80    555      1    294     68     17      0    31.68    77.68     8.39      .00  2:07   .31    48:39    117.75
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADVANCEMENT               V-511860-0080-70801                                                             731.75 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ADVERTISING & DEVELOPMENT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     143     23    147      0     82     16      0      0     3.60    22.60      .00      .00  1:32   .27    10:36     26.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADVERTISING & DEVELOPMENT C-106501-0010-70801                                                             621.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:40                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  ADVANCE PRINTING         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     142    103     32      3     62      6      0      0    11.52     9.30      .00      .00  1:42   .31     9:57     20.82
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADVANCE PRINTING          INVOICE                                                                         558.82 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  AGRIBUS FOOD CENTRE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      14     13     58      0     43     39      2      0     6.72    63.28      .74      .00  3:59   .84    11:15     70.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AGRIBUS FOOD CENTRE       C-134300-0040-70801                                                             599.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  AGRICOLA COLLEGE         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      47     78     29      3     39     22     15      0     4.56     2.85     2.91      .00  1:19   .14     5:07     10.32
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AGRICOLA COLLEGE          F-390351-0010-70801                                                             567.32 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  AGT OPERATING            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      18      1     26      0     16      3      0      0      .00     8.82      .00      .00  0:31   .46     0:34      8.82
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AGT OPERATING             F-133200-0490-70801                                                             518.32 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  INVOICED SERVICES        
  DEPARTMENT OF AGRICULTURE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      41    339    266      0    160    182    191      0    12.24   536.36   184.38      .00  3:11  1.38    62:37    732.98
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             21 extensions @      $9.50                                        199.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DEPARTMENT OF AGRICULTURE                                                                                1432.48 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ARCHITECTURE INTERIOR ARC

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     220     78    351      2    244    108      3      0    33.84   245.66      .96      .00  2:33   .79    42:56    280.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             21 extensions @      $9.50                                        199.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Installation    SR165704        X4730  201-619B FOR REENA TWIARI                                                 500.00 
                                                                                                                         ----------
                                                                                                                            1000.00 
                                                                                                                         ----------

  Total Charged To ARCHITECTURE INTERIOR ARC U-108210-0220-70801                                                            1479.96 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  FETI                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     412     45    485     30    580    247     29      0    54.96   201.06    19.68      .00  1:37   .32    49:39    275.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             31 extensions @      $9.50                                        294.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FETI                      E-100501-0110-70801                                                            1070.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  ALCOHOL NORMS            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       8      6     17      0      2      0      0      0      .24      .00      .00      .00  2:32   .12     1:24       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ALCOHOL NORMS             H-107211-0590-70801                                                             519.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  ALCOHOL INFO & RES       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6      0      5      0      9      0      1      0      .24      .00      .21      .00  1:08   .05     0:24       .45
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ALCOHOL INFO & RES        H-109300-2480-70801                                                             509.95 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  ALUMNI RELATIONS         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     129     69    100      0     55      6      2      0     7.44     6.80      .62      .00  2:23   .24    14:22     14.86
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ALUMNI RELATIONS          R-490300-0010-70801                                                             590.86 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  AM CONTINGENCY           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      50      0     93      0     44      4     10      0     4.80     9.73    16.67      .00  2:22   .54     7:56     31.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AM CONTINGENCY            H-109300-1990-70801                                                             540.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  ANIMAL HOUSE             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     141     27     62      1     67     25      3      0    10.08    18.46     2.03      .00  1:46   .32     9:39     30.57
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             24 extensions @      $9.50                                        228.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 b.chua@curtin.edu.au 1827                                     4.40 
                                                                                                                         ----------
                                                                                                                             504.40 
                                                                                                                         ----------

  Total Charged To ANIMAL HOUSE              D-110100-1290-70801                                                             762.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED CHEMISTRY        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1829     32   2417     36    727    245    104      7    66.24   236.07   103.43    85.19  1:23   .45   124:51    490.93
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            102 extensions @      $9.50                                        969.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED CHEMISTRY         E-100300-0010-70801                                                            1959.93 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED CHEMISTRY5       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      69      0     65      0      9      0      0      0     1.44      .00      .00      .00  1:13   .16     2:56      1.44
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED CHEMISTRY5        E-100304-0010-70801                                                             510.94 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED CHEMISTRY13      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED CHEMISTRY13       E-100301-0180-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED CHEMISTRY 15     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      68      0    118      1     37     21      6      0     6.48    15.29     4.53      .00  1:12   .41     5:03     26.30
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED CHEMISTRY 15      E-100301-0420-70801                                                             573.80 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED CHEMISTRY19      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      67      1     99      0     38     30      8      4     2.40     9.18     5.24    11.72  2:14   .36     9:15     28.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED CHEMISTRY19       E-100301-0470-70801                                                             557.04 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  APPLIED ECONOMICS        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       9      0     13      0     13      1      0      0      .96     9.37      .00      .00  1:35   .74     0:57     10.33
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED ECONOMICS         C-104700-0960-70801                                                             519.83 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  APPLIED GEOLOGY          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     400    220    445      8    287     74     27      0    40.80    75.95    20.72      .00  2:42   .35    66:02    137.47
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             56 extensions @      $9.50                                        532.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 289/14          2 X NEW INSTALLS & RELOCATION IN B312                                            564.80 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                            1064.80 
                                                                                                                         ----------

  Total Charged To APPLIED GEOLOGY           F-135300-0010-70801                                                            1734.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   14:59:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  FACULTY OF SCIENCE       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     640    125    558      3    237     70     16      0    14.64   108.96    16.04      .00  2:32   .43    69:56    139.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FACULTY OF SCIENCE        E-112200-0010-70801                                                             734.64 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ARCHITECTURE & PLANNING  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     249    244    416      2    289    208     16     10    34.32   373.52    15.64    49.99  2:14   .91    53:32    473.47
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             29 extensions @      $9.50                                        275.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ARCHITECTURE & PLANNING   U-108210-0010-70801                                                            1248.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  ARCHITECTURAL SERVICES   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      33     14     37      0     38      5      0      0     4.56    32.45      .00      .00  4:54   .86    10:24     37.01
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ARCHITECTURAL SERVICES    R-520100-014A-70801                                                             546.51 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  CUSTOMER SERVICE UNIT 2  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1155   2345   1896      1    572    252     21      0    20.24   179.97    17.07      .00  2:03   .26   213:39    217.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             20 extensions @      $9.50                                        190.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CUSTOMER SERVICE UNIT 2   R-390601-0090-70801                                                             907.28 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  ADMISSIONS CENTRE 2      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     835    153    676      2    410     67      4      0    14.64    89.31     1.56      .00  1:47   .22    63:53    105.51
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ADMISSIONS CENTRE 2       R-390601-0030-70801                                                             719.51 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  STUDENT SYSTEMS          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     822    138    523      3    191     26      0      0     6.96    38.26      .00      .00  2:22   .21    67:17     45.22
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             23 extensions @      $9.50                                        218.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT SYSTEMS           R-390601-0280-70801                                                             763.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  EXAMINATIONS             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     333    169    250      0    102     79     17      1     7.68    72.87    12.33      .50  2:09   .47    34:09     93.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXAMINATIONS              R-390601-0040-70801                                                             669.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  STUDENT ADMIN SUPPORT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     277     24    132      1     48      5      3      0     4.32     1.99      .68      .00  1:57   .12    15:56      6.99
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT ADMIN SUPPORT     R-390601-0630-70801                                                             592.49 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  AROMA                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     509    133    309      2     81      0      0      0    12.96      .00      .00      .00  1:10   .16    20:18     12.96
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AROMA                     INVOICE                                                                         617.46 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  SCHOLARSHIPS             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     453    479    399      1    129     71     38      0     8.64   101.67    27.57      .00  2:42   .58    70:43    137.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SCHOLARSHIPS              R-390601-0460-70801                                                             694.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ART 1                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ART 1                     U-108210-0010-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ART 2                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      80     57     72      2     28     15     19      0     3.84    30.63    39.32      .00  4:10  1.19    18:58     73.79
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ART 2                     U-108210-0080-70801                                                             659.29 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  ART                      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     271    170    442      2    215    117     23      0    29.52   195.93    14.74      .00  2:15   .68    46:45    240.19
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             40 extensions @      $9.50                                        380.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ART                       U-108210-8200-70801                                                            1120.19 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  ACADEMIC STAFF ASSOCN    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     109     51    170      0    106     42      5      0    10.32    48.41     2.14      .00  2:36   .40    21:00     60.87
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ACADEMIC STAFF ASSOCN     INVOICE                                                                         608.37 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  RADIO ASTRONOMY          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      24      3     24      0     11      0     16      0      .72      .00     2.45      .00  1:08   .12     1:29      3.17
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RADIO ASTRONOMY           E-101201-1190-70801                                                             579.17 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:17                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  TIMETABLING              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     641     76    361      0     79     13      1      0     4.56    19.91      .09      .00  2:38   .26    51:42     24.56
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TIMETABLING               R-390601-0800-70801                                                             600.56 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  AUSAID OPERATING COST    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     330      0    481      1    102     52     39     15     8.40    68.13    26.57   184.26  1:46  1.38    30:14    287.36
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AUSAID OPERATING COST     I-510600-0350-70801                                                             825.36 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  AUS HUMAN RESOURCE FUNDIN

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AUS HUMAN RESOURCE FUNDIN Z-390603-007A-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  FLOW2                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      17      0     19      0     12      0      0      0      .96      .00      .00      .00  0:40   .08     0:32       .96
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FLOW2                     P-513000-0040-70801                                                             519.96 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  BATCHELOR OF ARTS-HONOURS

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       7      5     26      1     19      0      0      0      .72      .00      .00      .00  3:26   .04     3:20       .72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BATCHELOR OF ARTS-HONOURS U-104310-0170-70801                                                             510.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  BA HUMANITIES OPERATING  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     123      0    127      0     24      5      0      0      .00    16.61      .00      .00  1:13   .57     5:41     16.61
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BA HUMANITIES OPERATING   U-105710-8000-70801                                                             526.11 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  BUILT ENVIRONMENT ART&DES

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     170     84    321      3    118     63     13      0    14.40   124.43     7.91      .00  2:31   .76    32:23    146.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             31 extensions @      $9.50                                        294.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BUILT ENVIRONMENT ART&DES U-108210-8100-70801                                                             941.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  BEAD                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     406    135    479      0    175     65     18      0    15.84    61.61     4.83      .00  1:46   .32    37:59     82.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             16 extensions @      $9.50                                        152.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 258/14          RELOCATION OF X9057 TO 201-621                                                   145.70 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 a.clocherty@curtin.edu.au 2282                                 .22 
                                                                                                                         ----------
                                                                                                                             645.92 
                                                                                                                         ----------

  Total Charged To BEAD                      U-108210-0010-70801                                                             880.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  Offsite                  
  Bentley Offsite          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0    544      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To Bentley Offsite           Bentley Offsite                                                                 509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  BENTLEY VACANT           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     762     35    512      1    204     50      2      0     9.12    64.71      .00      .00  1:31   .29    39:50     73.83
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            233 extensions @      $9.50                                       2213.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BENTLEY VACANT            P-513040-0130-70801                                                            2787.33 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  BIOMEDICAL SCIENCE       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    2547    123   3123     76   1316    277    138      5   144.72   385.45   104.10     2.86  1:36   .37   203:02    637.13
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            106 extensions @      $9.50                                       1007.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 evisense@curtin.edu.au 4772                                  48.18 
                                                                                                                         ----------
                                                                                                                             548.18 
                                                                                                                         ----------

  Total Charged To BIOMEDICAL SCIENCE        H-101700-0010-70801                                                            2192.31 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  BIOMEDICAL SCIENCE 2     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BIOMEDICAL SCIENCE 2      H-101700-0010-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  BOARDROOM                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      3      0      2      0      0      0      .00      .00      .00      .00  0:48   .00     0:04       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BOARDROOM                 U-109000-0120-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  BANKWEST-CURTIN ECONOMIC 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       8      0      7      0      3      2      5      0      .48     5.30    36.38      .00 14:24  4.22     6:00     42.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BANKWEST-CURTIN ECONOMIC  D-110100-2380-70801                                                             551.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  C02CRC MGMT ALLOWANCE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      4      5      6     20      3     14      0     3.84     4.27     8.08      .00  2:39   .44     2:21     16.19
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To C02CRC MGMT ALLOWANCE     F-135101-0090-70801                                                             525.69 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  THE CABINET PHILIPS & FAT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      48    260     58    137     51     64      0      0     8.88    81.88      .00      .00  2:15   .79    23:17     90.76
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To THE CABINET PHILIPS & FAT INVOICE                                                                         609.76 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  APPLIED ETHICS PHILOSOPHY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED ETHICS PHILOSOPHY D-110100-1110-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  CAFETERIA                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     998    425   1060      5   1162    172      3      0   206.40   104.61      .38      .00  1:01   .23    65:03    311.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CAFETERIA                 INVOICE                                                                         925.39 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  CAMPUS SERVICES-CLEANING 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       9      0     27      0     32      1      0      0     6.24      .21      .00      .00  1:33   .20     1:47      6.45
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CAMPUS SERVICES-CLEANING  Z-530100-0010-70801                                                             553.95 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  CAMPUS SERVICES ADMIN    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     379     54    298      1     70      0     10      0     6.00      .00     5.91      .00  1:07   .15    15:19     11.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CAMPUS SERVICES ADMIN     R-540100-001A-70801                                                             578.41 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  CAMPUS TRAVEL            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     997    480    441      3    287    103     53     12    34.32   164.56    53.85    36.05  2:09   .63    85:15    288.78
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CAMPUS TRAVEL             INVOICE                                                                         855.28 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:40                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CTR RES AUST ASIA PACIFIC

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      26     10     24      1     18     11      3      0     2.88    29.65      .86      .00  5:07  1.04     7:57     33.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CTR RES AUST ASIA PACIFIC U-108630-0500-70801                                                             552.39 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CENTRAL TEACHING         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      13      0    359      0    104      0      0      0      .00      .00      .00      .00  0:59   .00     7:51       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             35 extensions @      $9.50                                        332.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CENTRAL TEACHING          P-513040-0130-70801                                                             832.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS MARKETING            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      29      3      5      0      1      0      0      0      .00      .00      .00      .00  2:20   .00     1:29       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS MARKETING             R-512800-0120-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS PLUS                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       7      4      0      0      2      1      0      0      .48     9.72      .00      .00  8:12  3.40     1:55     10.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS PLUS                  C-106510-0110-70801                                                             510.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS RESEARCH ACCOUNT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     283     52    399      0    118     65      8      4     8.88    44.71    15.96     5.35  1:47   .38    27:46     74.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS RESEARCH ACCOUNT      C-106505-0150-70801                                                             622.40 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CCAT-CENTRE FOR CULTURE A

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      12      0      6      2      4      0      0      0      .72      .00      .00      .00  3:22   .18     1:21       .72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CCAT-CENTRE FOR CULTURE A U-108650-0010-70801                                                             519.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CURTIN ENGLISH LANGUAGE  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1933    119   2176      7    691    264     27      2    51.12   168.81    19.43    51.99  1:25   .30   124:05    291.35
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             36 extensions @      $9.50                                        342.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 d.puspita@curtin.edu.au 4253                                  2.20 
  DEBIT                     MESSAGENET      Messagenet July 2014 e.pascal@curtin.edu.au 2388                                  27.06 
                                                                                                                         ----------
                                                                                                                             529.26 
                                                                                                                         ----------

  Total Charged To CURTIN ENGLISH LANGUAGE   U-104570-0010-70801                                                            1162.61 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CTR EXC MASS SPECTROMETRY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      59     37     64      1     46     15      9      1     7.68    54.77    14.28      .37  4:29  1.09    17:23     77.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CTR EXC MASS SPECTROMETRY E-101204-0350-70801                                                             643.60 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CHDG PROJECT             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      15     61      4      2     19      1      4      0     3.60      .72     6.34      .00 14:15   .44    25:11     10.66
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHDG PROJECT              F-135100-080B-70801                                                             529.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CHEMICAL ENGINEERING     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1766    174   1970     26    882    469     79     24    72.00  1937.31    76.58    91.88  2:24  1.50   215:52   2177.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             53 extensions @      $9.50                                        503.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHEMICAL ENGINEERING      E-100500-0010-70801                                                            3181.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CTR FUELS & ENERGY WA    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CTR FUELS & ENERGY WA     E-100501-0110-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  CURTIN GUILD PHARMACY    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      32     86     25      1     56     30      8      0    11.76     8.92     1.38      .00  1:37   .23     6:26     22.06
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN GUILD PHARMACY     INVOICE                                                                         541.06 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  CHEMESTRY LANDLORD       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHEMESTRY LANDLORD        R-520100-032C-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CHEMICAL AND PETROLIUM   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      16      1     48      0     21      2      3      0     3.12      .14      .00      .00  1:48   .13     2:45      3.26
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHEMICAL AND PETROLIUM    E-100501-1300-70801                                                             512.76 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  CHEVRON RELATIONSHIP     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      99     41    147      0     70      1      6      0    11.76      .21     4.90      .00  3:29   .22    21:13     16.87
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHEVRON RELATIONSHIP      D-110100-0070-70801                                                             545.37 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  CHIRI CLINICS            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     657   1027   1028      5    579    982     86      0   102.00  1541.34    61.33      .00  2:12  1.04   161:08   1704.67
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             34 extensions @      $9.50                                        323.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 288/14          RELOCATION OF X5102 WITHIN THE SAME ROOM                                          47.50 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 suzanne.gibson@curtin.edu.au 3436                              .22 
  DEBIT                     MESSAGENET      Messagenet July 2014 physioclinicalservices@exchange.curtin.edu.a                103.18 
  DEBIT                     MESSAGENET      Messagenet July 2014 l.haigh@curtin.edu.au 3436                                   16.94 
                                                                                                                         ----------
                                                                                                                             667.84 
                                                                                                                         ----------

  Total Charged To CHIRI CLINICS             H-109304-0610-70801                                                            2695.51 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  CHILD CARE CENTRE        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1505    847   1255    209    254    251      8      0    43.44   134.05     2.69      .00  0:56   .35    68:07    180.18
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             16 extensions @      $9.50                                        152.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHILD CARE CENTRE         Z-390609-0040-70801                                                             832.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  CHIRI CHRONIC DISEASE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      0     12      0      6      1      0      0      .00      .00      .00      .00  4:10   .00     1:36       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CHIRI CHRONIC DISEASE     H-109304-0040-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  CURTIN COLLEGE           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1505   1208   1697    206    357    381     42     14    52.56   246.86    26.39    87.90  1:34   .52   141:40    413.71
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             47 extensions @      $9.50                                        446.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN COLLEGE            INVOICE                                                                        1360.21 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  CRITICAL INCIDENT MNGMNT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     112      0    142      1     19      3      4      0     1.44     6.10     5.33      .00  1:19   .50     6:14     12.87
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRITICAL INCIDENT MNGMNT  R-520100-0430-70801                                                             522.37 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  CI PROJECTS              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      95      0     95      1     39      2      2      3     1.92    16.80      .00   115.76  1:18  2.92     5:12    134.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CI PROJECTS               I-510600-0890-70801                                                             643.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITSAV                   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     844      0    918      1    348    167     33      0    14.16   282.38    13.59      .00  1:14   .57    47:44    310.13
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             16 extensions @      $9.50                                        152.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITSAV                    P-513000-0040-70801                                                             962.13 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS INFO SECURITY       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     174      0    221      1     62     27      1      0     5.28    43.48      .00      .00  1:32   .54    12:28     48.76
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS INFO SECURITY        P-513000-0040-70801                                                             615.26 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS SERVICE DESK        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    3131      0   1974     26    277    303     10      0    20.16   289.82     9.72      .00  1:51   .54   176:55    319.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             15 extensions @      $9.50                                        142.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS SERVICE DESK         P-513000-0040-70801                                                             962.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:03                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CIVIL ENGINEERING        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1101    606   1127      6    651    400     67     30    92.40   427.41    53.21   101.20  2:03   .59   136:35    674.22
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             42 extensions @      $9.50                                        399.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR160836        X5719 BAL KRISHNA B216-308B CISCO 8945                                           500.00 
  Telephone Installation    269/14          NEW INSTALL X5172 204-106                                                        381.40 
                                                                                                                         ----------
                                                                                                                            1381.40 
                                                                                                                         ----------

  Total Charged To CIVIL ENGINEERING         E-100400-0010-70801                                                            2454.62 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SCHOOL OF CIVIL AND MECHA

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6      0      1      0      0      0      0      0      .00      .00      .00      .00  1:00   .00     0:07       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SCHOOL OF CIVIL AND MECHA E-100401-0700-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CLEANER PRODUCTION 5     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     301      6    467      4    314    145     54     13    20.64    86.72    30.26   136.46  1:35   .52    34:41    274.08
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CLEANER PRODUCTION 5      F-137801-0010-70801                                                             878.58 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CLIENT SERVICES          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     258      1    478      1    105     69      1      0     4.08    82.86      .00      .00  1:25   .50    21:37     86.94
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CLIENT SERVICES           P-513000-0040-70801                                                             653.44 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CONSTRUCTION MANAGEMENT  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     240    198    352      6    251    181     14      0    21.12   239.70     8.21      .00  2:07   .60    44:04    269.03
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CONSTRUCTION MANAGEMENT   U-108210-0230-70801                                                             930.53 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CRITICAL MINERALS-IMCOA  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      12      0     14      0      7      0      5      0      .48      .00     4.76      .00  2:04   .44     1:19      5.24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRITICAL MINERALS-IMCOA   D-110100-2370-70801                                                             514.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CMST                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     224     77    268      0    107    106     19      0    16.32   227.04    11.74      .00  2:34  1.10    34:23    255.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             14 extensions @      $9.50                                        133.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CMST                      E-101205-0020-70801                                                             888.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:00:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  C-MUARC                  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     138     12    124      3    133     46     22      0    11.28    66.11    27.05      .00  3:38   .52    29:00    104.44
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To C-MUARC                   H-107200-4750-70801                                                             689.94 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CO2CRC CRYOGENICS HYDRATE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       8      3      4      0      4      0      0      0      .72      .00      .00      .00  1:22   .18     0:26       .72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CO2CRC CRYOGENICS HYDRATE F-137803-0220-70801                                                             529.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CO2CRC11 - MANAGEMENT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      26     21     31      3     43      9      1      0     6.24     1.08      .45      .00  3:33   .15     7:56      7.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CO2CRC11 - MANAGEMENT     F-135101-011G-70801                                                             545.77 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  COLLECTION MANAGER       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      46     13     40      0     25      9      1      0     2.88    20.61      .58      .00  1:27   .69     3:16     24.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COLLECTION MANAGER        V-120300-0060-70801                                                             533.57 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  COMMUNITY RELATIONS      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     174      0    261      3     47     10      9      0     2.64    10.26     4.12      .00  1:25   .26    11:56     17.02
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COMMUNITY RELATIONS       R-390606-0010-70801                                                             583.52 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  COMMUNICATION SKILLS CTR 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      34      8     68      0     43      2      0      0     3.84     1.05      .00      .00  1:52   .11     4:51      4.89
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COMMUNICATION SKILLS CTR  C-106510-0130-70801                                                             552.39 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  COMMON FIRST YEAR        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     330    189    366      0     87     58      1      0     3.84    62.19      .00      .00  2:53   .45    49:41     66.03
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COMMON FIRST YEAR         H-109300-2240-70801                                                             623.03 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ELECTRICAL & COMPUTER A  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     717    523    926      8    400    202     21      2    59.52   348.26    18.65    23.92  2:03   .72    95:46    450.35
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             50 extensions @      $9.50                                        475.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ELECTRICAL & COMPUTER A   E-100600-0010-70801                                                            1425.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  STUDENT COMPUTER LABS    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @       $.00                                   (      9.50)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT COMPUTER LABS     P-513000-0040-70801                                                             490.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  COMPUTER SCIENCE         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     478    206    713      4    355    152     18      9    45.84   170.05     3.06   122.32  2:02   .64    65:48    341.27
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             54 extensions @      $9.50                                        513.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 274/14          MAKE X3309 PARALLEL                                                              149.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             649.00 
                                                                                                                         ----------

  Total Charged To COMPUTER SCIENCE          E-104000-0590-70801                                                            1503.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  RES GRANT CONT. & CONSULT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      90     24     86      1     56     19     10      3     6.00    40.42     4.25     1.39  3:44   .59    18:00     52.06
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RES GRANT CONT. & CONSULT D-110100-0840-70801                                                             618.56 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CONTRIBUTION TO WA FELLOW

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       8      6     14      1     12      1      5      0     1.68      .33     8.72      .00  4:17   .60     3:22     10.73
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CONTRIBUTION TO WA FELLOW E-101201-241C-70801                                                             520.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  CORPORATE COMMUNICATIONS 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     255     12    420      1     63     36      1      0     6.96    26.29     1.17      .00  1:27   .34    19:03     34.42
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CORPORATE COMMUNICATIONS  R-490500-0010-70801                                                             591.42 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  CORPORATE RELATION (UNI-D

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     164     17    144      0     75     19      2      0     7.20    25.80      .10      .00  1:40   .34    11:48     33.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CORPORATE RELATION (UNI-D R-512300-0010-70801                                                             580.60 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  OPERATING COST CENTRE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     242      1    263      8    154     39     19      7    19.20    53.70     7.00     5.23  1:30   .39    18:23     85.13
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OPERATING COST CENTRE     E-100304-0260-70801                                                             680.13 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  SECRETARIAT              
  COUNCIL & COMMITTEES EXPE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      1      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COUNCIL & COMMITTEES EXPE Z-514502-0010-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  UNIVERSITY COUNSELLING   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     842    655    802     11    344    380     39     10    46.32   817.86    52.82   179.00  2:12  1.42   113:03   1096.00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             27 extensions @      $9.50                                        256.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 s.murray@curtin.edu.au 7850                                   2.64 
  DEBIT                     MESSAGENET      Messagenet July 2014 counselling@curtin.edu.au 7850                               88.88 
  DEBIT                     MESSAGENET      Messagenet July 2014 tina.darlington@curtin.edu.au 7850                           11.22 
                                                                                                                         ----------
                                                                                                                             602.74 
                                                                                                                         ----------

  Total Charged To UNIVERSITY COUNSELLING    P-391001-0010-70801                                                            1955.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  COURTESY TELEPHONES WASM 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      56     10    190      0     58     24     12      0      .96    27.72     4.17      .00  1:42   .35    10:00     32.85
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COURTESY TELEPHONES WASM  F-136001-0010-70801                                                             561.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  CRA GENERAL OPERATIONAL  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      14      0     15      0      6      0      4      0      .00      .00     7.32      .00  1:12   .73     0:47      7.32
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRA GENERAL OPERATIONAL   H-109301-0630-70801                                                             507.32 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  CRC PREMIERS FELLOWSHIP  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      2      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRC PREMIERS FELLOWSHIP   H-109300-1320-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CRF2013-AIA5139          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      1      1      0      9      3      0      0     2.16     2.48      .00      .00  2:24   .39     0:36      4.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRF2013-AIA5139           U-108250-5420-70801                                                             514.14 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CRF-RB RESEARCH FELLOWSHI

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2     14      2      0      1      3      0      0      .24     1.37      .00      .00  4:54   .40     1:48      1.61
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CRF-RB RESEARCH FELLOWSHI E-101201-2000-70801                                                             511.11 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CSRF-RS RESEARCH FELLOWSH

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      2      4      0      2      0      1      2      .48      .00      .05      .55  3:16   .22     0:49      1.08
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CSRF-RS RESEARCH FELLOWSH E-101201-1730-70801                                                             510.58 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  FEES CENTRE              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     958   1256    760      5    331    841     18      3    24.72   358.64     5.64    12.69  2:09   .34   150:03    401.69
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             21 extensions @      $9.50                                        199.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 fees 3500                                                      .22 
                                                                                                                         ----------
                                                                                                                             500.22 
                                                                                                                         ----------

  Total Charged To FEES CENTRE               R-390601-0420-70801                                                            1101.41 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:40                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  CTR FUELS & ENERGY       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      55     36     58      0     33     18      0      0     2.88    26.33      .00      .00  1:12   .57     4:01     29.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CTR FUELS & ENERGY        E-100503-0210-70801                                                             548.21 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SUSTAINABILITY PROGRAM   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     509     19    737      2    312    167     43      0    25.44   213.76    36.50      .00  1:32   .53    45:57    275.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             22 extensions @      $9.50                                        209.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SUSTAINABILITY PROGRAM    U-108640-0010-70801                                                             984.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DAO COMMUNITY ACTION CURT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      11      0      0      0      8      1      0      0      .72     2.49      .00      .00  2:00   .36     0:40      3.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DAO COMMUNITY ACTION CURT H-109300-258A-70801                                                             512.71 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  DATA PREP                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      16      4      9      0      2      0      0      0      .00      .00      .00      .00  2:21   .00     1:13       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DATA PREP                 D-110100-1510-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CURTIN DATA VISUALISATION

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      97      0    123      0     53     27      2      3     3.60    54.24      .20     1.50  2:24   .70    12:15     59.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN DATA VISUALISATION U-108670-0010-70801                                                             588.04 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  DATABASE ADMINISTRATION  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      63      0     93      0     31      6      0      0     2.16      .34      .00      .00  1:11   .07     3:50      2.50
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 cfadmin@webp1.curtin.edu.au 2690                             33.66 
  DEBIT                     MESSAGENET      Messagenet July 2014 cfadmin@webp3.curtin.edu.au 2690                             21.78 
  DEBIT                     MESSAGENET      Messagenet July 2014 cfadmin@webp2.curtin.edu.au 2690                             25.52 
  DEBIT                     MESSAGENET      Messagenet July 2014 cfadmin@webp4.curtin.edu.au 2690                             27.72 
  DEBIT                     MESSAGENET      Messagenet July 2014 dba@curtin.edu.au 4445                                      154.44 
                                                                                                                         ----------
                                                                                                                             763.12 
                                                                                                                         ----------

  Total Charged To DATABASE ADMINISTRATION   P-513000-0040-70801                                                             813.12 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  FCCU OPERATIONS          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      84      3    113      0    110     28      2      0     6.24    35.78     2.93      .00  2:21   .32    13:19     44.95
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FCCU OPERATIONS           C-106512-0010-70801                                                             573.45 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DEAN STUDENTS            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      45     14     96      0     40     12      3      0     2.64    39.20      .43      .00  3:55   .77    13:45     42.27
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DEAN STUDENTS             H-109300-2380-70801                                                             561.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  DIGITAL ECOSYSTEMS-2     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      73      7    128      3    160     40      5      0    25.20    58.41     3.77      .00  1:33   .43    10:48     87.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIGITAL ECOSYSTEMS-2      C-175403-0010-70801                                                             644.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SCHOOL OF DESIGN         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      26     22     58      3     20     24      0      0     2.88    24.30      .00      .00  1:15   .62     3:13     27.18
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SCHOOL OF DESIGN          U-108210-0010-70801                                                             536.68 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  COUNSELLING DISABILITY   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To COUNSELLING DISABILITY    P-391001-0020-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  RRE - DISTANCE EDUC      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1666     34   1704     11    533    153     69      0    32.88   296.60    63.26      .00  2:09   .52   149:58    392.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             53 extensions @      $9.50                                        503.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RRE - DISTANCE EDUC       P-250204-0010-70801                                                            1396.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  DIVISIONAL GENERAL SUPP  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    2497     80   3105     10    849    243     45     13    80.40   348.04    41.19    33.57  1:39   .44   188:15    503.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             69 extensions @      $9.50                                        655.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL GENERAL SUPP   C-106504-003B-70801                                                            1658.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  DIVISIONAL OFFICE A      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     308      6    291      1    228     51      5      0    23.04    51.78     3.04      .00  1:48   .27    26:46     77.86
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE A       C-106500-0010-70801                                                             663.36 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  BUS MGR OPERATING ACC    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     690     97   1283      3    329     71     16      1    16.80    64.12     5.12     1.12  2:39   .21   110:32     87.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BUS MGR OPERATING ACC     H-109300-1820-70801                                                             672.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  DVC OFFICE BA            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     378      3    546      1    166     26      8      0    10.32    29.34     4.92      .00  1:09   .22    21:42     44.58
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DVC OFFICE BA             E-109201-0010-70801                                                             620.58 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  DIVISIONAL OFFICE BB     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1426    208   1978      4    549    233     87      7    48.96   194.13    28.92     5.09  1:53   .32   141:14    277.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             29 extensions @      $9.50                                        275.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR175049        PURCHASE OF CISCO 8945 FOR x5789 KEVIN FERGUSON 204-209                          500.00 
                                                                                                                         ----------
                                                                                                                            1000.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE BB      E-109202-0100-70801                                                            1552.60 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  DIVISIONAL OFFICE BC     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1822   1302   1812      2    486    318     24      0    19.20   251.74     7.00      .00  2:09   .34   207:44    277.94
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             23 extensions @      $9.50                                        218.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE BC      E-109604-0010-70801                                                             996.44 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  DEAN T&L OFFICE          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      74      0     75      1     22      6      1      0     2.40      .73      .55      .00  1:35   .13     4:46      3.68
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DEAN T&L OFFICE           E-109608-0010-70801                                                             513.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  TEACHING AND LEARNING    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     222     29    184      1     69     29      9      0     8.16    48.69     5.29      .00  2:13   .58    20:10     62.14
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TEACHING AND LEARNING     H-109300-1210-70801                                                             628.64 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DIVISIONS & BRANCHES FUND

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     247     34    167      1     65      9      4      0     5.04    13.50     3.14      .00  3:01   .28    26:32     21.68
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONS & BRANCHES FUND H-109300-055A-70801                                                             550.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  DIVISIONAL OFFICE D      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     922      4    977      1    171     51     15      1     7.68    45.95    11.67     3.67  1:25   .29    50:55     68.97
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE D       U-109000-0120-70801                                                             663.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  RESEARCH AND DEVELOPMENT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     523     81    610      2    348    127     59      0    32.64   210.48    41.20      .00  1:54   .53    55:46    284.32
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             22 extensions @      $9.50                                        209.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RESEARCH AND DEVELOPMENT  D-110100-0910-70801                                                             993.32 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:01:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PVC OFFICE H             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     153     30    266      3     95      7     11      1     5.76     4.30    10.24      .27  1:18   .18    12:20     20.57
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PVC OFFICE H              H-109300-0030-70801                                                             577.57 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DIVISIONAL OFFICE L      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      11      2      8      0      5      0      0      0      .48      .00      .00      .00  2:41   .10     1:10       .48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE L       H-109300-0180-70801                                                             509.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DIVISIONAL OFFICE O      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     197     52    262      0     72     33      4      0     7.92    32.24      .73      .00  2:05   .38    21:38     40.89
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE O       H-109300-0700-70801                                                             597.89 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PROFESSIONAL FELLOW      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      16      0     11      0      3      1      0      0      .24     2.47      .00      .00  0:27   .68     0:14      2.71
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PROFESSIONAL FELLOW       H-109300-1410-70801                                                             521.71 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  DIVISIONAL OFFICE RA     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1308    340    929     11    372    135     38      0    30.00   134.03    28.89      .00  2:19   .35   121:34    192.92
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             26 extensions @      $9.50                                        247.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Debit                     TELECONFERENCE  X4469 HEIDI ATTWOOD 100-322 13/08/2014                                            80.64 
                                                                                                                         ----------
                                                                                                                             580.64 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE RA      D-110100-0060-70801                                                            1020.56 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  DIVISIONAL OFFICE RB     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1563    269   1572      4    586    197     30      3    43.68   348.59    15.15     3.72  2:17   .50   161:19    411.14
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             24 extensions @      $9.50                                        228.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 gosia.pilatti@curtin.edu.au 3854                               .22 
  DEBIT                     MESSAGENET      Messagenet July 2014 a.taylor@exchange.curtin.edu.au 3045                           .44 
                                                                                                                         ----------
                                                                                                                             500.66 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE RB      D-110100-0060-70801                                                            1139.80 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  ALINTA GAS BUILDING      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0   1102      0      0      0   108.72      .00      .00      .00  0:17   .10     5:16    108.72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ALINTA GAS BUILDING       D-110100-0930-70801                                                             618.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DIVISIONAL OFFICE V      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      30      0     13      0     14      1      0      0     2.16     2.39      .00      .00  1:23   .30     1:21      4.55
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL OFFICE V       H-109300-0710-70801                                                             514.05 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ENTREPRENEURSHIP UNIT Y  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     200      4    236      3    101     17      0      0    13.68    11.86      .00      .00  1:41   .22    15:52     25.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ENTREPRENEURSHIP UNIT Y   C-106509-0020-70801                                                             620.54 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  DIVISIONAL TEACHING      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      11      0      6      0      4      0      0      0      .00      .00      .00      .00  0:17   .00     0:06       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIVISIONAL TEACHING       C-106507-0100-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  DOCTORAL STUDENTS        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     465      5    603      5    197     25     28      0    18.48    24.91    16.25      .00  1:40   .24    36:59     59.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DOCTORAL STUDENTS         C-106510-003A-70801                                                             635.64 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  DTSC GENERAL             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      95      0     91      2     52      7     18      0     4.32     1.74    12.85      .00  1:50   .25     8:09     18.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DTSC GENERAL              H-109301-0730-70801                                                             566.41 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  ECAL:2011                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      1      0      0      0      0      0      .00      .00      .00      .00  2:00   .00     0:02       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ECAL:2011                 H-107200-5320-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ECONOMICS & FINANCE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    2281     51   2453     14    958    315     78      0    87.12   363.67    73.71      .00  1:23   .39   142:14    524.50
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             87 extensions @      $9.50                                        826.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ECONOMICS & FINANCE       C-104700-0010-70801                                                            1851.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  RRE                      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     164      0    138      1     15      8      8      0      .72    47.84     2.66      .00  3:16  1.65    18:14     51.22
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RRE                       P-250204-0010-70801                                                             579.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  MEETING EDUC SUPP WOMAN  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      16      0     17      0     12      0      0      0     1.20      .00      .00      .00  1:33   .10     1:10      1.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MEETING EDUC SUPP WOMAN   H-109303-063A-70801                                                             510.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  EDUCATION GROUP 1        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    3884    110   3776      6    989    501    156      7    59.52   581.92    54.98     3.69  1:13   .42   191:33    700.11
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             81 extensions @      $9.50                                        769.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 286/14          RELOCATION OF X2182 TO 201-514E                                                  194.80 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 y.asano@curtin.edu.au 7689                                     .88 
  DEBIT                     MESSAGENET      Messagenet July 2014 kathleen.minutillo@curtin.edu.au 7030                         3.08 
  DEBIT                     MESSAGENET      Messagenet July 2014 k.fowler@curtin.edu.au 2153                                   8.14 
                                                                                                                         ----------
                                                                                                                             706.90 
                                                                                                                         ----------

  Total Charged To EDUCATION GROUP 1         U-104510-0100-70801                                                            2176.51 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  EDUCATION GROUP 2        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     145      0     94      0     46     15      4      0     4.32    17.70     2.04      .00  1:56   .37     9:48     24.06
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EDUCATION GROUP 2         U-104510-0120-70801                                                             543.06 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  EDUCATION KALG           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      12    103     94      0     21     41     54      0      .48   129.91    50.92      .00  3:17  1.56    17:51    181.31
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EDUCATION KALG            U-104510-0100-70801                                                             700.31 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  HEALTH & SAFETY          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     515    157    830     16    388    113     26      0    42.48   127.09    21.64      .00  1:56   .36    66:19    191.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             18 extensions @      $9.50                                        171.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH & SAFETY           G-514400-0010-70801                                                             862.21 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  EEC SCHOOL               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      1      3      0      5      0      0      0      .96      .00      .00      .00  2:10   .19     0:24       .96
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EEC SCHOOL                E-100601-1320-70801                                                             510.46 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  ETHICS EQUITY&SOCIAL JUST

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     472      5    754      3    248     68     24      0    17.28    65.25    15.35      .00  1:24   .29    36:59     97.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ETHICS EQUITY&SOCIAL JUST G-514100-0010-70801                                                             759.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  DIGITAL MEDIA UNIT       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     427     52    419      0    153     18      5      0     3.84    40.95     1.74      .00  1:53   .26    33:45     46.53
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             28 extensions @      $9.50                                        266.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Installation    279/14          NEW INSTALL OF x5174 100-235                                                     288.00 
                                                                                                                         ----------
                                                                                                                             788.00 
                                                                                                                         ----------

  Total Charged To DIGITAL MEDIA UNIT        R-512800-0040-70801                                                            1100.53 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  EMPLOYER SERVICES        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1450      1   1376      3    422    359     70      0    35.28   408.62    63.64      .00  1:22   .60    84:41    507.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             25 extensions @      $9.50                                        237.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EMPLOYER SERVICES         R-390604-0050-70801                                                            1245.04 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ENGINEERING OUTREACH ACTI

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      80     36    180      7     96     13      5      0     7.20     5.08     3.35      .00  2:04   .14    14:27     15.63
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ENGINEERING OUTREACH ACTI E-112102-0071-70801                                                             534.63 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SCHOOL OF ENGINEERING    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1430    314   2155     15    943    172     78      7    88.80   190.42    47.31    10.14  2:05   .28   178:16    336.67
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            100 extensions @      $9.50                                        950.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SCHOOL OF ENGINEERING     E-112102-0010-70801                                                            1786.67 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ENROLMENTS OFFICE        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1705     32   2153      9    616    266     19      0    30.24   192.62    10.78      .00  1:25   .26   114:12    233.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             26 extensions @      $9.50                                        247.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 business@cbs.curtin.edu.au 7713                             143.00 
                                                                                                                         ----------
                                                                                                                             643.00 
                                                                                                                         ----------

  Total Charged To ENROLMENTS OFFICE         C-110300-0020-70801                                                            1123.64 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ENVIRONMENTAL BIOLOGY    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1283    464   1748     42    834    363    156      0    98.40   390.09   128.15      .00  2:07   .46   173:09    616.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             99 extensions @      $9.50                                        940.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ENVIRONMENTAL BIOLOGY     F-134700-0030-70801                                                            2057.14 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  ERGONOMICS RESEARCH      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6     13      8      1     12      2      5      0     2.88     4.15     2.93      .00  4:02   .52     3:10      9.96
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ERGONOMICS RESEARCH       H-107600-053F-70801                                                             528.96 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  ERICA UNDERWOOD HOUSE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     130     79    224      2     22      6      0      0     2.88     3.22      .00      .00  1:11   .22     9:11      6.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             62 extensions @      $9.50                                        589.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ERICA UNDERWOOD HOUSE     Z-390309-0010-70801                                                            1095.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  EXPLORATION GEOPHYSICS 4 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS 4  F-135101-011B-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  EXPLORATION GEOPHYSICS 6 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS 6  F-135100-0500-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  EXPLORATION GEOPHYSICS A 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6      6      5      2      6      3      0      0     1.20     2.49      .00      .00  5:36   .41     2:37      3.69
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS A  F-135100-0820-70801                                                             513.19 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  EXPLORATION GEOPHYSICS 17

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     112     50    156      6     56     18      7      3     6.72     7.31    13.54     4.19  2:16   .38    15:27     31.76
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             18 extensions @      $9.50                                        171.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS 17 F-135100-0010-70801                                                             702.76 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  EXPLORATION GEOPHYSICS   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS    F-135100-039A-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  EXPLORATION GEOPHYSICS   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EXPLORATION GEOPHYSICS    F-135100-071N-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FACILITY CONDITION AUDITS

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      33      0     51      0     51      9      0      0      .00     1.78      .00      .00  0:50   .03     2:00      1.78
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FACILITY CONDITION AUDITS R-520100-0030-70801                                                             511.28 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     188      0    420      0     46     61      0      0     2.40    41.73      .00      .00  1:00   .41    12:01     44.13
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS                      P-513000-0040-70801                                                             648.63 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS S&E T&RS 2          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     141      6    166      1     62     87     11      0     5.52    56.25     2.90      .00  1:16   .40    10:03     64.67
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS S&E T&RS 2           P-513000-0040-70801                                                             574.17 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS S&E DESKTOP         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS S&E DESKTOP          P-513000-0040-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  FELLOWSHIP MECH RADIOLOGY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      24      1     43      0     37     15      3      0     3.12    10.13     9.31      .00  1:54   .41     3:54     22.56
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FELLOWSHIP MECH RADIOLOGY H-109303-0510-70801                                                             532.06 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  FELLOWSHIPS              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     233     70    267      1     95     22     19      0     6.96    47.16     9.69      .00  2:42   .47    31:50     63.81
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FELLOWSHIPS               U-108630-0010-70801                                                             658.81 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  FUTURE FELLOW START UP   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      9      1     10      1      7      0     1.44      .00    13.58      .00  5:04   .83     2:27     15.02
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FUTURE FELLOW START UP    E-101201-2490-70801                                                             524.52 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  FERRIHYDRITE GRANT       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FERRIHYDRITE GRANT        E-100303-0750-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  FIMS HDR FUNDING SUPPORT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      1      0      0      0      0      0      .00      .00      .00      .00  1:00   .00     0:01       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FIMS HDR FUNDING SUPPORT  E-101201-1920-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FIRE ALARM BUILDING 156  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     274      2    418      1    183    114      0      0    18.96   113.88      .00      .00  1:08   .45    18:59    132.84
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FIRE ALARM BUILDING 156   R-520100-003E-70801                                                             718.34 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FIRE PROTECTION SERVICES 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FIRE PROTECTION SERVICES  Z-520104-0440-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  FIRST YEAR ENGINEERING   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      77    113    111      0     47     42      4      0     5.76    17.21      .88      .00  1:15   .26     8:17     23.85
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FIRST YEAR ENGINEERING    E-107800-0010-70801                                                             609.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:02:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  RECREATION SERVICES      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     594    583    638     94    141    183      6      0    17.76   109.22     6.70      .00  1:25   .41    52:57    133.68
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             21 extensions @      $9.50                                        199.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RECREATION SERVICES       Z-390603-0020-70801                                                             833.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FACILITIES MGMT ADMIN    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     225      9    283      5    165     79     26      0    19.44   107.40     2.13      .00  1:19   .48    17:34    128.97
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FACILITIES MGMT ADMIN     R-520100-003A-70801                                                             714.47 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FACILITIES MANAGEMENT MEC

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     437      0    522      2    319    149     12      0    30.00   103.38     1.31      .00  1:39   .28    39:49    134.69
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             35 extensions @      $9.50                                        332.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FACILITIES MANAGEMENT MEC R-520100-003M-70801                                                             967.19 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  FOOD ACCESS AND COST SURV

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      1      4      0      1      0      0      0      .00      .00      .00      .00  1:08   .00     0:08       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FOOD ACCESS AND COST SURV H-107200-5670-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  FOYER                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      0   1009      0    200      1      0      0      .00      .49      .00      .00  0:46   .00    15:42       .49
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @       $.00                                   (     38.00)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FOYER                     P-513040-0130-70801                                                             462.49 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:03                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  FRAUD AND CORRUPTION     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      93      0    127      0     16      6      0      0     1.20     2.68      .00      .00  1:13   .18     4:55      3.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FRAUD AND CORRUPTION      R-490500-0050-70801                                                             513.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  FRINGE BENEFITS - GUILD  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      21      6     13      0      3      0      0      0      .00      .00      .00      .00  0:47   .00     0:34       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FRINGE BENEFITS - GUILD   INVOICE                                                                         500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  FS-DIRECTORS OFFICE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     188     78    281      2    165     33     19      0    19.68    41.25    47.27      .00  2:04   .50    26:27    108.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FS-DIRECTORS OFFICE       R-510800-0010-70801                                                             684.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  FINANCIAL ACCOUNTING     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1695    563   1295     51    494     98     33      0    31.44    78.58    11.85      .00  1:49   .19   128:40    121.87
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             32 extensions @      $9.50                                        304.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FINANCIAL ACCOUNTING      R-510800-0010-70801                                                             925.87 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  MANAGEMENT ACCOUNTING    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     684    132    465     59    316     55     45      6    30.96    73.47    21.66     1.37  2:12   .30    64:48    127.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             18 extensions @      $9.50                                        171.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MANAGEMENT ACCOUNTING     R-510800-0010-70801                                                             798.46 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  FUTURE TECHNOLOGIES GROUP

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     162      1    174      2     12     11      6      0      .96     7.71     6.35      .00  1:47   .52    11:01     15.02
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             31 extensions @      $9.50                                        294.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FUTURE TECHNOLOGIES GROUP P-513000-0040-70801                                                             809.52 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  FURNITURE                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     467    157    570      4    286    141      5      0    31.20   166.77      .80      .00  1:56   .46    52:50    198.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FURNITURE                 Z-520104-0010-70801                                                             755.77 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  GEOPHYSICS ADMINISTRATION

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     116     61     72      1     84     19      0      0     8.88     3.80      .00      .00  1:19   .12     7:45     12.68
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GEOPHYSICS ADMINISTRATION F-135100-0020-70801                                                             541.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  GEOPOLYMER CMG CENTRE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GEOPOLYMER CMG CENTRE     E-101207-0350-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  GEOPHYSICS IC PROCESSING 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      40      0     16      0     10      0      0      0      .48      .00      .00      .00  3:00   .05     3:18       .48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GEOPHYSICS IC PROCESSING  F-135100-0120-70801                                                             519.48 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  X GO GLOBAL              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      34     32    105      0     20     28      0      0     1.20    38.64      .00      .00  2:51   .83    10:26     39.84
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To X GO GLOBAL               H-107500-1040-70801                                                             568.34 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  GOLD TECHNOLOGY GROUP    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     148      3    175      4     83     24      6      2     8.40    31.60     4.48    14.65  2:14   .51    16:37     59.13
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GOLD TECHNOLOGY GROUP     F-133000-0710-70801                                                             616.13 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTH SCIENCE GRAD HUB  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     480      0    871      1    216     73     27      0    18.96    91.03    13.59      .00  2:02   .39    56:52    123.58
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH SCIENCE GRAD HUB   H-109300-2340-70801                                                             785.08 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  GRADUATE SCHOOL BUS A    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    3887      1   3599      9   1010    543     42     17    48.96   615.22    23.20    58.26  1:12   .46   182:19    745.64
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            103 extensions @      $9.50                                        978.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 jan.mcdonald@gsb.curtin.edu.au 4694                            .44 
                                                                                                                         ----------
                                                                                                                             500.44 
                                                                                                                         ----------

  Total Charged To GRADUATE SCHOOL BUS A     C-105500-0010-70801                                                            2224.58 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:17                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  HUMANITIES POST GRAD OFF 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      31     21     55      0     26      5      0      0     1.44     2.59      .00      .00  1:35   .13     3:39      4.03
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMANITIES POST GRAD OFF  U-108610-0020-70801                                                             561.03 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  GRADUATE STUDIES         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     163     34    177      0     72     20     10      0     4.32    14.89     3.64      .00  2:06   .22    16:43     22.85
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GRADUATE STUDIES          U-108610-0010-70801                                                             570.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  GROUNDS                  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     137     15    198      0     85     65      2      0     8.88    48.01      .31      .00  1:47   .38    14:59     57.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GROUNDS                   R-520100-002A-70801                                                             652.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  GUILD HOUSE              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     195     92    288      2    119    201      6     10    18.48    77.37     1.65    47.15  1:20   .43    20:24    144.65
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             44 extensions @      $9.50                                        418.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GUILD HOUSE               Z-390313-0010-70801                                                            1062.65 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ECR HANCOCK - VARIABILITY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      1      0      0      0      0      0      0      .00      .00      .00      .00  4:30   .00     0:09       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ECR HANCOCK - VARIABILITY E-101201-2210-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  HDR STUDENT SUPPORT 2008 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      42      9    129      0     44      0      0      0     6.48      .00      .00      .00  2:29   .15     9:19      6.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HDR STUDENT SUPPORT 2008  E-101201-1420-70801                                                             629.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  HDR CONSUMABLES AND FIELD

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0     11      0      1      0      0      0      .00      .00      .00      .00  1:04   .00     0:14       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Installation    291/14          NEW INSTALL OF X5178 & 5181 IN 207-102 & 207-106                                 477.00 
                                                                                                                         ----------
                                                                                                                             977.00 
                                                                                                                         ----------

  Total Charged To HDR CONSUMABLES AND FIELD E-100601-1290-70801                                                             996.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 70       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 70        F-135100-071X-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 73       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      1      0      0      0      .24      .00      .00      .00  4:00   .24     0:04       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 73        F-135101-031A-70801                                                             500.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 74       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 74        F-135101-031B-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 75       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      1      0      0      0      .24      .00      .00      .00  2:00   .24     0:02       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 75        F-135101-031C-70801                                                             509.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 78       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 78        F-135101-031F-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  JCIPP HDR CON CONF SUPP  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0     20      5     17      0      0      0     2.88      .00      .00      .00  2:53   .17     2:07      2.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To JCIPP HDR CON CONF SUPP   D-110100-091H-70801                                                             521.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  HEPPP FUNDING            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      17      0     42      0     22      5      0      0      .48     6.01      .00      .00  0:42   .24     1:01      6.49
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEPPP FUNDING             R-510900-0630-70801                                                             515.99 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS HEALTH SCIENCE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      96      0    204      6     26     30      2      0     1.44    12.00     5.73      .00  0:48   .33     4:53     19.17
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS HEALTH SCIENCE       P-513000-0040-70801                                                             547.67 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTHWAY PHASE 111      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     105      0    146      1    104     15     47      0    12.48    16.05    19.99      .00  1:30   .29    10:32     48.52
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTHWAY PHASE 111       H-109302-015J-70801                                                             548.52 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTH RESEARCH INST     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     136     31    217      1     67     23      5      0     7.20    16.77     4.51      .00  1:25   .30    11:25     28.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH RESEARCH INST      H-109304-0010-70801                                                             594.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  HEALTH SERVICES          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1154   2307    735     33    425    546     28      0    85.68   209.35     6.72      .00  7:58   .30   695:13    301.75
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             18 extensions @      $9.50                                        171.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH SERVICES           P-391002-0090-70801                                                             972.75 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  STUDENT SERVICES HLTH SCI

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1125   1194    774      1    237    126      8      0    18.72   115.92     3.33      .00  3:08   .37   181:00    137.97
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             22 extensions @      $9.50                                        209.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT SERVICES HLTH SCI H-109300-0460-70801                                                             846.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTH SERVICES RESEARCH 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      15     12     41      2     22      9      2      0     3.12    38.24     1.36      .00  2:37  1.29     4:30     42.72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH SERVICES RESEARCH  D-107200-4140-70801                                                             561.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  DVC ACADEMIC             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     524     14    392      5    123     27      3      0    13.68    16.92     1.75      .00  1:53   .21    34:13     32.35
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DVC ACADEMIC              R-510900-0010-70801                                                             551.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  HOUSING SERVICES         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     710     17    623      2    284    100      6      0     9.12    45.68    12.27      .00  1:30   .17    43:44     67.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HOUSING SERVICES          R-390602-0030-70801                                                             643.07 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  EMPLOYEE RELATIONS       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1913    224   2587     13   1150    380     41      0    65.52   528.07    73.56      .00  2:06   .42   221:19    667.15
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             30 extensions @      $9.50                                        285.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To EMPLOYEE RELATIONS        R-510900-0510-70801                                                            1452.15 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  CTR HUMAN RIGHTS EDUC    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      86     46    135      3     90     50      7      0     9.12   134.41     8.41      .00  4:29  1.03    31:13    151.94
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CTR HUMAN RIGHTS EDUC     U-108630-0150-70801                                                             689.94 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  HUMAN RESOURCES-HORACE   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     633     69    514      4    285     47      5      0     9.84    71.75     4.75      .00  2:50   .26    73:50     86.34
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMAN RESOURCES-HORACE    R-510900-0510-70801                                                             671.84 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  HR-ORGANISATIONAL DEVELOP

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     853      6   1058      2    234    105     25      0    20.16   143.51    29.38      .00  1:33   .53    59:06    193.05
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             20 extensions @      $9.50                                        190.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HR-ORGANISATIONAL DEVELOP R-510900-0530-70801                                                             883.05 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:40                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  STAFF SERVICES           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     679    130    548      1    216     50     21      2    17.28    40.83    22.36     9.96  1:58   .31    54:18     90.43
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STAFF SERVICES            R-510900-0510-70801                                                             666.43 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  REMUNERATION/INFORMATION 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1661    432   1345      8    392     93     13      0    27.36   109.26     6.90      .00  1:47   .29   117:35    143.52
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             19 extensions @      $9.50                                        180.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To REMUNERATION/INFORMATION  R-510900-0510-70801                                                             824.02 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  HUMAN RESOURCES TIER 1   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     463    123    208      0     21     27      0      0      .72    38.97      .00      .00  2:26   .83    34:10     39.69
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMAN RESOURCES TIER 1    R-510900-0340-70801                                                             558.69 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  INTERNATIONAL PROGRAMS   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     118     24    157      4     89      3      8     18     8.40      .22    12.63   108.59  2:03  1.10    14:26    129.84
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONAL PROGRAMS    H-109300-0050-70801                                                             658.34 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HUMAN BIOLOGY            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     140     35    156      0     98      9      4      0    12.24     1.29     2.68      .00  2:13   .15    16:22     16.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMAN BIOLOGY             H-101700-0010-70801                                                             611.21 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  HUMANITIES-FINANCE       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMANITIES-FINANCE        U-109040-0010-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  HUM - INT MARKETING      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUM - INT MARKETING       U-109820-0010-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  HUMANITIES-INTERNATIONAL 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     640      7    972      0    234     39      7      2     8.16    38.65      .82     7.14  1:11   .19    37:50     54.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMANITIES-INTERNATIONAL  U-109840-0010-70801                                                             678.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  HUMANITIES OFFICE OF TEAC

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     443      0    497      0    124     26      2      0     6.00    19.58      .23      .00  1:45   .17    32:07     25.81
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HUMANITIES OFFICE OF TEAC U-104310-0010-70801                                                             582.81 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HWA MSFA CLINICAL TRAIN  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      12      6     28      0      4      3      0      0      .72     2.69      .00      .00  3:00   .49     2:39      3.41
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HWA MSFA CLINICAL TRAIN   H-109304-1150-70801                                                             512.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTHWAY PHASE 1V       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     260      0    241      2    145     33     44      0    12.00    62.80   100.27      .00  2:09   .79    26:07    175.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTHWAY PHASE 1V        H-109302-015L-70801                                                             722.57 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 3.2 MWA/NEW    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      11     48      7      3     26     13      1      0     3.60    15.73      .55      .00  2:44   .50     4:59     19.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 3.2 MWA/NEW     E-101201-147L-70801                                                             567.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 6.1 MANAGEMENT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      4      0      0      6      0      0      0     1.44      .00      .00      .00  3:35   .24     0:43      1.44
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 6.1 MANAGEMENT  E-101201-190C-70801                                                             510.94 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 1.2 THE VARIABL

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      13     11     10      0     12      1      0      0     2.40      .01      .00      .00  2:44   .19     2:09      2.41
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 1.2 THE VARIABL E-101201-147D-70801                                                             530.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 20M 4.3 ELECTRO    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      0      2      0      1      0      0      0      .00      .00      .00      .00  0:34   .00     0:04       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 20M 4.3 ELECTRO     E-101201-147S-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 20M 3.3 HIGH ANGLE 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      16      4      8      0      1      0      0      0      .24      .00      .00      .00  2:18   .24     1:07       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 20M 3.3 HIGH ANGLE  E-101201-147M-70801                                                             509.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 3.4 HIGH TIME R

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       9      3     10      0      7      1      2      0      .48      .25    18.68      .00  5:11  1.94     2:46     19.41
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 3.4 HIGH TIME R E-101201-147P-70801                                                             528.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR ZOM 4.3 MRO ELECTRO

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      3      0      2      0      0      0      2      .00      .00      .00    45.76  3:46 22.88     0:34     45.76
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR ZOM 4.3 MRO ELECTRO E-101201-147S-70801                                                             555.26 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 20M 5.1 EDUC       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 20M 5.1 EDUC        E-101201-147U-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 6.1 MNGMNT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     122     27    227      0     95     47      3      0    11.76    24.30     2.32      .00  1:24   .26    12:15     38.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 276/14          RELOCATION OF X4670 & 4505 B610                                                   95.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             595.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 6.1 MNGMNT      E-101201-147X-70801                                                             690.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 1.3 HIGH ANGULA

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      20      4      8      0      2      1      2      0      .00      .00     1.94      .00  1:27   .39     0:54      1.94
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 1.3 HIGH ANGULA E-101201-147F-70801                                                             530.44 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 10M 2.3 HIGH PERFOR

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       9      2     12      0     32      8      0      0     6.48     1.26      .00      .00  6:51   .19     7:12      7.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 10M 2.3 HIGH PERFOR E-101201-147H-70801                                                             517.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:03                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR SPJH DD EXPENSES   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      2      0      1      5      0      0      0     1.20      .00      .00      .00  8:23   .24     1:49      1.20
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR SPJH DD EXPENSES    E-101201-147Z-70801                                                             510.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:03:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR ST DD EXPENSES     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      4      1      0      3      0      0      0      .72      .00      .00      .00 10:25   .24     2:05       .72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR ST DD EXPENSES      E-101201-147Y-70801                                                             510.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ICRAR 20M 3.4 HIGH TIME  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      3      4      0      6      0      2      0     1.20      .00     3.23      .00  3:31   .55     1:00      4.43
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ICRAR 20M 3.4 HIGH TIME   E-101201-147O-70801                                                             513.93 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  INDIGENOUS               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INDIGENOUS                H-109304-0080-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  MEDIA, SOCIETY & CULTURE 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2     10      9      0      8      9     36      0     1.20    19.78    40.94      .00  5:17  1.17     6:31     61.92
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MEDIA, SOCIETY & CULTURE  U-105710-0010-70801                                                             571.42 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  INFORMATION SYSTEMS      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1165      8   1107      5    468    195      9      1    43.44   181.96      .83      .00  1:13   .34    60:43    226.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             48 extensions @      $9.50                                        456.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 julie.kivuyo@curtin.edu.au 7056                               3.30 
  DEBIT                     MESSAGENET      Messagenet July 2014 amit.rudra@cbs.curtin.edu.au 7055                             1.10 
                                                                                                                         ----------
                                                                                                                             504.40 
                                                                                                                         ----------

  Total Charged To INFORMATION SYSTEMS       C-101500-0010-70801                                                            1186.63 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INFORMATION SERVICES     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      0      0      0      0      0      0      0      .00      .00      .00      .00  0:24   .00     0:02       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INFORMATION SERVICES      P-513040-0130-70801                                                             604.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  INDIGENOUS HLTH RESEARCH 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      1      0      1      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INDIGENOUS HLTH RESEARCH  H-109300-1580-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  OVERSEAS MARKETING       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     520      0    389      1     72     21    110      8     6.00    37.28    90.26    22.06  1:33   .74    29:04    155.60
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OVERSEAS MARKETING        I-510600-0240-70801                                                             731.60 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  STRATEGY AND PLANNING    
  INTERNAL AUDIT           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     218      0    363      2    139     14      0      0     9.36     6.46      .00      .00  1:57   .10    24:07     15.82
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNAL AUDIT            G-514200-0010-70801                                                             591.82 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  CIC                      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     238      0    449      0     65      8      0      0     5.04     7.61      .00      .00  1:36   .17    20:26     12.65
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CIC                       I-510600-0330-70801                                                             541.15 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:17                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  INTERNATIONALISATION     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     188      0    292      0     57     14      5      3     1.44    40.87     6.21    16.11  1:58   .82    18:23     64.63
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONALISATION      I-510600-0580-70801                                                             583.63 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  INTERNATIONAL STUDENT SER

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     989      0    358      0    202    110    577      0    12.00    53.99   589.46      .00  3:15   .74   121:41    655.45
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONAL STUDENT SER I-510600-0720-70801                                                            1183.95 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  INTERNATIONAL MARKETING  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     316     24    536      2    192     30      2      9    11.28    20.17     1.41   129.51  1:38   .70    30:16    162.37
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONAL MARKETING   E-109605-0010-70801                                                             766.87 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  INTERNATIONAL OFFICE     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    2378     11   2602     30    747    157     44      8    48.48   186.94    18.93    26.77  1:29   .29   149:10    281.12
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             41 extensions @      $9.50                                        389.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONAL OFFICE      I-510600-0230-70801                                                            1170.62 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS-IP OPERATIONS        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     713     57    673      4    316     99     20     14    31.68    80.14    46.11    83.33  1:53   .54    59:32    241.26
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             30 extensions @      $9.50                                        285.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS-IP OPERATIONS         C-122200-018A-70801                                                            1026.26 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  PROMOTIONAL MARKETING    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     210     35    459      0     61     18     24      0     4.80    23.26    17.24      .00  1:07   .44    15:10     45.30
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PROMOTIONAL MARKETING     I-510600-0260-70801                                                             602.30 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  IPE WOUND WEST PROJECT   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To IPE WOUND WEST PROJECT    H-106900-1810-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  BUSINESS SYSTEMS         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1371      0   1631     11    400    190     48      0    17.04   202.27    17.45      .00  1:37   .37    99:09    236.76
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             43 extensions @      $9.50                                        408.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 p.bateman@curtin.edu.au 4175                                  1.54 
                                                                                                                         ----------
                                                                                                                             501.54 
                                                                                                                         ----------

  Total Charged To BUSINESS SYSTEMS          P-513000-0040-70801                                                            1146.80 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CIO OFFICE               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     217      0    241      1     79     26      4      0     8.16    11.57    18.18      .00  1:02   .35     9:54     37.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CIO OFFICE                P-513000-0040-70801                                                             613.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS SERVICE DESK -      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    5937     11   6126      2     31    118      1      0     1.20   129.35      .04      .00  1:00   .87   206:29    130.59
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 service.desk@curtin.edu.au 2000                               1.76 
                                                                                                                         ----------
                                                                                                                             501.76 
                                                                                                                         ----------

  Total Charged To CITS SERVICE DESK -       P-513000-0040-70801                                                             651.35 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  AUDIO VISUAL SUPPORT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      71      3    210      0    198      1      2      0      .72     6.58     1.52      .00  1:15   .04    10:12      8.82
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             40 extensions @      $9.50                                        380.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AUDIO VISUAL SUPPORT      P-513040-0080-70801                                                             888.82 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  IS-PROJECT RESOURCE CTR  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 d.price@curtin.edu.au 3227                                     .22 
                                                                                                                         ----------
                                                                                                                             500.22 
                                                                                                                         ----------

  Total Charged To IS-PROJECT RESOURCE CTR   P-513000-0040-70801                                                             509.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS CORPORATE SERVICES  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     416      1    415      5    271     37      9      0    26.40    31.04     2.11      .00  1:08   .19    21:52     59.55
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 r.rose@curtin.edu.au 1034                                     1.10 
                                                                                                                         ----------
                                                                                                                             501.10 
                                                                                                                         ----------

  Total Charged To CITS CORPORATE SERVICES   P-513000-0040-70801                                                             684.15 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS INFRASTRUCTURE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1722      1   1319     21    480    157     12      0    35.04   183.80    19.15      .00  1:38   .37   101:21    237.99
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             75 extensions @      $9.50                                        712.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 s.lim@curtin.edu.au 9371                                       .66 
  DEBIT                     MESSAGENET      Messagenet July 2014 monitor@uptime.curtin.edu.au 4266                           237.82 
                                                                                                                         ----------
                                                                                                                             738.48 
                                                                                                                         ----------

  Total Charged To CITS INFRASTRUCTURE       P-513000-0040-70801                                                            1688.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS DESKTOP SUPPORT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    2116     25   4651     10   1034    574     26      5    38.88   803.04    13.44    28.91  1:54   .54   268:02    884.27
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             34 extensions @      $9.50                                        323.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS DESKTOP SUPPORT      P-513000-0040-70801                                                            1707.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  INTERNATIONAL SUPPORT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INTERNATIONAL SUPPORT     I-510600-0790-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ITSSA                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ITSSA                     C-106500-0010-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS CBS                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     230     38    141      0     78      2      0      0     4.08      .00      .00      .00  1:25   .05    11:39      4.08
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS CBS                  P-513000-0040-70801                                                             589.58 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  INT UNI COLLABORATION    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      47      0     40      0     30      3      2      0     2.16      .42     1.63      .00  2:02   .12     4:10      4.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To INT UNI COLLABORATION     E-109608-007A-70801                                                             513.71 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  iVEC@CURTIN              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      37      1     69      0     35      0      0      0     1.92      .00      .00      .00  3:13   .05     7:38      1.92
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To iVEC@CURTIN               P-513000-0040-70801                                                             530.42 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  JBI WOUND WEST NODE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4      0      1      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To JBI WOUND WEST NODE       H-106900-1840-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  JCC ART GALLERY          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     334    162    516      3    120     43     24      0    14.64    87.24    29.05      .00  1:55   .70    38:39    130.93
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To JCC ART GALLERY           V-120300-0190-70801                                                             744.93 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  JOHN CURTIN PUBLIC POLICY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      1      0      0      0      0      0      .00      .00      .00      .00  0:30   .00     0:01       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To JOHN CURTIN PUBLIC POLICY D-110100-0910-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  JV-ACNGM                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      60      0     19      0     24     19      0      0     3.12    13.35      .00      .00  1:42   .38     3:29     16.47
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To JV-ACNGM                  C-106513-0010-70801                                                             525.97 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  Offsite                  
  Kalgoorlie Offsite       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     536      0      3      0      0      0      0      0      .00      .00      .00      .00  0:10   .00     1:30       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To Kalgoorlie Offsite        Kalgoorlie Offsite                                                              509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PUBLIC HEALTH KNOWLEDGE  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      74      0     58      2     55      9     41      0     5.28     1.62    16.73      .00  2:06   .23     8:24     23.63
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PUBLIC HEALTH KNOWLEDGE   H-109300-2410-70801                                                             552.13 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:40                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  KURRAJONG VILLAGE        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     398    280    584      3    222     21      1      0    11.04     3.16     5.71      .00  1:59   .08    50:11     19.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             68 extensions @      $9.50                                        646.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To KURRAJONG VILLAGE         Z-390312-0010-70801                                                            1165.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  LAW SCHOOL OPERATIONS    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1476    394   1448      9    835    342     48      0    81.36   530.84    28.68      .00  1:56   .52   146:54    640.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             52 extensions @      $9.50                                        494.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 f.davin@curtin.edu.au 9465                                     .22 
                                                                                                                         ----------
                                                                                                                             500.22 
                                                                                                                         ----------

  Total Charged To LAW SCHOOL OPERATIONS     C-108800-0010-70801                                                            1635.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  LEADERSHIP               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To LEADERSHIP                C-105500-077H-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  LEARNING ENGAGEMENT      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     330     24    409      3    106     14      0      0     5.76     7.42      .00      .00  2:32   .11    37:33     13.18
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To LEARNING ENGAGEMENT       P-250202-0220-70801                                                             608.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  LEGAL SERVICES           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     602     99    692      5    349     36     20      0    27.60    64.41    13.08      .00  2:15   .26    67:48    105.09
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             15 extensions @      $9.50                                        142.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To LEGAL SERVICES            V-512900-0010-70801                                                             747.59 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  LIBRARY 1                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    3126    323   2562      9    962    346     68     20    61.20   243.76    12.50     2.24  1:43   .23   212:21    319.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            102 extensions @      $9.50                                        969.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 lis-sms@exchange.curtin.edu.au 4081                          18.48 
                                                                                                                         ----------
                                                                                                                             518.48 
                                                                                                                         ----------

  Total Charged To LIBRARY 1                 P-210200-025M-70801                                                            1807.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  LIFTS                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     155      0    174      0      0      0      0      0      .00      .00      .00      .00  0:10   .00     1:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @       $.00                                   (      9.50)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To LIFTS                     P-513040-0130-70801                                                             490.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CURTIN LINKUP PROGRAM    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     157      0    287      1    187     50     10      0    10.80    28.61     1.52      .00  1:14   .17    14:21     40.93
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN LINKUP PROGRAM     R-390604-001C-70801                                                             597.93 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  DVC EDUCATION            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     475     10    581      2    172     74     18      0     7.92    45.31     9.30      .00  1:21   .24    30:13     62.53
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DVC EDUCATION             P-250200-0010-70801                                                             629.03 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  MAIL & COURIER SERVICES  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     136     17     71      0     21      1      3      0     2.64      .00     1.60      .00  1:06   .17     4:38      4.24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MAIL & COURIER SERVICES   R-540100-0060-70801                                                             523.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  MAINTENANCE              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0     18      0      8      0      0      0      .48      .00      .00      .00  2:08   .06     1:00       .48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MAINTENANCE               R-520100-003Y-70801                                                             519.48 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  MARKETING 1              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     549    128    632     11    337     39     21      1    30.48    27.93    15.39      .26  2:04   .19    59:15     74.06
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MARKETING 1               R-512800-0010-70801                                                             735.56 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  MATHEMATICS & STATISTICS 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     510    371    672      5    386    144     11     13    62.64   130.87     5.02    64.39  2:14   .47    78:40    262.92
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             49 extensions @      $9.50                                        465.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MATHEMATICS & STATISTICS  E-101000-0010-70801                                                            1228.42 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  MCCA MANAGEMENT          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1421    557   2203      6    877    452     88      9    98.96   777.03    85.57    22.19  2:18   .69   216:08    983.75
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            103 extensions @      $9.50                                        978.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 280/14          RELOCATION OF x7679 & x1011 B208-LEV4                                             95.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 m.carroll@curtin.edu.au 7211                                   .66 
  DEBIT                     MESSAGENET      Messagenet July 2014 m.powell@curtin.edu.au 7215                                   1.76 
                                                                                                                         ----------
                                                                                                                             597.42 
                                                                                                                         ----------

  Total Charged To MCCA MANAGEMENT           U-105710-1000-70801                                                            2559.67 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  MCCUSKER CTR FOR ACTION  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      48      0      7      0      4      2      0      0      .48     1.36      .00      .00  2:11   .31     2:14      1.84
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MCCUSKER CTR FOR ACTION   H-109300-2320-70801                                                             511.34 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  MECHANICAL ENGINEERING.  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     270      0    206      0    131     44      1      0    15.36    66.97      .03      .00  1:15   .47    13:45     82.36
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MECHANICAL ENGINEERING.   R-520100-003X-70801                                                             620.36 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  MECHANICAL ENGINEERING   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     617    267    752      4    366    201     15      2    49.92   158.10     9.58    48.49  2:03   .46    76:20    266.09
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             41 extensions @      $9.50                                        389.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MECHANICAL ENGINEERING    E-101100-0080-70801                                                            1155.59 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  MEDICAL EDUCATION        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     102     28    124      1     80     34     14      0     8.16    96.36     9.76      .00  3:16   .89    20:57    114.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MEDICAL EDUCATION         H-109304-0070-70801                                                             709.28 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:04:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  MEDICAL IMAGING          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     217    146    256      0    120     50      7      1    18.72    35.29    13.77      .76  2:26   .39    32:25     68.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 l.deshon@curtin.edu.au 3550                                    .44 
                                                                                                                         ----------
                                                                                                                             500.44 
                                                                                                                         ----------

  Total Charged To MEDICAL IMAGING           E-101203-0010-70801                                                             692.48 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  MEETING ROOMS            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     119     10    182      3     65      8      0      0     3.84     9.52      .00      .00  2:31   .18    16:14     13.36
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MEETING ROOMS             R-520100-0080-70801                                                             579.86 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  MANAGEMENT               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1016    299   1300      8    624    189     25      3    62.64   319.90    14.74     2.42  2:10   .48   125:32    399.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             45 extensions @      $9.50                                        427.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 285/14          RELOCATION OF X7017 TO 408-3007                                                   99.80 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             599.80 
                                                                                                                         ----------

  Total Charged To MANAGEMENT                C-100900-0420-70801                                                            1427.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  PRINTER FUELS WA         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       4     91      0      0     25      6      6      0     5.52     1.01     1.63      .00  2:00   .22     4:26      8.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PRINTER FUELS WA          INVOICE                                                                         517.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  SARAWAK CAMPUS           
  SARAWAK CAMPUS DIV OFF   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     102      0    163      3     52      7      3      1     5.04     2.89     1.23      .00  1:33   .15     8:34      9.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SARAWAK CAMPUS DIV OFF    S-115000-0010-70801                                                             528.16 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  MOE                      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     383      0    315     18     88     52     11      0    10.32    85.01     9.05      .00  2:11   .69    31:39    104.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MOE                       P-513000-0040-70801                                                             670.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  MRG                      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MRG                       E-101207-0130-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  MARKETING SPEC FUNDS     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      1      5      0      0      0      0      0      .00      .00      .00      .00  2:34   .00     0:18       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MARKETING SPEC FUNDS      C-104900-0020-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:09                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  MARKETING RECURR FUNDS   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1338    319   1559      6    742    241     28      8    57.12   237.07    50.12   188.28  1:42   .52   120:29    532.59
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             49 extensions @      $9.50                                        465.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 277/14          RELOCATIONS IN B408-LEV2                                                          47.50 
  Telephone Moves & Changes 281/14          RELOCATIONS WITHIN B408-LEV2                                                      95.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR172033        2 X CISCO 8945 HANDSETS FOR x7751 & 3140 B408-LEV 2                             1000.00 
                                                                                                                         ----------
                                                                                                                            1642.50 
                                                                                                                         ----------

  Total Charged To MARKETING RECURR FUNDS    C-104900-0010-70801                                                            2640.59 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  BUILDING MAINTENANCE 500 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     103      0    165      2     45     22     19      0     4.56    17.13    12.58      .00  0:59   .40     5:54     34.27
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BUILDING MAINTENANCE 500  R-520100-0320-70801                                                             553.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  MURCHISON MWA-CRIS       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      28     36      2      1     29     11      8      0     6.48    28.17     5.69      .00  4:41   .84     9:00     40.34
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MURCHISON MWA-CRIS        E-101201-2270-70801                                                             578.34 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  NATIONAL DRUG RESEARCH   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1107      4   1159     13    655    182    115      2    57.12   221.17    79.95      .36  1:54   .38   103:05    358.60
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             47 extensions @      $9.50                                        446.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To NATIONAL DRUG RESEARCH    H-122600-0040-70801                                                            1305.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS HITS                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      41      0     56      3     23      9      0      0     1.92     1.81      .00      .00  1:31   .12     3:22      3.73
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS HITS                 P-513000-0040-70801                                                             560.73 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  NHMRC PROJECT MARGINAL   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      15      0     17      0     11      2      0      0     1.20     7.77      .00      .00  2:32   .69     1:54      8.97
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To NHMRC PROJECT MARGINAL    H-109304-0500-70801                                                             518.47 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  NRI SRF/ASSOC PROFESSOR S

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      0      5      1      6      5      1      0      .24     4.70      .00      .00  0:39   .41     0:15      4.94
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To NRI SRF/ASSOC PROFESSOR S E-100303-1240-70801                                                             514.44 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  NURSING A                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1305   1187   2345     30   1019    907    157      2   166.80  1392.70   160.37      .82  2:44   .83   316:50   1720.69
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            132 extensions @      $9.50                                       1254.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Installation    271/14          NEW INSTALL OF X7329 405-422                                                     288.00 
                                                                                                                         ----------
                                                                                                                             788.00 
                                                                                                                         ----------

  Total Charged To NURSING A                 H-106900-0010-70801                                                            3762.69 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  STUDENT SUPPORT          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     947      0    833      1    192     51      0      0     5.04    35.87      .00      .00  1:01   .17    34:50     40.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT SUPPORT           P-513000-0040-70801                                                             654.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  OCCUPATIONAL THERAPY     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1328    657   2069     14    706    396     94      0    96.48   701.83    69.14      .00  2:16   .73   199:11    867.45
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             86 extensions @      $9.50                                        817.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OCCUPATIONAL THERAPY      H-107500-0010-70801                                                            2184.45 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  ODVCE SERVICES REVIEW    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     157      8    214      0     70      8      0      0     3.12    10.49      .00      .00  2:50   .17    21:35     13.61
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ODVCE SERVICES REVIEW     P-250200-0170-70801                                                             551.61 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  OFFICE OF VP CORP REL&DEV

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      88      7    108      0     22     28      0      0     1.68    19.21      .00      .00  3:30   .42    14:46     20.89
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OFFICE OF VP CORP REL&DEV R-490500-0010-70801                                                             530.39 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TELECOMMUNICATIONS OFFICE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @       $.00                                   (      9.50)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TELECOMMUNICATIONS OFFICE P-513040-0130-70801                                                             490.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ONEBOX - BENTLEY         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total   64395  21036   1725      1     21      1     61      0      .00      .01    64.72      .00  0:27   .78   661:40     64.73
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ONEBOX - BENTLEY          P-513040-0130-70801                                                             564.73 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  OPEN DAY                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     176     11    233      0     78     41      3      0     2.40    42.90      .00      .00  1:13   .37    11:05     45.30
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 openday 1020                                                 51.92 
                                                                                                                         ----------
                                                                                                                             551.92 
                                                                                                                         ----------

  Total Charged To OPEN DAY                  R-512800-0030-70801                                                             616.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OPERATIONS               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1699     16    263      0   1638     19      2     31   378.24    51.68     6.43   359.91  5:14   .47   320:36    796.26
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OPERATIONS                P-513040-0130-70801                                                            1372.26 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  OP MAINTENANCE BUILDINGS 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     148      0    248      1     95      7      2      0    10.08      .79      .51      .00  1:05   .11     9:04     11.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OP MAINTENANCE BUILDINGS  R-520100-003B-70801                                                             558.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  OPTOMETRIST - GUILD      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      23      8      9    337      3      0      0      0      .00      .00      .00      .00  0:17   .00     1:49       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OPTOMETRIST - GUILD       INVOICE                                                                         509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ECE RADIO ASTRONOMY ORD I

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      0      0      0      1      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ECE RADIO ASTRONOMY ORD I E-100601-1310-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  OT ABROAD PROGRAM        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OT ABROAD PROGRAM         H-107500-1040-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  OUA-URP GRAD CERT WRITING

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     128     80     43      1     22     17      2      0     2.64     8.51     7.55      .00  2:19   .46    11:23     18.70
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OUA-URP GRAD CERT WRITING U-108250-1570-70801                                                             528.20 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PAIN LABORATORY          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6      2      3      0      6      0      1      0      .72      .00     7.11      .00  6:06  1.12     1:50      7.83
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PAIN LABORATORY           H-107600-0760-70801                                                             517.33 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  CUSTOMER MANAGEMENT UNIT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     386     10    882      2    128     89      3      0     7.20   125.61     1.65      .00  1:21   .61    33:52    134.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CUSTOMER MANAGEMENT UNIT  R-512800-0050-70801                                                             748.46 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PETROLEUM ENGINEERING    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     413    279    537     24    352    180     30      5    46.08   185.58    16.61   199.50  2:22   .79    71:52    447.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             25 extensions @      $9.50                                        237.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PETROLEUM ENGINEERING     F-135200-0010-70801                                                            1185.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  ABORIGINAL STUDIES PG    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      51     25    149      0     64     21      5      0     6.00     8.23    14.36      .00  2:01   .32    10:37     28.59
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ABORIGINAL STUDIES PG     V-113000-0010-70801                                                             614.09 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PUBLIC HEALTH ADVOCACY   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     242      0    219      2    198     56     49      0    24.72   246.65    40.02      .00  2:50  1.03    36:17    311.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PUBLIC HEALTH ADVOCACY    H-109300-1640-70801                                                             877.89 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PHARMACY                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1729    385   2343     45    994    241     76      2   111.36   269.92    47.10     1.85  2:24   .33   232:49    430.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             91 extensions @      $9.50                                        864.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHARMACY                  H-101300-0010-70801                                                            1794.73 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PHD HDR 12               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHD HDR 12                F-135100-071M-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PHD HDR 15               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHD HDR 15                F-135100-071Q-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PHD HDR 18               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHD HDR 18                F-135100-071T-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PHD HDR 19               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHD HDR 19                F-135100-071U-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT HDR PHD 69       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      1      0      0      0      .24      .00      .00      .00  7:00   .24     0:07       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT HDR PHD 69        F-135100-071W-70801                                                             500.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHD STUDENT SUPPORT      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      0      0      0      0      0      0      0      .00      .00      .00      .00  0:36   .00     0:03       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHD STUDENT SUPPORT       E-101201-2540-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PHYSIOTHERAPY            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     863    639   1363     21    727    443     87      5   108.00   700.90    90.14    20.42  2:35   .73   179:16    919.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            103 extensions @      $9.50                                        978.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 sharon.miller@curtin.edu.au 3607                              1.32 
  DEBIT                     MESSAGENET      Messagenet July 2014 emma.theodore@curtin.edu.au 1226                               .66 
  DEBIT                     MESSAGENET      Messagenet July 2014 m.hogan@curtin.edu.au 3618                                    1.98 
                                                                                                                         ----------
                                                                                                                             503.96 
                                                                                                                         ----------

  Total Charged To PHYSIOTHERAPY             H-107600-0010-70801                                                            2401.92 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  APPLIED PHYSICS 2        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     525    245    846     12    346    151     24      1    42.96   236.58    15.79      .11  2:16   .57    81:25    295.44
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             52 extensions @      $9.50                                        494.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To APPLIED PHYSICS 2         E-101201-0010-70801                                                            1289.44 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICAL SCIENCES D      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      1      0      1      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICAL SCIENCES D       D-101204-0060-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICAL SCIENCES E      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       7     13      7      0     14      4      0      0     1.92     9.99      .00      .00  4:13   .66     3:10     11.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICAL SCIENCES E       E-101201-0030-70801                                                             540.41 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICAL SCIENCES F      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      15     42     16      0     23     12      0      0     3.60     9.05      .00      .00  1:47   .36     3:14     12.65
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICAL SCIENCES F       E-101207-0050-70801                                                             531.65 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICAL SCIENCES G      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICAL SCIENCES G       E-101207-0060-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICAL SCIENCE Q       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      31     37     45      0     23     16      0      0     4.08    47.78      .00      .00  1:53  1.33     4:48     51.86
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICAL SCIENCE Q        E-101204-0250-70801                                                             599.36 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  ISOTOPE SCIENCE          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      1      5      0      0      0      0      0      .00      .00      .00      .00  0:30   .00     0:03       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ISOTOPE SCIENCE           E-101204-0470-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  SALARY PACKAGING-PLAN B  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       3      0      0      0      0      0      0      0      .00      .00      .00      .00  0:20   .00     0:01       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SALARY PACKAGING-PLAN B   R-510900-0050-70801                                                             519.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  OPERATIONS & MAINTENANCE 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0     91      0      0      0     2.88      .00      .00      .00  0:12   .03     0:19      2.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @       $.00                                   (    104.50)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To OPERATIONS & MAINTENANCE  R-520100-003M-70801                                                             398.38 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  PRIME MINISTERIAL LIBRARY

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      94     50     75      1     28      7      1      0     4.08     3.61      .34      .00  2:09   .22     9:14      8.03
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PRIME MINISTERIAL LIBRARY P-210200-025J-70801                                                             603.03 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  Strategy and Planning    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     351     49    248      1    165     32      8      0     8.88    34.44     9.39      .00  1:55   .26    27:30     52.71
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To Strategy and Planning     G-514500-0010-70801                                                             619.21 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:58                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  POS DOC SUPPLY CHAIN PERF

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      70      0     66      1     15      3      4      0     1.20      .78     2.92      .00  2:15   .22     5:59      4.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To POS DOC SUPPLY CHAIN PERF H-109300-2100-70801                                                             523.90 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  P/HLTH ADVOCACY CAPACITY 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      50      0     18      0     47      5     17      0     6.48    27.45    19.98      .00  2:24   .78     5:31     53.91
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To P/HLTH ADVOCACY CAPACITY  H-109300-2650-70801                                                             572.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  PLANNING & PROJECT MNGMNT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      39     14     20      0     22      1      0      0     2.88      .09      .00      .00  1:23   .13     2:14      2.97
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PLANNING & PROJECT MNGMNT R-520100-0140-70801                                                             512.47 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  RESOURCES PRECINCT       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     160     12    261      3     63     14      1      0     8.16    76.95      .55      .00  3:01  1.10    25:51     85.66
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RESOURCES PRECINCT        V-511860-0050-70801                                                             623.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PRECRU GROUP.            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      33      0     51      1     17     12      1      0     2.40    29.60      .25      .00  2:37  1.08     5:01     32.25
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PRECRU GROUP.             H-109304-1090-70801                                                             541.75 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PRECRU GROUP             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     135      1    156      2     94     34      2      2     8.64    77.11      .22      .36  1:51   .65    13:11     86.33
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PRECRU GROUP              H-109300-0030-70801                                                             671.83 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:05:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  PUBLIC REL. PUBLICATIONS 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     150     44     51      0     32      3      1      0     3.84     1.85      .05      .00  1:35   .16     7:27      5.74
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              8 extensions @      $9.50                                         76.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PUBLIC REL. PUBLICATIONS  R-490500-0020-70801                                                             581.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:03                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS PROCUREMENT         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     488      0    296      0    118      3      4      0     2.64      .22     4.76      .00  1:07   .06    16:58      7.62
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CITS PROCUREMENT          P-513000-0040-70801                                                             593.12 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  CITS PROJECT OFFICE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     327      0    536      4    288     62      7      0    14.64    56.03     4.74      .00  1:14   .21    25:25     75.41
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 284/14          DOUBLE JUMPER OLD RACK TO cAT 6                                                  792.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                            1292.00 
                                                                                                                         ----------

  Total Charged To CITS PROJECT OFFICE       P-513000-0040-70801                                                            1490.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  PROPERTIES RESOURCE CTR  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      77     41     52      0    107      0      3      0    21.84      .00     5.18      .00  2:00   .25     9:24     27.02
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PROPERTIES RESOURCE CTR   R-520100-0090-70801                                                             574.52 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  PROPERTIES ENV SUS       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      51     28    128      1     75     30      7      0     4.80    22.85     6.20      .00  2:11   .30    11:42     33.85
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PROPERTIES ENV SUS        R-520100-0300-70801                                                             552.85 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  PSCU                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     249      0    213      1     48     14      1      0     3.60    24.10      .02      .00  2:16   .44    19:57     27.72
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PSCU                      V-512900-0040-70801                                                             575.22 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  PROSPECTIVE STUDENTS SERV

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     404      0    513      2    208    110     11      0    16.08   105.41     3.50      .00  1:21   .38    28:24    124.99
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PROSPECTIVE STUDENTS SERV R-512800-0050-70801                                                             710.49 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PSYCHOLOGY A             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1111    728   1554     24    625    362    160      9    92.16   560.94    84.32    21.66  2:26   .66   185:34    759.08
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            111 extensions @      $9.50                                       1054.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR143835        INSTALL 4 CISCO HANDSET 401-318 x5691, 5692, 5693, 5694                         2000.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 g.a.stevens@curtin.edu.au 3027                                2.64 
  DEBIT                     MESSAGENET      Messagenet July 2014 n.gasson@curtin.edu.au 4308                                   5.94 
                                                                                                                         ----------
                                                                                                                            2508.58 
                                                                                                                         ----------

  Total Charged To PSYCHOLOGY A              H-107300-0010-70801                                                            4322.16 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PSYCHOLOGY B             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      3     10      0      2      1      0      0      .00      .68      .00      .00  3:20   .23     1:10       .68
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PSYCHOLOGY B              H-107300-0200-70801                                                             529.18 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PUBLIC HEALTH A          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1674   1081   2768     51   1268    649    239      3   169.20  1235.76   224.98    67.16  2:52   .79   370:23   1697.10
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            102 extensions @      $9.50                                        969.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 295/14          RELOCATION OF X9285 400-471                                                       47.50 
  Telephone Moves & Changes 282/14          RELOCATION OF X3495 & X1327 B408-LEV3                                             47.50 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 ahattar 4755                                                 22.44 
                                                                                                                         ----------
                                                                                                                             617.44 
                                                                                                                         ----------

  Total Charged To PUBLIC HEALTH A           H-107200-0020-70801                                                            3283.54 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  HEALTH SERV RES SUPPORT  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     212     34    166      5    117     30     43      0    14.40    90.79    17.42      .00  5:29   .65    55:32    122.61
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             19 extensions @      $9.50                                        180.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To HEALTH SERV RES SUPPORT   H-107200-3940-70801                                                             803.11 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  PUBLIC HEALTH Q          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      6      0      7      2      3      2     1.68     1.53     1.12     3.55  2:27   .56     0:54      7.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PUBLIC HEALTH Q           H-107200-1690-70801                                                             526.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  PUBLIC RELATIONS         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     548    235    734      6    304    148     61      0    38.16   118.63    16.67      .00  1:34   .34    53:14    173.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PUBLIC RELATIONS          R-490500-0030-70801                                                             777.96 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  QUALITY ENHANCEMENT      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     155      0    237      0    140     37     20      0    12.48    14.87     5.36      .00  1:46   .17    17:25     32.71
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 j.banner@curtin.edu.au 4725                                    .88 
                                                                                                                         ----------
                                                                                                                             500.88 
                                                                                                                         ----------

  Total Charged To QUALITY ENHANCEMENT       P-512201-0290-70801                                                             581.09 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  RA ADMINISTRATION        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0     22      0     24      1      0      0     2.88      .41      .00      .00  1:15   .13     1:02      3.29
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RA ADMINISTRATION         H-109300-1970-70801                                                             522.29 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  RADIATION                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RADIATION                 E-101200-0060-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CURTIN INSTITUTE RADIO   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN INSTITUTE RADIO    E-101201-1190-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  CURTIN RADIO             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     125   5364    301      6    871    348     90      0   182.08   442.40    48.75      .00  2:08   .51   252:50    673.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             38 extensions @      $9.50                                        361.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN RADIO              R-490400-0020-70801                                                            1534.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  RADIOLOGY ONCOLOGY INOV  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      34      0     31      0     14      2      0      0     1.68     3.60      .00      .00  2:36   .33     3:31      5.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RADIOLOGY ONCOLOGY INOV   H-109303-0700-70801                                                             533.78 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:17                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  R&D RADIATION SAFETY ADVI

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      49      8     80      0     42      5      4      0     4.32     7.24      .67      .00  2:38   .24     8:17     12.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To R&D RADIATION SAFETY ADVI D-110100-2330-70801                                                             531.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  RADIO ASTONOMY EXCELLENCE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       2      0      2      0      1      0      0      0      .24      .00      .00      .00  1:12   .24     0:06       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RADIO ASTONOMY EXCELLENCE E-100601-1350-70801                                                             509.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  ROLAND DE MARCO          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      13      0     69      4     53      2      0      0     7.20     4.75      .00      .00  1:38   .22     3:51     11.95
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ROLAND DE MARCO           E-109601-0080-70801                                                             521.45 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  BUSINESS SYSTEM          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     284     88    347      2    143     38      6      0    18.00    54.82     3.34      .00  2:04   .41    31:24     76.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             20 extensions @      $9.50                                        190.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BUSINESS SYSTEM           G-514500-0060-70801                                                             766.16 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  RECORDS FACILITIES MANGEM

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      60      0     64      0     14      0      0      0      .00      .00      .00      .00  1:57   .00     4:31       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RECORDS FACILITIES MANGEM R-520100-0150-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  SOCIAL WORK RECURRENT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     311    161    394      2    187    125     10      1    30.96   168.60     2.87   232.97  2:46  1.35    54:58    435.40
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             23 extensions @      $9.50                                        218.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SOCIAL WORK RECURRENT     H-107400-0010-70801                                                            1153.90 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  GRADUATIONS              

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     468    906    278      0     96     75      4      0     6.48    49.28      .33      .00  2:47   .32    84:52     56.09
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GRADUATIONS               R-390601-0880-70801                                                             641.59 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  REMOTE SENSING           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      10      5      7      0      2      2      1      0      .24      .49      .09      .00  2:22   .16     1:04       .82
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To REMOTE SENSING            E-101201-0010-70801                                                             510.32 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  CBRCC                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     136      0    131      2    111     31      7      0    13.20    47.85     5.24      .00  1:52   .44    13:07     66.29
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBRCC                     H-109301-0020-70801                                                             661.29 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  RESEARCH COLLABORATIONS  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      14      0     43      3     37     11      0      0     2.64    23.48      .00      .00  1:10   .54     2:06     26.12
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RESEARCH COLLABORATIONS   H-109304-0150-70801                                                             535.62 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  RESOURCES AND ENVIRONMENT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      61      0     90      0     20      3      0      0     1.44      .22      .00      .00  1:26   .07     4:12      1.66
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RESOURCES AND ENVIRONMENT F-130000-0080-70801                                                             520.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  RISK MANAGEMENT          

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     293     40    336      0    168     33     19      0    15.84    50.57    21.86      .00  3:04   .40    45:29     88.27
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RISK MANAGEMENT           G-514400-0020-70801                                                             654.77 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  ROCK MECHANICS           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     210     85    332      0     74     57     37      0     4.56    45.04    36.30      .00  1:13   .51    16:16     85.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ROCK MECHANICS            F-133200-0100-70801                                                             699.90 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  RPI RESEARCH FUND - APPLI

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      15     11     19      1      2     11     24      0      .00    22.96    11.88      .00  2:57   .94     4:05     34.84
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RPI RESEARCH FUND - APPLI F-135300-2310-70801                                                             572.84 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  RSDI PROJECT             

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      1      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RSDI PROJECT              P-513054-0470-70828                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  BUSINESS SUPPORT UNIT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      88     36     81      0     46      3      5      0     7.44      .82     1.79      .00  3:02   .19    13:08     10.05
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To BUSINESS SUPPORT UNIT     R-390601-0380-70801                                                             567.05 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SAE FACULTY CAPITAL      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      11      0     17      0     15     16      0      0      .48    21.64      .00      .00  1:34   .71     1:33     22.12
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SAE FACULTY CAPITAL       E-109200-0100-70801                                                             531.62 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SAE DEAN T&L PROJECTS    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      20      0      6      0      7      1      0      0      .48     1.98      .00      .00  0:26   .31     0:15      2.46
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SAE DEAN T&L PROJECTS     E-109608-0060-70801                                                             521.46 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  SALARY PACKAGING         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     285      5    215      0     32      6      4      0     4.80     2.21     1.06      .00  1:37   .19    14:53      8.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              9 extensions @      $9.50                                         85.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SALARY PACKAGING          R-510900-0050-70801                                                             593.57 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:42                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  ENTREPRENEURSHIP UNIT    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     564      8    416      2    268    128     24      0    26.16   215.66    19.50      .00  2:27   .62    57:35    261.32
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             15 extensions @      $9.50                                        142.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ENTREPRENEURSHIP UNIT     C-122101-0010-70801                                                             903.82 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  SEFCURITY INFRASTRUCTURE 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     265      0    259      0    128     62      1      0     4.56    64.43     5.29      .00  1:30   .39    18:02     74.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SEFCURITY INFRASTRUCTURE  R-520100-015C-70801                                                             593.28 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  SECURITY                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    4597   4334    684      6    504    335      2      0    25.68   120.46     1.42      .00  0:43   .18   126:50    147.56
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             32 extensions @      $9.50                                        304.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SECURITY                  R-540100-0020-70801                                                             951.56 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  DEV FUNDS-SEISMIC1       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DEV FUNDS-SEISMIC1        F-135100-005D-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:46                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  SITE SERVICES            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      49      5     54      0    213      0      0      0    12.48      .00      .00      .00  0:42   .06     3:50     12.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SITE SERVICES             R-540100-0010-70801                                                             578.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  PARKING & TRAFFIC        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     628    741     88      0     67     18      0      2    10.56    10.00      .00     1.30  1:50   .25    47:24     21.86
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PARKING & TRAFFIC         Z-590400-0010-70801                                                             578.86 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  GEORGE'S KEBAB - GUILD   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     125     29      1      0      0      0      0      0      .00      .00      .00      .00  0:42   .00     1:50       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GEORGE'S KEBAB - GUILD    INVOICE                                                                         509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  SILVER CHAIN JET ACCOUNT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      3      0      0      0      .24      .00      .00      .00  5:00   .08     0:15       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SILVER CHAIN JET ACCOUNT  H-109304-0600-70801                                                             509.74 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:50                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  SIREN PROJECT            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      18      6     17      0     16      5      5      0     2.40    15.91     1.08      .00  2:42   .75     3:01     19.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SIREN PROJECT             H-107200-5470-70801                                                             528.89 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  SMARTHEART               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      54      0     73      0     19     22      5      0     2.64    36.71     1.42      .00  2:22   .89     6:52     40.77
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SMARTHEART                H-109304-1030-70801                                                             550.27 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SCI AND MATHS EDU        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     290    181    463      6    276     59     10      4    35.52   217.49    26.17     5.93  2:53   .82    62:10    285.11
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             27 extensions @      $9.50                                        256.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SCI AND MATHS EDU         E-102800-0010-70801                                                            1041.61 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  DEPT OF SOCIAL SCIENCES  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      95    102    119      2     62     27     16      0     7.68    97.23    18.18      .00  3:23  1.17    23:54    123.09
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DEPT OF SOCIAL SCIENCES   U-105750-0010-70801                                                             784.59 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SCHOOL OF DESIGN AND ART 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     262    189    382      1    118     61      2      0    11.76    51.95     1.00      .00  2:05   .36    35:30     64.71
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 292/14          RELOCATION OF X3802 TO 212-120                                                   152.10 
  Telephone Moves & Changes 292/14          RELOCATION OF x3802 to 212-120                                                   152.10 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR159502        2 X CISCO 8945 FOR X5730 & 5731 201-326                                         1000.00 
                                                                                                                         ----------
                                                                                                                            1804.20 
                                                                                                                         ----------

  Total Charged To SCHOOL OF DESIGN AND ART  U-108210-8000-70801                                                            1963.91 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  RESEARCH PROJECT         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To RESEARCH PROJECT          H-109300-1610-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:06:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  SPATIAL SCIENCE 2        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     646    400    857      6    352    138     24      1    38.16   208.04    41.64      .04  2:19   .56    93:44    287.88
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             38 extensions @      $9.50                                        361.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SPATIAL SCIENCE 2         F-135400-0010-70801                                                            1148.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SPORTS & RECREATION      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      3      0      0      0      0      0      .00      .00      .00      .00  4:20   .00     0:13       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SPORTS & RECREATION       U-108620-021B-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  STADIUM SPORTS           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STADIUM SPORTS            Z-390603-007C-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  SQUASH CENTRE            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      41    802    100      0      8    169      0      0     1.20    50.19      .00      .00  1:10   .29    21:55     51.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SQUASH CENTRE             Z-390603-0020-70801                                                             560.89 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  STRATEGIC ENGAGEMENT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STRATEGIC ENGAGEMENT      R-510900-0720-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:04                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  SSAF PROJECT - START     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      75     18    203      0     29     22     13      0      .24    16.25     2.99      .00  1:39   .30     9:58     19.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SSAF PROJECT - START      R-390604-1010-70801                                                             528.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SSAL ADMINISTRATION      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      20      0     19      0      2      0      0      0      .24      .00      .00      .00  1:19   .12     0:54       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SSAL ADMINISTRATION       U-104550-0010-70801                                                             519.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  STUDENT EXCHANGE/STUDY AB

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     164      0    185      0     12     11      0      0      .72     5.75      .00      .00  0:57   .28     5:58      6.47
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 serena.robinson@curtin.edu.au 4059                            1.76 
                                                                                                                         ----------
                                                                                                                             501.76 
                                                                                                                         ----------

  Total Charged To STUDENT EXCHANGE/STUDY AB I-510600-0250-70801                                                             517.73 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  STAKEHOLDER ENGAGEMENT   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      14      6      3      0      0      0      0      0      .00      .00      .00      .00  4:23   .00     1:41       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STAKEHOLDER ENGAGEMENT    V-511860-008A-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  STEP CHANGE TECHNOLOGIES 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      31      0     52      0     57     11      4      0     5.52    14.11     3.32      .00  2:05   .32     5:23     22.95
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STEP CHANGE TECHNOLOGIES  F-133200-0860-70801                                                             541.95 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  OFFICE OF STRATEGY & PLAN

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     655    209    604      2    351    425     20      1    22.80   142.36    27.20     4.71  2:21   .25    89:24    197.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             33 extensions @      $9.50                                        313.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Installation    293/14          INSTALL x3183 100-LEV4                                                           288.00 
                                                                                                                         ----------
                                                                                                                             788.00 
                                                                                                                         ----------

  Total Charged To OFFICE OF STRATEGY & PLAN V-511860-0010-70801                                                            1298.57 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  DIRECTOR STRATEGIC PROCUR

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     559     73    695      7    215     32     61      3    10.32    33.21    34.58     2.15  2:11   .26    59:56     80.26
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To DIRECTOR STRATEGIC PROCUR R-510807-0010-70801                                                             684.76 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:06                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  PVC INTERNAT & ENTERPRISE
  IO STUDENT SERVICES      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     117      0    295      1     56     27      0      0     3.36     8.99      .00      .00  0:56   .15     7:47     12.35
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To IO STUDENT SERVICES       I-510600-0270-70801                                                             578.85 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:12                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS STUDENT DEVELOPMENT  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS STUDENT DEVELOPMENT   C-106510-0140-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:13                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  STUDENT eSERVICES        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     270      5    235      0     89      5      3      0     3.36     3.71      .47      .00  2:13   .08    22:33      7.54
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT eSERVICES         R-390601-1230-70801                                                             555.04 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  STUDENT SERVICES CTR     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1108   1148    795      0    271    161     20      0    18.96   161.54    20.84      .00  2:23   .45   139:51    201.34
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             16 extensions @      $9.50                                        152.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 humanities@curtin.edu.au 3400                               109.78 
                                                                                                                         ----------
                                                                                                                             609.78 
                                                                                                                         ----------

  Total Charged To STUDENT SERVICES CTR      U-109020-0010-70801                                                             963.12 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  STUDENT GUILD FOOD UNIT  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0   3712      0      0      0      0      .00      .00      .00      .00  0:28   .00    29:36       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT GUILD FOOD UNIT   INVOICE                                                                         547.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  STUDENT GUILD            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1575   1463   1661  49833    869    521     26      2   148.08   418.43    32.99    24.40  0:36   .44   568:48    623.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             92 extensions @      $9.50                                        874.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 275/14          RELOCATION OF X2917 106G-105                                                     150.50 
  Telephone Moves & Changes 256/14          RELOCATION OF X2931 & X3928 IN B106                                              101.40 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             751.90 
                                                                                                                         ----------

  Total Charged To STUDENT GUILD             INVOICE                                                                        2249.80 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  STA C/O STUDENT GUILD    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      10      0      0      0    126      0      0      0      .24      .00      .00      .00  0:16   .00     0:38       .24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STA C/O STUDENT GUILD     INVOICE                                                                         500.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SAE FAC SUPPORT UNIT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     458     50    513      1    172     64     13      0    18.24   154.89    13.35      .00  3:17   .75    69:44    186.48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SAE FAC SUPPORT UNIT      E-109603-0010-70801                                                             809.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  SUSTAINABLE BUILT ENVIRON

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      40     28     93      0     60     43     52      0     4.80    89.74    16.11      .00  2:40   .71    14:06    110.65
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  National Operator         1-22-792554     Optus Executive Meet - July14                                                    176.05 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             676.05 
                                                                                                                         ----------

  Total Charged To SUSTAINABLE BUILT ENVIRON U-108660-0010-70801                                                             805.70 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  RESEARCH & DEVELOPMENT   
  SUSTAINABLE DEVELOPMENT  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      45     29     53      0     18     16      0      0     2.88    14.28      .00      .00  1:58   .50     5:17     17.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SUSTAINABLE DEVELOPMENT   D-110100-1520-70801                                                             545.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  FINANCIAL SERVICES TAX   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      22     13     34      0     30     13      7      0     4.80     8.89     3.48      .00  2:01   .34     4:01     17.17
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To FINANCIAL SERVICES TAX    R-510800-0010-70801                                                             536.17 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:24                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  TECH SERV MAINTENANCE    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     103     33    291      5     70     29     31      0     4.08    18.69    12.13      .00  1:21   .27    12:46     34.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TECH SERV MAINTENANCE     F-133200-0920-70801                                                             553.90 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  IS-TELEPHONE SERVICES    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    3205   6023   4699      3   1151     49      4      1    14.16    29.10     3.61      .03  1:26   .04   362:26     46.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             21 extensions @      $9.50                                        199.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To IS-TELEPHONE SERVICES     P-513040-0130-70801                                                             746.40 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  TELECOMMUNICATIONS SERVS 
  TELECOMMUNICATIONS KAL   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TELECOMMUNICATIONS KAL    P-513040-0130-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:27                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TELMAX 21                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @       $.00                                   (     19.00)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TELMAX 21                 P-513040-0130-70801                                                             481.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:28                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ERICSSON TEST NUMBERS    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      25      0      6      0     10     11      0      0      .00     6.73      .00      .00  0:54   .32     0:47      6.73
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             15 extensions @       $.00                                   (    142.50)
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To ERICSSON TEST NUMBERS     P-513040-0130-70801                                                             364.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:31                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  TFI USER DEFINED CODES   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     105      0     59      0     30      0      0      0     2.16      .00      .00      .00  2:28   .07     8:01      2.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TFI USER DEFINED CODES    R-390601-2440-70801                                                             521.16 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:29                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  TFI WORKFORCE RESHAPING  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     537      8    399      0     83    193      6      0     4.80   191.72     4.71      .00  1:19   .71    27:04    201.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TFI WORKFORCE RESHAPING   R-510900-0700-70801                                                             767.73 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:30                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TFI WORK INTEGRATED      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     177      1    198      2     70     39      4      0     3.36    28.20     1.04      .00  1:00   .29     8:19     32.60
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TFI WORK INTEGRATED       R-390604-1120-70801                                                             599.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  THEORETICAL PHYSICS      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0     40      2      0     28     19      0      0     6.24    11.85      .00      .00  1:53   .38     2:48     18.09
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To THEORETICAL PHYSICS       E-101201-1160-70801                                                             537.09 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:32                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  TIMS FACILITY            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      1      1      0      2      0      0      0      .48      .00      .00      .00  2:00   .24     0:08       .48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TIMS FACILITY             E-101204-0420-70801                                                             509.98 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:22                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  CURTIN BUSINESS SCHOOL   
  CBS-OTLF                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     179      8     90      0     30     10      1      0     4.08     2.80     1.62      .00  2:26   .21    12:57      8.50
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             14 extensions @      $9.50                                        133.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CBS-OTLF                  C-106510-0300-70801                                                             641.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:35                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TLD - ASSESSMENT         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      95      9     38      0      7      2      1      0      .48      .00      .00      .00  1:52   .05     4:46       .48
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TLD - ASSESSMENT          P-250202-0090-70801                                                             519.48 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TLD - COURSES MGMT       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     414      5    394      1     92      9      7      0     3.60     9.64     1.13      .00  1:23   .13    21:17     14.37
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TLD - COURSES MGMT        P-250202-0090-70801                                                             580.87 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:36                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TLD - COURSE REVIEW      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     218      0    251      0     86     15     12      0     6.72    41.52    19.92      .00  1:50   .60    17:52     68.16
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TLD - COURSE REVIEW       P-250202-0090-70801                                                             634.66 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:37                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TLD - EVALUATION         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      66      1     69      0     17      6      0      0     1.20     2.92      .00      .00  1:29   .18     3:57      4.12
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TLD - EVALUATION          P-250202-0090-70801                                                             542.12 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:38                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TEACHING DEVELOPMENT     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     295     42    301      0    148     57      0      0     2.88    78.73      .00      .00  2:22   .40    33:23     81.61
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TEACHING DEVELOPMENT      P-250202-0090-70801                                                             619.61 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:34                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  TEACHING AND LEARNING DEV

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     942      5   1143      3    551     75     45      0    30.48    51.42    20.43      .00  1:31   .15    70:25    102.33
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             42 extensions @      $9.50                                        399.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TEACHING AND LEARNING DEV P-250202-0090-70801                                                            1001.33 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:33                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  DVC ACADEMIC SERVICES    
  TEACH & LEARNING RESOURCE

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     106      0     94      0     46     14      1      0     2.88    48.99      .21      .00  2:48   .85    12:14     52.08
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TEACH & LEARNING RESOURCE P-250202-0040-70801                                                             571.08 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:39                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  TOWARDS ORGANISATIONAL   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      1      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TOWARDS ORGANISATIONAL    H-109301-0720-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  STUDENT TRANSITION & RET 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     859     11    976      6    382    183     14      0    16.32   153.37     8.91      .00  1:30   .31    60:52    178.60
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             23 extensions @      $9.50                                        218.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 amanda.smith@curtin.edu.au 9822                                .44 
  DEBIT                     MESSAGENET      Messagenet July 2014 cbarker 2642                                                   .22 
  DEBIT                     MESSAGENET      Messagenet July 2014 mentoring@curtin.edu.au 9822                                 10.34 
                                                                                                                         ----------
                                                                                                                             511.00 
                                                                                                                         ----------

  Total Charged To STUDENT TRANSITION & RET  R-390604-001A-70801                                                             908.10 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:41                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  TRANSPORT                

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     164      0    102      0     37     26      5      0     6.48    22.36     3.06      .00  1:25   .47     7:54     31.90
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To TRANSPORT                 Z-590102-0120-70801                                                             560.40 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:49                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  UNALLOCATED BENTLEY      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total   35749     33  21638    203    357    192     43      0     5.76    91.79      .62      .00  1:51   .17  1808:50     98.17
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To UNALLOCATED BENTLEY                                                                                       598.17 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  INVOICED SERVICES        
  UNICREDIT - STUDENT GUILD

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      48    100     10      4    145     28      1      0    22.56    34.42      .26      .00  1:38   .33     9:14     57.24
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              2 extensions @      $9.50                                         19.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To UNICREDIT - STUDENT GUILD INVOICE                                                                         576.24 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:44                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  UNIVERSITY LIFE SUPPORT S

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     310      1    376      0     66     19     10      0     3.60     8.81     9.82      .00  1:32   .23    20:07     22.23
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To UNIVERSITY LIFE SUPPORT S R-390604-0070-70801                                                             560.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:45                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  THE LEARNING CENTRE      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     256      0    348      1    107     30      1      0     7.92    28.32     3.36      .00  1:54   .29    23:39     39.60
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             10 extensions @      $9.50                                         95.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  Telephone Purchase        SR172401        2 X 8945 CISCO HANDSETS FOR TLC X5746 & X5747                                   1000.00 
                                                                                                                         ----------
                                                                                                                            1500.00 
                                                                                                                         ----------

  Total Charged To THE LEARNING CENTRE       R-390604-0090-70801                                                            1634.60 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:47                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  PROPERTIES               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     922    254    987      7    463    187     14      0    47.04   306.55     7.93      .00  2:26   .54   114:57    361.52
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             29 extensions @      $9.50                                        275.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Moves & Changes 294/14          NEW INSTALL OF X7126 & 5177 109-LEV3                                             473.00 
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             973.00 
                                                                                                                         ----------

  Total Charged To PROPERTIES                R-520100-0010-70801                                                            1610.02 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  UNIVERSITY PROPERTIES B  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     397    111    296      7    197     24      3      0    17.04    35.36    28.81      .00  2:21   .36    40:49     81.21
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To UNIVERSITY PROPERTIES B   R-520100-0150-70801                                                             685.71 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:48                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  UNIVERSITY PROPERTIES C  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     224     33    117      5     70     25      1      0     5.04    40.71      .37      .00  2:32   .48    20:05     46.12
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To UNIVERSITY PROPERTIES C   R-520100-0260-70801                                                             603.12 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:43                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  UNIREADY                 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1035      0   1192      1    311    200      8      0     5.52   358.83     1.04      .00  0:55   .70    42:43    365.39
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             11 extensions @      $9.50                                        104.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 uniready@curtin.edu.au 7632                                    .44 
                                                                                                                         ----------
                                                                                                                             500.44 
                                                                                                                         ----------

  Total Charged To UNIREADY                  P-250204-0120-70801                                                             970.33 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:51                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  MAINTENANCE KALG         

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      74     17     99      0     15      2     10      0     1.44      .00     3.21      .00  0:45   .17     2:43      4.65
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MAINTENANCE KALG          R-520100-0120-70801                                                             514.15 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:52                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  SERVICE CO-ORDINATION CTR

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1354      0    864      3    300    408     17      0    11.28   170.05     4.29      .00  1:17   .26    63:39    185.62
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SERVICE CO-ORDINATION CTR R-520100-0120-70801                                                             742.62 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:53                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HUMANITIES               
  URBAN & REGIONAL PLANNING

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     240    107    334      2    162    115      7      0    16.56   225.98    13.13      .00  2:36   .90    42:10    255.67
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             22 extensions @      $9.50                                        209.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To URBAN & REGIONAL PLANNING U-108210-0240-70801                                                             964.67 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:54                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  U-TH/HE LAB CSIRO        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       5      2      0      0      0      0      0      0      .00      .00      .00      .00  2:08   .00     0:15       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To U-TH/HE LAB CSIRO         F-135300-1600-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:55                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  TELECOMMUNICATIONS SERVS 
  KALGOORLIE VACANT        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      81    230     34      0      3      9      0      0      .00    14.28      .00      .00  0:30  1.19     3:01     14.28
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                            153 extensions @      $9.50                                       1453.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To KALGOORLIE VACANT         P-513040-0130-70801                                                            1967.78 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:56                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  OFFICE OF VICE-CHANCELLOR
  VICE-CHANCELLOR'S OFFICE 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1366      7   1335      3    336    101     31      1    25.44   133.53     7.99     4.44  1:34   .37    83:53    171.40
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             12 extensions @      $9.50                                        114.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To VICE-CHANCELLOR'S OFFICE  V-511810-0010-70801                                                             785.40 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:57                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  UNIVERSITY PROPERTIES    
  AD-HOC VENUE BOOKINGS    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     150      8    177      2     39     23      6      0     5.52    40.31      .00      .00  1:22   .67     9:18     45.83
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To AD-HOC VENUE BOOKINGS     R-520100-0080-70801                                                             583.83 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:07:59                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  LIBRARY                  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      65     43    115      0     36      5     13      0      .24     1.01     1.08      .00  0:56   .04     4:23      2.33
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              7 extensions @      $9.50                                         66.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To LIBRARY                   P-210200-025M-70801                                                             568.83 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:00                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  VICKERY HOUSE            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     733    191   1252      3    172    122      4      2    18.72   110.64     2.37      .00  1:10   .44    48:15    131.73
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             53 extensions @      $9.50                                        503.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To VICKERY HOUSE             Z-390302-0010-70801                                                            1135.23 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:01                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VP CORPORATE SERVICES    
  CURTIN IT SERVICES       
  VIDEO CONFERENCING       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To VIDEO CONFERENCING        P-513000-0040-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VoIP                     

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To VoIP                      P-513040-0130-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:02                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  CURTIN VOLUNTEERS        

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     365      0    271      1    172    144     40      0    12.72   127.82    22.65      .00  1:26   .46    23:52    163.19
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CURTIN VOLUNTEERS         R-390606-0050-70801                                                             710.69 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:03                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  VOICE SERVER ACCESS PORT 

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              0 extensions @       $.00                                           .00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To VOICE SERVER ACCESS PORT  P-513040-0130-70801                                                             500.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:05                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  WACCPC                   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      51     12     61      0     43     19      6      0     6.00    35.08     1.99      .00  2:52   .63     9:12     43.07
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              4 extensions @      $9.50                                         38.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WACCPC                    H-109303-0010-70801                                                             581.07 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:07                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  WACHPR SUPPORT           

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      24     36     45      1     53      7     27      0     9.12     2.22     5.47      .00  1:41   .19     5:27     16.81
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WACHPR SUPPORT            H-107211-0570-70801                                                             526.31 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:08                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  NEEDS GRADE 111-1 PATIENT

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      43      0     68      1    114    102     20      0    12.24   177.31    13.12      .00  2:24   .86    13:56    202.67
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To NEEDS GRADE 111-1 PATIENT H-109303-013B-70801                                                             731.17 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:10                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  WAERA                    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      1      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WAERA                     F-135100-0820-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  SRF WALSH UNDERSTANDING  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       6      0      0      0      0      0      0      0      .00      .00      .00      .00  1:30   .00     0:09       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To SRF WALSH UNDERSTANDING   E-101201-2220-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:11                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  WAPF POSTDOC RESEARCH    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       1      0      0      0      0      0      0      0      .00      .00      .00      .00  1:00   .00     0:01       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WAPF POSTDOC RESEARCH     E-101201-241E-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  WASM CORPORATE SERVICES  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     637    171   1113      2    447    158    114      0     6.48    85.67    27.87      .00  0:54   .17    40:10    120.02
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             13 extensions @      $9.50                                        123.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
  DEBIT                     MESSAGENET      Messagenet July 2014 l.hawke@curtin.edu.au 6011                                     .44 
                                                                                                                         ----------
                                                                                                                             500.44 
                                                                                                                         ----------

  Total Charged To WASM CORPORATE SERVICES   F-136001-0010-70801                                                             743.96 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:20                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  TEACHING & LEARNING 1    
  WASM DIRECTOR BENTLEY    

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     494      0    585      5    136     42     13      0    12.48    55.00     7.52      .00  1:36   .39    34:16     75.00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WASM DIRECTOR BENTLEY     F-133000-0010-70801                                                             632.00 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:14                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  WASM DIRECTOR            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      93      4    159      0    136     34      8      0    14.40    60.46      .06      .00  2:38   .42    19:03     74.92
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              5 extensions @      $9.50                                         47.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WASM DIRECTOR             F-133000-0010-70801                                                             622.42 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:15                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  WASM FUNCTIONS SERVICES  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0     12      2      0      3      0      1      0      .00      .00      .49      .00  0:10   .12     0:03       .49
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              6 extensions @      $9.50                                         57.00 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WASM FUNCTIONS SERVICES   F-133000-0500-70801                                                             557.49 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:16                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  GEOLOGY                  

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      7      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To GEOLOGY                   F-135300-0010-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:17                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  STUDENT GUILD & SOCIAL CL

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      1      0      0      1      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To STUDENT GUILD & SOCIAL CL F-136001-0010-70801                                                             528.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:21                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  METALLURGY BENTLEY       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      40      2     42      0      4      3      0      0      .72      .50      .00      .00  0:55   .17     1:24      1.22
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To METALLURGY BENTLEY        F-133100-0010-70801                                                             529.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:18                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  METALLURGY               

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total     586    214    739      2    138    165     64      0     6.00   217.76    35.46      .00  1:29   .71    47:22    259.22
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             17 extensions @      $9.50                                        161.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To METALLURGY                F-133100-0010-70801                                                             920.72 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:19                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  KALGOORLIE CAMPUS        
  SCIENCE ENGINEERING & COM
  MINING ENGINEERING       

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total    1573    415   2912     24    517    382    194     47    35.04   334.39    65.30    55.65  1:04   .43   109:03    490.38
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                             31 extensions @      $9.50                                        294.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To MINING ENGINEERING        F-133200-0010-70801                                                            1284.88 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  WASTAC                   

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WASTAC                    E-101206-0010-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:23                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  CENTRE FOR WINE EXCELLENC

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       0      0      0      0      0      0      0      0      .00      .00      .00      .00  0:00   .00     0:00       .00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To CENTRE FOR WINE EXCELLENC F-134201-0030-70801                                                             509.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:25                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  HEALTH SCIENCES          
  WOUNDS WEST PROJECT      

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total       7      9      3      3     15      1      8      0     3.60     1.75    20.02      .00  8:05  1.06     6:12     25.37
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              1 extensions @      $9.50                                          9.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To WOUNDS WEST PROJECT       H-106900-0010-70801                                                             534.87 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D

------------------------------------------------------------------------------------------------------------------------------------
04 Sep 2014   15:08:26                 EXTENSION GROUP SUMMARY REPORT                        TCP TELMAX                     T21 2.0 
------------------------------------------------------------------------------------------------------------------------------------
  Date From: 01/08/2014          Date To: 31/08/2014

                           
  CURTIN UNIVERSITY        
  BENTLEY CAMPUS           
  ENG, SCIENCE & COMPUTING 
  PHYSICS X-RAY            

  ---------------------------------------------------------------------------------------------------------------------------------
       |                      CALL COUNTS                       |             CALL COSTS            |  AVERAGES |      TOTALS
       |     INCOMING |                OUTGOING                 |              OUTGOING             |           |
       |    INT    EXT|   INT    N/C  LOCAL MOBILE    STD    IDD|   LOCAL   MOBILE      STD      IDD|  DUR  COST|     DUR      COST
       ----------------------------------------------------------------------------------------------------------------------------
  Total      17     34     36      0     12      3      0      0      .48    11.52      .00      .00  6:08   .80    10:26     12.00
         ------ ------ ------ ------ ------ ------ ------ ------ -------- -------- -------- -------- ----- ----- -------- ---------

  SERVICE AND EQUIPMENT CHARGE                              3 extensions @      $9.50                                         28.50 
                                                                                                                         ----------

  MISCELLANEOUS CHARGES                             

  Item                      Reference       Description                                                                            
  ------------------------- --------------- -----------------------------------------------------------------                      
  Telephone Purchase        SR154389        PURCHASE CISCO 8945 X7324 GRANT COPE                                             500.00 
                                                                                                                         ----------
                                                                                                                             500.00 
                                                                                                                         ----------

  Total Charged To PHYSICS X-RAY             E-101207-0040-70801                                                             540.50 
                                                                                                                         ==========

E X T E N S I O N   G R O U P   S U M M A R Y   R E P O R T                                                       PAGE    1   E N D