------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:42                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 01/02/2019  03:39:32   J - Originating internal                                159930                    00:02:20            .00  
 01/02/2019  05:54:01   J - Originating internal                                 16081                    00:10:24            .00  
 01/02/2019  06:35:58   J - Originating internal                                 16102                    00:00:30            .00  
 01/02/2019  06:42:32   J - Originating internal                                 72542                    00:00:22            .00  
 01/02/2019  06:52:20   J - Originating internal                                 16081                    00:00:24            .00  
 01/02/2019  07:59:36   J - Originating internal                                 82658                    00:01:15            .00 E
 01/02/2019  08:51:30   J - Originating internal                                 16022                    00:03:25            .00  
 01/02/2019  09:18:42   J - Originating internal                                186688                    00:00:00            .00  
 01/02/2019  09:18:42   K - I/C PUBLIC                  00481003368            2010901     F              00:00:00            .00  
 01/02/2019  09:31:03   K - I/C PUBLIC                  00410654571            2070201     F              00:00:00            .00  
 01/02/2019  09:31:03   J - Originating internal                                186688                    00:00:00            .00  
 01/02/2019  09:58:29   J - Originating internal                                 16102                    00:05:01            .00  
 01/02/2019  10:26:40   J - Originating internal                                 16081                    00:00:38            .00  
 01/02/2019  11:48:24   J - Originating internal                                 87915                    00:02:32            .00 E
 01/02/2019  13:44:07   J - Originating internal                                 16021                    00:00:41            .00  
 01/02/2019  13:51:14   J - Originating internal                                 87915                    00:00:40            .00 E
 01/02/2019  13:59:11   J - Originating internal                                 16101                    00:04:48            .00  
 01/02/2019  14:20:03   J - Originating internal                                  3999                    00:17:21            .00 E
 01/02/2019  14:20:03   K - I/C PUBLIC                  00416273034            2010901     F              00:17:21            .00  
 01/02/2019  15:07:51   J - Originating internal                                 16021                    00:01:23            .00  
 01/02/2019  15:14:42   J - Originating internal                                 16101                    00:00:26            .00  
 01/02/2019  16:26:37   J - Originating internal                                 16021                    00:02:09            .00  
 01/02/2019  17:21:00   J - Originating internal                                 87915                    00:00:12            .00 E
 02/02/2019  06:09:33   J - Originating internal                                 16121                    00:00:31            .00  
 04/02/2019  09:45:47   J - Originating internal                                 85671                    00:00:42            .00 E
 04/02/2019  10:19:49   J - Originating internal                                 86294                    00:00:34            .00  
 04/02/2019  11:00:55   J - Originating internal                                 87915                    00:00:00            .00 E
 04/02/2019  11:26:15   K - I/C PUBLIC                  00427286660            2010901     F              00:00:00            .00  
 04/02/2019  11:26:15   J - Originating internal                                186688                    00:00:00            .00  
 04/02/2019  12:36:13   K - I/C PUBLIC                  00418965188            2010901     F              00:11:43            .00  
 04/02/2019  12:36:13   N - O/G tie                     133718                 2010901     F              00:11:43            .00  
 04/02/2019  12:52:08   J - Originating internal                                  3999                    00:00:56            .00 E
 04/02/2019  12:52:08   J - Originating internal                                  3999                    00:00:56            .00 E
 04/02/2019  12:52:08   J - Originating internal                                 86688                    00:00:56            .00  
 04/02/2019  12:52:08   J - Originating internal                                 86688                    00:00:56            .00  
 04/02/2019  12:52:08   K - I/C PUBLIC                  00417906514            2010901     F              00:00:56            .00  
 04/02/2019  15:13:20   J - Originating internal                                  3999                    00:10:09            .00 E

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

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:42                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 04/02/2019  15:13:20   J - Originating internal                                 86688                    00:10:09            .00  
 04/02/2019  15:13:20   J - Originating internal                                  3999                    00:10:09            .00 E
 04/02/2019  15:13:20   K - I/C PUBLIC                  00411131305            2070201     F              00:10:09            .00  
 04/02/2019  15:13:20   J - Originating internal                                  3999                    00:10:09            .00 E
 04/02/2019  15:13:20   K - I/C PUBLIC                  00417553792            2070201     F              00:10:09            .00  
 04/02/2019  15:13:20   J - Originating internal                                 86688                    00:10:09            .00  
 04/02/2019  16:08:57   J - Originating internal                                 73601                    00:00:17            .00 E
 04/02/2019  16:20:16   J - Originating internal                                186688                    00:00:00            .00  
 04/02/2019  16:20:16   K - I/C PUBLIC                  00407066016            2070201     F              00:00:00            .00  
 05/02/2019  06:54:18   J - Originating internal                                 16041                    00:01:21            .00  
 05/02/2019  09:33:42   J - Originating internal                                 85925                    00:00:00            .00  
 05/02/2019  10:26:22   J - Originating internal                                 84085                    00:04:42            .00  
 05/02/2019  10:26:22   K - I/C PUBLIC                  00411243033            2010901     F              00:04:42            .00  
 05/02/2019  11:00:35   J - Originating internal                                  3999                    00:56:02            .00 E
 05/02/2019  11:00:35   J - Originating internal                                  3999                    00:56:02            .00 E
 05/02/2019  11:00:35   J - Originating internal                                  3999                    00:56:02            .00 E
 05/02/2019  11:00:35   K - I/C PUBLIC                  00433887742            2070201     F              00:56:02            .00  
 05/02/2019  11:00:35   J - Originating internal                                 86688                    00:56:02            .00  
 05/02/2019  11:00:35   J - Originating internal                                 86688                    00:56:02            .00  
 05/02/2019  11:00:35   K - I/C PUBLIC                  00410522925            2010901     F              00:56:02            .00  
 05/02/2019  11:01:17   J - Originating internal                                  3999                    00:00:42            .00 E
 05/02/2019  11:01:47   A - Answering internal          259819                  259819                    00:00:10            .00  
 05/02/2019  11:50:57   J - Originating internal                                 16121                    00:03:21            .00  
 05/02/2019  12:05:55   J - Originating internal                                 87915                    00:02:22            .00 E
 05/02/2019  12:58:28   J - Originating internal                                 16061                    00:00:55            .00  
 05/02/2019  13:02:53   J - Originating internal                                 16041                    00:00:54            .00  
 05/02/2019  13:45:27   J - Originating internal                                 16041                    00:03:33            .00  
 05/02/2019  13:58:54   K - I/C PUBLIC                  00415675628            2070201     F              00:00:00            .00  
 05/02/2019  13:58:54   J - Originating internal                                186688                    00:00:00            .00  
 05/02/2019  14:23:00   J - Originating internal                                 87641                    00:04:03            .00 E
 05/02/2019  14:39:58   J - Originating internal                                186688                    00:00:11            .00  
 05/02/2019  15:46:34   J - Originating internal                                 87915                    00:00:40            .00 E
 05/02/2019  18:11:31   J - Originating internal                                 87915                    00:00:00            .00 E
 05/02/2019  21:52:56   J - Originating internal                                186688                    00:00:00            .00  
 05/02/2019  21:52:56   K - I/C PUBLIC                  00411258106            2010901     F              00:00:00            .00  
 06/02/2019  08:16:11   J - Originating internal                                 16081                    00:01:08            .00  
 06/02/2019  08:34:58   J - Originating internal                                186688                    00:00:00            .00  

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

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:42                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 06/02/2019  08:34:58   K - I/C PUBLIC                  00426285355            2010901     F              00:00:00            .00  
 06/02/2019  10:50:28   K - I/C PUBLIC                  00449202943            2070201     F              00:00:00            .00  
 06/02/2019  10:50:28   J - Originating internal                                186688                    00:00:00            .00  
 06/02/2019  13:26:14   J - Originating internal                                 87915                    00:00:13            .00 E
 06/02/2019  13:30:22   J - Originating internal                                 87915                    00:00:20            .00 E
 06/02/2019  13:32:53   J - Originating internal                                 87915                    00:00:13            .00 E
 06/02/2019  13:59:45   J - Originating internal                                 16102                    00:01:02            .00  
 06/02/2019  14:16:29   J - Originating internal                                 82948                    00:01:00            .00 E
 06/02/2019  14:22:08   J - Originating internal                                 82948                    00:01:07            .00 E
 06/02/2019  14:23:15   J - Originating internal                                 82948                    00:01:00            .00 E
 06/02/2019  14:35:48   J - Originating internal                                 82948                    00:01:04            .00 E
 06/02/2019  14:36:18   J - Originating internal                                 82948                    00:00:16            .00 E
 06/02/2019  14:38:26   J - Originating internal                                 82948                    00:00:59            .00 E
 06/02/2019  15:45:34   J - Originating internal                                186688                    00:00:00            .00  
 06/02/2019  15:45:34   K - I/C PUBLIC                  00296293001            2010901     F              00:00:00            .00  
 06/02/2019  16:45:47   K - I/C PUBLIC                  00419402237            2070201     F              00:00:00            .00  
 06/02/2019  16:45:47   J - Originating internal                                186688                    00:00:00            .00  
 07/02/2019  12:57:51   J - Originating internal                                 16061                    00:01:25            .00  
 07/02/2019  13:16:42   J - Originating internal                                186688                    00:00:00            .00  
 07/02/2019  13:16:42   K - I/C PUBLIC                  000412683134           2120101     F              00:00:00            .00  
 07/02/2019  13:16:44   K - I/C PUBLIC                  000412683134           2120101     F              00:00:00            .00  
 07/02/2019  13:16:44   J - Originating internal                                186688                    00:00:00            .00  
 07/02/2019  13:30:17   J - Originating internal                                 16041                    00:01:10            .00  
 07/02/2019  13:32:39   J - Originating internal                                 16041                    00:00:14            .00  
 07/02/2019  14:29:01   J - Originating internal                                 87915                    00:00:06            .00 E
 07/02/2019  15:08:09   J - Originating internal                                 82606                    01:06:36            .00 E
 07/02/2019  15:51:39   J - Originating internal                                 82861                    00:18:12            .00 E
 07/02/2019  16:28:07   J - Originating internal                                 87915                    00:00:00            .00 E
 07/02/2019  17:33:15   J - Originating internal                                 87915                    00:02:18            .00 E
 08/02/2019  06:40:16   J - Originating internal                                186688                    00:00:00            .00  
 08/02/2019  06:40:16   K - I/C PUBLIC                  00397689743            2070201     F              00:00:00            .00  
 08/02/2019  07:59:18   J - Originating internal                                 87614                    00:03:55            .00 E
 08/02/2019  08:12:00   J - Originating internal                                 16081                    00:00:01            .00  
 08/02/2019  09:23:06   K - I/C PUBLIC                  00419781120            2010901     F              00:20:21            .00  
 08/02/2019  09:23:06   J - Originating internal                                  3999                    00:20:21            .00 E
 08/02/2019  09:28:18   J - Originating internal                                 16081                    00:00:39            .00  
 08/02/2019  10:33:36   J - Originating internal                                 87915                    00:00:00            .00 E

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

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 08/02/2019  10:52:33   J - Originating internal                                 16101                    00:01:09            .00  
 08/02/2019  12:04:12   K - I/C PUBLIC                  00296222010            2010901     F              00:03:08            .00  
 08/02/2019  12:04:12   J - Originating internal                                 85188                    00:03:08            .00  
 08/02/2019  12:11:38   J - Originating internal                                 16041                    00:00:00            .00  
 08/02/2019  12:26:40   J - Originating internal                                 16041                    00:01:08            .00  
 08/02/2019  13:36:02   K - I/C PUBLIC                  00736236400            2010901     F              00:02:43            .00  
 08/02/2019  13:36:02   J - Originating internal                                 82862                    00:02:43            .00 E
 08/02/2019  15:58:21   J - Originating internal                                 16001                    00:02:47            .00  
 08/02/2019  16:47:24   J - Originating internal                                 87915                    00:02:04            .00 E
 08/02/2019  18:47:16   J - Originating internal                                 59921                    00:00:24            .00  
 08/02/2019  18:59:00   J - Originating internal                                 59921                    00:00:00            .00  
 09/02/2019  22:59:57   J - Originating internal                                159230                    00:00:42            .00  
 09/02/2019  22:59:57   K - I/C PUBLIC                  00412003142            2070201     F              00:00:42            .00  
 10/02/2019  00:46:05   J - Originating internal                                159231                    00:00:03            .00  
 10/02/2019  00:46:05   K - I/C PUBLIC                  00422539059            2010901     F              00:00:03            .00  
 10/02/2019  03:48:28   J - Originating internal                                159232                    00:00:50            .00  
 10/02/2019  03:48:28   K - I/C PUBLIC                  00449251794            2010901     F              00:00:50            .00  
 10/02/2019  07:04:47   K - I/C PUBLIC                  00263796220            2070201     F              00:01:00            .00  
 10/02/2019  07:04:47   J - Originating internal                                159233                    00:01:00            .00  
 10/02/2019  08:30:51   J - Originating internal                                159234                    00:00:36            .00  
 10/02/2019  08:30:51   K - I/C PUBLIC                  00435529252            2070201     F              00:00:36            .00  
 10/02/2019  08:33:17   J - Originating internal                                159235                    00:00:23            .00  
 10/02/2019  08:33:17   K - I/C PUBLIC                  00435529252            2010901     F              00:00:23            .00  
 10/02/2019  08:57:19   J - Originating internal                                159236                    00:00:09            .00  
 10/02/2019  08:57:19   K - I/C PUBLIC                  00412951777            2070201     F              00:00:09            .00  
 10/02/2019  10:02:34   J - Originating internal                                 16102                    00:01:15            .00  
 10/02/2019  10:13:55   K - I/C PUBLIC                  00402254448            2070201     F              00:00:23            .00  
 10/02/2019  10:13:55   J - Originating internal                                159237                    00:00:23            .00  
 10/02/2019  12:05:56   J - Originating internal                                159238                    00:01:19            .00  
 10/02/2019  12:05:56   K - I/C PUBLIC                  00422541160            2010901     F              00:01:19            .00  
 10/02/2019  12:17:41   J - Originating internal                                159239                    00:00:47            .00  
 10/02/2019  12:17:41   K - I/C PUBLIC                  00438238008            2010901     F              00:00:47            .00  
 10/02/2019  13:03:52   K - I/C PUBLIC                  00404343000            2010901     F              00:00:00            .00  
 10/02/2019  13:03:52   J - Originating internal                                159240                    00:00:00            .00  
 10/02/2019  13:16:01   K - I/C PUBLIC                  00404343000            2010901     F              00:00:00            .00  
 10/02/2019  13:30:58   K - I/C PUBLIC                  00402409329            2070201     F              00:00:54            .00  
 10/02/2019  13:30:58   J - Originating internal                                159242                    00:00:54            .00  

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

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 10/02/2019  13:38:31   K - I/C PUBLIC                  00422539059            2010901     F              00:00:08            .00  
 10/02/2019  13:38:31   J - Originating internal                                159243                    00:00:08            .00  
 10/02/2019  13:48:47   K - I/C PUBLIC                  00404343000            2070201     F              00:00:06            .00  
 10/02/2019  13:48:47   J - Originating internal                                159244                    00:00:06            .00  
 10/02/2019  13:53:18   J - Originating internal                                159245                    00:00:24            .00  
 10/02/2019  13:53:18   K - I/C PUBLIC                  00450280957            2010901     F              00:00:24            .00  
 10/02/2019  14:03:16   K - I/C PUBLIC                  00409299959            2010901     F              00:00:41            .00  
 10/02/2019  14:03:16   J - Originating internal                                159246                    00:00:41            .00  
 10/02/2019  16:11:27   K - I/C PUBLIC                  00449963732            2010901     F              00:00:08            .00  
 10/02/2019  16:11:27   J - Originating internal                                159247                    00:00:08            .00  
 10/02/2019  16:30:54   K - I/C PUBLIC                  00424340292            2070201     F              00:00:53            .00  
 10/02/2019  16:30:54   J - Originating internal                                159248                    00:00:53            .00  
 10/02/2019  18:15:00   K - I/C PUBLIC                  00                     2010901     F              00:00:45            .00  
 10/02/2019  18:15:00   J - Originating internal                                159250                    00:00:45            .00  
 10/02/2019  18:30:42   J - Originating internal                                159251                    00:00:22            .00  
 10/02/2019  18:30:42   K - I/C PUBLIC                  00417652996            2070201     F              00:00:22            .00  
 10/02/2019  18:32:44   J - Originating internal                                159252                    00:00:49            .00  
 10/02/2019  18:32:44   K - I/C PUBLIC                  00433930599            2010901     F              00:00:49            .00  
 10/02/2019  19:46:05   J - Originating internal                                159253                    00:00:11            .00  
 10/02/2019  19:46:05   K - I/C PUBLIC                  00402073356            2010901     F              00:00:11            .00  
 10/02/2019  23:09:40   K - I/C PUBLIC                  00481357561            2070201     F              00:00:02            .00  
 10/02/2019  23:09:40   J - Originating internal                                159254                    00:00:02            .00  
 11/02/2019  05:56:35   K - I/C PUBLIC                  00400429086            2070201     F              00:00:44            .00  
 11/02/2019  05:56:35   J - Originating internal                                159255                    00:00:44            .00  
 11/02/2019  06:03:01   J - Originating internal                                159256                    00:00:46            .00  
 11/02/2019  06:03:01   K - I/C PUBLIC                  00498333316            2070201     F              00:00:46            .00  
 11/02/2019  08:19:39   K - I/C PUBLIC                  00262972020            2070201     F              00:00:01            .00  
 11/02/2019  08:19:39   J - Originating internal                                159257                    00:00:01            .00  
 11/02/2019  08:24:07   J - Originating internal                                159258                    00:00:21            .00  
 11/02/2019  08:24:07   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 11/02/2019  08:27:02   K - I/C PUBLIC                  00242847952            2010901     F              00:00:22            .00  
 11/02/2019  08:27:02   J - Originating internal                                159259                    00:00:22            .00  
 11/02/2019  08:33:40   J - Originating internal                                159230                    00:00:02            .00  
 11/02/2019  08:33:40   A - Answering internal          87673                    87673                    00:00:02            .00 E
 11/02/2019  08:37:36   K - I/C PUBLIC                  00242837318            2070201     F              00:00:14            .00  
 11/02/2019  08:37:36   J - Originating internal                                159231                    00:00:14            .00  
 11/02/2019  08:44:33   J - Originating internal                                159232                    00:01:03            .00  

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

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  08:44:33   K - I/C PUBLIC                  00298065050            2070201     F              00:01:03            .00  
 11/02/2019  08:45:47   K - I/C PUBLIC                  00409712330            2070201     F              00:01:01            .00  
 11/02/2019  08:45:47   J - Originating internal                                159233                    00:01:01            .00  
 11/02/2019  08:46:44   J - Originating internal                                159234                    00:00:36            .00  
 11/02/2019  08:46:44   K - I/C PUBLIC                  00409986066            2070201     F              00:00:36            .00  
 11/02/2019  08:55:27   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  
 11/02/2019  08:55:27   J - Originating internal                                159235                    00:00:22            .00  
 11/02/2019  08:56:03   J - Originating internal                                159236                    00:00:42            .00  
 11/02/2019  08:56:03   K - I/C PUBLIC                  00403907727            2010901     F              00:00:42            .00  
 11/02/2019  08:59:29   K - I/C PUBLIC                  00248721920            2070201     F              00:00:00            .00  
 11/02/2019  09:04:57   K - I/C PUBLIC                  00420449601            2010901     F              00:00:22            .00  
 11/02/2019  09:04:57   J - Originating internal                                159238                    00:00:22            .00  
 11/02/2019  09:06:36   J - Originating internal                                159239                    00:00:13            .00  
 11/02/2019  09:06:36   K - I/C PUBLIC                  00403138784            2010901     F              00:00:13            .00  
 11/02/2019  09:07:40   K - I/C PUBLIC                  00439418434            2070201     F              00:00:23            .00  
 11/02/2019  09:07:40   J - Originating internal                                159240                    00:00:23            .00  
 11/02/2019  09:12:08   J - Originating internal                                159241                    00:00:26            .00  
 11/02/2019  09:12:08   K - I/C PUBLIC                  00449007677            2010901     F              00:00:26            .00  
 11/02/2019  09:14:33   K - I/C PUBLIC                  00298247381            2010901     F              00:00:21            .00  
 11/02/2019  09:14:33   J - Originating internal                                159242                    00:00:21            .00  
 11/02/2019  09:15:50   J - Originating internal                                159243                    00:00:22            .00  
 11/02/2019  09:15:50   K - I/C PUBLIC                  00431995851            2010901     F              00:00:22            .00  
 11/02/2019  09:17:52   K - I/C PUBLIC                  00298380319            2010901     F              00:00:48            .00  
 11/02/2019  09:17:52   J - Originating internal                                159244                    00:00:48            .00  
 11/02/2019  09:24:27   J - Originating internal                                159245                    00:00:34            .00  
 11/02/2019  09:24:27   K - I/C PUBLIC                  00                     2010901     F              00:00:34            .00  
 11/02/2019  09:33:31   K - I/C PUBLIC                  00298430555            2070201     F              00:00:23            .00  
 11/02/2019  09:33:31   J - Originating internal                                159246                    00:00:23            .00  
 11/02/2019  09:37:09   J - Originating internal                                159247                    00:00:12            .00  
 11/02/2019  09:37:09   K - I/C PUBLIC                  00409430031            2010901     F              00:00:12            .00  
 11/02/2019  09:37:37   K - I/C PUBLIC                  00                     2070201     F              00:00:22            .00  
 11/02/2019  09:37:37   J - Originating internal                                159248                    00:00:22            .00  
 11/02/2019  09:40:36   J - Originating internal                                159249                    00:00:21            .00  
 11/02/2019  09:40:36   K - I/C PUBLIC                  00403907727            2070201     F              00:00:21            .00  
 11/02/2019  09:41:17   K - I/C PUBLIC                  00403907727            2010901     F              00:00:21            .00  
 11/02/2019  09:41:17   J - Originating internal                                159250                    00:00:21            .00  
 11/02/2019  09:43:11   J - Originating internal                                159251                    00:00:51            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    6        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  09:43:11   K - I/C PUBLIC                  00416058119            2070201     F              00:00:51            .00  
 11/02/2019  09:46:38   K - I/C PUBLIC                  00411847762            2070201     F              00:00:16            .00  
 11/02/2019  09:46:38   J - Originating internal                                159252                    00:00:16            .00  
 11/02/2019  09:48:40   J - Originating internal                                159254                    00:00:05            .00  
 11/02/2019  09:48:40   A - Answering internal          82281                    82281                    00:00:05            .00 E
 11/02/2019  09:49:00   K - I/C PUBLIC                  00198339999            2010901     F              00:00:27            .00  
 11/02/2019  09:49:00   J - Originating internal                                159253                    00:00:27            .00  
 11/02/2019  09:55:11   J - Originating internal                                159255                    00:00:23            .00  
 11/02/2019  09:55:11   K - I/C PUBLIC                  00425344463            2070201     F              00:00:23            .00  
 11/02/2019  09:56:06   A - Answering internal          85320                    85320                    00:00:02            .00  
 11/02/2019  09:56:06   J - Originating internal                                159256                    00:00:02            .00  
 11/02/2019  09:57:31   J - Originating internal                                159257                    00:00:08            .00  
 11/02/2019  09:57:31   K - I/C PUBLIC                  00418687736            2070201     F              00:00:08            .00  
 11/02/2019  09:59:51   K - I/C PUBLIC                  00245751538            2010901     F              00:00:25            .00  
 11/02/2019  09:59:51   J - Originating internal                                159258                    00:00:25            .00  
 11/02/2019  10:00:03   J - Originating internal                                159231                    00:00:11            .00  
 11/02/2019  10:00:03   K - I/C PUBLIC                  000425332924           2120101     F              00:00:11            .00  
 11/02/2019  10:00:07   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  
 11/02/2019  10:00:07   J - Originating internal                                159230                    00:00:22            .00  
 11/02/2019  10:00:15   J - Originating internal                                159259                    00:00:36            .00  
 11/02/2019  10:00:15   K - I/C PUBLIC                  00400580011            2010901     F              00:00:36            .00  
 11/02/2019  10:00:24   K - I/C PUBLIC                  0287604432             2120101     F              00:00:09            .00  
 11/02/2019  10:00:24   J - Originating internal                                159232                    00:00:09            .00  
 11/02/2019  10:02:22   J - Originating internal                                159233                    00:00:07            .00  
 11/02/2019  10:02:22   K - I/C PUBLIC                  00416120896            2070201     F              00:00:07            .00  
 11/02/2019  10:07:38   K - I/C PUBLIC                  00246470973            2070201     F              00:00:01            .00  
 11/02/2019  10:07:38   J - Originating internal                                159234                    00:00:01            .00  
 11/02/2019  10:14:10   J - Originating internal                                159235                    00:00:02            .00  
 11/02/2019  10:14:10   A - Answering internal          85231                    85231                    00:00:02            .00 E
 11/02/2019  10:15:21   K - I/C PUBLIC                  00255240444            2070201     F              00:00:20            .00  
 11/02/2019  10:15:21   J - Originating internal                                159236                    00:00:20            .00  
 11/02/2019  10:16:51   J - Originating internal                                159237                    00:00:21            .00  
 11/02/2019  10:16:51   K - I/C PUBLIC                  00394112100            2070201     F              00:00:21            .00  
 11/02/2019  10:16:59   K - I/C PUBLIC                  00448686608            2010901     F              00:00:21            .00  
 11/02/2019  10:16:59   J - Originating internal                                159238                    00:00:21            .00  
 11/02/2019  10:19:16   J - Originating internal                                159239                    00:00:46            .00  
 11/02/2019  10:19:16   K - I/C PUBLIC                  00418463445            2070201     F              00:00:46            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    7        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  10:20:40   K - I/C PUBLIC                  00451943909            2070201     F              00:00:21            .00  
 11/02/2019  10:20:40   J - Originating internal                                159240                    00:00:21            .00  
 11/02/2019  10:23:14   J - Originating internal                                159241                    00:00:23            .00  
 11/02/2019  10:23:14   K - I/C PUBLIC                  00416030238            2010901     F              00:00:23            .00  
 11/02/2019  10:23:45   K - I/C PUBLIC                  00409430031            2070201     F              00:00:23            .00  
 11/02/2019  10:23:45   J - Originating internal                                159242                    00:00:23            .00  
 11/02/2019  10:24:04   J - Originating internal                                159243                    00:00:21            .00  
 11/02/2019  10:24:04   K - I/C PUBLIC                  00449007677            2010901     F              00:00:21            .00  
 11/02/2019  10:25:37   K - I/C PUBLIC                  00411213583            2010901     F              00:00:39            .00  
 11/02/2019  10:25:37   J - Originating internal                                159244                    00:00:39            .00  
 11/02/2019  10:28:23   J - Originating internal                                159245                    00:00:22            .00  
 11/02/2019  10:28:23   K - I/C PUBLIC                  00411273012            2010901     F              00:00:22            .00  
 11/02/2019  10:29:39   K - I/C PUBLIC                  00410144313            2070201     F              00:00:23            .00  
 11/02/2019  10:29:39   J - Originating internal                                159246                    00:00:23            .00  
 11/02/2019  10:32:38   J - Originating internal                                159247                    00:00:22            .00  
 11/02/2019  10:32:38   K - I/C PUBLIC                  00246231818            2010901     F              00:00:22            .00  
 11/02/2019  10:33:44   K - I/C PUBLIC                  00884158000            2070201     F              00:00:22            .00  
 11/02/2019  10:33:44   J - Originating internal                                159249                    00:00:22            .00  
 11/02/2019  10:33:51   J - Originating internal                                159248                    00:01:04            .00  
 11/02/2019  10:33:51   K - I/C PUBLIC                  00417201242            2010901     F              00:01:04            .00  
 11/02/2019  10:36:55   K - I/C PUBLIC                  00295498500            2010901     F              00:00:21            .00  
 11/02/2019  10:36:55   J - Originating internal                                159250                    00:00:21            .00  
 11/02/2019  10:38:18   J - Originating internal                                159251                    00:00:10            .00  
 11/02/2019  10:38:18   K - I/C PUBLIC                  00410694927            2070201     F              00:00:10            .00  
 11/02/2019  10:39:26   K - I/C PUBLIC                  00418948969            2070201     F              00:00:17            .00  
 11/02/2019  10:39:26   J - Originating internal                                159252                    00:00:17            .00  
 11/02/2019  10:46:55   J - Originating internal                                159253                    00:00:22            .00  
 11/02/2019  10:46:55   K - I/C PUBLIC                  00421052979            2010901     F              00:00:22            .00  
 11/02/2019  10:47:12   K - I/C PUBLIC                  00438925000            2010901     F              00:00:13            .00  
 11/02/2019  10:47:12   J - Originating internal                                159254                    00:00:13            .00  
 11/02/2019  10:50:42   J - Originating internal                                159255                    00:00:25            .00  
 11/02/2019  10:50:42   K - I/C PUBLIC                  00410722235            2070201     F              00:00:25            .00  
 11/02/2019  10:53:53   K - I/C PUBLIC                  00295498500            2070201     F              00:00:39            .00  
 11/02/2019  10:53:53   J - Originating internal                                159256                    00:00:39            .00  
 11/02/2019  10:54:27   J - Originating internal                                159257                    00:00:33            .00  
 11/02/2019  10:54:27   K - I/C PUBLIC                  00412876556            2070201     F              00:00:33            .00  
 11/02/2019  10:54:52   K - I/C PUBLIC                  00408216275            2070201     F              00:00:50            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    8        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  10:54:52   J - Originating internal                                159258                    00:00:50            .00  
 11/02/2019  10:56:22   J - Originating internal                                159259                    00:00:26            .00  
 11/02/2019  10:56:22   K - I/C PUBLIC                  00298339982            2010901     F              00:00:26            .00  
 11/02/2019  10:57:30   K - I/C PUBLIC                  00298339982            2070201     F              00:00:28            .00  
 11/02/2019  10:57:30   J - Originating internal                                159230                    00:00:28            .00  
 11/02/2019  10:58:01   J - Originating internal                                159231                    00:00:21            .00  
 11/02/2019  10:58:01   K - I/C PUBLIC                  00298339982            2010901     F              00:00:21            .00  
 11/02/2019  10:58:31   K - I/C PUBLIC                  00451765657            2070201     F              00:00:28            .00  
 11/02/2019  10:58:31   J - Originating internal                                159232                    00:00:28            .00  
 11/02/2019  10:58:39   J - Originating internal                                159233                    00:00:22            .00  
 11/02/2019  10:58:39   K - I/C PUBLIC                  00420449601            2070201     F              00:00:22            .00  
 11/02/2019  11:00:52   K - I/C PUBLIC                  00422972644            2010901     F              00:00:38            .00  
 11/02/2019  11:00:52   J - Originating internal                                159234                    00:00:38            .00  
 11/02/2019  11:02:55   J - Originating internal                                159235                    00:00:37            .00  
 11/02/2019  11:02:55   K - I/C PUBLIC                  00410315989            2010901     F              00:00:37            .00  
 11/02/2019  11:05:51   K - I/C PUBLIC                  00297250222            2010901     F              00:00:21            .00  
 11/02/2019  11:05:51   J - Originating internal                                159236                    00:00:21            .00  
 11/02/2019  11:07:21   J - Originating internal                                159237                    00:00:23            .00  
 11/02/2019  11:07:21   K - I/C PUBLIC                  00245604444            2010901     F              00:00:23            .00  
 11/02/2019  11:07:42   K - I/C PUBLIC                  00414998596            2010901     F              00:00:22            .00  
 11/02/2019  11:07:42   J - Originating internal                                159238                    00:00:22            .00  
 11/02/2019  11:08:35   J - Originating internal                                159239                    00:00:21            .00  
 11/02/2019  11:08:35   K - I/C PUBLIC                  00413842946            2070201     F              00:00:21            .00  
 11/02/2019  11:09:17   A - Answering internal          87807                    87807                    00:00:06            .00 E
 11/02/2019  11:09:17   J - Originating internal                                159240                    00:00:06            .00  
 11/02/2019  11:09:45   J - Originating internal                                159241                    00:00:22            .00  
 11/02/2019  11:09:45   K - I/C PUBLIC                  00293498477            2070201     F              00:00:22            .00  
 11/02/2019  11:10:14   K - I/C PUBLIC                  00242726000            2010901     F              00:00:10            .00  
 11/02/2019  11:10:14   J - Originating internal                                159242                    00:00:10            .00  
 11/02/2019  11:10:24   J - Originating internal                                159243                    00:00:18            .00  
 11/02/2019  11:10:24   A - Answering internal          89053                    89053                    00:00:18            .00  
 11/02/2019  11:12:02   K - I/C PUBLIC                  00413842946            2070201     F              00:00:23            .00  
 11/02/2019  11:12:02   J - Originating internal                                159244                    00:00:23            .00  
 11/02/2019  11:17:03   J - Originating internal                                159245                    00:00:22            .00  
 11/02/2019  11:17:03   K - I/C PUBLIC                  00295498500            2010901     F              00:00:22            .00  
 11/02/2019  11:22:30   A - Answering internal          85972                    85972                    00:00:02            .00  
 11/02/2019  11:22:30   J - Originating internal                                159246                    00:00:02            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE    9        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  11:27:01   J - Originating internal                                159247                    00:00:21            .00  
 11/02/2019  11:27:01   K - I/C PUBLIC                  00414998596            2070201     F              00:00:21            .00  
 11/02/2019  11:28:07   K - I/C PUBLIC                  00469036811            2010901     F              00:00:29            .00  
 11/02/2019  11:28:07   J - Originating internal                                159248                    00:00:29            .00  
 11/02/2019  11:32:13   J - Originating internal                                159249                    00:00:45            .00  
 11/02/2019  11:32:13   K - I/C PUBLIC                  00431086183            2070201     F              00:00:45            .00  
 11/02/2019  11:32:28   K - I/C PUBLIC                  00295498500            2070201     F              00:00:37            .00  
 11/02/2019  11:32:28   J - Originating internal                                159250                    00:00:37            .00  
 11/02/2019  11:33:42   J - Originating internal                                159251                    00:00:22            .00  
 11/02/2019  11:33:42   K - I/C PUBLIC                  00242245905            2010901     F              00:00:22            .00  
 11/02/2019  11:33:53   J - Originating internal                                 87915                    00:00:26            .00 E
 11/02/2019  11:38:16   J - Originating internal                                159252                    00:00:07            .00  
 11/02/2019  11:38:16   A - Answering internal          85394                    85394                    00:00:07            .00 E
 11/02/2019  11:38:38   A - Answering internal          85394                    85394                    00:00:06            .00 E
 11/02/2019  11:38:38   J - Originating internal                                159253                    00:00:06            .00  
 11/02/2019  11:39:35   J - Originating internal                                159254                    00:00:37            .00  
 11/02/2019  11:39:35   K - I/C PUBLIC                  00288709835            2010901     F              00:00:37            .00  
 11/02/2019  11:41:46   K - I/C PUBLIC                  00422699842            2010901     F              00:00:11            .00  
 11/02/2019  11:41:46   J - Originating internal                                159255                    00:00:11            .00  
 11/02/2019  11:46:53   J - Originating internal                                159256                    00:00:34            .00  
 11/02/2019  11:46:53   K - I/C PUBLIC                  00411404193            2070201     F              00:00:34            .00  
 11/02/2019  11:48:13   K - I/C PUBLIC                  00298065050            2010901     F              00:00:22            .00  
 11/02/2019  11:48:13   J - Originating internal                                159257                    00:00:22            .00  
 11/02/2019  11:51:46   J - Originating internal                                159258                    00:00:52            .00  
 11/02/2019  11:51:46   K - I/C PUBLIC                  00430208521            2010901     F              00:00:52            .00  
 11/02/2019  11:51:51   K - I/C PUBLIC                  00296741440            2010901     F              00:00:51            .00  
 11/02/2019  11:51:51   J - Originating internal                                159259                    00:00:51            .00  
 11/02/2019  11:52:12   J - Originating internal                                159230                    00:00:40            .00  
 11/02/2019  11:52:12   K - I/C PUBLIC                  00296541569            2010901     F              00:00:40            .00  
 11/02/2019  11:56:12   A - Answering internal          84027                    84027                    00:00:04            .00  
 11/02/2019  11:56:12   J - Originating internal                                159231                    00:00:04            .00  
 11/02/2019  11:57:16   J - Originating internal                                159232                    00:00:22            .00  
 11/02/2019  11:57:16   K - I/C PUBLIC                  00242245905            2070201     F              00:00:22            .00  
 11/02/2019  11:58:08   K - I/C PUBLIC                  00430208521            2010901     F              00:00:22            .00  
 11/02/2019  11:58:08   J - Originating internal                                159233                    00:00:22            .00  
 11/02/2019  11:59:44   J - Originating internal                                159234                    00:00:38            .00  
 11/02/2019  11:59:44   K - I/C PUBLIC                  00289052504            2070201     F              00:00:38            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   10        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  12:02:32   K - I/C PUBLIC                  00894601522            2070201     F              00:00:35            .00  
 11/02/2019  12:02:32   J - Originating internal                                159235                    00:00:35            .00  
 11/02/2019  12:02:50   J - Originating internal                                159236                    00:00:08            .00  
 11/02/2019  12:02:50   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 11/02/2019  12:14:13   K - I/C PUBLIC                  00421666477            2010901     F              00:00:25            .00  
 11/02/2019  12:14:13   J - Originating internal                                159237                    00:00:25            .00  
 11/02/2019  12:16:17   J - Originating internal                                159238                    00:00:04            .00  
 11/02/2019  12:16:17   A - Answering internal          86841                    86841                    00:00:04            .00  
 11/02/2019  12:20:31   K - I/C PUBLIC                  00248693103            2070201     F              00:01:12            .00  
 11/02/2019  12:20:31   J - Originating internal                                159239                    00:01:12            .00  
 11/02/2019  12:20:42   J - Originating internal                                159240                    00:00:32            .00  
 11/02/2019  12:20:42   K - I/C PUBLIC                  00419632492            2010901     F              00:00:32            .00  
 11/02/2019  12:21:07   K - I/C PUBLIC                  00423387578            2010901     F              00:00:26            .00  
 11/02/2019  12:21:07   J - Originating internal                                159241                    00:00:26            .00  
 11/02/2019  12:21:28   J - Originating internal                                159242                    00:00:09            .00  
 11/02/2019  12:21:28   A - Answering internal          86934                    86934                    00:00:09            .00  
 11/02/2019  12:21:45   J - Originating internal                                 86688                    00:39:09            .00  
 11/02/2019  12:21:45   K - I/C PUBLIC                  00427608068            2070201     F              00:39:09            .00  
 11/02/2019  12:21:45   K - I/C PUBLIC                  00428608068            2010901     F              00:39:09            .00  
 11/02/2019  12:21:45   J - Originating internal                                 86688                    00:39:09            .00  
 11/02/2019  12:21:45   J - Originating internal                                  3999                    00:39:09            .00 E
 11/02/2019  12:21:45   J - Originating internal                                  3999                    00:39:09            .00 E
 11/02/2019  12:21:45   J - Originating internal                                  3999                    00:39:09            .00 E
 11/02/2019  12:22:03   J - Originating internal                                159243                    00:00:17            .00  
 11/02/2019  12:22:03   A - Answering internal          86841                    86841                    00:00:17            .00  
 11/02/2019  12:22:19   A - Answering internal          86841                    86841                    00:00:06            .00  
 11/02/2019  12:22:19   J - Originating internal                                159244                    00:00:06            .00  
 11/02/2019  12:23:21   J - Originating internal                                159245                    00:00:26            .00  
 11/02/2019  12:23:21   A - Answering internal          86841                    86841                    00:00:26            .00  
 11/02/2019  12:24:22   K - I/C PUBLIC                  000433825563           2120101     F              00:00:32            .00  
 11/02/2019  12:24:22   J - Originating internal                                159247                    00:00:32            .00  
 11/02/2019  12:24:29   J - Originating internal                                159246                    00:00:46            .00  
 11/02/2019  12:24:29   K - I/C PUBLIC                  00403206805            2070201     F              00:00:46            .00  
 11/02/2019  12:24:45   K - I/C PUBLIC                  000433825563           2120101     F              00:00:09            .00  
 11/02/2019  12:24:45   J - Originating internal                                159248                    00:00:09            .00  
 11/02/2019  12:25:31   J - Originating internal                                186688                    00:00:00            .00  
 11/02/2019  12:25:31   A - Answering internal          259854                  259854                    00:00:00            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   11        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  12:28:30   K - I/C PUBLIC                  00296804453            2070201     F              00:02:03            .00  
 11/02/2019  12:28:30   J - Originating internal                                159249                    00:02:03            .00  
 11/02/2019  12:29:45   J - Originating internal                                159250                    00:00:37            .00  
 11/02/2019  12:29:45   K - I/C PUBLIC                  00296804453            2010901     F              00:00:37            .00  
 11/02/2019  12:32:43   K - I/C PUBLIC                  00419271090            2070201     F              00:00:29            .00  
 11/02/2019  12:32:43   J - Originating internal                                159251                    00:00:29            .00  
 11/02/2019  12:34:56   J - Originating internal                                159252                    00:00:27            .00  
 11/02/2019  12:34:56   K - I/C PUBLIC                  00424160219            2070201     F              00:00:27            .00  
 11/02/2019  12:37:08   K - I/C PUBLIC                  00414882388            2070201     F              00:00:23            .00  
 11/02/2019  12:37:08   J - Originating internal                                159253                    00:00:23            .00  
 11/02/2019  12:38:53   J - Originating internal                                159254                    00:00:26            .00  
 11/02/2019  12:38:53   K - I/C PUBLIC                  00414705705            2010901     F              00:00:26            .00  
 11/02/2019  12:40:24   K - I/C PUBLIC                  00421666477            2070201     F              00:00:21            .00  
 11/02/2019  12:40:24   J - Originating internal                                159256                    00:00:21            .00  
 11/02/2019  12:40:42   J - Originating internal                                159255                    00:00:47            .00  
 11/02/2019  12:40:42   K - I/C PUBLIC                  00433178599            2070201     F              00:00:47            .00  
 11/02/2019  12:48:06   J - Originating internal                                 16041                    00:02:45            .00  
 11/02/2019  12:51:56   J - Originating internal                                159257                    00:00:21            .00  
 11/02/2019  12:51:56   K - I/C PUBLIC                  00244230602            2070201     F              00:00:21            .00  
 11/02/2019  12:53:11   K - I/C PUBLIC                  00419120604            2010901     F              00:00:37            .00  
 11/02/2019  12:53:11   J - Originating internal                                159258                    00:00:37            .00  
 11/02/2019  12:53:41   J - Originating internal                                159259                    00:00:35            .00  
 11/02/2019  12:53:41   K - I/C PUBLIC                  00418222711            2070201     F              00:00:35            .00  
 11/02/2019  12:54:29   K - I/C PUBLIC                  00422022110            2070201     F              00:00:41            .00  
 11/02/2019  12:54:29   J - Originating internal                                159230                    00:00:41            .00  
 11/02/2019  12:54:44   J - Originating internal                                159231                    00:00:39            .00  
 11/02/2019  12:54:44   K - I/C PUBLIC                  00422885173            2070201     F              00:00:39            .00  
 11/02/2019  13:02:32   K - I/C PUBLIC                  00401699637            2010901     F              00:00:24            .00  
 11/02/2019  13:02:32   J - Originating internal                                159232                    00:00:24            .00  
 11/02/2019  13:06:00   J - Originating internal                                159233                    00:00:25            .00  
 11/02/2019  13:06:00   K - I/C PUBLIC                  00449665523            2070201     F              00:00:25            .00  
 11/02/2019  13:07:54   A - Answering internal          85653                    85653                    00:00:01            .00 E
 11/02/2019  13:07:54   J - Originating internal                                159234                    00:00:01            .00  
 11/02/2019  13:18:47   J - Originating internal                                159235                    00:00:21            .00  
 11/02/2019  13:18:47   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 11/02/2019  13:21:40   K - I/C PUBLIC                  00288515430            2010901     F              00:00:08            .00  
 11/02/2019  13:21:40   J - Originating internal                                159236                    00:00:08            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   12        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  13:22:25   J - Originating internal                                159238                    00:00:24            .00  
 11/02/2019  13:22:25   K - I/C PUBLIC                  00298430555            2010901     F              00:00:24            .00  
 11/02/2019  13:22:36   K - I/C PUBLIC                  00408385213            2070201     F              00:00:53            .00  
 11/02/2019  13:22:36   J - Originating internal                                159237                    00:00:53            .00  
 11/02/2019  13:23:36   J - Originating internal                                159239                    00:00:07            .00  
 11/02/2019  13:23:36   K - I/C PUBLIC                  00413047986            2010901     F              00:00:07            .00  
 11/02/2019  13:25:22   K - I/C PUBLIC                  00244543284            2010901     F              00:00:22            .00  
 11/02/2019  13:25:22   J - Originating internal                                159240                    00:00:22            .00  
 11/02/2019  13:26:47   J - Originating internal                                159241                    00:00:08            .00  
 11/02/2019  13:26:47   K - I/C PUBLIC                  00466881387            2010901     F              00:00:08            .00  
 11/02/2019  13:29:28   K - I/C PUBLIC                  00                     2010901     F              00:00:00            .00  
 11/02/2019  13:29:28   J - Originating internal                                159242                    00:00:00            .00  
 11/02/2019  13:31:37   J - Originating internal                                159243                    00:00:22            .00  
 11/02/2019  13:31:37   K - I/C PUBLIC                  00428100683            2070201     F              00:00:22            .00  
 11/02/2019  13:33:50   K - I/C PUBLIC                  00755452081            2010901     F              00:00:08            .00  
 11/02/2019  13:33:50   J - Originating internal                                159245                    00:00:08            .00  
 11/02/2019  13:34:06   J - Originating internal                                159244                    00:00:34            .00  
 11/02/2019  13:34:06   K - I/C PUBLIC                  00408203032            2070201     F              00:00:34            .00  
 11/02/2019  13:35:20   K - I/C PUBLIC                  00410722235            2010901     F              00:00:20            .00  
 11/02/2019  13:35:20   J - Originating internal                                159246                    00:00:20            .00  
 11/02/2019  13:42:04   J - Originating internal                                159247                    00:00:18            .00  
 11/02/2019  13:42:04   K - I/C PUBLIC                  00430678923            2010901     F              00:00:18            .00  
 11/02/2019  13:42:30   K - I/C PUBLIC                  00430678923            2010901     F              00:00:23            .00  
 11/02/2019  13:42:30   J - Originating internal                                159248                    00:00:23            .00  
 11/02/2019  13:42:43   J - Originating internal                                159249                    00:00:13            .00  
 11/02/2019  13:42:43   K - I/C PUBLIC                  00477349823            2010901     F              00:00:13            .00  
 11/02/2019  13:45:53   K - I/C PUBLIC                  00469768859            2010901     F              00:00:40            .00  
 11/02/2019  13:45:53   J - Originating internal                                159250                    00:00:40            .00  
 11/02/2019  13:56:29   J - Originating internal                                159251                    00:00:24            .00  
 11/02/2019  13:56:29   K - I/C PUBLIC                  00457725077            2010901     F              00:00:24            .00  
 11/02/2019  14:00:21   A - Answering internal          86965                    86965                    00:00:06            .00  
 11/02/2019  14:00:21   J - Originating internal                                159253                    00:00:06            .00  
 11/02/2019  14:00:59   J - Originating internal                                159252                    00:00:53            .00  
 11/02/2019  14:00:59   K - I/C PUBLIC                  0001161298536688       2010901     F              00:00:53            .00  
 11/02/2019  14:01:40   K - I/C PUBLIC                  00298726646            2010901     F              00:00:22            .00  
 11/02/2019  14:01:40   J - Originating internal                                159254                    00:00:22            .00  
 11/02/2019  14:02:27   J - Originating internal                                159255                    00:00:36            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   13        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  14:02:27   K - I/C PUBLIC                  00439343420            2070201     F              00:00:36            .00  
 11/02/2019  14:03:10   K - I/C PUBLIC                  00425335699            2010901     F              00:00:06            .00  
 11/02/2019  14:03:10   J - Originating internal                                159257                    00:00:06            .00  
 11/02/2019  14:03:43   J - Originating internal                                159256                    00:00:50            .00  
 11/02/2019  14:03:43   K - I/C PUBLIC                  00418463445            2070201     F              00:00:50            .00  
 11/02/2019  14:04:55   K - I/C PUBLIC                  00418639510            2010901     F              00:00:42            .00  
 11/02/2019  14:04:55   J - Originating internal                                159258                    00:00:42            .00  
 11/02/2019  14:08:21   J - Originating internal                                159259                    00:00:10            .00  
 11/02/2019  14:08:21   K - I/C PUBLIC                  00288829188            2070201     F              00:00:10            .00  
 11/02/2019  14:13:32   A - Answering internal          84388                    84388                    00:00:05            .00  
 11/02/2019  14:13:32   J - Originating internal                                159230                    00:00:05            .00  
 11/02/2019  14:15:13   J - Originating internal                                159231                    00:00:04            .00  
 11/02/2019  14:15:13   K - I/C PUBLIC                  00356375556            2010901     F              00:00:04            .00  
 11/02/2019  14:16:02   K - I/C PUBLIC                  00403206805            2010901     F              00:00:22            .00  
 11/02/2019  14:16:02   J - Originating internal                                159232                    00:00:22            .00  
 11/02/2019  14:18:35   J - Originating internal                                159233                    00:00:38            .00  
 11/02/2019  14:18:35   K - I/C PUBLIC                  00287327800            2010901     F              00:00:38            .00  
 11/02/2019  14:19:41   K - I/C PUBLIC                  61011211085030000011   2010901     F              00:00:11            .00  
 11/02/2019  14:19:41   J - Originating internal                                159234                    00:00:11            .00  
 11/02/2019  14:23:06   K - I/C PUBLIC                  00285658167            2070201     F              00:00:40            .00  
 11/02/2019  14:23:06   J - Originating internal                                159235                    00:00:40            .00  
 11/02/2019  14:23:53   K - I/C PUBLIC                  00417232049            2010901     F              00:00:07            .00  
 11/02/2019  14:23:53   J - Originating internal                                159236                    00:00:07            .00  
 11/02/2019  14:24:45   J - Originating internal                                159237                    00:00:21            .00  
 11/02/2019  14:24:45   K - I/C PUBLIC                  00415127972            2010901     F              00:00:21            .00  
 11/02/2019  14:25:30   K - I/C PUBLIC                  00417232049            2070201     F              00:00:30            .00  
 11/02/2019  14:25:30   J - Originating internal                                159238                    00:00:30            .00  
 11/02/2019  14:26:36   K - I/C PUBLIC                  00417232049            2010901     F              00:00:52            .00  
 11/02/2019  14:26:36   J - Originating internal                                159239                    00:00:52            .00  
 11/02/2019  14:27:23   J - Originating internal                                 16061                    00:01:45            .00  
 11/02/2019  14:27:35   J - Originating internal                                159240                    00:00:21            .00  
 11/02/2019  14:27:35   K - I/C PUBLIC                  00452211307            2070201     F              00:00:21            .00  
 11/02/2019  14:30:02   K - I/C PUBLIC                  00296248529            2070201     F              00:00:21            .00  
 11/02/2019  14:30:02   J - Originating internal                                159241                    00:00:21            .00  
 11/02/2019  14:30:36   K - I/C PUBLIC                  00408663805            2010901     F              00:00:03            .00  
 11/02/2019  14:30:36   J - Originating internal                                159242                    00:00:03            .00  
 11/02/2019  14:43:20   J - Originating internal                                159244                    00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   14        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  14:43:20   K - I/C PUBLIC                  00447135072            2010901     F              00:00:21            .00  
 11/02/2019  14:43:24   K - I/C PUBLIC                  00415246972            2010901     F              00:00:55            .00  
 11/02/2019  14:43:24   J - Originating internal                                159243                    00:00:55            .00  
 11/02/2019  14:44:04   K - I/C PUBLIC                  00412418623            2010901     F              00:00:40            .00  
 11/02/2019  14:44:04   J - Originating internal                                159245                    00:00:40            .00  
 11/02/2019  14:47:01   J - Originating internal                                159246                    00:00:45            .00  
 11/02/2019  14:47:01   K - I/C PUBLIC                  00449665523            2070201     F              00:00:45            .00  
 11/02/2019  14:49:22   K - I/C PUBLIC                  00449098036            2070201     F              00:00:26            .00  
 11/02/2019  14:49:22   J - Originating internal                                159247                    00:00:26            .00  
 11/02/2019  14:49:35   J - Originating internal                                159248                    00:00:31            .00  
 11/02/2019  14:49:35   K - I/C PUBLIC                  00                     2070201     F              00:00:31            .00  
 11/02/2019  14:49:45   K - I/C PUBLIC                  00422078742            2070201     F              00:00:09            .00  
 11/02/2019  14:49:45   J - Originating internal                                159249                    00:00:09            .00  
 11/02/2019  14:49:56   J - Originating internal                                159250                    00:00:02            .00  
 11/02/2019  14:49:56   A - Answering internal          84080                    84080                    00:00:02            .00  
 11/02/2019  14:53:58   K - I/C PUBLIC                  00412043676            2010901     F              00:00:18            .00  
 11/02/2019  14:53:58   J - Originating internal                                159251                    00:00:18            .00  
 11/02/2019  14:54:05   J - Originating internal                                 16061                    00:00:00            .00  
 11/02/2019  14:56:02   J - Originating internal                                159252                    00:00:31            .00  
 11/02/2019  14:56:02   K - I/C PUBLIC                  00247592457            2010901     F              00:00:31            .00  
 11/02/2019  14:56:24   K - I/C PUBLIC                  00412043676            2010901     F              00:00:38            .00  
 11/02/2019  14:56:24   J - Originating internal                                159253                    00:00:38            .00  
 11/02/2019  14:58:50   J - Originating internal                                159254                    00:00:22            .00  
 11/02/2019  14:58:50   K - I/C PUBLIC                  00288224491            2010901     F              00:00:22            .00  
 11/02/2019  14:59:43   K - I/C PUBLIC                  00288224491            2010901     F              00:00:43            .00  
 11/02/2019  14:59:43   J - Originating internal                                159255                    00:00:43            .00  
 11/02/2019  15:00:19   J - Originating internal                                159256                    00:00:55            .00  
 11/02/2019  15:00:19   K - I/C PUBLIC                  00298716816            2070201     F              00:00:55            .00  
 11/02/2019  15:06:32   J - Originating internal                                 16061                    00:04:32            .00  
 11/02/2019  15:06:49   J - Originating internal                                159257                    00:00:07            .00  
 11/02/2019  15:06:49   K - I/C PUBLIC                  00286027966            2070201     F              00:00:07            .00  
 11/02/2019  15:09:52   J - Originating internal                                 87915                    00:00:00            .00 E
 11/02/2019  15:10:20   J - Originating internal                                159258                    00:00:01            .00  
 11/02/2019  15:10:20   A - Answering internal          87595                    87595                    00:00:01            .00 E
 11/02/2019  15:12:21   K - I/C PUBLIC                  00449674368            2070201     F              00:00:21            .00  
 11/02/2019  15:12:21   J - Originating internal                                159230                    00:00:21            .00  
 11/02/2019  15:13:21   J - Originating internal                                159259                    00:01:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   15        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  15:13:21   K - I/C PUBLIC                  00405739200            2010901     F              00:01:21            .00  
 11/02/2019  15:18:49   K - I/C PUBLIC                  00243539142            2070201     F              00:00:33            .00  
 11/02/2019  15:18:49   J - Originating internal                                159231                    00:00:33            .00  
 11/02/2019  15:35:05   J - Originating internal                                159232                    00:00:21            .00  
 11/02/2019  15:35:05   K - I/C PUBLIC                  00884158000            2070201     F              00:00:21            .00  
 11/02/2019  15:36:33   K - I/C PUBLIC                  00                     2010901     F              00:00:37            .00  
 11/02/2019  15:36:33   J - Originating internal                                159233                    00:00:37            .00  
 11/02/2019  15:40:05   J - Originating internal                                159234                    00:00:23            .00  
 11/02/2019  15:40:05   K - I/C PUBLIC                  00297245083            2070201     F              00:00:23            .00  
 11/02/2019  15:40:49   K - I/C PUBLIC                  00245604444            2070201     F              00:00:21            .00  
 11/02/2019  15:40:49   J - Originating internal                                159235                    00:00:21            .00  
 11/02/2019  15:41:24   J - Originating internal                                159236                    00:00:21            .00  
 11/02/2019  15:41:24   K - I/C PUBLIC                  00244037801            2070201     F              00:00:21            .00  
 11/02/2019  15:43:37   A - Answering internal          86385                    86385                    00:00:24            .00  
 11/02/2019  15:43:37   J - Originating internal                                159237                    00:00:24            .00  
 11/02/2019  15:45:47   J - Originating internal                                159238                    00:00:03            .00  
 11/02/2019  15:45:47   K - I/C PUBLIC                  00353305555            2010901     F              00:00:03            .00  
 11/02/2019  15:47:05   K - I/C PUBLIC                  00244218501            2070201     F              00:00:22            .00  
 11/02/2019  15:47:05   J - Originating internal                                159239                    00:00:22            .00  
 11/02/2019  15:52:18   J - Originating internal                                159240                    00:00:36            .00  
 11/02/2019  15:52:18   K - I/C PUBLIC                  00409736018            2010901     F              00:00:36            .00  
 11/02/2019  16:01:36   K - I/C PUBLIC                  00425835884            2010901     F              00:00:22            .00  
 11/02/2019  16:01:36   J - Originating internal                                159241                    00:00:22            .00  
 11/02/2019  16:02:40   J - Originating internal                                159242                    00:00:02            .00  
 11/02/2019  16:02:40   A - Answering internal          86686                    86686                    00:00:02            .00  
 11/02/2019  16:07:36   K - I/C PUBLIC                  00                     2070201     F              00:00:10            .00  
 11/02/2019  16:07:36   J - Originating internal                                159243                    00:00:10            .00  
 11/02/2019  16:07:59   J - Originating internal                                159244                    00:00:23            .00  
 11/02/2019  16:07:59   K - I/C PUBLIC                  00418216281            2010901     F              00:00:23            .00  
 11/02/2019  16:08:59   K - I/C PUBLIC                  00435735534            2070201     F              00:00:48            .00  
 11/02/2019  16:08:59   J - Originating internal                                159245                    00:00:48            .00  
 11/02/2019  16:12:40   J - Originating internal                                159246                    00:00:09            .00  
 11/02/2019  16:12:40   K - I/C PUBLIC                  00401917459            2010901     F              00:00:09            .00  
 11/02/2019  16:12:58   K - I/C PUBLIC                  00466564345            2070201     F              00:00:02            .00  
 11/02/2019  16:12:58   J - Originating internal                                159248                    00:00:02            .00  
 11/02/2019  16:13:28   J - Originating internal                                159249                    00:00:07            .00  
 11/02/2019  16:13:28   J - Originating internal                                159247                    00:00:41            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   16        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  16:13:28   K - I/C PUBLIC                  00466564345            2070201     F              00:00:07            .00  
 11/02/2019  16:13:28   K - I/C PUBLIC                  00                     2010901     F              00:00:41            .00  
 11/02/2019  16:13:50   K - I/C PUBLIC                  00466564345            2010901     F              00:00:07            .00  
 11/02/2019  16:13:50   J - Originating internal                                159250                    00:00:07            .00  
 11/02/2019  16:18:50   J - Originating internal                                159252                    00:00:14            .00  
 11/02/2019  16:18:50   K - I/C PUBLIC                  00478747118            2010901     F              00:00:14            .00  
 11/02/2019  16:18:59   K - I/C PUBLIC                  00884158000            2010901     F              00:00:39            .00  
 11/02/2019  16:18:59   J - Originating internal                                159251                    00:00:39            .00  
 11/02/2019  16:21:10   J - Originating internal                                159253                    00:00:16            .00  
 11/02/2019  16:21:10   K - I/C PUBLIC                  00466564345            2010901     F              00:00:16            .00  
 11/02/2019  16:21:44   K - I/C PUBLIC                  00466564345            2010901     F              00:00:21            .00  
 11/02/2019  16:21:44   J - Originating internal                                159254                    00:00:21            .00  
 11/02/2019  16:25:05   J - Originating internal                                159255                    00:00:37            .00  
 11/02/2019  16:25:05   K - I/C PUBLIC                  00409363874            2010901     F              00:00:37            .00  
 11/02/2019  16:27:04   K - I/C PUBLIC                  00298466578            2010901     F              00:00:11            .00  
 11/02/2019  16:27:04   J - Originating internal                                159256                    00:00:11            .00  
 11/02/2019  16:28:26   J - Originating internal                                159257                    00:00:54            .00  
 11/02/2019  16:28:26   K - I/C PUBLIC                  00408216275            2070201     F              00:00:54            .00  
 11/02/2019  16:39:14   K - I/C PUBLIC                  00414268024            2010901     F              00:00:14            .00  
 11/02/2019  16:39:14   J - Originating internal                                159258                    00:00:14            .00  
 11/02/2019  16:51:56   J - Originating internal                                159259                    00:00:09            .00  
 11/02/2019  16:51:56   K - I/C PUBLIC                  00426045855            2010901     F              00:00:09            .00  
 11/02/2019  17:13:14   K - I/C PUBLIC                  00421891871            2070201     F              00:00:22            .00  
 11/02/2019  17:13:14   J - Originating internal                                159230                    00:00:22            .00  
 11/02/2019  17:18:15   J - Originating internal                                159231                    00:00:23            .00  
 11/02/2019  17:18:15   K - I/C PUBLIC                  00405677794            2010901     F              00:00:23            .00  
 11/02/2019  17:27:31   K - I/C PUBLIC                  00421467424            2070201     F              00:00:24            .00  
 11/02/2019  17:27:31   J - Originating internal                                159232                    00:00:24            .00  
 11/02/2019  17:29:41   J - Originating internal                                159233                    00:00:07            .00  
 11/02/2019  17:29:41   K - I/C PUBLIC                  00411483409            2010901     F              00:00:07            .00  
 11/02/2019  17:33:07   K - I/C PUBLIC                  00447722826            2010901     F              00:00:15            .00  
 11/02/2019  17:33:07   J - Originating internal                                159234                    00:00:15            .00  
 11/02/2019  17:38:47   J - Originating internal                                159235                    00:00:39            .00  
 11/02/2019  17:38:47   K - I/C PUBLIC                  00420455780            2070201     F              00:00:39            .00  
 11/02/2019  17:42:21   K - I/C PUBLIC                  00428156041            2070201     F              00:00:17            .00  
 11/02/2019  17:42:21   J - Originating internal                                159236                    00:00:17            .00  
 11/02/2019  18:22:07   J - Originating internal                                159237                    00:00:03            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   17        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 11/02/2019  18:22:07   K - I/C PUBLIC                  00291881198            2010901     F              00:00:03            .00  
 11/02/2019  18:40:38   K - I/C PUBLIC                  00419601774            2010901     F              00:00:32            .00  
 11/02/2019  18:40:38   J - Originating internal                                159238                    00:00:32            .00  
 11/02/2019  19:08:49   J - Originating internal                                159239                    00:00:02            .00  
 11/02/2019  19:08:49   K - I/C PUBLIC                  00272000665            2070201     F              00:00:02            .00  
 11/02/2019  19:56:49   K - I/C PUBLIC                  00413086795            2010901     F              00:00:22            .00  
 11/02/2019  19:56:49   J - Originating internal                                159240                    00:00:22            .00  
 11/02/2019  20:31:23   J - Originating internal                                159241                    00:00:48            .00  
 11/02/2019  20:31:23   K - I/C PUBLIC                  00421699956            2010901     F              00:00:48            .00  
 11/02/2019  20:40:04   K - I/C PUBLIC                  00419601774            2070201     F              00:00:19            .00  
 11/02/2019  20:40:04   J - Originating internal                                159242                    00:00:19            .00  
 11/02/2019  20:58:25   J - Originating internal                                159243                    00:01:00            .00  
 11/02/2019  20:58:25   K - I/C PUBLIC                  00298716816            2070201     F              00:01:00            .00  
 11/02/2019  21:09:54   K - I/C PUBLIC                  00421699956            2010901     F              00:00:34            .00  
 11/02/2019  21:09:54   J - Originating internal                                159244                    00:00:34            .00  
 11/02/2019  23:29:36   J - Originating internal                                159245                    00:00:43            .00  
 11/02/2019  23:29:36   K - I/C PUBLIC                  00263524081            2010901     F              00:00:43            .00  
 12/02/2019  01:35:14   K - I/C PUBLIC                  00242621087            2070201     F              00:00:09            .00  
 12/02/2019  01:35:14   J - Originating internal                                159246                    00:00:09            .00  
 12/02/2019  03:11:40   J - Originating internal                                159247                    00:00:53            .00  
 12/02/2019  03:11:40   K - I/C PUBLIC                  00411258106            2010901     F              00:00:53            .00  
 12/02/2019  03:13:15   K - I/C PUBLIC                  00411258106            2010901     F              00:00:52            .00  
 12/02/2019  03:13:15   J - Originating internal                                159248                    00:00:52            .00  
 12/02/2019  03:19:33   J - Originating internal                                159249                    00:00:07            .00  
 12/02/2019  03:19:33   K - I/C PUBLIC                  00298479205            2010901     F              00:00:07            .00  
 12/02/2019  04:24:33   K - I/C PUBLIC                  00478302907            2070201     F              00:00:40            .00  
 12/02/2019  04:24:33   J - Originating internal                                159250                    00:00:40            .00  
 12/02/2019  06:09:09   J - Originating internal                                159252                    00:00:58            .00  
 12/02/2019  06:09:09   K - I/C PUBLIC                  00402226267            2070201     F              00:00:58            .00  
 12/02/2019  06:11:37   K - I/C PUBLIC                  00                     2010901     F              00:00:31            .00  
 12/02/2019  06:11:37   J - Originating internal                                159253                    00:00:31            .00  
 12/02/2019  06:59:16   J - Originating internal                                159254                    00:00:14            .00  
 12/02/2019  06:59:16   K - I/C PUBLIC                  00428542393            2010901     F              00:00:14            .00  
 12/02/2019  07:07:22   K - I/C PUBLIC                  00428844426            2010901     F              00:00:49            .00  
 12/02/2019  07:07:22   J - Originating internal                                159255                    00:00:49            .00  
 12/02/2019  07:18:43   J - Originating internal                                 84608                    00:02:26            .00 E
 12/02/2019  07:39:47   J - Originating internal                                159256                    00:00:20            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   18        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  07:39:47   K - I/C PUBLIC                  00244132100            2010901     F              00:00:20            .00  
 12/02/2019  07:43:58   K - I/C PUBLIC                  00409452899            2070201     F              00:00:11            .00  
 12/02/2019  07:43:58   J - Originating internal                                159257                    00:00:11            .00  
 12/02/2019  08:09:04   J - Originating internal                                159258                    00:00:02            .00  
 12/02/2019  08:09:04   A - Answering internal          87845                    87845                    00:00:02            .00 E
 12/02/2019  08:09:49   K - I/C PUBLIC                  00416181062            2010901     F              00:00:23            .00  
 12/02/2019  08:09:49   J - Originating internal                                159259                    00:00:23            .00  
 12/02/2019  08:15:54   J - Originating internal                                159230                    00:00:12            .00  
 12/02/2019  08:15:54   K - I/C PUBLIC                  00412895770            2070201     F              00:00:12            .00  
 12/02/2019  08:22:33   A - Answering internal          86607                    86607                    00:00:02            .00  
 12/02/2019  08:22:33   J - Originating internal                                159231                    00:00:02            .00  
 12/02/2019  08:22:41   J - Originating internal                                159232                    00:00:03            .00  
 12/02/2019  08:22:41   A - Answering internal          86607                    86607                    00:00:03            .00  
 12/02/2019  08:24:09   A - Answering internal          86607                    86607                    00:00:03            .00  
 12/02/2019  08:24:09   J - Originating internal                                159234                    00:00:03            .00  
 12/02/2019  08:24:14   J - Originating internal                                159233                    00:00:17            .00  
 12/02/2019  08:24:14   K - I/C PUBLIC                  00407292375            2010901     F              00:00:17            .00  
 12/02/2019  08:34:28   K - I/C PUBLIC                  00242516720            2070201     F              00:00:22            .00  
 12/02/2019  08:34:28   J - Originating internal                                159235                    00:00:22            .00  
 12/02/2019  08:35:42   J - Originating internal                                159236                    00:00:23            .00  
 12/02/2019  08:35:42   K - I/C PUBLIC                  00410699660            2070201     F              00:00:23            .00  
 12/02/2019  08:42:59   J - Originating internal                                 16061                    00:05:36            .00  
 12/02/2019  08:50:43   J - Originating internal                                159237                    00:00:23            .00  
 12/02/2019  08:50:43   K - I/C PUBLIC                  00407948315            2070201     F              00:00:23            .00  
 12/02/2019  08:52:30   A - Answering internal          87651                    87651                    00:00:11            .00 E
 12/02/2019  08:52:30   J - Originating internal                                159238                    00:00:11            .00  
 12/02/2019  08:53:13   J - Originating internal                                159239                    00:00:40            .00  
 12/02/2019  08:53:13   K - I/C PUBLIC                  00418292168            2070201     F              00:00:40            .00  
 12/02/2019  08:56:31   K - I/C PUBLIC                  00280367602            2010901     F              00:00:33            .00  
 12/02/2019  08:56:31   J - Originating internal                                159240                    00:00:33            .00  
 12/02/2019  08:59:30   J - Originating internal                                159242                    00:00:21            .00  
 12/02/2019  08:59:30   K - I/C PUBLIC                  00427103073            2070201     F              00:00:21            .00  
 12/02/2019  08:59:31   K - I/C PUBLIC                  00401896172            2010901     F              00:00:31            .00  
 12/02/2019  08:59:31   J - Originating internal                                159241                    00:00:31            .00  
 12/02/2019  09:00:12   J - Originating internal                                159243                    00:00:02            .00  
 12/02/2019  09:00:12   A - Answering internal          82248                    82248                    00:00:02            .00 E
 12/02/2019  09:09:09   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   19        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  09:09:09   J - Originating internal                                159245                    00:00:21            .00  
 12/02/2019  09:09:28   J - Originating internal                                159244                    00:00:59            .00  
 12/02/2019  09:09:28   K - I/C PUBLIC                  00428844426            2010901     F              00:00:59            .00  
 12/02/2019  09:11:35   A - Answering internal          87063                    87063                    00:00:01            .00 E
 12/02/2019  09:11:35   J - Originating internal                                159246                    00:00:01            .00  
 12/02/2019  09:12:53   J - Originating internal                                159247                    00:00:14            .00  
 12/02/2019  09:12:53   K - I/C PUBLIC                  00292602790            2010901     F              00:00:14            .00  
 12/02/2019  09:13:38   J - Originating internal                                 85908                    00:00:20            .00  
 12/02/2019  09:14:13   J - Originating internal                                159248                    00:00:32            .00  
 12/02/2019  09:14:13   K - I/C PUBLIC                  00402871806            2070201     F              00:00:32            .00  
 12/02/2019  09:14:58   J - Originating internal                                 85908                    00:01:06            .00  
 12/02/2019  09:16:13   J - Originating internal                                159249                    00:00:52            .00  
 12/02/2019  09:16:13   K - I/C PUBLIC                  00412063259            2070201     F              00:00:52            .00  
 12/02/2019  09:17:46   K - I/C PUBLIC                  00416013386            2070201     F              00:00:36            .00  
 12/02/2019  09:17:46   J - Originating internal                                159250                    00:00:36            .00  
 12/02/2019  09:20:41   J - Originating internal                                159251                    00:00:07            .00  
 12/02/2019  09:20:41   K - I/C PUBLIC                  00407948315            2070201     F              00:00:07            .00  
 12/02/2019  09:21:24   K - I/C PUBLIC                  00278099720            2010901     F              00:00:08            .00  
 12/02/2019  09:21:24   J - Originating internal                                159252                    00:00:08            .00  
 12/02/2019  09:37:38   J - Originating internal                                159253                    00:00:21            .00  
 12/02/2019  09:37:38   K - I/C PUBLIC                  00452230344            2010901     F              00:00:21            .00  
 12/02/2019  09:38:23   K - I/C PUBLIC                  00                     2070201     F              00:00:30            .00  
 12/02/2019  09:38:23   J - Originating internal                                159254                    00:00:30            .00  
 12/02/2019  09:41:22   J - Originating internal                                159255                    00:00:08            .00  
 12/02/2019  09:41:22   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 12/02/2019  09:42:09   K - I/C PUBLIC                  00420323235            2070201     F              00:00:21            .00  
 12/02/2019  09:42:09   J - Originating internal                                159256                    00:00:21            .00  
 12/02/2019  09:42:44   J - Originating internal                                159257                    00:00:02            .00  
 12/02/2019  09:42:44   K - I/C PUBLIC                  00                     2010901     F              00:00:02            .00  
 12/02/2019  09:43:59   K - I/C PUBLIC                  00407174900            2070201     F              00:00:53            .00  
 12/02/2019  09:43:59   J - Originating internal                                159258                    00:00:53            .00  
 12/02/2019  09:45:22   J - Originating internal                                159259                    00:00:36            .00  
 12/02/2019  09:45:22   K - I/C PUBLIC                  00298430555            2010901     F              00:00:36            .00  
 12/02/2019  09:49:52   K - I/C PUBLIC                  00                     2010901     F              00:00:36            .00  
 12/02/2019  09:49:52   J - Originating internal                                159230                    00:00:36            .00  
 12/02/2019  09:51:01   J - Originating internal                                159231                    00:00:41            .00  
 12/02/2019  09:51:01   K - I/C PUBLIC                  00248721920            2010901     F              00:00:41            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   20        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  09:51:18   K - I/C PUBLIC                  00411784115            2010901     F              00:00:22            .00  
 12/02/2019  09:51:18   J - Originating internal                                159232                    00:00:22            .00  
 12/02/2019  09:53:01   J - Originating internal                                159233                    00:00:21            .00  
 12/02/2019  09:53:01   K - I/C PUBLIC                  00292537927            2010901     F              00:00:21            .00  
 12/02/2019  09:55:35   K - I/C PUBLIC                  00424660831            2070201     F              00:00:17            .00  
 12/02/2019  09:55:35   J - Originating internal                                159234                    00:00:17            .00  
 12/02/2019  09:55:42   J - Originating internal                                159235                    00:00:21            .00  
 12/02/2019  09:55:42   K - I/C PUBLIC                  00431597008            2070201     F              00:00:21            .00  
 12/02/2019  09:58:08   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  
 12/02/2019  09:58:08   J - Originating internal                                159236                    00:00:22            .00  
 12/02/2019  10:01:48   J - Originating internal                                159237                    00:01:03            .00  
 12/02/2019  10:01:48   K - I/C PUBLIC                  00401994537            2070201     F              00:01:03            .00  
 12/02/2019  10:16:04   K - I/C PUBLIC                  00403242314            2070201     F              00:00:08            .00  
 12/02/2019  10:16:04   J - Originating internal                                159238                    00:00:08            .00  
 12/02/2019  10:20:14   J - Originating internal                                159239                    00:00:47            .00  
 12/02/2019  10:20:14   K - I/C PUBLIC                  00447135072            2010901     F              00:00:47            .00  
 12/02/2019  10:29:33   K - I/C PUBLIC                  00198339999            2010901     F              00:00:23            .00  
 12/02/2019  10:29:33   J - Originating internal                                159240                    00:00:23            .00  
 12/02/2019  10:30:27   J - Originating internal                                159241                    00:00:32            .00  
 12/02/2019  10:30:27   K - I/C PUBLIC                  00298430555            2010901     F              00:00:32            .00  
 12/02/2019  10:30:39   K - I/C PUBLIC                  00247333033            2070201     F              00:00:36            .00  
 12/02/2019  10:30:39   J - Originating internal                                159242                    00:00:36            .00  
 12/02/2019  10:34:07   J - Originating internal                                159243                    00:00:32            .00  
 12/02/2019  10:34:07   K - I/C PUBLIC                  00244214209            2070201     F              00:00:32            .00  
 12/02/2019  10:36:35   A - Answering internal          85171                    85171                    00:00:07            .00  
 12/02/2019  10:36:35   J - Originating internal                                159244                    00:00:07            .00  
 12/02/2019  10:36:50   J - Originating internal                                159245                    00:00:06            .00  
 12/02/2019  10:36:50   A - Answering internal          85171                    85171                    00:00:06            .00  
 12/02/2019  10:38:57   K - I/C PUBLIC                  00426285355            2010901     F              00:00:22            .00  
 12/02/2019  10:38:57   J - Originating internal                                159246                    00:00:22            .00  
 12/02/2019  10:39:55   J - Originating internal                                159247                    00:00:33            .00  
 12/02/2019  10:39:55   K - I/C PUBLIC                  00434073883            2010901     F              00:00:33            .00  
 12/02/2019  10:41:00   K - I/C PUBLIC                  00404228118            2070201     F              00:00:05            .00  
 12/02/2019  10:41:00   J - Originating internal                                159248                    00:00:05            .00  
 12/02/2019  10:59:41   J - Originating internal                                159249                    00:00:12            .00  
 12/02/2019  10:59:41   K - I/C PUBLIC                  00425344463            2070201     F              00:00:12            .00  
 12/02/2019  11:00:31   K - I/C PUBLIC                  00425344463            2070201     F              00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   21        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  11:00:31   J - Originating internal                                159250                    00:00:22            .00  
 12/02/2019  11:01:15   J - Originating internal                                159252                    00:00:02            .00  
 12/02/2019  11:01:15   A - Answering internal          85382                    85382                    00:00:02            .00 E
 12/02/2019  11:01:26   K - I/C PUBLIC                  00422605998            2070201     F              00:00:15            .00  
 12/02/2019  11:01:26   J - Originating internal                                159251                    00:00:15            .00  
 12/02/2019  11:02:25   J - Originating internal                                159253                    00:00:35            .00  
 12/02/2019  11:02:25   K - I/C PUBLIC                  00296068019            2010901     F              00:00:35            .00  
 12/02/2019  11:07:50   K - I/C PUBLIC                  00435994294            2070201     F              00:01:04            .00  
 12/02/2019  11:07:50   J - Originating internal                                159254                    00:01:04            .00  
 12/02/2019  11:10:08   J - Originating internal                                159255                    00:00:28            .00  
 12/02/2019  11:10:08   K - I/C PUBLIC                  00401181927            2070201     F              00:00:28            .00  
 12/02/2019  11:15:42   K - I/C PUBLIC                  00198339999            2010901     F              00:00:29            .00  
 12/02/2019  11:15:42   J - Originating internal                                159256                    00:00:29            .00  
 12/02/2019  11:17:04   J - Originating internal                                159257                    00:00:52            .00  
 12/02/2019  11:17:04   K - I/C PUBLIC                  00414743885            2010901     F              00:00:52            .00  
 12/02/2019  11:17:41   K - I/C PUBLIC                  00402725019            2070201     F              00:00:16            .00  
 12/02/2019  11:17:41   J - Originating internal                                159258                    00:00:16            .00  
 12/02/2019  11:19:13   J - Originating internal                                159259                    00:00:59            .00  
 12/02/2019  11:19:13   K - I/C PUBLIC                  00402725019            2010901     F              00:00:59            .00  
 12/02/2019  11:22:43   K - I/C PUBLIC                  00418254649            2010901     F              00:00:37            .00  
 12/02/2019  11:22:43   J - Originating internal                                159230                    00:00:37            .00  
 12/02/2019  11:23:10   J - Originating internal                                159231                    00:00:34            .00  
 12/02/2019  11:23:10   K - I/C PUBLIC                  00298231225            2070201     F              00:00:34            .00  
 12/02/2019  11:24:28   K - I/C PUBLIC                  00298339982            2070201     F              00:00:20            .00  
 12/02/2019  11:24:28   J - Originating internal                                159232                    00:00:20            .00  
 12/02/2019  11:25:46   J - Originating internal                                159233                    00:00:00            .00  
 12/02/2019  11:25:46   K - I/C PUBLIC                  00422605998            2070201     F              00:00:00            .00  
 12/02/2019  11:25:58   K - I/C PUBLIC                  00422605998            2070201     F              00:00:07            .00  
 12/02/2019  11:25:58   J - Originating internal                                159234                    00:00:07            .00  
 12/02/2019  11:26:31   J - Originating internal                                 87641                    00:00:06            .00 E
 12/02/2019  11:26:52   J - Originating internal                                159235                    00:00:23            .00  
 12/02/2019  11:26:52   K - I/C PUBLIC                  00297573890            2070201     F              00:00:23            .00  
 12/02/2019  11:30:11   K - I/C PUBLIC                  00291119086            2070201     F              00:00:28            .00  
 12/02/2019  11:30:11   J - Originating internal                                159236                    00:00:28            .00  
 12/02/2019  11:30:23   J - Originating internal                                159237                    00:00:09            .00  
 12/02/2019  11:30:23   K - I/C PUBLIC                  00404253154            2070201     F              00:00:09            .00  
 12/02/2019  11:31:37   K - I/C PUBLIC                  00                     2010901     F              00:00:24            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   22        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  11:31:37   J - Originating internal                                159238                    00:00:24            .00  
 12/02/2019  11:32:11   J - Originating internal                                159239                    00:00:38            .00  
 12/02/2019  11:32:11   K - I/C PUBLIC                  00                     2010901     F              00:00:38            .00  
 12/02/2019  11:35:19   K - I/C PUBLIC                  00                     2070201     F              00:00:22            .00  
 12/02/2019  11:35:19   J - Originating internal                                159240                    00:00:22            .00  
 12/02/2019  11:38:27   J - Originating internal                                159241                    00:00:03            .00  
 12/02/2019  11:38:27   A - Answering internal          85043                    85043                    00:00:03            .00  
 12/02/2019  11:44:09   K - I/C PUBLIC                  00409440259            2070201     F              00:00:07            .00  
 12/02/2019  11:44:09   J - Originating internal                                159242                    00:00:07            .00  
 12/02/2019  11:50:13   J - Originating internal                                159243                    00:00:21            .00  
 12/02/2019  11:50:13   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  
 12/02/2019  11:52:45   K - I/C PUBLIC                  00285742749            2070201     F              00:00:07            .00  
 12/02/2019  11:52:45   J - Originating internal                                159244                    00:00:07            .00  
 12/02/2019  11:58:37   J - Originating internal                                159245                    00:00:39            .00  
 12/02/2019  11:58:37   K - I/C PUBLIC                  00439923215            2070201     F              00:00:39            .00  
 12/02/2019  12:02:41   K - I/C PUBLIC                  00298339982            2070201     F              00:00:18            .00  
 12/02/2019  12:02:41   J - Originating internal                                159246                    00:00:18            .00  
 12/02/2019  12:03:41   J - Originating internal                                159247                    00:00:22            .00  
 12/02/2019  12:03:41   K - I/C PUBLIC                  00298339982            2010901     F              00:00:22            .00  
 12/02/2019  12:09:02   K - I/C PUBLIC                  00404228118            2010901     F              00:00:21            .00  
 12/02/2019  12:09:02   J - Originating internal                                159248                    00:00:21            .00  
 12/02/2019  12:10:43   J - Originating internal                                159249                    00:00:34            .00  
 12/02/2019  12:10:43   J - Originating internal                                159250                    00:00:22            .00  
 12/02/2019  12:10:43   K - I/C PUBLIC                  00433940472            2010901     F              00:00:34            .00  
 12/02/2019  12:10:43   K - I/C PUBLIC                  00361445822            2010901     F              00:00:22            .00  
 12/02/2019  12:15:28   K - I/C PUBLIC                  00425220485            2070201     F              00:00:53            .00  
 12/02/2019  12:15:28   J - Originating internal                                159251                    00:00:53            .00  
 12/02/2019  12:18:08   J - Originating internal                                159252                    00:00:30            .00  
 12/02/2019  12:18:08   K - I/C PUBLIC                  00438604820            2070201     F              00:00:30            .00  
 12/02/2019  12:19:36   K - I/C PUBLIC                  00248680888            2010901     F              00:00:50            .00  
 12/02/2019  12:19:36   J - Originating internal                                159253                    00:00:50            .00  
 12/02/2019  12:25:05   J - Originating internal                                 87915                    00:00:00            .00 E
 12/02/2019  12:25:34   J - Originating internal                                159254                    00:00:53            .00  
 12/02/2019  12:25:34   K - I/C PUBLIC                  00425220485            2070201     F              00:00:53            .00  
 12/02/2019  12:28:01   K - I/C PUBLIC                  00424194624            2010901     F              00:00:21            .00  
 12/02/2019  12:28:01   J - Originating internal                                159255                    00:00:21            .00  
 12/02/2019  12:30:02   J - Originating internal                                159256                    00:00:37            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   23        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  12:30:02   K - I/C PUBLIC                  00434219165            2070201     F              00:00:37            .00  
 12/02/2019  12:33:27   K - I/C PUBLIC                  00                     2070201     F              00:00:24            .00  
 12/02/2019  12:33:27   J - Originating internal                                159257                    00:00:24            .00  
 12/02/2019  12:34:27   J - Originating internal                                159258                    00:00:23            .00  
 12/02/2019  12:34:27   K - I/C PUBLIC                  00246819581            2010901     F              00:00:23            .00  
 12/02/2019  12:35:14   K - I/C PUBLIC                  00421349228            2070201     F              00:00:34            .00  
 12/02/2019  12:35:14   J - Originating internal                                159259                    00:00:34            .00  
 12/02/2019  12:42:50   K - I/C PUBLIC                  00427639342            2070201     F              00:00:00            .00  
 12/02/2019  12:43:00   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  
 12/02/2019  12:43:00   J - Originating internal                                159230                    00:00:21            .00  
 12/02/2019  12:43:05   J - Originating internal                                159232                    00:00:09            .00  
 12/02/2019  12:43:05   K - I/C PUBLIC                  00411867115            2010901     F              00:00:09            .00  
 12/02/2019  12:43:41   K - I/C PUBLIC                  00                     2010901     F              00:00:04            .00  
 12/02/2019  12:43:41   J - Originating internal                                159233                    00:00:04            .00  
 12/02/2019  12:44:21   J - Originating internal                                159234                    00:00:09            .00  
 12/02/2019  12:44:21   K - I/C PUBLIC                  00                     2070201     F              00:00:09            .00  
 12/02/2019  12:45:44   K - I/C PUBLIC                  00429037212            2070201     F              00:00:46            .00  
 12/02/2019  12:45:44   J - Originating internal                                159235                    00:00:46            .00  
 12/02/2019  12:46:34   J - Originating internal                                159236                    00:00:48            .00  
 12/02/2019  12:46:34   K - I/C PUBLIC                  00429037212            2070201     F              00:00:48            .00  
 12/02/2019  12:46:38   K - I/C PUBLIC                  00394112100            2010901     F              00:00:21            .00  
 12/02/2019  12:46:38   J - Originating internal                                159237                    00:00:21            .00  
 12/02/2019  12:52:58   J - Originating internal                                159238                    00:01:15            .00  
 12/02/2019  12:52:58   K - I/C PUBLIC                  00450788302            2070201     F              00:01:15            .00  
 12/02/2019  12:57:09   K - I/C PUBLIC                  00433178599            2010901     F              00:00:22            .00  
 12/02/2019  12:57:09   J - Originating internal                                159240                    00:00:22            .00  
 12/02/2019  12:57:25   J - Originating internal                                159239                    00:00:59            .00  
 12/02/2019  12:57:25   K - I/C PUBLIC                  00432096493            2010901     F              00:00:59            .00  
 12/02/2019  12:59:35   K - I/C PUBLIC                  00429037212            2070201     F              00:00:25            .00  
 12/02/2019  12:59:35   J - Originating internal                                159241                    00:00:25            .00  
 12/02/2019  13:08:13   J - Originating internal                                159242                    00:00:19            .00  
 12/02/2019  13:08:13   K - I/C PUBLIC                  00402043694            2010901     F              00:00:19            .00  
 12/02/2019  13:10:10   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  
 12/02/2019  13:10:10   J - Originating internal                                159243                    00:00:22            .00  
 12/02/2019  13:17:08   J - Originating internal                                159244                    00:00:34            .00  
 12/02/2019  13:17:08   K - I/C PUBLIC                  00429037212            2010901     F              00:00:34            .00  
 12/02/2019  13:28:00   K - I/C PUBLIC                  00435152165            2070201     F              00:00:37            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   24        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  13:28:00   J - Originating internal                                159245                    00:00:37            .00  
 12/02/2019  13:29:55   J - Originating internal                                159246                    00:00:32            .00  
 12/02/2019  13:29:55   K - I/C PUBLIC                  00                     2070201     F              00:00:32            .00  
 12/02/2019  13:31:11   K - I/C PUBLIC                  00                     2010901     F              00:00:31            .00  
 12/02/2019  13:31:11   J - Originating internal                                159247                    00:00:31            .00  
 12/02/2019  13:34:47   J - Originating internal                                159248                    00:00:08            .00  
 12/02/2019  13:34:47   K - I/C PUBLIC                  00                     2010901     F              00:00:08            .00  
 12/02/2019  13:35:11   K - I/C PUBLIC                  00                     2010901     F              00:00:02            .00  
 12/02/2019  13:35:11   J - Originating internal                                159250                    00:00:02            .00  
 12/02/2019  13:35:37   J - Originating internal                                159249                    00:00:47            .00  
 12/02/2019  13:35:37   K - I/C PUBLIC                  00295498500            2070201     F              00:00:47            .00  
 12/02/2019  13:36:09   K - I/C PUBLIC                  00248711897            2010901     F              00:00:26            .00  
 12/02/2019  13:36:09   J - Originating internal                                159251                    00:00:26            .00  
 12/02/2019  13:37:44   J - Originating internal                                159252                    00:00:15            .00  
 12/02/2019  13:37:44   K - I/C PUBLIC                  00                     2070201     F              00:00:15            .00  
 12/02/2019  13:38:14   K - I/C PUBLIC                  00                     2070201     F              00:00:20            .00  
 12/02/2019  13:38:14   J - Originating internal                                159253                    00:00:20            .00  
 12/02/2019  13:40:49   J - Originating internal                                159254                    00:00:20            .00  
 12/02/2019  13:40:49   K - I/C PUBLIC                  00242264400            2070201     F              00:00:20            .00  
 12/02/2019  13:43:32   K - I/C PUBLIC                  00242849777            2070201     F              00:00:21            .00  
 12/02/2019  13:43:32   J - Originating internal                                159255                    00:00:21            .00  
 12/02/2019  13:46:19   J - Originating internal                                159256                    00:00:08            .00  
 12/02/2019  13:46:19   K - I/C PUBLIC                  00417139543            2010901     F              00:00:08            .00  
 12/02/2019  13:47:27   A - Answering internal          86011                    86011                    00:00:01            .00  
 12/02/2019  13:47:27   J - Originating internal                                159257                    00:00:01            .00  
 12/02/2019  13:48:00   J - Originating internal                                159258                    00:00:01            .00  
 12/02/2019  13:48:00   A - Answering internal          82112                    82112                    00:00:01            .00 E
 12/02/2019  14:00:42   K - I/C PUBLIC                  00298430555            2010901     F              00:00:38            .00  
 12/02/2019  14:00:42   J - Originating internal                                159259                    00:00:38            .00  
 12/02/2019  14:01:59   J - Originating internal                                159230                    00:00:35            .00  
 12/02/2019  14:01:59   K - I/C PUBLIC                  00291119086            2070201     F              00:00:35            .00  
 12/02/2019  14:04:58   K - I/C PUBLIC                  00297241534            2010901     F              00:00:21            .00  
 12/02/2019  14:04:58   J - Originating internal                                159231                    00:00:21            .00  
 12/02/2019  14:07:48   J - Originating internal                                159232                    00:00:35            .00  
 12/02/2019  14:07:48   K - I/C PUBLIC                  00263552472            2010901     F              00:00:35            .00  
 12/02/2019  14:12:55   K - I/C PUBLIC                  00260232843            2010901     F              00:00:11            .00  
 12/02/2019  14:12:55   J - Originating internal                                159234                    00:00:11            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   25        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  14:13:14   J - Originating internal                                159233                    00:00:33            .00  
 12/02/2019  14:13:14   K - I/C PUBLIC                  00414765972            2010901     F              00:00:33            .00  
 12/02/2019  14:13:23   K - I/C PUBLIC                  00260235815            2070201     F              00:00:16            .00  
 12/02/2019  14:13:23   J - Originating internal                                159235                    00:00:16            .00  
 12/02/2019  14:13:57   J - Originating internal                                159236                    00:00:19            .00  
 12/02/2019  14:13:57   K - I/C PUBLIC                  00                     2010901     F              00:00:19            .00  
 12/02/2019  14:14:55   K - I/C PUBLIC                  00246809200            2010901     F              00:00:55            .00  
 12/02/2019  14:14:55   J - Originating internal                                159237                    00:00:55            .00  
 12/02/2019  14:16:29   J - Originating internal                                159238                    00:00:22            .00  
 12/02/2019  14:16:29   K - I/C PUBLIC                  00413837323            2070201     F              00:00:22            .00  
 12/02/2019  14:17:29   K - I/C PUBLIC                  00416204218            2010901     F              00:00:47            .00  
 12/02/2019  14:17:29   J - Originating internal                                159239                    00:00:47            .00  
 12/02/2019  14:19:19   J - Originating internal                                159240                    00:00:11            .00  
 12/02/2019  14:19:19   A - Answering internal          87126                    87126                    00:00:11            .00 E
 12/02/2019  14:19:42   A - Answering internal          87126                    87126                    00:00:06            .00 E
 12/02/2019  14:19:42   J - Originating internal                                159241                    00:00:06            .00  
 12/02/2019  14:34:07   J - Originating internal                                159242                    00:00:01            .00  
 12/02/2019  14:34:07   A - Answering internal          86630                    86630                    00:00:01            .00  
 12/02/2019  14:39:12   K - I/C PUBLIC                  00299326403            2070201     F              00:00:55            .00  
 12/02/2019  14:39:12   J - Originating internal                                159243                    00:00:55            .00  
 12/02/2019  14:39:50   J - Originating internal                                 16021                    00:01:14            .00  
 12/02/2019  14:41:40   J - Originating internal                                159244                    00:00:38            .00  
 12/02/2019  14:41:40   K - I/C PUBLIC                  00299326403            2010901     F              00:00:38            .00  
 12/02/2019  14:45:09   K - I/C PUBLIC                  00299326403            2010901     F              00:00:21            .00  
 12/02/2019  14:45:09   J - Originating internal                                159245                    00:00:21            .00  
 12/02/2019  14:46:14   J - Originating internal                                159246                    00:00:23            .00  
 12/02/2019  14:46:14   K - I/C PUBLIC                  00297949126            2070201     F              00:00:23            .00  
 12/02/2019  14:48:14   K - I/C PUBLIC                  00429903469            2070201     F              00:00:21            .00  
 12/02/2019  14:48:14   J - Originating internal                                159247                    00:00:21            .00  
 12/02/2019  14:54:04   J - Originating internal                                159248                    00:00:33            .00  
 12/02/2019  14:54:04   K - I/C PUBLIC                  00244293821            2010901     F              00:00:33            .00  
 12/02/2019  14:54:35   K - I/C PUBLIC                  00417088328            2010901     F              00:00:08            .00  
 12/02/2019  14:54:35   J - Originating internal                                159249                    00:00:08            .00  
 12/02/2019  15:00:16   J - Originating internal                                159250                    00:00:52            .00  
 12/02/2019  15:00:16   K - I/C PUBLIC                  00298923368            2070201     F              00:00:52            .00  
 12/02/2019  15:00:33   K - I/C PUBLIC                  00                     2070201     F              00:00:33            .00  
 12/02/2019  15:00:33   J - Originating internal                                159251                    00:00:33            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   26        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  15:01:16   J - Originating internal                                159252                    00:00:11            .00  
 12/02/2019  15:01:16   K - I/C PUBLIC                  00434930212            2070201     F              00:00:11            .00  
 12/02/2019  15:07:04   K - I/C PUBLIC                  00296313546            2010901     F              00:00:20            .00  
 12/02/2019  15:07:04   J - Originating internal                                159253                    00:00:20            .00  
 12/02/2019  15:07:57   J - Originating internal                                159254                    00:00:35            .00  
 12/02/2019  15:07:57   K - I/C PUBLIC                  00418608025            2070201     F              00:00:35            .00  
 12/02/2019  15:14:27   K - I/C PUBLIC                  00431414490            2070201     F              00:00:02            .00  
 12/02/2019  15:14:27   J - Originating internal                                159256                    00:00:02            .00  
 12/02/2019  15:14:36   J - Originating internal                                159255                    00:00:22            .00  
 12/02/2019  15:14:36   K - I/C PUBLIC                  00298430555            2010901     F              00:00:22            .00  
 12/02/2019  15:17:07   K - I/C PUBLIC                  00294540900            2010901     F              00:00:10            .00  
 12/02/2019  15:17:07   J - Originating internal                                159257                    00:00:10            .00  
 12/02/2019  15:20:09   K - I/C PUBLIC                  00410542656            2070201     F              00:00:21            .00  
 12/02/2019  15:20:09   J - Originating internal                                159258                    00:00:21            .00  
 12/02/2019  15:24:16   J - Originating internal                                159259                    00:00:27            .00  
 12/02/2019  15:24:16   K - I/C PUBLIC                  00448064148            2070201     F              00:00:27            .00  
 12/02/2019  15:30:52   K - I/C PUBLIC                  00882015064            2070201     F              00:00:03            .00  
 12/02/2019  15:30:52   J - Originating internal                                159230                    00:00:03            .00  
 12/02/2019  15:33:10   K - I/C PUBLIC                  00288085000            2010901     F              00:00:27            .00  
 12/02/2019  15:33:10   J - Originating internal                                159231                    00:00:27            .00  
 12/02/2019  15:33:36   K - I/C PUBLIC                  00246249405            2070201     F              00:00:26            .00  
 12/02/2019  15:33:36   J - Originating internal                                159232                    00:00:26            .00  
 12/02/2019  15:33:49   K - I/C PUBLIC                  00                     2010901     F              00:00:07            .00  
 12/02/2019  15:33:49   J - Originating internal                                159233                    00:00:07            .00  
 12/02/2019  15:40:05   J - Originating internal                                159234                    00:00:38            .00  
 12/02/2019  15:40:05   K - I/C PUBLIC                  00                     2010901     F              00:00:38            .00  
 12/02/2019  15:41:12   K - I/C PUBLIC                  00244552288            2010901     F              00:00:21            .00  
 12/02/2019  15:41:12   J - Originating internal                                159235                    00:00:21            .00  
 12/02/2019  15:41:40   J - Originating internal                                159236                    00:00:03            .00  
 12/02/2019  15:41:40   A - Answering internal          86668                    86668                    00:00:03            .00  
 12/02/2019  15:42:24   K - I/C PUBLIC                  00407446914            2010901     F              00:00:22            .00  
 12/02/2019  15:42:24   J - Originating internal                                159237                    00:00:22            .00  
 12/02/2019  15:47:19   J - Originating internal                                159238                    00:01:08            .00  
 12/02/2019  15:47:19   K - I/C PUBLIC                  00246809200            2070201     F              00:01:08            .00  
 12/02/2019  15:48:36   K - I/C PUBLIC                  00295498500            2070201     F              00:00:21            .00  
 12/02/2019  15:48:36   J - Originating internal                                159239                    00:00:21            .00  
 12/02/2019  15:49:42   J - Originating internal                                159240                    00:00:08            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   27        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  15:49:42   K - I/C PUBLIC                  00288085000            2070201     F              00:00:08            .00  
 12/02/2019  15:50:55   K - I/C PUBLIC                  00246249405            2010901     F              00:00:20            .00  
 12/02/2019  15:50:55   J - Originating internal                                159241                    00:00:20            .00  
 12/02/2019  15:52:00   J - Originating internal                                159242                    00:00:07            .00  
 12/02/2019  15:52:00   K - I/C PUBLIC                  00401467620            2070201     F              00:00:07            .00  
 12/02/2019  15:53:34   K - I/C PUBLIC                  00411092277            2070201     F              00:00:41            .00  
 12/02/2019  15:53:34   J - Originating internal                                159243                    00:00:41            .00  
 12/02/2019  15:55:37   J - Originating internal                                159244                    00:00:04            .00  
 12/02/2019  15:55:37   K - I/C PUBLIC                  00324156758            2070201     F              00:00:04            .00  
 12/02/2019  15:58:50   K - I/C PUBLIC                  00410990248            2070201     F              00:00:49            .00  
 12/02/2019  15:58:50   J - Originating internal                                159245                    00:00:49            .00  
 12/02/2019  16:01:48   J - Originating internal                                159246                    00:00:09            .00  
 12/02/2019  16:01:48   K - I/C PUBLIC                  00243427817            2070201     F              00:00:09            .00  
 12/02/2019  16:02:13   K - I/C PUBLIC                  00433589664            2010901     F              00:00:16            .00  
 12/02/2019  16:02:13   J - Originating internal                                159247                    00:00:16            .00  
 12/02/2019  16:02:26   J - Originating internal                                159248                    00:00:08            .00  
 12/02/2019  16:02:26   K - I/C PUBLIC                  00433589664            2010901     F              00:00:08            .00  
 12/02/2019  16:02:45   K - I/C PUBLIC                  00413338440            2070201     F              00:00:08            .00  
 12/02/2019  16:02:45   J - Originating internal                                159250                    00:00:08            .00  
 12/02/2019  16:02:53   J - Originating internal                                159249                    00:00:27            .00  
 12/02/2019  16:02:53   K - I/C PUBLIC                  00417660291            2010901     F              00:00:27            .00  
 12/02/2019  16:03:22   K - I/C PUBLIC                  00434930212            2070201     F              00:00:07            .00  
 12/02/2019  16:03:22   J - Originating internal                                159251                    00:00:07            .00  
 12/02/2019  16:05:55   J - Originating internal                                159252                    00:00:22            .00  
 12/02/2019  16:05:55   K - I/C PUBLIC                  00247825885            2010901     F              00:00:22            .00  
 12/02/2019  16:07:14   K - I/C PUBLIC                  00298224755            2010901     F              00:00:51            .00  
 12/02/2019  16:07:14   J - Originating internal                                159253                    00:00:51            .00  
 12/02/2019  16:10:28   J - Originating internal                                159254                    00:01:15            .00  
 12/02/2019  16:10:28   K - I/C PUBLIC                  00418253056            2070201     F              00:01:15            .00  
 12/02/2019  16:15:03   K - I/C PUBLIC                  00298224755            2010901     F              00:00:37            .00  
 12/02/2019  16:15:03   J - Originating internal                                159255                    00:00:37            .00  
 12/02/2019  16:15:45   J - Originating internal                                159256                    00:00:37            .00  
 12/02/2019  16:15:45   K - I/C PUBLIC                  00284053329            2070201     F              00:00:37            .00  
 12/02/2019  16:16:39   K - I/C PUBLIC                  00402658266            2010901     F              00:00:19            .00  
 12/02/2019  16:16:39   J - Originating internal                                159257                    00:00:19            .00  
 12/02/2019  16:17:02   J - Originating internal                                159258                    00:00:39            .00  
 12/02/2019  16:17:02   K - I/C PUBLIC                  00295531857            2070201     F              00:00:39            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   28        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  16:17:18   K - I/C PUBLIC                  00284053329            2010901     F              00:00:01            .00  
 12/02/2019  16:17:18   J - Originating internal                                159230                    00:00:01            .00  
 12/02/2019  16:17:48   J - Originating internal                                159259                    00:00:36            .00  
 12/02/2019  16:17:48   K - I/C PUBLIC                  00295885068            2070201     F              00:00:36            .00  
 12/02/2019  16:18:46   K - I/C PUBLIC                  00402658266            2010901     F              00:00:13            .00  
 12/02/2019  16:18:46   J - Originating internal                                159231                    00:00:13            .00  
 12/02/2019  16:21:07   J - Originating internal                                159232                    00:00:17            .00  
 12/02/2019  16:21:07   K - I/C PUBLIC                  00242388665            2010901     F              00:00:17            .00  
 12/02/2019  16:25:44   K - I/C PUBLIC                  00426760056            2070201     F              00:00:23            .00  
 12/02/2019  16:25:44   J - Originating internal                                159233                    00:00:23            .00  
 12/02/2019  16:26:42   J - Originating internal                                159234                    00:01:04            .00  
 12/02/2019  16:26:42   K - I/C PUBLIC                  00432389009            2070201     F              00:01:04            .00  
 12/02/2019  16:27:12   K - I/C PUBLIC                  00418970950            2010901     F              00:00:14            .00  
 12/02/2019  16:27:12   J - Originating internal                                159235                    00:00:14            .00  
 12/02/2019  16:30:58   J - Originating internal                                159236                    00:00:13            .00  
 12/02/2019  16:30:58   K - I/C PUBLIC                  00400580011            2010901     F              00:00:13            .00  
 12/02/2019  16:32:37   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 12/02/2019  16:32:37   J - Originating internal                                159237                    00:00:08            .00  
 12/02/2019  16:36:11   J - Originating internal                                159238                    00:00:36            .00  
 12/02/2019  16:36:11   K - I/C PUBLIC                  00407831680            2070201     F              00:00:36            .00  
 12/02/2019  16:36:34   K - I/C PUBLIC                  00295498500            2010901     F              00:00:22            .00  
 12/02/2019  16:36:34   J - Originating internal                                159239                    00:00:22            .00  
 12/02/2019  16:38:39   J - Originating internal                                159240                    00:00:43            .00  
 12/02/2019  16:38:39   K - I/C PUBLIC                  00246809200            2070201     F              00:00:43            .00  
 12/02/2019  16:38:57   K - I/C PUBLIC                  00413820985            2010901     F              00:00:56            .00  
 12/02/2019  16:38:57   J - Originating internal                                159241                    00:00:56            .00  
 12/02/2019  16:40:13   J - Originating internal                                159242                    00:01:48            .00  
 12/02/2019  16:40:13   K - I/C PUBLIC                  00295498500            2010901     F              00:01:48            .00  
 12/02/2019  16:42:59   K - I/C PUBLIC                  00295498500            2010901     F              00:00:25            .00  
 12/02/2019  16:42:59   J - Originating internal                                159243                    00:00:25            .00  
 12/02/2019  16:51:24   J - Originating internal                                159244                    00:00:12            .00  
 12/02/2019  16:51:24   K - I/C PUBLIC                  00478794872            2010901     F              00:00:12            .00  
 12/02/2019  16:54:16   K - I/C PUBLIC                  00                     2070201     F              00:00:36            .00  
 12/02/2019  16:54:16   J - Originating internal                                159245                    00:00:36            .00  
 12/02/2019  16:54:21   J - Originating internal                                159246                    00:00:21            .00  
 12/02/2019  16:54:21   K - I/C PUBLIC                  00296322498            2010901     F              00:00:21            .00  
 12/02/2019  16:55:03   K - I/C PUBLIC                  00407831680            2070201     F              00:00:33            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   29        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  16:55:03   J - Originating internal                                159247                    00:00:33            .00  
 12/02/2019  16:55:50   J - Originating internal                                159248                    00:00:08            .00  
 12/02/2019  16:55:50   K - I/C PUBLIC                  00346970542            2010901     F              00:00:08            .00  
 12/02/2019  16:57:03   K - I/C PUBLIC                  00263552472            2010901     F              00:01:05            .00  
 12/02/2019  16:57:03   J - Originating internal                                159249                    00:01:05            .00  
 12/02/2019  16:58:09   J - Originating internal                                159250                    00:00:22            .00  
 12/02/2019  16:58:09   K - I/C PUBLIC                  00411400963            2010901     F              00:00:22            .00  
 12/02/2019  17:01:01   K - I/C PUBLIC                  00407831680            2010901     F              00:00:33            .00  
 12/02/2019  17:01:01   J - Originating internal                                159251                    00:00:33            .00  
 12/02/2019  17:03:31   J - Originating internal                                159252                    00:00:07            .00  
 12/02/2019  17:03:31   A - Answering internal          59807                    59807                    00:00:07            .00  
 12/02/2019  17:06:27   K - I/C PUBLIC                  00411500331            2010901     F              00:01:00            .00  
 12/02/2019  17:06:27   J - Originating internal                                159253                    00:01:00            .00  
 12/02/2019  17:08:08   J - Originating internal                                159254                    00:00:12            .00  
 12/02/2019  17:08:08   K - I/C PUBLIC                  00419484765            2010901     F              00:00:12            .00  
 12/02/2019  17:08:26   A - Answering internal          85326                    85326                    00:00:00            .00  
 12/02/2019  17:08:26   J - Originating internal                                159255                    00:00:00            .00  
 12/02/2019  17:22:35   J - Originating internal                                159256                    00:00:24            .00  
 12/02/2019  17:22:35   K - I/C PUBLIC                  00416092786            2070201     F              00:00:24            .00  
 12/02/2019  17:28:44   K - I/C PUBLIC                  00421031471            2070201     F              00:00:42            .00  
 12/02/2019  17:28:44   J - Originating internal                                159257                    00:00:42            .00  
 12/02/2019  17:28:45   J - Originating internal                                159258                    00:00:25            .00  
 12/02/2019  17:28:45   K - I/C PUBLIC                  00411500331            2010901     F              00:00:25            .00  
 12/02/2019  17:29:41   K - I/C PUBLIC                  00411500331            2070201     F              00:00:53            .00  
 12/02/2019  17:29:41   J - Originating internal                                159259                    00:00:53            .00  
 12/02/2019  17:32:29   J - Originating internal                                159230                    00:00:22            .00  
 12/02/2019  17:32:29   K - I/C PUBLIC                  00406242429            2070201     F              00:00:22            .00  
 12/02/2019  17:39:19   K - I/C PUBLIC                  00411500331            2010901     F              00:01:03            .00  
 12/02/2019  17:39:19   J - Originating internal                                159231                    00:01:03            .00  
 12/02/2019  17:45:38   J - Originating internal                                159232                    00:00:08            .00  
 12/02/2019  17:45:38   A - Answering internal          86550                    86550                    00:00:08            .00  
 12/02/2019  17:50:19   K - I/C PUBLIC                  00411500331            2010901     F              00:00:37            .00  
 12/02/2019  17:50:19   J - Originating internal                                159233                    00:00:37            .00  
 12/02/2019  17:50:45   J - Originating internal                                159234                    00:00:23            .00  
 12/02/2019  17:50:45   K - I/C PUBLIC                  00411500331            2010901     F              00:00:23            .00  
 12/02/2019  17:51:48   K - I/C PUBLIC                  00411500331            2010901     F              00:00:41            .00  
 12/02/2019  17:51:48   J - Originating internal                                159235                    00:00:41            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   30        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 12/02/2019  17:53:06   J - Originating internal                                159236                    00:00:23            .00  
 12/02/2019  17:53:06   K - I/C PUBLIC                  00411500331            2010901     F              00:00:23            .00  
 12/02/2019  17:54:15   K - I/C PUBLIC                  00411500331            2070201     F              00:00:54            .00  
 12/02/2019  17:54:15   J - Originating internal                                159237                    00:00:54            .00  
 12/02/2019  18:14:34   J - Originating internal                                159238                    00:00:22            .00  
 12/02/2019  18:14:34   K - I/C PUBLIC                  00298339982            2010901     F              00:00:22            .00  
 12/02/2019  18:31:59   K - I/C PUBLIC                  00401080338            2070201     F              00:00:25            .00  
 12/02/2019  18:31:59   J - Originating internal                                159239                    00:00:25            .00  
 12/02/2019  18:56:27   J - Originating internal                                159240                    00:00:26            .00  
 12/02/2019  18:56:27   K - I/C PUBLIC                  00295498500            2010901     F              00:00:26            .00  
 12/02/2019  19:04:44   K - I/C PUBLIC                  00438892328            2070201     F              00:00:10            .00  
 12/02/2019  19:04:44   J - Originating internal                                159241                    00:00:10            .00  
 12/02/2019  19:05:18   J - Originating internal                                 59930                    00:02:54            .00  
 12/02/2019  19:07:13   J - Originating internal                                159242                    00:01:02            .00  
 12/02/2019  19:07:13   K - I/C PUBLIC                  00411500331            2010901     F              00:01:02            .00  
 12/02/2019  19:07:57   K - I/C PUBLIC                  00422706819            2010901     F              00:00:34            .00  
 12/02/2019  19:07:57   J - Originating internal                                159243                    00:00:34            .00  
 12/02/2019  19:48:24   J - Originating internal                                159244                    00:00:03            .00  
 12/02/2019  19:48:24   K - I/C PUBLIC                  00291881198            2070201     F              00:00:03            .00  
 12/02/2019  19:51:10   K - I/C PUBLIC                  00450237371            2070201     F              00:00:37            .00  
 12/02/2019  19:51:10   J - Originating internal                                159245                    00:00:37            .00  
 12/02/2019  20:39:05   J - Originating internal                                159246                    00:00:57            .00  
 12/02/2019  20:39:05   K - I/C PUBLIC                  00430729993            2010901     F              00:00:57            .00  
 12/02/2019  21:54:36   K - I/C PUBLIC                  00                     2010901     F              00:00:01            .00  
 12/02/2019  21:54:36   J - Originating internal                                159247                    00:00:01            .00  
 12/02/2019  22:45:12   J - Originating internal                                159248                    00:00:21            .00  
 12/02/2019  22:45:12   K - I/C PUBLIC                  00451175193            2070201     F              00:00:21            .00  
 12/02/2019  23:04:29   K - I/C PUBLIC                  00438681383            2010901     F              00:01:14            .00  
 12/02/2019  23:04:29   J - Originating internal                                159249                    00:01:14            .00  
 13/02/2019  06:40:17   K - I/C PUBLIC                  00286087175            2010901     F              00:00:33            .00  
 13/02/2019  06:40:17   J - Originating internal                                159250                    00:00:33            .00  
 13/02/2019  06:41:09   J - Originating internal                                 16041                    00:03:11            .00  
 13/02/2019  07:17:57   J - Originating internal                                159251                    00:00:08            .00  
 13/02/2019  07:17:57   K - I/C PUBLIC                  00418968727            2070201     F              00:00:08            .00  
 13/02/2019  07:21:10   K - I/C PUBLIC                  00247738696            2010901     F              00:00:58            .00  
 13/02/2019  07:21:10   J - Originating internal                                159252                    00:00:58            .00  
 13/02/2019  07:22:31   J - Originating internal                                159253                    00:00:08            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   31        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  07:22:31   K - I/C PUBLIC                  00421146513            2010901     F              00:00:08            .00  
 13/02/2019  07:49:35   K - I/C PUBLIC                  00432154322            2010901     F              00:00:41            .00  
 13/02/2019  07:49:35   J - Originating internal                                159254                    00:00:41            .00  
 13/02/2019  07:58:32   J - Originating internal                                159255                    00:00:39            .00  
 13/02/2019  07:58:32   K - I/C PUBLIC                  00408684016            2010901     F              00:00:39            .00  
 13/02/2019  08:00:27   K - I/C PUBLIC                  00408684016            2070201     F              00:00:38            .00  
 13/02/2019  08:00:27   J - Originating internal                                159256                    00:00:38            .00  
 13/02/2019  08:03:48   J - Originating internal                                159257                    00:00:11            .00  
 13/02/2019  08:03:48   K - I/C PUBLIC                  00429037212            2070201     F              00:00:11            .00  
 13/02/2019  08:12:34   K - I/C PUBLIC                  00407295087            2010901     F              00:00:16            .00  
 13/02/2019  08:12:34   J - Originating internal                                159258                    00:00:16            .00  
 13/02/2019  08:24:54   J - Originating internal                                159259                    00:01:14            .00  
 13/02/2019  08:24:54   K - I/C PUBLIC                  00287122449            2070201     F              00:01:14            .00  
 13/02/2019  08:30:06   K - I/C PUBLIC                  00411149270            2010901     F              00:00:34            .00  
 13/02/2019  08:30:06   J - Originating internal                                159230                    00:00:34            .00  
 13/02/2019  08:34:09   J - Originating internal                                159231                    00:00:02            .00  
 13/02/2019  08:34:09   A - Answering internal          87605                    87605                    00:00:02            .00 E
 13/02/2019  08:35:46   K - I/C PUBLIC                  00244488027            2010901     F              00:00:33            .00  
 13/02/2019  08:35:46   J - Originating internal                                159232                    00:00:33            .00  
 13/02/2019  08:45:28   J - Originating internal                                159233                    00:00:22            .00  
 13/02/2019  08:45:28   K - I/C PUBLIC                  00403477096            2070201     F              00:00:22            .00  
 13/02/2019  08:48:45   K - I/C PUBLIC                  00404814414            2010901     F              00:00:22            .00  
 13/02/2019  08:48:45   J - Originating internal                                159234                    00:00:22            .00  
 13/02/2019  08:53:35   J - Originating internal                                159235                    00:00:21            .00  
 13/02/2019  08:53:35   K - I/C PUBLIC                  00451632858            2010901     F              00:00:21            .00  
 13/02/2019  08:54:27   K - I/C PUBLIC                  00416858744            2010901     F              00:00:23            .00  
 13/02/2019  08:54:27   J - Originating internal                                159236                    00:00:23            .00  
 13/02/2019  08:55:48   J - Originating internal                                159237                    00:01:00            .00  
 13/02/2019  08:55:48   K - I/C PUBLIC                  00410411141            2070201     F              00:01:00            .00  
 13/02/2019  08:58:12   K - I/C PUBLIC                  00414765972            2010901     F              00:00:55            .00  
 13/02/2019  08:58:12   J - Originating internal                                159238                    00:00:55            .00  
 13/02/2019  09:09:16   J - Originating internal                                159239                    00:00:21            .00  
 13/02/2019  09:09:16   K - I/C PUBLIC                  00242298386            2070201     F              00:00:21            .00  
 13/02/2019  09:13:18   K - I/C PUBLIC                  00427259274            2070201     F              00:00:25            .00  
 13/02/2019  09:13:18   J - Originating internal                                159240                    00:00:25            .00  
 13/02/2019  09:17:15   J - Originating internal                                159241                    00:00:33            .00  
 13/02/2019  09:17:15   K - I/C PUBLIC                  00                     2010901     F              00:00:33            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   32        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  09:23:42   K - I/C PUBLIC                  00423226239            2010901     F              00:00:25            .00  
 13/02/2019  09:23:42   J - Originating internal                                159242                    00:00:25            .00  
 13/02/2019  09:29:50   J - Originating internal                                159243                    00:00:35            .00  
 13/02/2019  09:29:50   K - I/C PUBLIC                  00406071828            2010901     F              00:00:35            .00  
 13/02/2019  09:30:03   K - I/C PUBLIC                  00421843371            2070201     F              00:00:21            .00  
 13/02/2019  09:30:03   J - Originating internal                                159244                    00:00:21            .00  
 13/02/2019  09:36:47   J - Originating internal                                159245                    00:00:40            .00  
 13/02/2019  09:36:47   K - I/C PUBLIC                  00432154322            2010901     F              00:00:40            .00  
 13/02/2019  09:38:22   K - I/C PUBLIC                  00                     2070201     F              00:00:09            .00  
 13/02/2019  09:38:22   J - Originating internal                                159246                    00:00:09            .00  
 13/02/2019  09:39:38   J - Originating internal                                159247                    00:00:11            .00  
 13/02/2019  09:39:38   K - I/C PUBLIC                  00427263416            2070201     F              00:00:11            .00  
 13/02/2019  09:40:32   K - I/C PUBLIC                  00419248035            2010901     F              00:00:47            .00  
 13/02/2019  09:40:32   J - Originating internal                                159248                    00:00:47            .00  
 13/02/2019  09:42:35   J - Originating internal                                159249                    00:01:08            .00  
 13/02/2019  09:42:35   K - I/C PUBLIC                  00288426204            2070201     F              00:01:08            .00  
 13/02/2019  09:43:07   K - I/C PUBLIC                  00419248035            2070201     F              00:00:51            .00  
 13/02/2019  09:43:07   J - Originating internal                                159250                    00:00:51            .00  
 13/02/2019  09:43:34   J - Originating internal                                159251                    00:00:43            .00  
 13/02/2019  09:43:34   K - I/C PUBLIC                  00428844426            2010901     F              00:00:43            .00  
 13/02/2019  09:44:27   K - I/C PUBLIC                  00421784539            2010901     F              00:00:23            .00  
 13/02/2019  09:44:27   J - Originating internal                                159252                    00:00:23            .00  
 13/02/2019  09:50:29   J - Originating internal                                 87915                    00:00:00            .00 E
 13/02/2019  09:50:40   J - Originating internal                                159253                    00:00:57            .00  
 13/02/2019  09:50:40   K - I/C PUBLIC                  00419248035            2010901     F              00:00:57            .00  
 13/02/2019  09:51:01   K - I/C PUBLIC                  00282674515            2010901     F              00:00:13            .00  
 13/02/2019  09:51:01   J - Originating internal                                159254                    00:00:13            .00  
 13/02/2019  09:53:01   J - Originating internal                                159255                    00:00:23            .00  
 13/02/2019  09:53:01   K - I/C PUBLIC                  00244293224            2070201     F              00:00:23            .00  
 13/02/2019  09:53:10   K - I/C PUBLIC                  00439524949            2070201     F              00:00:32            .00  
 13/02/2019  09:53:10   J - Originating internal                                159256                    00:00:32            .00  
 13/02/2019  09:53:49   J - Originating internal                                159257                    00:00:04            .00  
 13/02/2019  09:53:49   A - Answering internal          84038                    84038                    00:00:04            .00  
 13/02/2019  09:54:49   J - Originating internal                                 86385                    00:00:33            .00  
 13/02/2019  09:55:01   J - Originating internal                                159258                    00:00:26            .00  
 13/02/2019  09:55:01   K - I/C PUBLIC                  00439524949            2010901     F              00:00:26            .00  
 13/02/2019  09:55:49   K - I/C PUBLIC                  00419786808            2010901     F              00:00:44            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   33        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  09:55:49   J - Originating internal                                159259                    00:00:44            .00  
 13/02/2019  09:56:52   J - Originating internal                                159230                    00:00:15            .00  
 13/02/2019  09:56:52   K - I/C PUBLIC                  00439915001            2070201     F              00:00:15            .00  
 13/02/2019  10:01:26   K - I/C PUBLIC                  00419982826            2010901     F              00:00:11            .00  
 13/02/2019  10:01:26   J - Originating internal                                159232                    00:00:11            .00  
 13/02/2019  10:01:35   J - Originating internal                                159231                    00:00:37            .00  
 13/02/2019  10:01:35   K - I/C PUBLIC                  00410990248            2010901     F              00:00:37            .00  
 13/02/2019  10:06:56   K - I/C PUBLIC                  00412271870            2010901     F              00:00:26            .00  
 13/02/2019  10:06:56   J - Originating internal                                159233                    00:00:26            .00  
 13/02/2019  10:07:40   J - Originating internal                                159235                    00:00:36            .00  
 13/02/2019  10:07:40   K - I/C PUBLIC                  00450342076            2070201     F              00:00:36            .00  
 13/02/2019  10:07:42   K - I/C PUBLIC                  00419248035            2070201     F              00:00:38            .00  
 13/02/2019  10:07:42   J - Originating internal                                159234                    00:00:38            .00  
 13/02/2019  10:11:15   J - Originating internal                                159236                    00:00:07            .00  
 13/02/2019  10:11:15   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 13/02/2019  10:13:07   A - Answering internal          85071                    85071                    00:00:11            .00  
 13/02/2019  10:13:07   J - Originating internal                                159237                    00:00:11            .00  
 13/02/2019  10:13:20   J - Originating internal                                159238                    00:00:02            .00  
 13/02/2019  10:13:20   A - Answering internal          85071                    85071                    00:00:02            .00  
 13/02/2019  10:20:40   K - I/C PUBLIC                  00408501062            2010901     F              00:01:08            .00  
 13/02/2019  10:20:40   J - Originating internal                                159239                    00:01:08            .00  
 13/02/2019  10:20:52   J - Originating internal                                159240                    00:00:04            .00  
 13/02/2019  10:20:52   A - Answering internal          82009                    82009                    00:00:04            .00 E
 13/02/2019  10:21:00   A - Answering internal          86605                    86605                    00:00:02            .00  
 13/02/2019  10:21:00   J - Originating internal                                159241                    00:00:02            .00  
 13/02/2019  10:24:08   J - Originating internal                                159242                    00:00:08            .00  
 13/02/2019  10:24:08   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 13/02/2019  10:25:17   K - I/C PUBLIC                  00244542888            2070201     F              00:00:34            .00  
 13/02/2019  10:25:17   J - Originating internal                                159243                    00:00:34            .00  
 13/02/2019  10:25:23   J - Originating internal                                159244                    00:00:27            .00  
 13/02/2019  10:25:23   K - I/C PUBLIC                  00413791815            2070201     F              00:00:27            .00  
 13/02/2019  10:34:57   K - I/C PUBLIC                  00418461647            2010901     F              00:00:21            .00  
 13/02/2019  10:34:57   J - Originating internal                                159245                    00:00:21            .00  
 13/02/2019  10:37:17   J - Originating internal                                159246                    00:00:53            .00  
 13/02/2019  10:37:17   K - I/C PUBLIC                  00411102300            2070201     F              00:00:53            .00  
 13/02/2019  10:41:54   K - I/C PUBLIC                  00733725336            2010901     F              00:00:39            .00  
 13/02/2019  10:41:54   J - Originating internal                                159247                    00:00:39            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   34        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  10:44:38   J - Originating internal                                159248                    00:00:08            .00  
 13/02/2019  10:44:38   A - Answering internal          86122                    86122                    00:00:08            .00  
 13/02/2019  10:45:08   K - I/C PUBLIC                  00416496272            2010901     F              00:00:09            .00  
 13/02/2019  10:45:08   J - Originating internal                                159249                    00:00:09            .00  
 13/02/2019  10:45:11   J - Originating internal                                 85332                    00:00:00            .00  
 13/02/2019  10:47:07   J - Originating internal                                159250                    00:00:39            .00  
 13/02/2019  10:47:07   K - I/C PUBLIC                  00411102300            2070201     F              00:00:39            .00  
 13/02/2019  10:48:32   K - I/C PUBLIC                  00                     2070201     F              00:00:22            .00  
 13/02/2019  10:48:32   K - I/C PUBLIC                  00411102300            2010901     F              00:00:54            .00  
 13/02/2019  10:48:32   J - Originating internal                                159251                    00:00:54            .00  
 13/02/2019  10:48:32   J - Originating internal                                159252                    00:00:22            .00  
 13/02/2019  10:50:51   J - Originating internal                                159253                    00:00:02            .00  
 13/02/2019  10:50:51   A - Answering internal          86122                    86122                    00:00:02            .00  
 13/02/2019  10:51:50   K - I/C PUBLIC                  00                     2010901     F              00:00:36            .00  
 13/02/2019  10:51:50   J - Originating internal                                159254                    00:00:36            .00  
 13/02/2019  11:00:00   J - Originating internal                                159255                    00:00:10            .00  
 13/02/2019  11:00:00   K - I/C PUBLIC                  00418666602            2010901     F              00:00:10            .00  
 13/02/2019  11:01:25   K - I/C PUBLIC                  00383964142            2070201     F              00:00:22            .00  
 13/02/2019  11:01:25   J - Originating internal                                159256                    00:00:22            .00  
 13/02/2019  11:02:32   J - Originating internal                                159257                    00:00:22            .00  
 13/02/2019  11:02:32   K - I/C PUBLIC                  00408951833            2070201     F              00:00:22            .00  
 13/02/2019  11:04:34   K - I/C PUBLIC                  00280384180            2010901     F              00:00:04            .00  
 13/02/2019  11:04:34   J - Originating internal                                 86688                    00:00:04            .00  
 13/02/2019  11:04:34   K - I/C PUBLIC                  00438514035            2070201     F              00:00:04            .00  
 13/02/2019  11:04:34   J - Originating internal                                  3999                    00:00:04            .00 E
 13/02/2019  11:04:34   J - Originating internal                                  3999                    00:00:04            .00 E
 13/02/2019  11:04:34   J - Originating internal                                 86688                    00:00:04            .00  
 13/02/2019  11:04:34   J - Originating internal                                  3999                    00:00:04            .00 E
 13/02/2019  11:04:41   J - Originating internal                                159258                    00:00:31            .00  
 13/02/2019  11:04:41   K - I/C PUBLIC                  00490127946            2010901     F              00:00:31            .00  
 13/02/2019  11:06:08   A - Answering internal          187039                  187039                    00:00:21            .00  
 13/02/2019  11:06:08   J - Originating internal                                159259                    00:00:21            .00  
 13/02/2019  11:11:59   J - Originating internal                                159230                    00:00:35            .00  
 13/02/2019  11:11:59   K - I/C PUBLIC                  00409736016            2070201     F              00:00:35            .00  
 13/02/2019  11:14:21   K - I/C PUBLIC                  00                     2010901     F              00:00:07            .00  
 13/02/2019  11:14:21   J - Originating internal                                159231                    00:00:07            .00  
 13/02/2019  11:15:37   J - Originating internal                                159232                    00:00:23            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   35        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  11:15:37   K - I/C PUBLIC                  00418251606            2010901     F              00:00:23            .00  
 13/02/2019  11:16:52   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 13/02/2019  11:16:52   J - Originating internal                                159233                    00:00:07            .00  
 13/02/2019  11:17:41   J - Originating internal                                159236                    00:00:37            .00  
 13/02/2019  11:17:41   K - I/C PUBLIC                  00248726124            2070201     F              00:00:37            .00  
 13/02/2019  11:17:48   K - I/C PUBLIC                  00402741968            2070201     F              00:00:53            .00  
 13/02/2019  11:17:48   J - Originating internal                                159234                    00:00:53            .00  
 13/02/2019  11:17:51   J - Originating internal                                159235                    00:00:50            .00  
 13/02/2019  11:17:51   K - I/C PUBLIC                  00                     2070201     F              00:00:50            .00  
 13/02/2019  11:18:52   K - I/C PUBLIC                  00467600111            2070201     F              00:00:32            .00  
 13/02/2019  11:18:52   J - Originating internal                                159237                    00:00:32            .00  
 13/02/2019  11:23:48   J - Originating internal                                159238                    00:00:22            .00  
 13/02/2019  11:23:48   K - I/C PUBLIC                  00432867752            2070201     F              00:00:22            .00  
 13/02/2019  11:25:19   J - Originating internal                                  3999                    00:20:45            .00 E
 13/02/2019  11:26:23   J - Originating internal                                159239                    00:00:38            .00  
 13/02/2019  11:26:23   K - I/C PUBLIC                  00                     2010901     F              00:00:38            .00  
 13/02/2019  11:27:02   K - I/C PUBLIC                  00419846184            2010901     F              00:00:12            .00  
 13/02/2019  11:27:02   J - Originating internal                                159240                    00:00:12            .00  
 13/02/2019  11:29:21   J - Originating internal                                159241                    00:01:00            .00  
 13/02/2019  11:29:21   K - I/C PUBLIC                  00297250222            2070201     F              00:01:00            .00  
 13/02/2019  11:30:09   K - I/C PUBLIC                  00487224013            2010901     F              00:00:22            .00  
 13/02/2019  11:30:09   J - Originating internal                                159242                    00:00:22            .00  
 13/02/2019  11:30:57   J - Originating internal                                159243                    00:00:13            .00  
 13/02/2019  11:30:57   K - I/C PUBLIC                  00419473937            2010901     F              00:00:13            .00  
 13/02/2019  11:31:41   K - I/C PUBLIC                  00468956888            2070201     F              00:00:22            .00  
 13/02/2019  11:31:41   J - Originating internal                                159244                    00:00:22            .00  
 13/02/2019  11:37:34   J - Originating internal                                159245                    00:00:21            .00  
 13/02/2019  11:37:34   K - I/C PUBLIC                  00436330011            2070201     F              00:00:21            .00  
 13/02/2019  11:39:24   K - I/C PUBLIC                  00407083735            2010901     F              00:00:23            .00  
 13/02/2019  11:39:24   J - Originating internal                                159246                    00:00:23            .00  
 13/02/2019  11:40:28   J - Originating internal                                159247                    00:00:09            .00  
 13/02/2019  11:40:28   K - I/C PUBLIC                  00459162835            2010901     F              00:00:09            .00  
 13/02/2019  11:44:36   K - I/C PUBLIC                  00417422475            2070201     F              00:00:15            .00  
 13/02/2019  11:44:36   J - Originating internal                                159248                    00:00:15            .00  
 13/02/2019  11:46:43   J - Originating internal                                159249                    00:01:09            .00  
 13/02/2019  11:46:43   K - I/C PUBLIC                  00297250222            2070201     F              00:01:09            .00  
 13/02/2019  11:48:40   K - I/C PUBLIC                  00285150155            2070201     F              00:00:19            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   36        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  11:48:40   J - Originating internal                                159250                    00:00:19            .00  
 13/02/2019  11:49:51   J - Originating internal                                159251                    00:00:34            .00  
 13/02/2019  11:49:51   K - I/C PUBLIC                  00280394232            2010901     F              00:00:34            .00  
 13/02/2019  11:49:54   K - I/C PUBLIC                  00400331582            2010901     F              00:00:00            .00  
 13/02/2019  11:51:49   K - I/C PUBLIC                  00295498500            2010901     F              00:00:38            .00  
 13/02/2019  11:51:49   J - Originating internal                                159253                    00:00:38            .00  
 13/02/2019  11:58:06   J - Originating internal                                159254                    00:00:33            .00  
 13/02/2019  11:58:06   K - I/C PUBLIC                  00467600111            2010901     F              00:00:33            .00  
 13/02/2019  11:59:12   K - I/C PUBLIC                  00450422733            2010901     F              00:00:05            .00  
 13/02/2019  11:59:12   J - Originating internal                                159255                    00:00:05            .00  
 13/02/2019  12:01:53   J - Originating internal                                159256                    00:00:20            .00  
 13/02/2019  12:01:53   K - I/C PUBLIC                  00408261187            2070201     F              00:00:20            .00  
 13/02/2019  12:05:13   K - I/C PUBLIC                  00422912712            2010901     F              00:00:22            .00  
 13/02/2019  12:05:13   J - Originating internal                                159257                    00:00:22            .00  
 13/02/2019  12:07:29   J - Originating internal                                159258                    00:00:22            .00  
 13/02/2019  12:07:29   K - I/C PUBLIC                  00419587881            2010901     F              00:00:22            .00  
 13/02/2019  12:08:20   A - Answering internal          85043                    85043                    00:00:12            .00  
 13/02/2019  12:08:20   J - Originating internal                                159259                    00:00:12            .00  
 13/02/2019  12:09:52   J - Originating internal                                159230                    00:00:13            .00  
 13/02/2019  12:09:52   K - I/C PUBLIC                  00407108009            2070201     F              00:00:13            .00  
 13/02/2019  12:22:33   K - I/C PUBLIC                  00413466500            2010901     F              00:00:23            .00  
 13/02/2019  12:22:33   J - Originating internal                                159231                    00:00:23            .00  
 13/02/2019  12:25:17   J - Originating internal                                159232                    00:00:27            .00  
 13/02/2019  12:25:17   K - I/C PUBLIC                  00298065050            2010901     F              00:00:27            .00  
 13/02/2019  12:26:21   K - I/C PUBLIC                  00414769632            2070201     F              00:00:22            .00  
 13/02/2019  12:26:21   J - Originating internal                                159233                    00:00:22            .00  
 13/02/2019  12:32:41   J - Originating internal                                159235                    00:00:16            .00  
 13/02/2019  12:32:41   K - I/C PUBLIC                  00412049844            2070201     F              00:00:16            .00  
 13/02/2019  12:32:57   K - I/C PUBLIC                  00423308137            2070201     F              00:00:22            .00  
 13/02/2019  12:32:57   K - I/C PUBLIC                  00298099222            2010901     F              00:00:49            .00  
 13/02/2019  12:32:57   J - Originating internal                                159234                    00:00:49            .00  
 13/02/2019  12:32:57   J - Originating internal                                159236                    00:00:22            .00  
 13/02/2019  12:33:11   J - Originating internal                                159237                    00:00:33            .00  
 13/02/2019  12:33:11   K - I/C PUBLIC                  00                     2070201     F              00:00:33            .00  
 13/02/2019  12:34:40   A - Answering internal          84426                    84426                    00:00:11            .00 E
 13/02/2019  12:34:40   J - Originating internal                                159238                    00:00:11            .00  
 13/02/2019  12:46:32   J - Originating internal                                159239                    00:00:09            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   37        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  12:46:32   K - I/C PUBLIC                  00292843270            2010901     F              00:00:09            .00  
 13/02/2019  12:48:38   K - I/C PUBLIC                  00                     2070201     F              00:00:37            .00  
 13/02/2019  12:48:38   J - Originating internal                                159240                    00:00:37            .00  
 13/02/2019  12:51:15   J - Originating internal                                159241                    00:00:34            .00  
 13/02/2019  12:51:15   K - I/C PUBLIC                  00403501521            2070201     F              00:00:34            .00  
 13/02/2019  12:52:54   J - Originating internal                                 16021                    00:03:56            .00  
 13/02/2019  12:54:17   J - Originating internal                                159243                    00:00:07            .00  
 13/02/2019  12:54:17   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 13/02/2019  12:54:33   K - I/C PUBLIC                  00292646644            2070201     F              00:00:35            .00  
 13/02/2019  12:54:33   J - Originating internal                                159242                    00:00:35            .00  
 13/02/2019  12:55:10   J - Originating internal                                159245                    00:00:01            .00  
 13/02/2019  12:55:10   K - I/C PUBLIC                  00403501521            2070201     F              00:00:01            .00  
 13/02/2019  12:55:34   K - I/C PUBLIC                  00433853784            2010901     F              00:00:32            .00  
 13/02/2019  12:55:34   J - Originating internal                                159244                    00:00:32            .00  
 13/02/2019  12:58:26   J - Originating internal                                159246                    00:00:28            .00  
 13/02/2019  12:58:26   K - I/C PUBLIC                  00407295087            2010901     F              00:00:28            .00  
 13/02/2019  12:58:55   K - I/C PUBLIC                  00409779444            2010901     F              00:00:34            .00  
 13/02/2019  12:58:55   J - Originating internal                                159247                    00:00:34            .00  
 13/02/2019  13:01:42   J - Originating internal                                159248                    00:00:06            .00  
 13/02/2019  13:01:42   A - Answering internal          85318                    85318                    00:00:06            .00  
 13/02/2019  13:02:19   K - I/C PUBLIC                  00481319232            2010901     F              00:00:07            .00  
 13/02/2019  13:02:19   J - Originating internal                                159250                    00:00:07            .00  
 13/02/2019  13:02:23   J - Originating internal                                159249                    00:00:21            .00  
 13/02/2019  13:02:23   K - I/C PUBLIC                  00296392050            2010901     F              00:00:21            .00  
 13/02/2019  13:03:14   K - I/C PUBLIC                  00408498058            2010901     F              00:00:15            .00  
 13/02/2019  13:03:14   J - Originating internal                                159251                    00:00:15            .00  
 13/02/2019  13:04:03   J - Originating internal                                159252                    00:00:12            .00  
 13/02/2019  13:04:03   K - I/C PUBLIC                  00408498058            2070201     F              00:00:12            .00  
 13/02/2019  13:11:44   K - I/C PUBLIC                  00428844419            2010901     F              00:00:18            .00  
 13/02/2019  13:11:44   J - Originating internal                                159253                    00:00:18            .00  
 13/02/2019  13:12:01   J - Originating internal                                159254                    00:00:22            .00  
 13/02/2019  13:12:01   K - I/C PUBLIC                  00403503817            2070201     F              00:00:22            .00  
 13/02/2019  13:13:13   K - I/C PUBLIC                  00418699640            2010901     F              00:00:34            .00  
 13/02/2019  13:13:13   J - Originating internal                                159255                    00:00:34            .00  
 13/02/2019  13:13:55   J - Originating internal                                159256                    00:00:22            .00  
 13/02/2019  13:13:55   K - I/C PUBLIC                  00386353000            2010901     F              00:00:22            .00  
 13/02/2019  13:19:19   J - Originating internal                                 59930                    00:02:13            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   38        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  13:22:04   J - Originating internal                                159257                    00:01:18            .00  
 13/02/2019  13:22:04   K - I/C PUBLIC                  00411092277            2010901     F              00:01:18            .00  
 13/02/2019  13:22:27   K - I/C PUBLIC                  00365101837            2070201     F              00:00:03            .00  
 13/02/2019  13:22:27   J - Originating internal                                159259                    00:00:03            .00  
 13/02/2019  13:22:39   J - Originating internal                                159258                    00:00:23            .00  
 13/02/2019  13:22:39   K - I/C PUBLIC                  00                     2070201     F              00:00:23            .00  
 13/02/2019  13:23:59   K - I/C PUBLIC                  00419248035            2070201     F              00:00:26            .00  
 13/02/2019  13:23:59   J - Originating internal                                159230                    00:00:26            .00  
 13/02/2019  13:24:30   J - Originating internal                                159231                    00:00:33            .00  
 13/02/2019  13:24:30   K - I/C PUBLIC                  00287580446            2070201     F              00:00:33            .00  
 13/02/2019  13:24:50   K - I/C PUBLIC                  00419248035            2070201     F              00:00:41            .00  
 13/02/2019  13:24:50   J - Originating internal                                159232                    00:00:41            .00  
 13/02/2019  13:25:21   J - Originating internal                                159233                    00:00:22            .00  
 13/02/2019  13:25:21   K - I/C PUBLIC                  00412543024            2010901     F              00:00:22            .00  
 13/02/2019  13:34:32   K - I/C PUBLIC                  00403704841            2070201     F              00:00:05            .00  
 13/02/2019  13:34:32   J - Originating internal                                159234                    00:00:05            .00  
 13/02/2019  13:34:48   J - Originating internal                                159235                    00:00:01            .00  
 13/02/2019  13:34:48   K - I/C PUBLIC                  00                     2010901     F              00:00:01            .00  
 13/02/2019  13:37:10   K - I/C PUBLIC                  00287660261            2070201     F              00:00:16            .00  
 13/02/2019  13:37:10   J - Originating internal                                159236                    00:00:16            .00  
 13/02/2019  13:37:38   J - Originating internal                                159237                    00:00:01            .00  
 13/02/2019  13:37:38   A - Answering internal          85967                    85967                    00:00:01            .00  
 13/02/2019  13:39:24   K - I/C PUBLIC                  00248726124            2010901     F              00:00:23            .00  
 13/02/2019  13:39:24   J - Originating internal                                159238                    00:00:23            .00  
 13/02/2019  13:40:13   J - Originating internal                                159239                    00:00:35            .00  
 13/02/2019  13:40:13   K - I/C PUBLIC                  00248726124            2070201     F              00:00:35            .00  
 13/02/2019  13:40:25   K - I/C PUBLIC                  00249437455            2070201     F              00:00:10            .00  
 13/02/2019  13:40:25   J - Originating internal                                159240                    00:00:10            .00  
 13/02/2019  13:46:50   J - Originating internal                                159241                    00:00:34            .00  
 13/02/2019  13:46:50   K - I/C PUBLIC                  00429821008            2010901     F              00:00:34            .00  
 13/02/2019  13:48:19   K - I/C PUBLIC                  00242723292            2070201     F              00:00:09            .00  
 13/02/2019  13:48:19   J - Originating internal                                159242                    00:00:09            .00  
 13/02/2019  13:49:21   J - Originating internal                                159243                    00:00:24            .00  
 13/02/2019  13:49:21   K - I/C PUBLIC                  00429821008            2010901     F              00:00:24            .00  
 13/02/2019  13:51:10   K - I/C PUBLIC                  00429821008            2010901     F              00:00:37            .00  
 13/02/2019  13:51:10   J - Originating internal                                159244                    00:00:37            .00  
 13/02/2019  14:01:54   J - Originating internal                                159245                    00:00:14            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   39        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  14:01:54   K - I/C PUBLIC                  00431179331            2070201     F              00:00:14            .00  
 13/02/2019  14:02:13   K - I/C PUBLIC                  00431179331            2010901     F              00:00:07            .00  
 13/02/2019  14:02:13   J - Originating internal                                159246                    00:00:07            .00  
 13/02/2019  14:03:01   J - Originating internal                                159247                    00:00:35            .00  
 13/02/2019  14:03:01   K - I/C PUBLIC                  00421349228            2010901     F              00:00:35            .00  
 13/02/2019  14:08:40   K - I/C PUBLIC                  00403704841            2010901     F              00:00:11            .00  
 13/02/2019  14:08:40   J - Originating internal                                159248                    00:00:11            .00  
 13/02/2019  14:09:05   J - Originating internal                                159249                    00:00:08            .00  
 13/02/2019  14:09:05   K - I/C PUBLIC                  00403704841            2010901     F              00:00:08            .00  
 13/02/2019  14:09:35   K - I/C PUBLIC                  00484000505            2010901     F              00:00:25            .00  
 13/02/2019  14:09:35   J - Originating internal                                159250                    00:00:25            .00  
 13/02/2019  14:11:01   J - Originating internal                                159251                    00:00:08            .00  
 13/02/2019  14:11:01   K - I/C PUBLIC                  00434581573            2010901     F              00:00:08            .00  
 13/02/2019  14:11:45   K - I/C PUBLIC                  00403704841            2070201     F              00:00:30            .00  
 13/02/2019  14:11:45   J - Originating internal                                159252                    00:00:30            .00  
 13/02/2019  14:12:16   J - Originating internal                                159253                    00:00:29            .00  
 13/02/2019  14:12:16   K - I/C PUBLIC                  00429821008            2070201     F              00:00:29            .00  
 13/02/2019  14:13:37   A - Answering internal          86793                    86793                    00:00:34            .00  
 13/02/2019  14:13:37   J - Originating internal                                159254                    00:00:34            .00  
 13/02/2019  14:17:09   J - Originating internal                                159256                    00:00:06            .00  
 13/02/2019  14:17:09   K - I/C PUBLIC                  00419217651            2010901     F              00:00:06            .00  
 13/02/2019  14:17:22   K - I/C PUBLIC                  00428904548            2070201     F              00:00:23            .00  
 13/02/2019  14:17:22   J - Originating internal                                159255                    00:00:23            .00  
 13/02/2019  14:22:30   A - Answering internal          86965                    86965                    00:00:08            .00  
 13/02/2019  14:22:30   J - Originating internal                                159257                    00:00:08            .00  
 13/02/2019  14:28:20   K - I/C PUBLIC                  00361445874            2070201     F              00:01:03            .00  
 13/02/2019  14:28:20   J - Originating internal                                159258                    00:01:03            .00  
 13/02/2019  14:28:34   J - Originating internal                                159259                    00:00:12            .00  
 13/02/2019  14:28:34   K - I/C PUBLIC                  00402501598            2070201     F              00:00:12            .00  
 13/02/2019  14:30:24   K - I/C PUBLIC                  00                     2010901     F              00:00:31            .00  
 13/02/2019  14:30:24   J - Originating internal                                159230                    00:00:31            .00  
 13/02/2019  14:33:15   K - I/C PUBLIC                  00411233526            2070201     F              00:00:45            .00  
 13/02/2019  14:33:15   J - Originating internal                                159231                    00:00:45            .00  
 13/02/2019  14:34:44   K - I/C PUBLIC                  00419491179            2010901     F              00:00:20            .00  
 13/02/2019  14:34:44   J - Originating internal                                159232                    00:00:20            .00  
 13/02/2019  14:35:11   K - I/C PUBLIC                  00419491179            2070201     F              00:00:23            .00  
 13/02/2019  14:35:11   J - Originating internal                                159233                    00:00:23            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   40        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  14:35:38   K - I/C PUBLIC                  00419491179            2010901     F              00:00:22            .00  
 13/02/2019  14:35:38   J - Originating internal                                159234                    00:00:22            .00  
 13/02/2019  14:35:48   J - Originating internal                                159235                    00:00:08            .00  
 13/02/2019  14:35:48   K - I/C PUBLIC                  00410659807            2010901     F              00:00:08            .00  
 13/02/2019  14:36:28   K - I/C PUBLIC                  00419491179            2070201     F              00:00:22            .00  
 13/02/2019  14:36:28   J - Originating internal                                159236                    00:00:22            .00  
 13/02/2019  14:38:01   J - Originating internal                                159237                    00:00:12            .00  
 13/02/2019  14:38:01   K - I/C PUBLIC                  00408610216            2070201     F              00:00:12            .00  
 13/02/2019  14:38:50   A - Answering internal          85111                    85111                    00:00:02            .00  
 13/02/2019  14:38:50   J - Originating internal                                159238                    00:00:02            .00  
 13/02/2019  14:42:54   A - Answering internal          87075                    87075                    00:00:02            .00 E
 13/02/2019  14:42:54   J - Originating internal                                159239                    00:00:02            .00  
 13/02/2019  14:44:52   J - Originating internal                                159240                    00:00:22            .00  
 13/02/2019  14:44:52   K - I/C PUBLIC                  00                     2070201     F              00:00:22            .00  
 13/02/2019  14:47:03   K - I/C PUBLIC                  00431605192            2070201     F              00:00:37            .00  
 13/02/2019  14:47:03   J - Originating internal                                159241                    00:00:37            .00  
 13/02/2019  14:48:44   J - Originating internal                                159242                    00:00:03            .00  
 13/02/2019  14:48:44   A - Answering internal          86818                    86818                    00:00:03            .00  
 13/02/2019  14:52:50   K - I/C PUBLIC                  00422410573            2010901     F              00:00:21            .00  
 13/02/2019  14:52:50   J - Originating internal                                159243                    00:00:21            .00  
 13/02/2019  14:58:13   J - Originating internal                                159244                    00:00:09            .00  
 13/02/2019  14:58:13   K - I/C PUBLIC                  00296853000            2070201     F              00:00:09            .00  
 13/02/2019  14:59:32   K - I/C PUBLIC                  00                     2010901     F              00:00:07            .00  
 13/02/2019  14:59:32   J - Originating internal                                159245                    00:00:07            .00  
 13/02/2019  15:00:15   J - Originating internal                                159246                    00:00:37            .00  
 13/02/2019  15:00:15   K - I/C PUBLIC                  00296898907            2070201     F              00:00:37            .00  
 13/02/2019  15:03:06   K - I/C PUBLIC                  00292644658            2070201     F              00:00:21            .00  
 13/02/2019  15:03:06   J - Originating internal                                159247                    00:00:21            .00  
 13/02/2019  15:07:04   J - Originating internal                                159248                    00:00:05            .00  
 13/02/2019  15:07:04   K - I/C PUBLIC                  00378066168            2010901     F              00:00:05            .00  
 13/02/2019  15:09:35   A - Answering internal          86219                    86219                    00:00:03            .00  
 13/02/2019  15:09:35   J - Originating internal                                159249                    00:00:03            .00  
 13/02/2019  15:11:54   J - Originating internal                                 82948                    00:00:58            .00 E
 13/02/2019  15:14:00   J - Originating internal                                159250                    00:00:21            .00  
 13/02/2019  15:14:00   K - I/C PUBLIC                  00452504791            2070201     F              00:00:21            .00  
 13/02/2019  15:15:02   K - I/C PUBLIC                  00429051173            2070201     F              00:00:18            .00  
 13/02/2019  15:15:02   J - Originating internal                                159251                    00:00:18            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   41        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  15:18:18   J - Originating internal                                159252                    00:00:42            .00  
 13/02/2019  15:18:18   K - I/C PUBLIC                  00429051173            2010901     F              00:00:42            .00  
 13/02/2019  15:19:38   J - Originating internal                                 82948                    00:01:05            .00 E
 13/02/2019  15:20:08   J - Originating internal                                159253                    00:00:49            .00  
 13/02/2019  15:20:08   K - I/C PUBLIC                  00413772475            2010901     F              00:00:49            .00  
 13/02/2019  15:22:55   J - Originating internal                                 82948                    00:01:03            .00 E
 13/02/2019  15:32:16   J - Originating internal                                159254                    00:00:26            .00  
 13/02/2019  15:32:16   J - Originating internal                                 86688                    00:00:26            .00  
 13/02/2019  15:32:16   J - Originating internal                                 86688                    00:00:26            .00  
 13/02/2019  15:32:17   J - Originating internal                                 89292                    00:00:00            .00  
 13/02/2019  15:32:23   J - Originating internal                                 82948                    00:01:10            .00 E
 13/02/2019  15:32:53   J - Originating internal                                 82948                    00:00:17            .00 E
 13/02/2019  15:33:20   J - Originating internal                                159255                    00:00:37            .00  
 13/02/2019  15:33:20   K - I/C PUBLIC                  00429800251            2010901     F              00:00:37            .00  
 13/02/2019  15:35:04   J - Originating internal                                 82948                    00:01:00            .00 E
 13/02/2019  15:35:20   J - Originating internal                                 59904                    00:03:02            .00  
 13/02/2019  15:36:32   J - Originating internal                                151387                    00:01:12            .00  
 13/02/2019  15:38:02   J - Originating internal                                159256                    00:00:45            .00  
 13/02/2019  15:38:02   K - I/C PUBLIC                  00244293418            2070201     F              00:00:45            .00  
 13/02/2019  15:38:54   J - Originating internal                                 82948                    00:01:07            .00 E
 13/02/2019  15:47:02   J - Originating internal                                159257                    00:00:04            .00  
 13/02/2019  15:47:02   A - Answering internal          82287                    82287                    00:00:04            .00 E
 13/02/2019  15:47:20   J - Originating internal                                 16101                    00:00:45            .00  
 13/02/2019  15:48:18   J - Originating internal                                159258                    00:00:24            .00  
 13/02/2019  15:48:18   K - I/C PUBLIC                  00419125246            2010901     F              00:00:24            .00  
 13/02/2019  15:48:19   K - I/C PUBLIC                  00421317496            2010901     F              00:00:22            .00  
 13/02/2019  15:48:19   J - Originating internal                                159259                    00:00:22            .00  
 13/02/2019  15:49:52   J - Originating internal                                159230                    00:00:09            .00  
 13/02/2019  15:49:52   K - I/C PUBLIC                  00412111669            2010901     F              00:00:09            .00  
 13/02/2019  15:55:15   K - I/C PUBLIC                  00245772987            2070201     F              00:00:22            .00  
 13/02/2019  15:55:15   J - Originating internal                                159231                    00:00:22            .00  
 13/02/2019  15:57:57   J - Originating internal                                159232                    00:00:21            .00  
 13/02/2019  15:57:57   K - I/C PUBLIC                  00245736884            2070201     F              00:00:21            .00  
 13/02/2019  16:08:54   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 13/02/2019  16:08:54   J - Originating internal                                159233                    00:00:21            .00  
 13/02/2019  16:11:03   J - Originating internal                                159234                    00:00:21            .00  
 13/02/2019  16:11:03   K - I/C PUBLIC                  00242264400            2070201     F              00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   42        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  16:11:55   K - I/C PUBLIC                  00386353000            2010901     F              00:00:21            .00  
 13/02/2019  16:11:55   J - Originating internal                                159235                    00:00:21            .00  
 13/02/2019  16:14:33   J - Originating internal                                159236                    00:00:41            .00  
 13/02/2019  16:14:33   K - I/C PUBLIC                  00                     2070201     F              00:00:41            .00  
 13/02/2019  16:15:29   K - I/C PUBLIC                  00478302434            2010901     F              00:00:39            .00  
 13/02/2019  16:15:29   J - Originating internal                                159237                    00:00:39            .00  
 13/02/2019  16:22:34   J - Originating internal                                159238                    00:00:27            .00  
 13/02/2019  16:22:34   K - I/C PUBLIC                  0001161298536688       2010901     F              00:00:27            .00  
 13/02/2019  16:24:02   K - I/C PUBLIC                  00478302434            2070201     F              00:00:32            .00  
 13/02/2019  16:24:02   J - Originating internal                                159239                    00:00:32            .00  
 13/02/2019  16:24:18   J - Originating internal                                159240                    00:00:23            .00  
 13/02/2019  16:24:18   K - I/C PUBLIC                  00411086059            2070201     F              00:00:23            .00  
 13/02/2019  16:31:19   K - I/C PUBLIC                  00296748773            2070201     F              00:00:12            .00  
 13/02/2019  16:31:19   J - Originating internal                                159241                    00:00:12            .00  
 13/02/2019  16:31:46   J - Originating internal                                159242                    00:00:27            .00  
 13/02/2019  16:31:46   K - I/C PUBLIC                  0001161298536688       2010901     F              00:00:27            .00  
 13/02/2019  16:32:42   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 13/02/2019  16:32:42   J - Originating internal                                159243                    00:00:08            .00  
 13/02/2019  16:46:10   J - Originating internal                                 87915                    00:01:47            .00 E
 13/02/2019  16:50:06   J - Originating internal                                159244                    00:00:53            .00  
 13/02/2019  16:50:06   K - I/C PUBLIC                  00418611630            2010901     F              00:00:53            .00  
 13/02/2019  16:56:29   K - I/C PUBLIC                  00455780001            2010901     F              00:00:13            .00  
 13/02/2019  16:56:29   J - Originating internal                                159247                    00:00:13            .00  
 13/02/2019  16:56:33   J - Originating internal                                159246                    00:00:34            .00  
 13/02/2019  16:56:33   K - I/C PUBLIC                  00424369975            2070201     F              00:00:34            .00  
 13/02/2019  16:56:35   K - I/C PUBLIC                  00298245514            2070201     F              00:00:53            .00  
 13/02/2019  16:56:35   J - Originating internal                                159245                    00:00:53            .00  
 13/02/2019  17:01:14   J - Originating internal                                159248                    00:00:56            .00  
 13/02/2019  17:01:14   K - I/C PUBLIC                  00435746770            2070201     F              00:00:56            .00  
 13/02/2019  17:01:59   K - I/C PUBLIC                  00435746770            2070201     F              00:00:40            .00  
 13/02/2019  17:01:59   J - Originating internal                                159249                    00:00:40            .00  
 13/02/2019  17:05:33   J - Originating internal                                159250                    00:00:23            .00  
 13/02/2019  17:05:33   K - I/C PUBLIC                  00295498500            2010901     F              00:00:23            .00  
 13/02/2019  17:08:07   K - I/C PUBLIC                  00423732255            2070201     F              00:00:22            .00  
 13/02/2019  17:08:07   J - Originating internal                                159251                    00:00:22            .00  
 13/02/2019  17:14:05   J - Originating internal                                 86688                    00:39:40            .00  
 13/02/2019  17:14:05   J - Originating internal                                  3999                    00:39:40            .00 E

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   43        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  17:14:05   J - Originating internal                                  3999                    00:39:40            .00 E
 13/02/2019  17:14:05   J - Originating internal                                  3999                    00:39:40            .00 E
 13/02/2019  17:14:05   J - Originating internal                                 86688                    00:39:40            .00  
 13/02/2019  17:14:05   K - I/C PUBLIC                  00417360579            2070201     F              00:39:40            .00  
 13/02/2019  17:14:05   K - I/C PUBLIC                  00429810346            2070201     F              00:39:40            .00  
 13/02/2019  17:16:41   K - I/C PUBLIC                  00413590998            2070201     F              00:00:21            .00  
 13/02/2019  17:16:41   J - Originating internal                                159252                    00:00:21            .00  
 13/02/2019  17:22:51   J - Originating internal                                159253                    00:00:52            .00  
 13/02/2019  17:22:51   K - I/C PUBLIC                  00402396303            2070201     F              00:00:52            .00  
 13/02/2019  17:24:55   K - I/C PUBLIC                  00418611630            2010901     F              00:00:44            .00  
 13/02/2019  17:24:55   J - Originating internal                                159254                    00:00:44            .00  
 13/02/2019  17:28:20   J - Originating internal                                159255                    00:00:55            .00  
 13/02/2019  17:28:20   K - I/C PUBLIC                  00431941602            2010901     F              00:00:55            .00  
 13/02/2019  17:47:46   K - I/C PUBLIC                  00                     2070201     F              00:00:10            .00  
 13/02/2019  17:47:46   J - Originating internal                                159256                    00:00:10            .00  
 13/02/2019  17:50:06   J - Originating internal                                159257                    00:00:04            .00  
 13/02/2019  17:50:06   K - I/C PUBLIC                  00396966947            2070201     F              00:00:04            .00  
 13/02/2019  18:05:32   K - I/C PUBLIC                  00386353000            2010901     F              00:00:24            .00  
 13/02/2019  18:05:32   J - Originating internal                                159258                    00:00:24            .00  
 13/02/2019  18:17:34   J - Originating internal                                159259                    00:00:35            .00  
 13/02/2019  18:17:34   K - I/C PUBLIC                  00                     2070201     F              00:00:35            .00  
 13/02/2019  18:34:13   K - I/C PUBLIC                  00404460187            2070201     F              00:00:21            .00  
 13/02/2019  18:34:13   J - Originating internal                                159230                    00:00:21            .00  
 13/02/2019  19:02:56   J - Originating internal                                159231                    00:00:47            .00  
 13/02/2019  19:02:56   K - I/C PUBLIC                  00                     2070201     F              00:00:47            .00  
 13/02/2019  19:16:31   K - I/C PUBLIC                  00404633745            2070201     F              00:00:35            .00  
 13/02/2019  19:16:31   J - Originating internal                                159232                    00:00:35            .00  
 13/02/2019  19:19:32   J - Originating internal                                159233                    00:00:41            .00  
 13/02/2019  19:19:32   K - I/C PUBLIC                  00402396303            2010901     F              00:00:41            .00  
 13/02/2019  19:31:01   K - I/C PUBLIC                  00420108443            2010901     F              00:00:08            .00  
 13/02/2019  19:31:01   J - Originating internal                                159234                    00:00:08            .00  
 13/02/2019  19:34:34   J - Originating internal                                159235                    00:00:38            .00  
 13/02/2019  19:34:34   K - I/C PUBLIC                  00427323500            2010901     F              00:00:38            .00  
 13/02/2019  19:36:29   K - I/C PUBLIC                  00447280697            2010901     F              00:00:37            .00  
 13/02/2019  19:36:29   J - Originating internal                                159236                    00:00:37            .00  
 13/02/2019  19:37:10   J - Originating internal                                159237                    00:00:11            .00  
 13/02/2019  19:37:10   K - I/C PUBLIC                  00885223877            2010901     F              00:00:11            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   44        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 13/02/2019  19:50:07   K - I/C PUBLIC                  00427323500            2010901     F              00:00:39            .00  
 13/02/2019  19:50:07   J - Originating internal                                159238                    00:00:39            .00  
 13/02/2019  19:50:56   J - Originating internal                                159239                    00:00:38            .00  
 13/02/2019  19:50:56   K - I/C PUBLIC                  00427323500            2010901     F              00:00:38            .00  
 13/02/2019  20:06:52   K - I/C PUBLIC                  00447280697            2010901     F              00:00:42            .00  
 13/02/2019  20:06:52   J - Originating internal                                159240                    00:00:42            .00  
 13/02/2019  20:07:35   J - Originating internal                                159241                    00:00:26            .00  
 13/02/2019  20:07:35   K - I/C PUBLIC                  00447280697            2010901     F              00:00:26            .00  
 13/02/2019  23:37:50   K - I/C PUBLIC                  00426972603            2070201     F              00:00:50            .00  
 13/02/2019  23:37:50   J - Originating internal                                159242                    00:00:50            .00  
 14/02/2019  06:20:36   K - I/C PUBLIC                  00452554373            2010901     F              00:00:51            .00  
 14/02/2019  06:20:36   J - Originating internal                                159243                    00:00:51            .00  
 14/02/2019  06:35:48   J - Originating internal                                159244                    00:00:38            .00  
 14/02/2019  06:35:48   K - I/C PUBLIC                  00433121305            2070201     F              00:00:38            .00  
 14/02/2019  06:37:01   K - I/C PUBLIC                  00433121305            2070201     F              00:00:33            .00  
 14/02/2019  06:37:01   J - Originating internal                                159245                    00:00:33            .00  
 14/02/2019  06:59:42   J - Originating internal                                159246                    00:00:12            .00  
 14/02/2019  06:59:42   A - Answering internal          84663                    84663                    00:00:12            .00 E
 14/02/2019  07:00:04   A - Answering internal          84663                    84663                    00:00:07            .00 E
 14/02/2019  07:00:04   J - Originating internal                                159247                    00:00:07            .00  
 14/02/2019  07:09:24   J - Originating internal                                159248                    00:00:10            .00  
 14/02/2019  07:09:24   K - I/C PUBLIC                  00294894228            2070201     F              00:00:10            .00  
 14/02/2019  07:17:04   K - I/C PUBLIC                  00455077004            2070201     F              00:00:09            .00  
 14/02/2019  07:17:04   J - Originating internal                                159249                    00:00:09            .00  
 14/02/2019  07:22:14   J - Originating internal                                159250                    00:00:50            .00  
 14/02/2019  07:22:14   K - I/C PUBLIC                  00884158000            2010901     F              00:00:50            .00  
 14/02/2019  07:24:32   K - I/C PUBLIC                  00436021551            2070201     F              00:00:21            .00  
 14/02/2019  07:24:32   J - Originating internal                                159251                    00:00:21            .00  
 14/02/2019  07:31:27   M - Mobile Phone                00481011326            2070201     F              00:04:42            .82  
 14/02/2019  07:31:27   K - I/C PUBLIC                  00438258963            2010901     F              00:04:42            .00  
 14/02/2019  07:40:34   K - I/C PUBLIC                  00498808540            2010901     F              00:00:22            .00  
 14/02/2019  07:40:34   J - Originating internal                                159252                    00:00:22            .00  
 14/02/2019  07:47:25   J - Originating internal                                159253                    00:00:21            .00  
 14/02/2019  07:47:25   K - I/C PUBLIC                  00288069564            2010901     F              00:00:21            .00  
 14/02/2019  07:49:46   T - I/C tie                     27980                  2010601     F              00:00:00            .00  
 14/02/2019  07:49:46   J - Originating internal                                159254                    00:00:00            .00  
 14/02/2019  07:54:50   J - Originating internal                                159255                    00:00:02            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   45        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  07:54:50   A - Answering internal          86029                    86029                    00:00:02            .00  
 14/02/2019  08:01:52   K - I/C PUBLIC                  00433750381            2070201     F              00:00:20            .00  
 14/02/2019  08:01:52   J - Originating internal                                159256                    00:00:20            .00  
 14/02/2019  08:08:26   J - Originating internal                                159257                    00:00:08            .00  
 14/02/2019  08:08:26   A - Answering internal          86029                    86029                    00:00:08            .00  
 14/02/2019  08:08:34   A - Answering internal          86029                    86029                    00:00:05            .00  
 14/02/2019  08:08:34   J - Originating internal                                159258                    00:00:05            .00  
 14/02/2019  08:14:11   J - Originating internal                                159259                    00:00:13            .00  
 14/02/2019  08:14:11   K - I/C PUBLIC                  00408495097            2010901     F              00:00:13            .00  
 14/02/2019  08:14:49   K - I/C PUBLIC                  00407897758            2010901     F              00:00:21            .00  
 14/02/2019  08:14:49   J - Originating internal                                159230                    00:00:21            .00  
 14/02/2019  08:18:10   J - Originating internal                                159231                    00:00:21            .00  
 14/02/2019  08:18:10   K - I/C PUBLIC                  00448365664            2010901     F              00:00:21            .00  
 14/02/2019  08:22:48   K - I/C PUBLIC                  00466553794            2070201     F              00:00:09            .00  
 14/02/2019  08:22:48   J - Originating internal                                159232                    00:00:09            .00  
 14/02/2019  08:28:37   J - Originating internal                                159233                    00:00:13            .00  
 14/02/2019  08:28:37   K - I/C PUBLIC                  00467726258            2070201     F              00:00:13            .00  
 14/02/2019  08:31:01   A - Answering internal          82622                    82622                    00:00:07            .00 E
 14/02/2019  08:31:01   J - Originating internal                                159234                    00:00:07            .00  
 14/02/2019  08:32:54   J - Originating internal                                 73610                    00:02:31            .00 E
 14/02/2019  08:34:21   J - Originating internal                                159235                    00:00:33            .00  
 14/02/2019  08:34:21   K - I/C PUBLIC                  00422022110            2010901     F              00:00:33            .00  
 14/02/2019  08:35:21   K - I/C PUBLIC                  00402043694            2070201     F              00:00:00            .00  
 14/02/2019  08:40:26   K - I/C PUBLIC                  00411052322            2010901     F              00:00:21            .00  
 14/02/2019  08:40:26   J - Originating internal                                159237                    00:00:21            .00  
 14/02/2019  08:44:42   J - Originating internal                                159238                    00:00:52            .00  
 14/02/2019  08:44:42   K - I/C PUBLIC                  00499466098            2070201     F              00:00:52            .00  
 14/02/2019  08:45:08   K - I/C PUBLIC                  00420909484            2070201     F              00:00:57            .00  
 14/02/2019  08:45:08   J - Originating internal                                159239                    00:00:57            .00  
 14/02/2019  08:45:55   J - Originating internal                                159240                    00:00:09            .00  
 14/02/2019  08:45:55   K - I/C PUBLIC                  00418687736            2010901     F              00:00:09            .00  
 14/02/2019  08:47:10   K - I/C PUBLIC                  00402434967            2010901     F              00:00:11            .00  
 14/02/2019  08:47:10   J - Originating internal                                159241                    00:00:11            .00  
 14/02/2019  08:48:12   J - Originating internal                                159242                    00:00:37            .00  
 14/02/2019  08:48:12   K - I/C PUBLIC                  00427001227            2010901     F              00:00:37            .00  
 14/02/2019  08:48:56   K - I/C PUBLIC                  00245677278            2010901     F              00:00:00            .00  
 14/02/2019  08:50:11   K - I/C PUBLIC                  00466553794            2010901     F              00:00:11            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   46        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  08:50:11   J - Originating internal                                159244                    00:00:11            .00  
 14/02/2019  08:53:29   J - Originating internal                                159245                    00:00:08            .00  
 14/02/2019  08:53:29   K - I/C PUBLIC                  00292247817            2010901     F              00:00:08            .00  
 14/02/2019  08:59:14   K - I/C PUBLIC                  00297250222            2070201     F              00:00:53            .00  
 14/02/2019  08:59:14   J - Originating internal                                159246                    00:00:53            .00  
 14/02/2019  09:00:32   J - Originating internal                                159247                    00:00:14            .00  
 14/02/2019  09:00:32   K - I/C PUBLIC                  00410581985            2070201     F              00:00:14            .00  
 14/02/2019  09:07:32   J - Originating internal                                 73610                    00:00:00            .00 E
 14/02/2019  09:07:33   J - Originating internal                                159248                    00:00:43            .00  
 14/02/2019  09:07:33   K - I/C PUBLIC                  00402728859            2070201     F              00:00:43            .00  
 14/02/2019  09:09:51   J - Originating internal                                 82622                    00:00:32            .00 E
 14/02/2019  09:15:28   J - Originating internal                                159249                    00:00:22            .00  
 14/02/2019  09:15:28   K - I/C PUBLIC                  00294915754            2070201     F              00:00:22            .00  
 14/02/2019  09:22:00   J - Originating internal                                 86888                    00:02:33            .00  
 14/02/2019  09:24:12   J - Originating internal                                159250                    00:00:11            .00  
 14/02/2019  09:24:12   K - I/C PUBLIC                  00408243015            2070201     F              00:00:11            .00  
 14/02/2019  09:26:36   K - I/C PUBLIC                  00419433134            2010901     F              00:00:19            .00  
 14/02/2019  09:26:36   J - Originating internal                                159252                    00:00:19            .00  
 14/02/2019  09:26:39   J - Originating internal                                159251                    00:00:33            .00  
 14/02/2019  09:26:39   K - I/C PUBLIC                  00403602502            2010901     F              00:00:33            .00  
 14/02/2019  09:27:12   K - I/C PUBLIC                  00386353000            2010901     F              00:00:33            .00  
 14/02/2019  09:27:12   J - Originating internal                                159253                    00:00:33            .00  
 14/02/2019  09:27:56   J - Originating internal                                159254                    00:00:33            .00  
 14/02/2019  09:27:56   K - I/C PUBLIC                  00403602502            2010901     F              00:00:33            .00  
 14/02/2019  09:30:50   K - I/C PUBLIC                  00403602502            2010901     F              00:00:45            .00  
 14/02/2019  09:30:50   J - Originating internal                                159255                    00:00:45            .00  
 14/02/2019  09:31:02   J - Originating internal                                159256                    00:00:06            .00  
 14/02/2019  09:31:02   A - Answering internal          85969                    85969                    00:00:06            .00  
 14/02/2019  09:39:56   A - Answering internal          84035                    84035                    00:00:07            .00  
 14/02/2019  09:39:56   J - Originating internal                                159257                    00:00:07            .00  
 14/02/2019  09:41:10   J - Originating internal                                159258                    00:00:40            .00  
 14/02/2019  09:41:10   K - I/C PUBLIC                  00244412259            2070201     F              00:00:40            .00  
 14/02/2019  09:42:54   K - I/C PUBLIC                  00431156607            2070201     F              00:00:19            .00  
 14/02/2019  09:42:54   J - Originating internal                                159259                    00:00:19            .00  
 14/02/2019  09:47:04   J - Originating internal                                159230                    00:00:19            .00  
 14/02/2019  09:47:04   K - I/C PUBLIC                  00420200380            2010901     F              00:00:19            .00  
 14/02/2019  09:48:58   A - Answering internal          85969                    85969                    00:00:13            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   47        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  09:48:58   J - Originating internal                                159231                    00:00:13            .00  
 14/02/2019  09:50:10   J - Originating internal                                159232                    00:00:20            .00  
 14/02/2019  09:50:10   K - I/C PUBLIC                  00420909484            2010901     F              00:00:20            .00  
 14/02/2019  09:51:35   K - I/C PUBLIC                  00409837491            2070201     F              00:00:11            .00  
 14/02/2019  09:51:35   J - Originating internal                                159233                    00:00:11            .00  
 14/02/2019  09:51:49   J - Originating internal                                159234                    00:00:20            .00  
 14/02/2019  09:51:49   K - I/C PUBLIC                  00394112100            2010901     F              00:00:20            .00  
 14/02/2019  09:53:39   J - Originating internal                                 82658                    00:01:35            .00 E
 14/02/2019  09:54:23   J - Originating internal                                159235                    00:00:22            .00  
 14/02/2019  09:54:23   K - I/C PUBLIC                  00411076510            2070201     F              00:00:22            .00  
 14/02/2019  10:00:23   K - I/C PUBLIC                  00413644874            2070201     F              00:00:31            .00  
 14/02/2019  10:00:23   J - Originating internal                                159236                    00:00:31            .00  
 14/02/2019  10:00:51   J - Originating internal                                159237                    00:00:41            .00  
 14/02/2019  10:00:51   K - I/C PUBLIC                  00892461316            2070201     F              00:00:41            .00  
 14/02/2019  10:04:52   K - I/C PUBLIC                  00402385261            2010901     F              00:00:21            .00  
 14/02/2019  10:04:52   J - Originating internal                                159238                    00:00:21            .00  
 14/02/2019  10:05:54   J - Originating internal                                159239                    00:00:35            .00  
 14/02/2019  10:05:54   K - I/C PUBLIC                  00402434967            2010901     F              00:00:35            .00  
 14/02/2019  10:09:11   K - I/C PUBLIC                  00428737442            2070201     F              00:00:28            .00  
 14/02/2019  10:09:11   J - Originating internal                                159240                    00:00:28            .00  
 14/02/2019  10:10:38   J - Originating internal                                 86981                    00:02:02            .00  
 14/02/2019  10:13:22   J - Originating internal                                159241                    00:00:15            .00  
 14/02/2019  10:13:22   K - I/C PUBLIC                  00417003220            2010901     F              00:00:15            .00  
 14/02/2019  10:13:39   J - Originating internal                                 73610                    00:02:34            .00 E
 14/02/2019  10:14:38   A - Answering internal          259820                  259820                    00:00:00            .00  
 14/02/2019  10:16:15   A - Answering internal          259824                  259824                    00:00:11            .00  
 14/02/2019  10:16:15   J - Originating internal                                159243                    00:00:11            .00  
 14/02/2019  10:16:34   J - Originating internal                                159242                    00:00:39            .00  
 14/02/2019  10:16:34   K - I/C PUBLIC                  00                     2010901     F              00:00:39            .00  
 14/02/2019  10:19:37   K - I/C PUBLIC                  00402434967            2010901     F              00:00:17            .00  
 14/02/2019  10:19:37   J - Originating internal                                159244                    00:00:17            .00  
 14/02/2019  10:20:03   J - Originating internal                                159245                    00:00:22            .00  
 14/02/2019  10:20:03   K - I/C PUBLIC                  00283182100            2010901     F              00:00:22            .00  
 14/02/2019  10:21:19   K - I/C PUBLIC                  00431559431            2070201     F              00:00:55            .00  
 14/02/2019  10:21:19   J - Originating internal                                159246                    00:00:55            .00  
 14/02/2019  10:21:54   J - Originating internal                                159247                    00:00:23            .00  
 14/02/2019  10:21:54   K - I/C PUBLIC                  00431559431            2010901     F              00:00:23            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   48        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  10:22:58   K - I/C PUBLIC                  00452554373            2070201     F              00:00:23            .00  
 14/02/2019  10:22:58   J - Originating internal                                159248                    00:00:23            .00  
 14/02/2019  10:26:33   J - Originating internal                                159249                    00:00:20            .00  
 14/02/2019  10:26:33   K - I/C PUBLIC                  00295498500            2070201     F              00:00:20            .00  
 14/02/2019  10:28:57   K - I/C PUBLIC                  00415108240            2010901     F              00:00:22            .00  
 14/02/2019  10:28:57   J - Originating internal                                159250                    00:00:22            .00  
 14/02/2019  10:34:02   J - Originating internal                                159251                    00:00:56            .00  
 14/02/2019  10:34:02   K - I/C PUBLIC                  00421032622            2070201     F              00:00:56            .00  
 14/02/2019  10:38:57   K - I/C PUBLIC                  00412426654            2010901     F              00:00:07            .00  
 14/02/2019  10:38:57   J - Originating internal                                159252                    00:00:07            .00  
 14/02/2019  10:40:03   J - Originating internal                                159253                    00:00:56            .00  
 14/02/2019  10:40:03   K - I/C PUBLIC                  00412426654            2010901     F              00:00:56            .00  
 14/02/2019  10:41:37   K - I/C PUBLIC                  00412426654            2010901     F              00:00:42            .00  
 14/02/2019  10:41:37   J - Originating internal                                159254                    00:00:42            .00  
 14/02/2019  10:52:43   J - Originating internal                                159255                    00:00:34            .00  
 14/02/2019  10:52:43   K - I/C PUBLIC                  00298960160            2070201     F              00:00:34            .00  
 14/02/2019  10:55:03   K - I/C PUBLIC                  00431143299            2070201     F              00:00:06            .00  
 14/02/2019  10:55:03   J - Originating internal                                159256                    00:00:06            .00  
 14/02/2019  10:56:29   J - Originating internal                                159257                    00:00:21            .00  
 14/02/2019  10:56:29   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 14/02/2019  10:57:07   K - I/C PUBLIC                  00298960160            2070201     F              00:00:39            .00  
 14/02/2019  10:57:07   J - Originating internal                                159258                    00:00:39            .00  
 14/02/2019  10:58:54   J - Originating internal                                159259                    00:00:42            .00  
 14/02/2019  10:58:54   K - I/C PUBLIC                  00298960160            2070201     F              00:00:42            .00  
 14/02/2019  11:00:45   K - I/C PUBLIC                  00298960160            2010901     F              00:00:32            .00  
 14/02/2019  11:00:45   J - Originating internal                                159230                    00:00:32            .00  
 14/02/2019  11:00:57   J - Originating internal                                159231                    00:00:22            .00  
 14/02/2019  11:00:57   K - I/C PUBLIC                  00416844956            2010901     F              00:00:22            .00  
 14/02/2019  11:03:51   K - I/C PUBLIC                  00296217766            2010901     F              00:00:45            .00  
 14/02/2019  11:03:51   J - Originating internal                                159232                    00:00:45            .00  
 14/02/2019  11:04:06   J - Originating internal                                159233                    00:00:49            .00  
 14/02/2019  11:04:06   K - I/C PUBLIC                  00429354110            2010901     F              00:00:49            .00  
 14/02/2019  11:04:37   A - Answering internal          84020                    84020                    00:00:01            .00  
 14/02/2019  11:04:37   J - Originating internal                                159234                    00:00:01            .00  
 14/02/2019  11:05:04   J - Originating internal                                159235                    00:00:22            .00  
 14/02/2019  11:05:04   K - I/C PUBLIC                  00415108240            2070201     F              00:00:22            .00  
 14/02/2019  11:06:00   K - I/C PUBLIC                  00413132441            2010901     F              00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   49        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  11:06:00   J - Originating internal                                159236                    00:00:21            .00  
 14/02/2019  11:06:55   J - Originating internal                                159237                    00:00:48            .00  
 14/02/2019  11:06:55   K - I/C PUBLIC                  00392866760            2070201     F              00:00:48            .00  
 14/02/2019  11:07:51   K - I/C PUBLIC                  00884158000            2070201     F              00:00:23            .00  
 14/02/2019  11:07:51   J - Originating internal                                159238                    00:00:23            .00  
 14/02/2019  11:10:57   J - Originating internal                                159239                    00:00:07            .00  
 14/02/2019  11:10:57   K - I/C PUBLIC                  000421336684           2120101     F              00:00:07            .00  
 14/02/2019  11:11:37   J - Originating internal                                 87915                    00:01:49            .00 E
 14/02/2019  11:12:10   J - Originating internal                                 87915                    00:00:24            .00 E
 14/02/2019  11:12:13   J - Originating internal                                159240                    00:00:01            .00  
 14/02/2019  11:12:13   A - Answering internal          82802                    82802                    00:00:01            .00 E
 14/02/2019  11:17:13   K - I/C PUBLIC                  00449665523            2070201     F              00:00:28            .00  
 14/02/2019  11:17:13   J - Originating internal                                159241                    00:00:28            .00  
 14/02/2019  11:32:34   J - Originating internal                                159242                    00:00:07            .00  
 14/02/2019  11:32:34   K - I/C PUBLIC                  00417406406            2070201     F              00:00:07            .00  
 14/02/2019  11:32:59   K - I/C PUBLIC                  00417406406            2010901     F              00:00:11            .00  
 14/02/2019  11:32:59   J - Originating internal                                159243                    00:00:11            .00  
 14/02/2019  11:33:25   J - Originating internal                                159244                    00:00:06            .00  
 14/02/2019  11:33:25   K - I/C PUBLIC                  00416601398            2010901     F              00:00:06            .00  
 14/02/2019  11:39:26   K - I/C PUBLIC                  00402784331            2070201     F              00:00:13            .00  
 14/02/2019  11:39:26   J - Originating internal                                159245                    00:00:13            .00  
 14/02/2019  11:40:04   J - Originating internal                                159246                    00:00:22            .00  
 14/02/2019  11:40:04   K - I/C PUBLIC                  00297250222            2070201     F              00:00:22            .00  
 14/02/2019  11:40:27   K - I/C PUBLIC                  00409818645            2070201     F              00:00:22            .00  
 14/02/2019  11:40:27   J - Originating internal                                159247                    00:00:22            .00  
 14/02/2019  11:42:05   J - Originating internal                                159248                    00:00:10            .00  
 14/02/2019  11:42:05   K - I/C PUBLIC                  00404626964            2070201     F              00:00:10            .00  
 14/02/2019  11:43:35   K - I/C PUBLIC                  00449665523            2070201     F              00:01:16            .00  
 14/02/2019  11:43:35   J - Originating internal                                159249                    00:01:16            .00  
 14/02/2019  11:51:37   J - Originating internal                                159250                    00:00:12            .00  
 14/02/2019  11:51:37   K - I/C PUBLIC                  00                     2070201     F              00:00:12            .00  
 14/02/2019  11:53:45   J - Originating internal                                 16082                    00:00:21            .00  
 14/02/2019  11:59:30   J - Originating internal                                159251                    00:00:06            .00  
 14/02/2019  11:59:30   K - I/C PUBLIC                  00299425969            2070201     F              00:00:06            .00  
 14/02/2019  12:02:55   K - I/C PUBLIC                  00                     2010901     F              00:00:08            .00  
 14/02/2019  12:02:55   J - Originating internal                                159252                    00:00:08            .00  
 14/02/2019  12:06:48   J - Originating internal                                159253                    00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   50        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  12:06:48   K - I/C PUBLIC                  00404228118            2010901     F              00:00:21            .00  
 14/02/2019  12:16:13   K - I/C PUBLIC                  00434563094            2070201     F              00:00:23            .00  
 14/02/2019  12:16:13   J - Originating internal                                159254                    00:00:23            .00  
 14/02/2019  12:23:54   J - Originating internal                                159255                    00:00:05            .00  
 14/02/2019  12:23:54   K - I/C PUBLIC                  00449665523            2010901     F              00:00:05            .00  
 14/02/2019  12:25:26   K - I/C PUBLIC                  00449665523            2070201     F              00:01:02            .00  
 14/02/2019  12:25:26   J - Originating internal                                159256                    00:01:02            .00  
 14/02/2019  12:27:56   J - Originating internal                                159257                    00:00:21            .00  
 14/02/2019  12:27:56   K - I/C PUBLIC                  00412525344            2010901     F              00:00:21            .00  
 14/02/2019  12:30:34   K - I/C PUBLIC                  00                     2010901     F              00:00:09            .00  
 14/02/2019  12:30:34   J - Originating internal                                159258                    00:00:09            .00  
 14/02/2019  12:30:52   J - Originating internal                                159259                    00:00:07            .00  
 14/02/2019  12:30:52   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 14/02/2019  12:38:36   J - Originating internal                                 59868                    00:03:40            .00  
 14/02/2019  12:38:45   J - Originating internal                                159230                    00:00:35            .00  
 14/02/2019  12:38:45   K - I/C PUBLIC                  00287768000            2070201     F              00:00:35            .00  
 14/02/2019  12:50:20   K - I/C PUBLIC                  00                     2010901     F              00:00:00            .00  
 14/02/2019  12:50:20   J - Originating internal                                159231                    00:00:00            .00  
 14/02/2019  12:53:05   J - Originating internal                                159232                    00:00:42            .00  
 14/02/2019  12:53:05   K - I/C PUBLIC                  00418292168            2010901     F              00:00:42            .00  
 14/02/2019  12:58:47   K - I/C PUBLIC                  00242715851            2010901     F              00:00:49            .00  
 14/02/2019  12:58:47   J - Originating internal                                159233                    00:00:49            .00  
 14/02/2019  13:02:19   J - Originating internal                                159234                    00:00:21            .00  
 14/02/2019  13:02:19   K - I/C PUBLIC                  0001161298536688       2010901     F              00:00:21            .00  
 14/02/2019  13:08:53   K - I/C PUBLIC                  00439862138            2010901     F              00:00:50            .00  
 14/02/2019  13:08:53   J - Originating internal                                159235                    00:00:50            .00  
 14/02/2019  13:18:48   J - Originating internal                                159236                    00:00:22            .00  
 14/02/2019  13:18:48   K - I/C PUBLIC                  00414426689            2010901     F              00:00:22            .00  
 14/02/2019  13:21:16   K - I/C PUBLIC                  00293563307            2010901     F              00:00:30            .00  
 14/02/2019  13:21:16   J - Originating internal                                159237                    00:00:30            .00  
 14/02/2019  13:21:45   K - I/C PUBLIC                  00416807006            2070201     F              00:00:33            .00  
 14/02/2019  13:21:45   J - Originating internal                                159238                    00:00:33            .00  
 14/02/2019  13:23:48   J - Originating internal                                159240                    00:00:08            .00  
 14/02/2019  13:23:48   K - I/C PUBLIC                  00431301147            2070201     F              00:00:08            .00  
 14/02/2019  13:23:52   K - I/C PUBLIC                  00416807006            2070201     F              00:00:41            .00  
 14/02/2019  13:23:52   J - Originating internal                                159239                    00:00:41            .00  
 14/02/2019  13:28:29   J - Originating internal                                159241                    00:00:04            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   51        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  13:28:29   K - I/C PUBLIC                  00351161908            2070201     F              00:00:04            .00  
 14/02/2019  13:36:16   K - I/C PUBLIC                  00404491376            2010901     F              00:00:21            .00  
 14/02/2019  13:36:16   J - Originating internal                                159242                    00:00:21            .00  
 14/02/2019  13:36:25   K - I/C PUBLIC                  00296538100            2070201     F              00:00:21            .00  
 14/02/2019  13:36:25   J - Originating internal                                159243                    00:00:21            .00  
 14/02/2019  13:36:27   J - Originating internal                                159244                    00:00:21            .00  
 14/02/2019  13:36:27   K - I/C PUBLIC                  00245604444            2070201     F              00:00:21            .00  
 14/02/2019  13:37:03   A - Answering internal          87134                    87134                    00:00:04            .00 E
 14/02/2019  13:37:03   J - Originating internal                                159245                    00:00:04            .00  
 14/02/2019  13:45:48   K - I/C PUBLIC                  00297714466            2010901     F              00:00:09            .00  
 14/02/2019  13:45:48   J - Originating internal                                159246                    00:00:09            .00  
 14/02/2019  13:46:31   J - Originating internal                                159247                    00:00:02            .00  
 14/02/2019  13:46:31   A - Answering internal          85905                    85905                    00:00:02            .00  
 14/02/2019  13:46:42   A - Answering internal          85905                    85905                    00:00:04            .00  
 14/02/2019  13:46:42   J - Originating internal                                159248                    00:00:04            .00  
 14/02/2019  13:47:20   J - Originating internal                                 86888                    00:04:51            .00  
 14/02/2019  13:49:36   J - Originating internal                                159249                    00:00:21            .00  
 14/02/2019  13:49:36   K - I/C PUBLIC                  00423031159            2010901     F              00:00:21            .00  
 14/02/2019  13:50:36   J - Originating internal                                 85332                    00:00:00            .00  
 14/02/2019  13:51:34   J - Originating internal                                159250                    00:00:01            .00  
 14/02/2019  13:51:34   K - I/C PUBLIC                  00426285355            2070201     F              00:00:01            .00  
 14/02/2019  13:55:20   K - I/C PUBLIC                  00452554373            2010901     F              00:00:21            .00  
 14/02/2019  13:55:20   J - Originating internal                                159251                    00:00:21            .00  
 14/02/2019  14:03:50   J - Originating internal                                159252                    00:00:31            .00  
 14/02/2019  14:03:50   K - I/C PUBLIC                  00400864777            2010901     F              00:00:31            .00  
 14/02/2019  14:04:24   A - Answering internal          86217                    86217                    00:00:09            .00  
 14/02/2019  14:04:24   J - Originating internal                                159253                    00:00:09            .00  
 14/02/2019  14:06:40   J - Originating internal                                159254                    00:00:02            .00  
 14/02/2019  14:06:40   A - Answering internal          82650                    82650                    00:00:02            .00 E
 14/02/2019  14:09:50   K - I/C PUBLIC                  00                     2010901     F              00:00:00            .00  
 14/02/2019  14:09:50   J - Originating internal                                159255                    00:00:00            .00  
 14/02/2019  14:11:05   J - Originating internal                                159256                    00:00:25            .00  
 14/02/2019  14:11:05   K - I/C PUBLIC                  00286027966            2070201     F              00:00:25            .00  
 14/02/2019  14:12:02   K - I/C PUBLIC                  0001161298536688       2010901     F              00:00:24            .00  
 14/02/2019  14:12:02   J - Originating internal                                159257                    00:00:24            .00  
 14/02/2019  14:14:21   J - Originating internal                                159258                    00:00:41            .00  
 14/02/2019  14:14:21   K - I/C PUBLIC                  00478308148            2070201     F              00:00:41            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   52        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  14:21:41   K - I/C PUBLIC                  00402444446            2010901     F              00:00:26            .00  
 14/02/2019  14:21:41   J - Originating internal                                159259                    00:00:26            .00  
 14/02/2019  14:22:54   J - Originating internal                                159230                    00:00:03            .00  
 14/02/2019  14:22:54   K - I/C PUBLIC                  00466564345            2070201     F              00:00:03            .00  
 14/02/2019  14:24:49   K - I/C PUBLIC                  00427228074            2010901     F              00:00:07            .00  
 14/02/2019  14:24:49   J - Originating internal                                159231                    00:00:07            .00  
 14/02/2019  14:26:16   J - Originating internal                                 82293                    00:00:51            .00 E
 14/02/2019  14:26:43   J - Originating internal                                159232                    00:00:13            .00  
 14/02/2019  14:26:43   K - I/C PUBLIC                  00247327984            2070201     F              00:00:13            .00  
 14/02/2019  14:29:18   A - Answering internal          87518                    87518                    00:00:04            .00 E
 14/02/2019  14:29:18   J - Originating internal                                159233                    00:00:04            .00  
 14/02/2019  14:29:45   J - Originating internal                                159234                    00:00:08            .00  
 14/02/2019  14:29:45   K - I/C PUBLIC                  00424508867            2010901     F              00:00:08            .00  
 14/02/2019  14:31:39   K - I/C PUBLIC                  00466988592            2070201     F              00:00:46            .00  
 14/02/2019  14:31:39   J - Originating internal                                159235                    00:00:46            .00  
 14/02/2019  14:32:17   J - Originating internal                                159236                    00:00:45            .00  
 14/02/2019  14:32:17   K - I/C PUBLIC                  0001161298536688       2070201     F              00:00:45            .00  
 14/02/2019  14:33:26   K - I/C PUBLIC                  00429467555            2070201     F              00:00:09            .00  
 14/02/2019  14:33:26   J - Originating internal                                159237                    00:00:09            .00  
 14/02/2019  14:33:57   J - Originating internal                                159238                    00:00:11            .00  
 14/02/2019  14:33:57   K - I/C PUBLIC                  00249344959            2010901     F              00:00:11            .00  
 14/02/2019  14:34:55   K - I/C PUBLIC                  00249344959            2010901     F              00:00:12            .00  
 14/02/2019  14:34:55   J - Originating internal                                159239                    00:00:12            .00  
 14/02/2019  14:37:38   J - Originating internal                                159240                    00:00:08            .00  
 14/02/2019  14:37:38   K - I/C PUBLIC                  00                     2070201     F              00:00:08            .00  
 14/02/2019  14:46:26   A - Answering internal          86823                    86823                    00:00:02            .00  
 14/02/2019  14:46:26   J - Originating internal                                159241                    00:00:02            .00  
 14/02/2019  14:49:04   J - Originating internal                                159242                    00:00:29            .00  
 14/02/2019  14:49:04   K - I/C PUBLIC                  00435961416            2070201     F              00:00:29            .00  
 14/02/2019  14:58:23   A - Answering internal          85251                    85251                    00:00:01            .00 E
 14/02/2019  14:58:23   J - Originating internal                                159243                    00:00:01            .00  
 14/02/2019  15:03:16   J - Originating internal                                159244                    00:00:08            .00  
 14/02/2019  15:03:16   K - I/C PUBLIC                  00438668171            2070201     F              00:00:08            .00  
 14/02/2019  15:03:52   K - I/C PUBLIC                  00438668171            2070201     F              00:00:17            .00  
 14/02/2019  15:03:52   J - Originating internal                                159245                    00:00:17            .00  
 14/02/2019  15:05:24   J - Originating internal                                159246                    00:00:51            .00  
 14/02/2019  15:05:24   K - I/C PUBLIC                  00283783676            2070201     F              00:00:51            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   53        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  15:07:44   A - Answering internal          85334                    85334                    00:00:10            .00  
 14/02/2019  15:07:44   J - Originating internal                                159247                    00:00:10            .00  
 14/02/2019  15:12:49   J - Originating internal                                159248                    00:00:06            .00  
 14/02/2019  15:12:49   A - Answering internal          85981                    85981                    00:00:06            .00  
 14/02/2019  15:20:29   K - I/C PUBLIC                  00413541329            2010901     F              00:00:52            .00  
 14/02/2019  15:20:29   J - Originating internal                                159249                    00:00:52            .00  
 14/02/2019  15:26:47   J - Originating internal                                159250                    00:00:22            .00  
 14/02/2019  15:26:47   K - I/C PUBLIC                  00884158000            2070201     F              00:00:22            .00  
 14/02/2019  15:27:33   A - Answering internal          85905                    85905                    00:00:04            .00  
 14/02/2019  15:27:33   J - Originating internal                                159251                    00:00:04            .00  
 14/02/2019  15:28:24   J - Originating internal                                159252                    00:00:22            .00  
 14/02/2019  15:28:24   K - I/C PUBLIC                  00295604782            2070201     F              00:00:22            .00  
 14/02/2019  15:30:07   K - I/C PUBLIC                  00407966598            2070201     F              00:00:09            .00  
 14/02/2019  15:30:07   J - Originating internal                                159254                    00:00:09            .00  
 14/02/2019  15:30:15   J - Originating internal                                159253                    00:00:20            .00  
 14/02/2019  15:30:15   K - I/C PUBLIC                  00479065457            2070201     F              00:00:20            .00  
 14/02/2019  15:30:34   K - I/C PUBLIC                  00295498500            2010901     F              00:00:25            .00  
 14/02/2019  15:30:34   J - Originating internal                                159255                    00:00:25            .00  
 14/02/2019  15:31:42   J - Originating internal                                159256                    00:00:54            .00  
 14/02/2019  15:31:42   K - I/C PUBLIC                  00479065457            2010901     F              00:00:54            .00  
 14/02/2019  15:32:38   K - I/C PUBLIC                  00431800801            2070201     F              00:00:01            .00  
 14/02/2019  15:32:38   J - Originating internal                                159257                    00:00:01            .00  
 14/02/2019  15:34:26   J - Originating internal                                159258                    00:00:58            .00  
 14/02/2019  15:34:26   K - I/C PUBLIC                  00394112100            2070201     F              00:00:58            .00  
 14/02/2019  15:38:32   K - I/C PUBLIC                  00431385120            2070201     F              00:00:21            .00  
 14/02/2019  15:38:32   K - I/C PUBLIC                  00412834941            2010901     F              00:00:23            .00  
 14/02/2019  15:38:32   J - Originating internal                                159259                    00:00:23            .00  
 14/02/2019  15:38:32   J - Originating internal                                159230                    00:00:21            .00  
 14/02/2019  15:41:59   J - Originating internal                                159231                    00:00:15            .00  
 14/02/2019  15:41:59   K - I/C PUBLIC                  00439469741            2010901     F              00:00:15            .00  
 14/02/2019  15:45:21   K - I/C PUBLIC                  00413158393            2010901     F              00:00:33            .00  
 14/02/2019  15:45:21   J - Originating internal                                159232                    00:00:33            .00  
 14/02/2019  15:45:31   J - Originating internal                                159233                    00:00:34            .00  
 14/02/2019  15:45:31   K - I/C PUBLIC                  00439469741            2010901     F              00:00:34            .00  
 14/02/2019  15:45:33   K - I/C PUBLIC                  00417236489            2010901     F              00:00:33            .00  
 14/02/2019  15:45:33   J - Originating internal                                159234                    00:00:33            .00  
 14/02/2019  15:46:00   J - Originating internal                                159236                    00:00:02            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   54        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  15:46:00   K - I/C PUBLIC                  00404365212            2070201     F              00:00:02            .00  
 14/02/2019  15:46:14   K - I/C PUBLIC                  00413158393            2010901     F              00:00:49            .00  
 14/02/2019  15:46:14   J - Originating internal                                159235                    00:00:49            .00  
 14/02/2019  15:50:05   J - Originating internal                                159237                    00:00:23            .00  
 14/02/2019  15:50:05   K - I/C PUBLIC                  00298761028            2010901     F              00:00:23            .00  
 14/02/2019  15:53:56   K - I/C PUBLIC                  00884158000            2070201     F              00:00:30            .00  
 14/02/2019  15:53:56   J - Originating internal                                159238                    00:00:30            .00  
 14/02/2019  15:54:21   J - Originating internal                                 87074                    00:00:05            .00 E
 14/02/2019  15:55:40   J - Originating internal                                159239                    00:00:54            .00  
 14/02/2019  15:55:40   K - I/C PUBLIC                  00                     2010901     F              00:00:54            .00  
 14/02/2019  16:03:08   J - Originating internal                                 86888                    00:10:31            .00  
 14/02/2019  16:04:51   J - Originating internal                                159240                    00:00:22            .00  
 14/02/2019  16:04:51   K - I/C PUBLIC                  00415400389            2070201     F              00:00:22            .00  
 14/02/2019  16:06:11   K - I/C PUBLIC                  00403686908            2010901     F              00:00:35            .00  
 14/02/2019  16:06:11   J - Originating internal                                159241                    00:00:35            .00  
 14/02/2019  16:06:44   J - Originating internal                                159242                    00:00:33            .00  
 14/02/2019  16:06:44   K - I/C PUBLIC                  00415400389            2010901     F              00:00:33            .00  
 14/02/2019  16:06:58   A - Answering internal          84133                    84133                    00:00:19            .00  
 14/02/2019  16:06:58   J - Originating internal                                159243                    00:00:19            .00  
 14/02/2019  16:07:08   J - Originating internal                                159244                    00:00:00            .00  
 14/02/2019  16:07:08   A - Answering internal          86141                    86141                    00:00:00            .00  
 14/02/2019  16:13:12   K - I/C PUBLIC                  00450124030            2010901     F              00:00:00            .00  
 14/02/2019  16:30:22   K - I/C PUBLIC                  00434914359            2070201     F              00:00:44            .00  
 14/02/2019  16:30:22   J - Originating internal                                159246                    00:00:44            .00  
 14/02/2019  16:31:24   J - Originating internal                                159247                    00:00:27            .00  
 14/02/2019  16:31:24   K - I/C PUBLIC                  00449665523            2070201     F              00:00:27            .00  
 14/02/2019  16:32:03   K - I/C PUBLIC                  00403555533            2010901     F              00:00:43            .00  
 14/02/2019  16:32:03   J - Originating internal                                159248                    00:00:43            .00  
 14/02/2019  16:36:34   J - Originating internal                                 87915                    00:01:31            .00 E
 14/02/2019  16:37:00   J - Originating internal                                159249                    00:00:33            .00  
 14/02/2019  16:37:00   K - I/C PUBLIC                  00411563085            2070201     F              00:00:33            .00  
 14/02/2019  16:54:11   K - I/C PUBLIC                  00747979094            2010901     F              00:00:03            .00  
 14/02/2019  16:54:11   J - Originating internal                                159250                    00:00:03            .00  
 14/02/2019  16:54:58   J - Originating internal                                159251                    00:00:03            .00  
 14/02/2019  16:54:58   K - I/C PUBLIC                  00291881198            2010901     F              00:00:03            .00  
 14/02/2019  17:05:24   K - I/C PUBLIC                  00291372385            2070201     F              00:00:07            .00  
 14/02/2019  17:05:24   J - Originating internal                                159252                    00:00:07            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   55        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  17:05:33   J - Originating internal                                 16022                    00:00:00            .00  
 14/02/2019  17:15:06   J - Originating internal                                159253                    00:00:06            .00  
 14/02/2019  17:15:06   K - I/C PUBLIC                  00456466068            2010901     F              00:00:06            .00  
 14/02/2019  17:16:12   K - I/C PUBLIC                  00295498500            2010901     F              00:00:24            .00  
 14/02/2019  17:16:12   J - Originating internal                                159254                    00:00:24            .00  
 14/02/2019  17:28:34   J - Originating internal                                159255                    00:00:09            .00  
 14/02/2019  17:28:34   K - I/C PUBLIC                  00421470894            2070201     F              00:00:09            .00  
 14/02/2019  17:31:56   K - I/C PUBLIC                  00292726063            2010901     F              00:00:05            .00  
 14/02/2019  17:31:56   J - Originating internal                                159256                    00:00:05            .00  
 14/02/2019  17:51:46   J - Originating internal                                159257                    00:00:04            .00  
 14/02/2019  17:51:46   K - I/C PUBLIC                  00845126799            2010901     F              00:00:04            .00  
 14/02/2019  17:59:22   K - I/C PUBLIC                  00422358859            2010901     F              00:00:38            .00  
 14/02/2019  17:59:22   J - Originating internal                                159258                    00:00:38            .00  
 14/02/2019  18:08:08   J - Originating internal                                159259                    00:00:05            .00  
 14/02/2019  18:08:08   K - I/C PUBLIC                  00845126879            2010901     F              00:00:05            .00  
 14/02/2019  18:20:09   K - I/C PUBLIC                  00423548008            2010901     F              00:00:50            .00  
 14/02/2019  18:20:09   J - Originating internal                                159230                    00:00:50            .00  
 14/02/2019  18:34:09   J - Originating internal                                159231                    00:00:06            .00  
 14/02/2019  18:34:09   K - I/C PUBLIC                  00291599350            2010901     F              00:00:06            .00  
 14/02/2019  18:38:17   K - I/C PUBLIC                  00406252521            2010901     F              00:00:38            .00  
 14/02/2019  18:38:17   J - Originating internal                                159232                    00:00:38            .00  
 14/02/2019  19:01:37   J - Originating internal                                159233                    00:00:00            .00  
 14/02/2019  19:01:37   K - I/C PUBLIC                  00893300904            2010901     F              00:00:00            .00  
 14/02/2019  19:20:21   K - I/C PUBLIC                  00403686908            2010901     F              00:00:02            .00  
 14/02/2019  19:20:21   J - Originating internal                                159234                    00:00:02            .00  
 14/02/2019  19:55:29   J - Originating internal                                159235                    00:00:03            .00  
 14/02/2019  19:55:29   K - I/C PUBLIC                  00291881198            2010901     F              00:00:03            .00  
 14/02/2019  20:09:29   K - I/C PUBLIC                  00                     2010901     F              00:00:18            .00  
 14/02/2019  20:09:29   J - Originating internal                                159236                    00:00:18            .00  
 14/02/2019  20:10:25   J - Originating internal                                159237                    00:00:32            .00  
 14/02/2019  20:10:25   K - I/C PUBLIC                  00                     2070201     F              00:00:32            .00  
 14/02/2019  20:34:52   K - I/C PUBLIC                  00425217290            2070201     F              00:00:38            .00  
 14/02/2019  20:34:52   J - Originating internal                                159238                    00:00:38            .00  
 14/02/2019  20:42:29   J - Originating internal                                159239                    00:00:23            .00  
 14/02/2019  20:42:29   K - I/C PUBLIC                  00423548008            2070201     F              00:00:23            .00  
 14/02/2019  21:00:42   K - I/C PUBLIC                  00424600692            2010901     F              00:00:34            .00  
 14/02/2019  21:00:42   J - Originating internal                                159240                    00:00:34            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   56        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 14/02/2019  21:11:21   J - Originating internal                                159241                    00:00:22            .00  
 14/02/2019  21:11:21   K - I/C PUBLIC                  00425217290            2070201     F              00:00:22            .00  
 14/02/2019  21:19:34   K - I/C PUBLIC                  00434897154            2070201     F              00:00:54            .00  
 14/02/2019  21:19:34   J - Originating internal                                159242                    00:00:54            .00  
 14/02/2019  21:20:26   J - Originating internal                                159243                    00:00:23            .00  
 14/02/2019  21:20:26   K - I/C PUBLIC                  00244486176            2070201     F              00:00:23            .00  
 14/02/2019  21:20:46   K - I/C PUBLIC                  00244486176            2070201     F              00:00:16            .00  
 14/02/2019  21:20:46   J - Originating internal                                159244                    00:00:16            .00  
 14/02/2019  21:20:51   J - Originating internal                                159245                    00:00:01            .00  
 14/02/2019  21:20:51   K - I/C PUBLIC                  00244486176            2010901     F              00:00:01            .00  
 14/02/2019  21:21:19   K - I/C PUBLIC                  00244486176            2010901     F              00:00:24            .00  
 14/02/2019  21:21:19   J - Originating internal                                159246                    00:00:24            .00  
 14/02/2019  21:22:03   J - Originating internal                                159247                    00:00:40            .00  
 14/02/2019  21:22:03   K - I/C PUBLIC                  00244486176            2010901     F              00:00:40            .00  
 14/02/2019  21:22:50   K - I/C PUBLIC                  00412794757            2070201     F              00:01:14            .00  
 14/02/2019  21:22:50   J - Originating internal                                159248                    00:01:14            .00  
 14/02/2019  21:26:30   J - Originating internal                                159249                    00:00:38            .00  
 14/02/2019  21:26:30   K - I/C PUBLIC                  00420909484            2070201     F              00:00:38            .00  
 14/02/2019  21:27:00   K - I/C PUBLIC                  00402728859            2010901     F              00:00:21            .00  
 14/02/2019  21:27:00   J - Originating internal                                159250                    00:00:21            .00  
 14/02/2019  21:28:29   J - Originating internal                                159251                    00:00:41            .00  
 14/02/2019  21:28:29   K - I/C PUBLIC                  00287417863            2070201     F              00:00:41            .00  
 14/02/2019  21:28:56   K - I/C PUBLIC                  00244486176            2070201     F              00:00:48            .00  
 14/02/2019  21:28:56   J - Originating internal                                159252                    00:00:48            .00  
 14/02/2019  22:13:36   J - Originating internal                                159253                    00:00:21            .00  
 14/02/2019  22:13:36   K - I/C PUBLIC                  00423548008            2010901     F              00:00:21            .00  
 14/02/2019  22:16:24   K - I/C PUBLIC                  00434473996            2070201     F              00:00:48            .00  
 14/02/2019  22:16:24   J - Originating internal                                159254                    00:00:48            .00  
 15/02/2019  02:54:59   K - I/C PUBLIC                  00                     2010901     F              00:00:46            .00  
 15/02/2019  02:54:59   J - Originating internal                                159255                    00:00:46            .00  
 15/02/2019  06:31:24   J - Originating internal                                159256                    00:00:05            .00  
 15/02/2019  06:31:24   K - I/C PUBLIC                  00452554373            2010901     F              00:00:05            .00  
 15/02/2019  07:44:37   K - I/C PUBLIC                  00242377321            2010901     F              00:00:24            .00  
 15/02/2019  07:44:37   J - Originating internal                                159257                    00:00:24            .00  
 15/02/2019  08:07:45   J - Originating internal                                159258                    00:00:38            .00  
 15/02/2019  08:07:45   K - I/C PUBLIC                  00                     2010901     F              00:00:38            .00  
 15/02/2019  08:13:33   K - I/C PUBLIC                  00432586899            2070201     F              00:01:12            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   57        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  08:13:33   J - Originating internal                                159259                    00:01:12            .00  
 15/02/2019  08:17:41   J - Originating internal                                159230                    00:00:37            .00  
 15/02/2019  08:17:41   K - I/C PUBLIC                  00416273034            2010901     F              00:00:37            .00  
 15/02/2019  08:18:06   K - I/C PUBLIC                  00466554164            2010901     F              00:00:22            .00  
 15/02/2019  08:18:06   J - Originating internal                                159231                    00:00:22            .00  
 15/02/2019  08:18:56   J - Originating internal                                159232                    00:00:32            .00  
 15/02/2019  08:18:56   K - I/C PUBLIC                  00466554164            2010901     F              00:00:32            .00  
 15/02/2019  08:26:30   K - I/C PUBLIC                  00422972644            2010901     F              00:00:11            .00  
 15/02/2019  08:26:30   J - Originating internal                                159233                    00:00:11            .00  
 15/02/2019  08:28:15   J - Originating internal                                159234                    00:00:41            .00  
 15/02/2019  08:28:15   K - I/C PUBLIC                  00400580011            2010901     F              00:00:41            .00  
 15/02/2019  08:32:42   K - I/C PUBLIC                  00438488966            2010901     F              00:00:30            .00  
 15/02/2019  08:32:42   J - Originating internal                                159235                    00:00:30            .00  
 15/02/2019  08:37:48   J - Originating internal                                159236                    00:00:29            .00  
 15/02/2019  08:37:48   K - I/C PUBLIC                  00412333852            2070201     F              00:00:29            .00  
 15/02/2019  08:38:28   K - I/C PUBLIC                  00287417844            2010901     F              00:00:26            .00  
 15/02/2019  08:38:28   J - Originating internal                                159237                    00:00:26            .00  
 15/02/2019  08:43:12   J - Originating internal                                159238                    00:00:51            .00  
 15/02/2019  08:43:12   K - I/C PUBLIC                  00414972696            2010901     F              00:00:51            .00  
 15/02/2019  08:51:41   K - I/C PUBLIC                  00408238367            2010901     F              00:00:01            .00  
 15/02/2019  08:51:41   J - Originating internal                                159239                    00:00:01            .00  
 15/02/2019  09:09:05   J - Originating internal                                159240                    00:00:04            .00  
 15/02/2019  09:09:05   A - Answering internal          86016                    86016                    00:00:04            .00  
 15/02/2019  09:16:20   K - I/C PUBLIC                  00                     2010901     F              00:00:03            .00  
 15/02/2019  09:16:20   J - Originating internal                                159241                    00:00:03            .00  
 15/02/2019  09:19:00   J - Originating internal                                159242                    00:00:03            .00  
 15/02/2019  09:19:00   A - Answering internal          87002                    87002                    00:00:03            .00 E
 15/02/2019  09:19:13   A - Answering internal          87002                    87002                    00:00:06            .00 E
 15/02/2019  09:19:13   J - Originating internal                                159243                    00:00:06            .00  
 15/02/2019  09:20:47   J - Originating internal                                159244                    00:00:05            .00  
 15/02/2019  09:20:47   A - Answering internal          82292                    82292                    00:00:05            .00 E
 15/02/2019  09:22:54   K - I/C PUBLIC                  00420649399            2010901     F              00:00:22            .00  
 15/02/2019  09:22:54   J - Originating internal                                159245                    00:00:22            .00  
 15/02/2019  09:23:13   J - Originating internal                                159246                    00:00:23            .00  
 15/02/2019  09:23:13   K - I/C PUBLIC                  00296016303            2010901     F              00:00:23            .00  
 15/02/2019  09:26:05   K - I/C PUBLIC                  00244487691            2070201     F              00:00:48            .00  
 15/02/2019  09:26:05   J - Originating internal                                159247                    00:00:48            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   58        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  09:30:40   J - Originating internal                                159249                    00:00:15            .00  
 15/02/2019  09:30:40   K - I/C PUBLIC                  00409195758            2070201     F              00:00:15            .00  
 15/02/2019  09:30:43   K - I/C PUBLIC                  00418806678            2070201     F              00:00:32            .00  
 15/02/2019  09:30:43   J - Originating internal                                159248                    00:00:32            .00  
 15/02/2019  09:30:44   J - Originating internal                                159250                    00:00:04            .00  
 15/02/2019  09:30:44   A - Answering internal          85044                    85044                    00:00:04            .00  
 15/02/2019  09:31:13   A - Answering internal          85044                    85044                    00:00:09            .00  
 15/02/2019  09:31:13   J - Originating internal                                159251                    00:00:09            .00  
 15/02/2019  09:31:35   J - Originating internal                                159253                    00:00:11            .00  
 15/02/2019  09:31:35   A - Answering internal          85044                    85044                    00:00:11            .00  
 15/02/2019  09:32:45   K - I/C PUBLIC                  00474380374            2010901     F              00:01:28            .00  
 15/02/2019  09:32:45   J - Originating internal                                159252                    00:01:28            .00  
 15/02/2019  09:33:30   J - Originating internal                                159254                    00:00:40            .00  
 15/02/2019  09:33:30   K - I/C PUBLIC                  00474380374            2010901     F              00:00:40            .00  
 15/02/2019  09:33:34   K - I/C PUBLIC                  00403283673            2070201     F              00:00:22            .00  
 15/02/2019  09:33:34   J - Originating internal                                159255                    00:00:22            .00  
 15/02/2019  09:34:14   J - Originating internal                                159256                    00:00:22            .00  
 15/02/2019  09:34:14   K - I/C PUBLIC                  00420649399            2070201     F              00:00:22            .00  
 15/02/2019  09:35:26   K - I/C PUBLIC                  00424361578            2070201     F              00:00:14            .00  
 15/02/2019  09:35:26   J - Originating internal                                159258                    00:00:14            .00  
 15/02/2019  09:35:40   J - Originating internal                                159257                    00:00:35            .00  
 15/02/2019  09:35:40   K - I/C PUBLIC                  00418806678            2010901     F              00:00:35            .00  
 15/02/2019  09:35:55   K - I/C PUBLIC                  00418166839            2070201     F              00:00:21            .00  
 15/02/2019  09:35:55   J - Originating internal                                159259                    00:00:21            .00  
 15/02/2019  09:36:16   J - Originating internal                                159230                    00:00:08            .00  
 15/02/2019  09:36:16   A - Answering internal          84181                    84181                    00:00:08            .00  
 15/02/2019  09:36:49   K - I/C PUBLIC                  00418806678            2070201     F              00:00:34            .00  
 15/02/2019  09:36:49   J - Originating internal                                159231                    00:00:34            .00  
 15/02/2019  09:38:00   J - Originating internal                                 59871                    00:05:31            .00  
 15/02/2019  09:43:12   J - Originating internal                                159232                    00:00:02            .00  
 15/02/2019  09:43:12   K - I/C PUBLIC                  00427246170            2070201     F              00:00:02            .00  
 15/02/2019  09:51:34   K - I/C PUBLIC                  00419639689            2070201     F              00:00:42            .00  
 15/02/2019  09:51:34   J - Originating internal                                159233                    00:00:42            .00  
 15/02/2019  09:57:04   J - Originating internal                                159234                    00:00:21            .00  
 15/02/2019  09:57:04   K - I/C PUBLIC                  00412029362            2010901     F              00:00:21            .00  
 15/02/2019  09:57:57   K - I/C PUBLIC                  00242277195            2010901     F              00:01:04            .00  
 15/02/2019  09:57:57   J - Originating internal                                159235                    00:01:04            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   59        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  09:59:53   J - Originating internal                                159236                    00:00:08            .00  
 15/02/2019  09:59:53   K - I/C PUBLIC                  00466655010            2070201     F              00:00:08            .00  
 15/02/2019  10:05:23   A - Answering internal          86520                    86520                    00:00:11            .00  
 15/02/2019  10:05:23   J - Originating internal                                159237                    00:00:11            .00  
 15/02/2019  10:05:44   J - Originating internal                                159238                    00:00:05            .00  
 15/02/2019  10:05:44   A - Answering internal          86520                    86520                    00:00:05            .00  
 15/02/2019  10:06:14   A - Answering internal          86520                    86520                    00:00:25            .00  
 15/02/2019  10:06:14   J - Originating internal                                159239                    00:00:25            .00  
 15/02/2019  10:07:08   J - Originating internal                                159240                    00:00:58            .00  
 15/02/2019  10:07:08   K - I/C PUBLIC                  00415935035            2070201     F              00:00:58            .00  
 15/02/2019  10:07:13   A - Answering internal          86520                    86520                    00:00:27            .00  
 15/02/2019  10:07:13   J - Originating internal                                159241                    00:00:27            .00  
 15/02/2019  10:09:42   J - Originating internal                                159242                    00:00:35            .00  
 15/02/2019  10:09:42   K - I/C PUBLIC                  0001161298536688       2070201     F              00:00:35            .00  
 15/02/2019  10:10:18   K - I/C PUBLIC                  00428844426            2010901     F              00:01:03            .00  
 15/02/2019  10:10:18   J - Originating internal                                159243                    00:01:03            .00  
 15/02/2019  10:11:28   J - Originating internal                                159244                    00:00:34            .00  
 15/02/2019  10:11:28   K - I/C PUBLIC                  00424449994            2070201     F              00:00:34            .00  
 15/02/2019  10:11:58   K - I/C PUBLIC                  00416030961            2070201     F              00:00:22            .00  
 15/02/2019  10:11:58   J - Originating internal                                159245                    00:00:22            .00  
 15/02/2019  10:12:27   J - Originating internal                                 86688                    00:14:39            .00  
 15/02/2019  10:12:27   J - Originating internal                                  3999                    00:14:39            .00 E
 15/02/2019  10:12:27   J - Originating internal                                 86688                    00:14:39            .00  
 15/02/2019  10:12:28   K - I/C PUBLIC                  00432343377            2070201     F              00:14:40            .00  
 15/02/2019  10:12:28   J - Originating internal                                  3999                    00:14:40            .00 E
 15/02/2019  10:14:41   J - Originating internal                                159246                    00:00:35            .00  
 15/02/2019  10:14:41   K - I/C PUBLIC                  00295498500            2010901     F              00:00:35            .00  
 15/02/2019  10:16:58   K - I/C PUBLIC                  00361445822            2010901     F              00:00:23            .00  
 15/02/2019  10:16:58   J - Originating internal                                159247                    00:00:23            .00  
 15/02/2019  10:21:07   J - Originating internal                                159248                    00:00:44            .00  
 15/02/2019  10:21:07   K - I/C PUBLIC                  00418292168            2010901     F              00:00:44            .00  
 15/02/2019  10:21:43   K - I/C PUBLIC                  00295498500            2010901     F              00:01:17            .00  
 15/02/2019  10:21:43   J - Originating internal                                159249                    00:01:17            .00  
 15/02/2019  10:21:44   J - Originating internal                                159250                    00:00:01            .00  
 15/02/2019  10:21:44   A - Answering internal          82636                    82636                    00:00:01            .00 E
 15/02/2019  10:24:23   K - I/C PUBLIC                  00299335200            2070201     F              00:00:23            .00  
 15/02/2019  10:24:23   J - Originating internal                                159251                    00:00:23            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   60        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  10:25:02   J - Originating internal                                159252                    00:00:48            .00  
 15/02/2019  10:25:02   K - I/C PUBLIC                  00487768408            2070201     F              00:00:48            .00  
 15/02/2019  10:26:00   K - I/C PUBLIC                  00425217290            2070201     F              00:00:21            .00  
 15/02/2019  10:26:00   J - Originating internal                                159253                    00:00:21            .00  
 15/02/2019  10:32:05   J - Originating internal                                159254                    00:00:22            .00  
 15/02/2019  10:32:05   K - I/C PUBLIC                  00                     2070201     F              00:00:22            .00  
 15/02/2019  10:32:48   K - I/C PUBLIC                  00418277962            2070201     F              00:00:41            .00  
 15/02/2019  10:32:48   J - Originating internal                                159255                    00:00:41            .00  
 15/02/2019  10:33:00   J - Originating internal                                159256                    00:00:19            .00  
 15/02/2019  10:33:00   K - I/C PUBLIC                  00403516243            2010901     F              00:00:19            .00  
 15/02/2019  10:34:10   K - I/C PUBLIC                  00403516243            2010901     F              00:00:48            .00  
 15/02/2019  10:34:10   J - Originating internal                                159257                    00:00:48            .00  
 15/02/2019  10:34:49   J - Originating internal                                159258                    00:00:22            .00  
 15/02/2019  10:34:49   K - I/C PUBLIC                  00431975034            2010901     F              00:00:22            .00  
 15/02/2019  10:35:21   K - I/C PUBLIC                  00418277962            2070201     F              00:00:28            .00  
 15/02/2019  10:35:21   J - Originating internal                                159259                    00:00:28            .00  
 15/02/2019  10:39:32   J - Originating internal                                159230                    00:00:23            .00  
 15/02/2019  10:39:32   K - I/C PUBLIC                  00431975034            2010901     F              00:00:23            .00  
 15/02/2019  10:42:22   K - I/C PUBLIC                  00419493332            2010901     F              00:00:47            .00  
 15/02/2019  10:42:22   J - Originating internal                                159231                    00:00:47            .00  
 15/02/2019  10:51:08   J - Originating internal                                159232                    00:00:34            .00  
 15/02/2019  10:51:08   K - I/C PUBLIC                  00                     2010901     F              00:00:34            .00  
 15/02/2019  10:56:56   K - I/C PUBLIC                  00410581985            2070201     F              00:00:26            .00  
 15/02/2019  10:56:56   J - Originating internal                                159233                    00:00:26            .00  
 15/02/2019  11:01:30   J - Originating internal                                159234                    00:00:02            .00  
 15/02/2019  11:01:30   K - I/C PUBLIC                  00404847814            2010901     F              00:00:02            .00  
 15/02/2019  11:04:53   K - I/C PUBLIC                  00298876160            2070201     F              00:00:36            .00  
 15/02/2019  11:04:53   J - Originating internal                                159235                    00:00:36            .00  
 15/02/2019  11:04:54   J - Originating internal                                159236                    00:00:07            .00  
 15/02/2019  11:04:54   K - I/C PUBLIC                  00417409670            2010901     F              00:00:07            .00  
 15/02/2019  11:07:18   K - I/C PUBLIC                  00280907615            2010901     F              00:00:22            .00  
 15/02/2019  11:07:18   J - Originating internal                                159237                    00:00:22            .00  
 15/02/2019  11:10:22   J - Originating internal                                159238                    00:00:17            .00  
 15/02/2019  11:10:22   K - I/C PUBLIC                  00284162122            2010901     F              00:00:17            .00  
 15/02/2019  11:11:23   K - I/C PUBLIC                  00409780801            2010901     F              00:00:42            .00  
 15/02/2019  11:11:23   J - Originating internal                                159239                    00:00:42            .00  
 15/02/2019  11:12:09   J - Originating internal                                159240                    00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   61        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  11:12:09   K - I/C PUBLIC                  00246484976            2070201     F              00:00:22            .00  
 15/02/2019  11:18:57   K - I/C PUBLIC                  00429900772            2070201     F              00:00:22            .00  
 15/02/2019  11:18:57   J - Originating internal                                159241                    00:00:22            .00  
 15/02/2019  11:27:30   J - Originating internal                                159242                    00:00:10            .00  
 15/02/2019  11:27:30   K - I/C PUBLIC                  00457078888            2070201     F              00:00:10            .00  
 15/02/2019  11:30:06   K - I/C PUBLIC                  00418292168            2010901     F              00:00:38            .00  
 15/02/2019  11:30:06   J - Originating internal                                159243                    00:00:38            .00  
 15/02/2019  11:31:01   J - Originating internal                                159244                    00:00:07            .00  
 15/02/2019  11:31:01   K - I/C PUBLIC                  00427286660            2070201     F              00:00:07            .00  
 15/02/2019  11:32:05   K - I/C PUBLIC                  00418292168            2070201     F              00:00:33            .00  
 15/02/2019  11:32:05   J - Originating internal                                159245                    00:00:33            .00  
 15/02/2019  11:32:43   J - Originating internal                                159246                    00:00:25            .00  
 15/02/2019  11:32:43   K - I/C PUBLIC                  00434281893            2070201     F              00:00:25            .00  
 15/02/2019  11:34:20   K - I/C PUBLIC                  00434281893            2070201     F              00:00:49            .00  
 15/02/2019  11:34:20   J - Originating internal                                159247                    00:00:49            .00  
 15/02/2019  11:37:36   J - Originating internal                                159248                    00:00:37            .00  
 15/02/2019  11:37:36   K - I/C PUBLIC                  00418787610            2010901     F              00:00:37            .00  
 15/02/2019  11:46:05   K - I/C PUBLIC                  00894046000            2010901     F              00:00:01            .00  
 15/02/2019  11:46:05   J - Originating internal                                159249                    00:00:01            .00  
 15/02/2019  11:55:01   J - Originating internal                                159250                    00:00:34            .00  
 15/02/2019  11:55:01   K - I/C PUBLIC                  00434559258            2070201     F              00:00:34            .00  
 15/02/2019  12:02:43   K - I/C PUBLIC                  00409399604            2070201     F              00:00:22            .00  
 15/02/2019  12:02:43   J - Originating internal                                159251                    00:00:22            .00  
 15/02/2019  12:02:54   J - Originating internal                                159252                    00:00:07            .00  
 15/02/2019  12:02:54   K - I/C PUBLIC                  00408973716            2070201     F              00:00:07            .00  
 15/02/2019  12:06:56   K - I/C PUBLIC                  00410525429            2070201     F              00:00:42            .00  
 15/02/2019  12:06:56   J - Originating internal                                159253                    00:00:42            .00  
 15/02/2019  12:09:42   J - Originating internal                                159254                    00:00:08            .00  
 15/02/2019  12:09:42   K - I/C PUBLIC                  00297702278            2070201     F              00:00:08            .00  
 15/02/2019  12:10:38   K - I/C PUBLIC                  00280907615            2070201     F              00:00:32            .00  
 15/02/2019  12:10:38   J - Originating internal                                159255                    00:00:32            .00  
 15/02/2019  12:10:56   J - Originating internal                                159256                    00:00:36            .00  
 15/02/2019  12:10:56   K - I/C PUBLIC                  00415886665            2070201     F              00:00:36            .00  
 15/02/2019  12:12:26   K - I/C PUBLIC                  00420497288            2010901     F              00:00:20            .00  
 15/02/2019  12:12:26   J - Originating internal                                159257                    00:00:20            .00  
 15/02/2019  12:19:41   J - Originating internal                                159258                    00:00:27            .00  
 15/02/2019  12:19:41   K - I/C PUBLIC                  00198339999            2070201     F              00:00:27            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   62        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  12:26:05   A - Answering internal          86876                    86876                    00:00:08            .00  
 15/02/2019  12:26:05   J - Originating internal                                159259                    00:00:08            .00  
 15/02/2019  12:32:40   K - I/C PUBLIC                  00412624774            2070201     F              00:00:00            .00  
 15/02/2019  12:38:59   A - Answering internal          85908                    85908                    00:00:12            .00  
 15/02/2019  12:38:59   J - Originating internal                                159231                    00:00:12            .00  
 15/02/2019  12:46:22   J - Originating internal                                159232                    00:00:22            .00  
 15/02/2019  12:46:22   K - I/C PUBLIC                  00394877600            2070201     F              00:00:22            .00  
 15/02/2019  12:47:33   K - I/C PUBLIC                  00431933507            2010901     F              00:00:23            .00  
 15/02/2019  12:47:33   J - Originating internal                                159233                    00:00:23            .00  
 15/02/2019  12:59:10   J - Originating internal                                159234                    00:00:36            .00  
 15/02/2019  12:59:10   K - I/C PUBLIC                  00406620781            2070201     F              00:00:36            .00  
 15/02/2019  12:59:20   K - I/C PUBLIC                  00407715144            2070201     F              00:00:02            .00  
 15/02/2019  12:59:20   J - Originating internal                                159235                    00:00:02            .00  
 15/02/2019  13:00:05   J - Originating internal                                159236                    00:00:27            .00  
 15/02/2019  13:00:05   A - Answering internal          82264                    82264                    00:00:27            .00 E
 15/02/2019  13:05:43   K - I/C PUBLIC                  00434852173            2010901     F              00:00:12            .00  
 15/02/2019  13:05:43   J - Originating internal                                159237                    00:00:12            .00  
 15/02/2019  13:10:10   J - Originating internal                                159238                    00:00:21            .00  
 15/02/2019  13:10:10   K - I/C PUBLIC                  00295498500            2070201     F              00:00:21            .00  
 15/02/2019  13:17:13   K - I/C PUBLIC                  00260642011            2010901     F              00:00:03            .00  
 15/02/2019  13:17:13   J - Originating internal                                159240                    00:00:03            .00  
 15/02/2019  13:17:25   J - Originating internal                                159239                    00:00:49            .00  
 15/02/2019  13:17:25   K - I/C PUBLIC                  00296314103            2010901     F              00:00:49            .00  
 15/02/2019  13:19:43   K - I/C PUBLIC                  00297653682            2010901     F              00:00:06            .00  
 15/02/2019  13:19:43   J - Originating internal                                159241                    00:00:06            .00  
 15/02/2019  13:21:21   J - Originating internal                                159242                    00:00:14            .00  
 15/02/2019  13:21:21   K - I/C PUBLIC                  00                     2070201     F              00:00:14            .00  
 15/02/2019  13:21:22   K - I/C PUBLIC                  00434852173            2010901     F              00:04:47            .00  
 15/02/2019  13:21:22   J - Originating internal                                 86965                    00:04:47            .00  
 15/02/2019  13:28:30   J - Originating internal                                159243                    00:00:21            .00  
 15/02/2019  13:28:30   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  
 15/02/2019  13:30:12   K - I/C PUBLIC                  00439406059            2010901     F              00:00:10            .00  
 15/02/2019  13:30:12   J - Originating internal                                159244                    00:00:10            .00  
 15/02/2019  13:35:53   J - Originating internal                                159245                    00:00:12            .00  
 15/02/2019  13:35:53   K - I/C PUBLIC                  00423336442            2010901     F              00:00:12            .00  
 15/02/2019  13:42:50   K - I/C PUBLIC                  00411165526            2010901     F              00:00:22            .00  
 15/02/2019  13:42:50   J - Originating internal                                159246                    00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   63        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  13:44:59   J - Originating internal                                159247                    00:00:21            .00  
 15/02/2019  13:44:59   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 15/02/2019  13:46:01   K - I/C PUBLIC                  00433317425            2010901     F              00:00:32            .00  
 15/02/2019  13:46:01   J - Originating internal                                159248                    00:00:32            .00  
 15/02/2019  13:46:56   J - Originating internal                                159249                    00:00:07            .00  
 15/02/2019  13:46:56   K - I/C PUBLIC                  00413196421            2010901     F              00:00:07            .00  
 15/02/2019  13:47:18   K - I/C PUBLIC                  00408967355            2070201     F              00:00:07            .00  
 15/02/2019  13:47:18   J - Originating internal                                159251                    00:00:07            .00  
 15/02/2019  13:47:46   J - Originating internal                                159250                    00:00:42            .00  
 15/02/2019  13:47:46   K - I/C PUBLIC                  00433317425            2070201     F              00:00:42            .00  
 15/02/2019  13:48:11   K - I/C PUBLIC                  00406620781            2010901     F              00:00:23            .00  
 15/02/2019  13:48:11   J - Originating internal                                159252                    00:00:23            .00  
 15/02/2019  13:50:58   J - Originating internal                                159253                    00:00:21            .00  
 15/02/2019  13:50:58   K - I/C PUBLIC                  00400238061            2070201     F              00:00:21            .00  
 15/02/2019  13:57:50   K - I/C PUBLIC                  00477349823            2010901     F              00:00:08            .00  
 15/02/2019  13:57:50   J - Originating internal                                159254                    00:00:08            .00  
 15/02/2019  14:03:40   J - Originating internal                                159255                    00:00:21            .00  
 15/02/2019  14:03:40   K - I/C PUBLIC                  00409399604            2010901     F              00:00:21            .00  
 15/02/2019  14:03:42   K - I/C PUBLIC                  00283785200            2010901     F              00:00:00            .00  
 15/02/2019  14:03:42   J - Originating internal                                159257                    00:00:00            .00  
 15/02/2019  14:03:44   J - Originating internal                                159256                    00:00:13            .00  
 15/02/2019  14:03:44   K - I/C PUBLIC                  00                     2010901     F              00:00:13            .00  
 15/02/2019  14:06:58   K - I/C PUBLIC                  00488024252            2070201     F              00:00:08            .00  
 15/02/2019  14:06:58   J - Originating internal                                159258                    00:00:08            .00  
 15/02/2019  14:07:02   J - Originating internal                                159259                    00:00:07            .00  
 15/02/2019  14:07:02   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 15/02/2019  14:12:45   K - I/C PUBLIC                  00                     2010901     F              00:00:34            .00  
 15/02/2019  14:12:45   J - Originating internal                                159230                    00:00:34            .00  
 15/02/2019  14:14:15   J - Originating internal                                159231                    00:00:28            .00  
 15/02/2019  14:14:15   K - I/C PUBLIC                  00295498500            2070201     F              00:00:28            .00  
 15/02/2019  14:14:56   K - I/C PUBLIC                  00                     2070201     F              00:00:07            .00  
 15/02/2019  14:14:56   J - Originating internal                                159232                    00:00:07            .00  
 15/02/2019  14:17:02   J - Originating internal                                159233                    00:00:09            .00  
 15/02/2019  14:17:02   K - I/C PUBLIC                  00415886665            2010901     F              00:00:09            .00  
 15/02/2019  14:18:45   A - Answering internal          86261                    86261                    00:00:39            .00  
 15/02/2019  14:18:45   J - Originating internal                                159234                    00:00:39            .00  
 15/02/2019  14:21:43   J - Originating internal                                159235                    00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   64        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  14:21:43   K - I/C PUBLIC                  00417450706            2010901     F              00:00:22            .00  
 15/02/2019  14:24:53   K - I/C PUBLIC                  00                     2070201     F              00:00:09            .00  
 15/02/2019  14:24:53   J - Originating internal                                159236                    00:00:09            .00  
 15/02/2019  14:25:25   J - Originating internal                                159237                    00:00:07            .00  
 15/02/2019  14:25:25   K - I/C PUBLIC                  00452615302            2070201     F              00:00:07            .00  
 15/02/2019  14:29:46   K - I/C PUBLIC                  00427103073            2010901     F              00:00:11            .00  
 15/02/2019  14:29:46   J - Originating internal                                159238                    00:00:11            .00  
 15/02/2019  14:37:19   J - Originating internal                                159239                    00:00:25            .00  
 15/02/2019  14:37:19   K - I/C PUBLIC                  00406620781            2010901     F              00:00:25            .00  
 15/02/2019  14:39:40   A - Answering internal          86006                    86006                    00:00:05            .00  
 15/02/2019  14:39:40   J - Originating internal                                159240                    00:00:05            .00  
 15/02/2019  14:39:59   J - Originating internal                                159241                    00:00:06            .00  
 15/02/2019  14:39:59   A - Answering internal          86006                    86006                    00:00:06            .00  
 15/02/2019  14:44:18   K - I/C PUBLIC                  00289981300            2010901     F              00:00:29            .00  
 15/02/2019  14:44:18   J - Originating internal                                159242                    00:00:29            .00  
 15/02/2019  14:45:35   J - Originating internal                                159243                    00:00:08            .00  
 15/02/2019  14:45:35   K - I/C PUBLIC                  00289981300            2010901     F              00:00:08            .00  
 15/02/2019  14:46:09   K - I/C PUBLIC                  00289981300            2070201     F              00:00:12            .00  
 15/02/2019  14:46:09   J - Originating internal                                159244                    00:00:12            .00  
 15/02/2019  14:46:25   J - Originating internal                                159245                    00:00:10            .00  
 15/02/2019  14:46:25   K - I/C PUBLIC                  00431258605            2010901     F              00:00:10            .00  
 15/02/2019  14:50:30   K - I/C PUBLIC                  00435204739            2070201     F              00:00:12            .00  
 15/02/2019  14:50:30   J - Originating internal                                159246                    00:00:12            .00  
 15/02/2019  14:51:15   J - Originating internal                                159247                    00:00:38            .00  
 15/02/2019  14:51:15   K - I/C PUBLIC                  00435204739            2010901     F              00:00:38            .00  
 15/02/2019  14:52:24   K - I/C PUBLIC                  00                     2010901     F              00:00:36            .00  
 15/02/2019  14:52:24   J - Originating internal                                159248                    00:00:36            .00  
 15/02/2019  14:56:24   J - Originating internal                                159249                    00:00:01            .00  
 15/02/2019  14:56:24   A - Answering internal          84188                    84188                    00:00:01            .00  
 15/02/2019  14:57:42   K - I/C PUBLIC                  00477349823            2010901     F              00:00:11            .00  
 15/02/2019  14:57:42   J - Originating internal                                159250                    00:00:11            .00  
 15/02/2019  14:58:25   J - Originating internal                                159251                    00:00:06            .00  
 15/02/2019  14:58:25   K - I/C PUBLIC                  00411134798            2010901     F              00:00:06            .00  
 15/02/2019  15:07:14   K - I/C PUBLIC                  00487768408            2010901     F              00:00:29            .00  
 15/02/2019  15:07:14   J - Originating internal                                159252                    00:00:29            .00  
 15/02/2019  15:08:03   J - Originating internal                                159253                    00:00:20            .00  
 15/02/2019  15:08:03   K - I/C PUBLIC                  00407897758            2070201     F              00:00:20            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   65        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  15:08:38   K - I/C PUBLIC                  00291586723            2210101     F              00:00:35            .00  
 15/02/2019  15:08:38   J - Originating internal                                159254                    00:00:35            .00  
 15/02/2019  15:18:42   J - Originating internal                                159255                    00:00:20            .00  
 15/02/2019  15:18:42   K - I/C PUBLIC                  00746530051            2070201     F              00:00:20            .00  
 15/02/2019  15:19:41   K - I/C PUBLIC                  00291599350            2010901     F              00:00:06            .00  
 15/02/2019  15:19:41   J - Originating internal                                159256                    00:00:06            .00  
 15/02/2019  15:19:57   J - Originating internal                                159257                    00:00:22            .00  
 15/02/2019  15:19:57   K - I/C PUBLIC                  00248624475            2010901     F              00:00:22            .00  
 15/02/2019  15:24:52   K - I/C PUBLIC                  00438112444            2070201     F              00:00:21            .00  
 15/02/2019  15:24:52   J - Originating internal                                159258                    00:00:21            .00  
 15/02/2019  15:26:43   J - Originating internal                                159259                    00:00:25            .00  
 15/02/2019  15:26:43   K - I/C PUBLIC                  00411787698            2010901     F              00:00:25            .00  
 15/02/2019  15:27:22   K - I/C PUBLIC                  00394112100            2010901     F              00:00:38            .00  
 15/02/2019  15:27:22   J - Originating internal                                159230                    00:00:38            .00  
 15/02/2019  15:27:25   J - Originating internal                                159231                    00:00:39            .00  
 15/02/2019  15:27:25   K - I/C PUBLIC                  00361445847            2070201     F              00:00:39            .00  
 15/02/2019  15:28:33   K - I/C PUBLIC                  00427639342            2010901     F              00:00:07            .00  
 15/02/2019  15:28:33   J - Originating internal                                159232                    00:00:07            .00  
 15/02/2019  15:33:56   J - Originating internal                                159233                    00:00:23            .00  
 15/02/2019  15:33:56   K - I/C PUBLIC                  00408683650            2070201     F              00:00:23            .00  
 15/02/2019  15:34:12   K - I/C PUBLIC                  00296162730            2010901     F              00:00:10            .00  
 15/02/2019  15:34:12   J - Originating internal                                159234                    00:00:10            .00  
 15/02/2019  15:35:52   J - Originating internal                                159235                    00:00:11            .00  
 15/02/2019  15:35:52   K - I/C PUBLIC                  00242612994            2070201     F              00:00:11            .00  
 15/02/2019  15:37:07   K - I/C PUBLIC                  00290560051            2070201     F              00:00:18            .00  
 15/02/2019  15:37:07   J - Originating internal                                159236                    00:00:18            .00  
 15/02/2019  15:40:06   J - Originating internal                                159237                    00:00:22            .00  
 15/02/2019  15:40:06   K - I/C PUBLIC                  00296717999            2010901     F              00:00:22            .00  
 15/02/2019  15:40:12   K - I/C PUBLIC                  00290560051            2070201     F              00:00:23            .00  
 15/02/2019  15:40:12   J - Originating internal                                159238                    00:00:23            .00  
 15/02/2019  15:42:32   J - Originating internal                                159239                    00:00:17            .00  
 15/02/2019  15:42:32   K - I/C PUBLIC                  00449668044            2070201     F              00:00:17            .00  
 15/02/2019  15:46:28   K - I/C PUBLIC                  000732501602           2120101     F              00:00:15            .00  
 15/02/2019  15:46:28   J - Originating internal                                159240                    00:00:15            .00  
 15/02/2019  15:55:59   J - Originating internal                                159241                    00:00:09            .00  
 15/02/2019  15:55:59   K - I/C PUBLIC                  00431504673            2010901     F              00:00:09            .00  
 15/02/2019  16:01:37   K - I/C PUBLIC                  00413617751            2070201     F              00:00:13            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   66        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  16:01:37   J - Originating internal                                159242                    00:00:13            .00  
 15/02/2019  16:02:55   K - I/C PUBLIC                  00413932839            2070201     F              00:00:00            .00  
 15/02/2019  16:12:03   A - Answering internal          86205                    86205                    00:00:02            .00  
 15/02/2019  16:12:03   J - Originating internal                                159244                    00:00:02            .00  
 15/02/2019  16:17:41   J - Originating internal                                159245                    00:00:49            .00  
 15/02/2019  16:17:41   K - I/C PUBLIC                  00488992327            2010901     F              00:00:49            .00  
 15/02/2019  16:22:40   K - I/C PUBLIC                  00263523796            2070201     F              00:00:09            .00  
 15/02/2019  16:22:40   J - Originating internal                                159246                    00:00:09            .00  
 15/02/2019  16:23:36   J - Originating internal                                159247                    00:00:09            .00  
 15/02/2019  16:23:36   K - I/C PUBLIC                  00418425885            2070201     F              00:00:09            .00  
 15/02/2019  16:32:36   K - I/C PUBLIC                  00479065457            2070201     F              00:00:42            .00  
 15/02/2019  16:32:36   J - Originating internal                                159248                    00:00:42            .00  
 15/02/2019  16:34:42   J - Originating internal                                159249                    00:00:23            .00  
 15/02/2019  16:34:42   K - I/C PUBLIC                  00412226222            2010901     F              00:00:23            .00  
 15/02/2019  16:37:37   K - I/C PUBLIC                  00429023128            2010901     F              00:01:06            .00  
 15/02/2019  16:37:37   J - Originating internal                                159250                    00:01:06            .00  
 15/02/2019  16:40:24   J - Originating internal                                159252                    00:00:07            .00  
 15/02/2019  16:40:24   K - I/C PUBLIC                  00419214503            2070201     F              00:00:07            .00  
 15/02/2019  16:40:27   K - I/C PUBLIC                  00431504673            2010901     F              00:00:13            .00  
 15/02/2019  16:40:27   J - Originating internal                                159251                    00:00:13            .00  
 15/02/2019  16:56:46   J - Originating internal                                159253                    00:00:49            .00  
 15/02/2019  16:56:46   K - I/C PUBLIC                  00414716335            2070201     F              00:00:49            .00  
 15/02/2019  16:59:12   K - I/C PUBLIC                  00390060157            2070201     F              00:00:04            .00  
 15/02/2019  16:59:12   J - Originating internal                                159254                    00:00:04            .00  
 15/02/2019  17:02:45   J - Originating internal                                159255                    00:00:26            .00  
 15/02/2019  17:02:45   K - I/C PUBLIC                  00455359395            2010901     F              00:00:26            .00  
 15/02/2019  17:07:35   A - Answering internal          85053                    85053                    00:00:06            .00  
 15/02/2019  17:07:35   J - Originating internal                                159256                    00:00:06            .00  
 15/02/2019  17:11:24   J - Originating internal                                159257                    00:00:11            .00  
 15/02/2019  17:11:24   K - I/C PUBLIC                  00408970798            2010901     F              00:00:11            .00  
 15/02/2019  17:27:41   K - I/C PUBLIC                  00410501804            2070201     F              00:00:21            .00  
 15/02/2019  17:27:41   J - Originating internal                                159258                    00:00:21            .00  
 15/02/2019  17:28:00   J - Originating internal                                159259                    00:00:06            .00  
 15/02/2019  17:28:00   K - I/C PUBLIC                  00408249438            2070201     F              00:00:06            .00  
 15/02/2019  17:28:55   K - I/C PUBLIC                  00403021172            2010901     F              00:00:38            .00  
 15/02/2019  17:28:55   J - Originating internal                                159230                    00:00:38            .00  
 15/02/2019  17:29:59   J - Originating internal                                159231                    00:00:04            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   67        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 15/02/2019  17:29:59   K - I/C PUBLIC                  00351161908            2070201     F              00:00:04            .00  
 15/02/2019  17:34:11   K - I/C PUBLIC                  00425218059            2010901     F              00:00:05            .00  
 15/02/2019  17:34:11   J - Originating internal                                159232                    00:00:05            .00  
 15/02/2019  17:35:15   J - Originating internal                                159233                    00:00:56            .00  
 15/02/2019  17:35:15   K - I/C PUBLIC                  00425218059            2010901     F              00:00:56            .00  
 15/02/2019  17:45:57   K - I/C PUBLIC                  00416607109            2010901     F              00:00:07            .00  
 15/02/2019  17:45:57   J - Originating internal                                159234                    00:00:07            .00  
 15/02/2019  17:50:23   J - Originating internal                                159235                    00:00:09            .00  
 15/02/2019  17:50:23   K - I/C PUBLIC                  00405001902            2010901     F              00:00:09            .00  
 15/02/2019  17:51:02   K - I/C PUBLIC                  00414453222            2010901     F              00:00:45            .00  
 15/02/2019  17:51:02   J - Originating internal                                159236                    00:00:45            .00  
 15/02/2019  18:06:16   J - Originating internal                                159237                    00:00:09            .00  
 15/02/2019  18:06:16   K - I/C PUBLIC                  00247592798            2010901     F              00:00:09            .00  
 15/02/2019  18:19:14   K - I/C PUBLIC                  00396203497            2070201     F              00:00:09            .00  
 15/02/2019  18:19:14   J - Originating internal                                159238                    00:00:09            .00  
 15/02/2019  18:19:49   J - Originating internal                                159239                    00:00:04            .00  
 15/02/2019  18:19:49   K - I/C PUBLIC                  00894551185            2010901     F              00:00:04            .00  
 15/02/2019  19:07:34   T - I/C tie                     27981                  2010601     F              00:00:00            .00  
 15/02/2019  19:07:34   J - Originating internal                                159240                    00:00:00            .00  
 15/02/2019  19:15:13   J - Originating internal                                159241                    00:00:06            .00  
 15/02/2019  19:15:13   K - I/C PUBLIC                  00390886922            2070201     F              00:00:06            .00  
 15/02/2019  20:11:28   K - I/C PUBLIC                  00432871530            2010901     F              00:00:47            .00  
 15/02/2019  20:11:28   J - Originating internal                                159242                    00:00:47            .00  
 15/02/2019  20:28:20   J - Originating internal                                159243                    00:00:21            .00  
 15/02/2019  20:28:20   K - I/C PUBLIC                  00404900310            2070201     F              00:00:21            .00  
 16/02/2019  07:05:10   J - Originating internal                                159244                    00:00:22            .00  
 16/02/2019  07:05:10   K - I/C PUBLIC                  00429202190            2070201     F              00:00:22            .00  
 16/02/2019  07:58:55   K - I/C PUBLIC                  00                     2070201     F              00:00:05            .00  
 16/02/2019  07:58:55   J - Originating internal                                159245                    00:00:05            .00  
 16/02/2019  09:31:04   K - I/C PUBLIC                  00394112100            2070201     F              00:01:02            .00  
 16/02/2019  09:31:04   J - Originating internal                                159246                    00:01:02            .00  
 16/02/2019  09:36:16   J - Originating internal                                159247                    00:00:03            .00  
 16/02/2019  09:36:16   K - I/C PUBLIC                  00401491413            2010901     F              00:00:03            .00  
 16/02/2019  09:45:45   J - Originating internal                                159248                    00:00:24            .00  
 16/02/2019  09:45:45   K - I/C PUBLIC                  00                     2010901     F              00:00:24            .00  
 16/02/2019  09:48:38   J - Originating internal                                159249                    00:00:55            .00  
 16/02/2019  09:48:38   K - I/C PUBLIC                  00404038766            2070201     F              00:00:55            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   68        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:43                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 16/02/2019  09:50:58   J - Originating internal                                159250                    00:00:41            .00  
 16/02/2019  09:50:58   K - I/C PUBLIC                  00404038766            2010901     F              00:00:41            .00  
 16/02/2019  09:54:26   J - Originating internal                                159251                    00:01:03            .00  
 16/02/2019  09:54:26   K - I/C PUBLIC                  00404038766            2010901     F              00:01:03            .00  
 16/02/2019  09:59:42   K - I/C PUBLIC                  00404038766            2010901     F              00:00:22            .00  
 16/02/2019  09:59:42   J - Originating internal                                159252                    00:00:22            .00  
 16/02/2019  10:33:54   J - Originating internal                                159253                    00:00:21            .00  
 16/02/2019  10:33:54   K - I/C PUBLIC                  00451552430            2010901     F              00:00:21            .00  
 16/02/2019  10:53:53   K - I/C PUBLIC                  00427286660            2010901     F              00:00:08            .00  
 16/02/2019  10:53:53   J - Originating internal                                159254                    00:00:08            .00  
 16/02/2019  10:58:38   K - I/C PUBLIC                  00297434890            2010901     F              00:00:15            .00  
 16/02/2019  10:58:38   J - Originating internal                                159255                    00:00:15            .00  
 16/02/2019  11:11:25   J - Originating internal                                159256                    00:00:51            .00  
 16/02/2019  11:11:25   K - I/C PUBLIC                  00                     2070201     F              00:00:51            .00  
 16/02/2019  11:14:06   J - Originating internal                                159257                    00:00:24            .00  
 16/02/2019  11:14:06   K - I/C PUBLIC                  00291353756            2070201     F              00:00:24            .00  
 16/02/2019  12:25:43   J - Originating internal                                159258                    00:00:54            .00  
 16/02/2019  12:25:43   K - I/C PUBLIC                  00                     2070201     F              00:00:54            .00  
 16/02/2019  12:44:20   J - Originating internal                                159259                    00:00:04            .00  
 16/02/2019  12:44:20   K - I/C PUBLIC                  00351161908            2010901     F              00:00:04            .00  
 16/02/2019  13:30:01   K - I/C PUBLIC                  00244416367            2010901     F              00:00:10            .00  
 16/02/2019  13:30:01   J - Originating internal                                159230                    00:00:10            .00  
 16/02/2019  13:38:30   K - I/C PUBLIC                  00401476486            2010901     F              00:01:02            .00  
 16/02/2019  13:38:30   J - Originating internal                                159231                    00:01:02            .00  
 16/02/2019  14:43:17   J - Originating internal                                159232                    00:00:51            .00  
 16/02/2019  14:43:17   K - I/C PUBLIC                  00410700223            2070201     F              00:00:51            .00  
 16/02/2019  16:16:20   K - I/C PUBLIC                  00418426187            2070201     F              00:00:06            .00  
 16/02/2019  16:16:20   J - Originating internal                                159233                    00:00:06            .00  
 16/02/2019  17:49:45   J - Originating internal                                159234                    00:00:21            .00  
 16/02/2019  17:49:45   K - I/C PUBLIC                  00415278029            2010901     F              00:00:21            .00  
 16/02/2019  20:48:42   K - I/C PUBLIC                  00282238090            2010901     F              00:00:04            .00  
 16/02/2019  20:48:42   J - Originating internal                                159235                    00:00:04            .00  
 16/02/2019  21:10:49   J - Originating internal                                159236                    00:00:54            .00  
 16/02/2019  21:10:49   K - I/C PUBLIC                  00452505168            2010901     F              00:00:54            .00  
 17/02/2019  02:25:42   J - Originating internal                                159237                    00:00:14            .00  
 17/02/2019  02:25:42   K - I/C PUBLIC                  00422073909            2010901     F              00:00:14            .00  
 17/02/2019  09:01:57   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   69        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 17/02/2019  09:01:57   J - Originating internal                                159238                    00:00:22            .00  
 17/02/2019  12:51:45   J - Originating internal                                159239                    00:00:23            .00  
 17/02/2019  12:51:45   K - I/C PUBLIC                  00287770670            2070201     F              00:00:23            .00  
 17/02/2019  15:55:30   K - I/C PUBLIC                  00287634300            2010901     F              00:00:06            .00  
 17/02/2019  15:55:30   J - Originating internal                                159240                    00:00:06            .00  
 17/02/2019  17:07:44   J - Originating internal                                159241                    00:00:13            .00  
 17/02/2019  17:07:44   K - I/C PUBLIC                  00                     2010901     F              00:00:13            .00  
 17/02/2019  20:55:51   K - I/C PUBLIC                  00409544099            2070201     F              00:00:44            .00  
 17/02/2019  20:55:51   J - Originating internal                                159242                    00:00:44            .00  
 18/02/2019  05:50:44   K - I/C PUBLIC                  00419217651            2070201     F              00:00:22            .00  
 18/02/2019  05:50:44   J - Originating internal                                159243                    00:00:22            .00  
 18/02/2019  07:37:06   J - Originating internal                                159244                    00:00:39            .00  
 18/02/2019  07:37:06   K - I/C PUBLIC                  00432497164            2010901     F              00:00:39            .00  
 18/02/2019  07:55:00   K - I/C PUBLIC                  00                     2010901     F              00:00:49            .00  
 18/02/2019  07:55:00   J - Originating internal                                159245                    00:00:49            .00  
 18/02/2019  08:05:59   J - Originating internal                                159246                    00:00:29            .00  
 18/02/2019  08:05:59   K - I/C PUBLIC                  00428272268            2070201     F              00:00:29            .00  
 18/02/2019  08:13:54   K - I/C PUBLIC                  00198339999            2010901     F              00:00:24            .00  
 18/02/2019  08:13:54   J - Originating internal                                159247                    00:00:24            .00  
 18/02/2019  08:20:32   J - Originating internal                                159248                    00:00:23            .00  
 18/02/2019  08:20:32   K - I/C PUBLIC                  00412352144            2070201     F              00:00:23            .00  
 18/02/2019  08:26:55   K - I/C PUBLIC                  00414877234            2070201     F              00:00:22            .00  
 18/02/2019  08:26:55   J - Originating internal                                159249                    00:00:22            .00  
 18/02/2019  08:33:40   J - Originating internal                                159250                    00:00:21            .00  
 18/02/2019  08:33:40   K - I/C PUBLIC                  00386443003            2010901     F              00:00:21            .00  
 18/02/2019  08:35:56   K - I/C PUBLIC                  00406102273            2070201     F              00:00:48            .00  
 18/02/2019  08:35:56   J - Originating internal                                159252                    00:00:48            .00  
 18/02/2019  08:36:26   J - Originating internal                                159251                    00:01:24            .00  
 18/02/2019  08:36:26   K - I/C PUBLIC                  00409398324            2070201     F              00:01:24            .00  
 18/02/2019  08:44:40   A - Answering internal          86457                    86457                    00:00:26            .00  
 18/02/2019  08:44:40   J - Originating internal                                159253                    00:00:26            .00  
 18/02/2019  08:46:02   J - Originating internal                                159254                    00:00:11            .00  
 18/02/2019  08:46:02   K - I/C PUBLIC                  00296691592            2010901     F              00:00:11            .00  
 18/02/2019  08:55:28   K - I/C PUBLIC                  00                     2070201     F              00:00:20            .00  
 18/02/2019  08:55:28   J - Originating internal                                159255                    00:00:20            .00  
 18/02/2019  08:55:49   J - Originating internal                                159256                    00:00:30            .00  
 18/02/2019  08:55:49   K - I/C PUBLIC                  00405117292            2070201     F              00:00:30            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   70        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  08:57:33   K - I/C PUBLIC                  00450437204            2010901     F              00:00:34            .00  
 18/02/2019  08:57:33   J - Originating internal                                159257                    00:00:34            .00  
 18/02/2019  09:05:05   J - Originating internal                                159258                    00:00:21            .00  
 18/02/2019  09:05:05   K - I/C PUBLIC                  00242951150            2070201     F              00:00:21            .00  
 18/02/2019  09:05:31   K - I/C PUBLIC                  00412544994            2010901     F              00:00:10            .00  
 18/02/2019  09:05:31   J - Originating internal                                159259                    00:00:10            .00  
 18/02/2019  09:12:25   J - Originating internal                                159231                    00:00:28            .00  
 18/02/2019  09:12:25   K - I/C PUBLIC                  00884158000            2010901     F              00:00:28            .00  
 18/02/2019  09:12:33   K - I/C PUBLIC                  00405200819            2070201     F              00:00:50            .00  
 18/02/2019  09:12:33   J - Originating internal                                159230                    00:00:50            .00  
 18/02/2019  09:12:48   J - Originating internal                                159232                    00:00:48            .00  
 18/02/2019  09:12:48   K - I/C PUBLIC                  00394112100            2070201     F              00:00:48            .00  
 18/02/2019  09:13:27   K - I/C PUBLIC                  00411351734            2010901     F              00:00:57            .00  
 18/02/2019  09:13:27   J - Originating internal                                159233                    00:00:57            .00  
 18/02/2019  09:13:59   J - Originating internal                                159235                    00:00:13            .00  
 18/02/2019  09:13:59   A - Answering internal          84397                    84397                    00:00:13            .00  
 18/02/2019  09:14:01   K - I/C PUBLIC                  00                     2010901     F              00:00:09            .00  
 18/02/2019  09:14:01   J - Originating internal                                159236                    00:00:09            .00  
 18/02/2019  09:14:08   J - Originating internal                                159234                    00:00:38            .00  
 18/02/2019  09:14:08   K - I/C PUBLIC                  00401493915            2070201     F              00:00:38            .00  
 18/02/2019  09:20:03   K - I/C PUBLIC                  00421034832            2010901     F              00:00:38            .00  
 18/02/2019  09:20:03   J - Originating internal                                159237                    00:00:38            .00  
 18/02/2019  09:23:20   A - Answering internal          86601                    86601                    00:00:00            .00  
 18/02/2019  09:27:28   K - I/C PUBLIC                  00432345513            2070201     F              00:01:08            .00  
 18/02/2019  09:27:28   J - Originating internal                                159239                    00:01:08            .00  
 18/02/2019  09:28:24   J - Originating internal                                159240                    00:00:42            .00  
 18/02/2019  09:28:24   K - I/C PUBLIC                  00432345513            2010901     F              00:00:42            .00  
 18/02/2019  09:29:25   K - I/C PUBLIC                  00432345513            2070201     F              00:00:33            .00  
 18/02/2019  09:29:25   J - Originating internal                                159241                    00:00:33            .00  
 18/02/2019  09:30:25   J - Originating internal                                159242                    00:00:46            .00  
 18/02/2019  09:30:25   K - I/C PUBLIC                  00414362477            2070201     F              00:00:46            .00  
 18/02/2019  09:42:56   K - I/C PUBLIC                  00401709481            2010901     F              00:00:13            .00  
 18/02/2019  09:42:56   J - Originating internal                                159243                    00:00:13            .00  
 18/02/2019  09:48:48   J - Originating internal                                159244                    00:00:16            .00  
 18/02/2019  09:48:48   K - I/C PUBLIC                  00291943417            2070201     F              00:00:16            .00  
 18/02/2019  09:51:27   K - I/C PUBLIC                  00419771364            2070201     F              00:00:22            .00  
 18/02/2019  09:51:27   J - Originating internal                                159245                    00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   71        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  09:51:52   J - Originating internal                                159246                    00:00:22            .00  
 18/02/2019  09:51:52   K - I/C PUBLIC                  00409770766            2010901     F              00:00:22            .00  
 18/02/2019  09:52:17   K - I/C PUBLIC                  00407460120            2010901     F              00:00:22            .00  
 18/02/2019  09:52:17   J - Originating internal                                159247                    00:00:22            .00  
 18/02/2019  09:55:49   J - Originating internal                                159248                    00:00:29            .00  
 18/02/2019  09:55:49   K - I/C PUBLIC                  00198339999            2070201     F              00:00:29            .00  
 18/02/2019  09:57:52   K - I/C PUBLIC                  00450401332            2070201     F              00:00:01            .00  
 18/02/2019  09:57:52   J - Originating internal                                159249                    00:00:01            .00  
 18/02/2019  10:01:53   J - Originating internal                                159250                    00:00:37            .00  
 18/02/2019  10:01:53   K - I/C PUBLIC                  00429814328            2010901     F              00:00:37            .00  
 18/02/2019  10:04:01   K - I/C PUBLIC                  00499456105            2010901     F              00:00:21            .00  
 18/02/2019  10:04:01   J - Originating internal                                159251                    00:00:21            .00  
 18/02/2019  10:04:40   J - Originating internal                                159252                    00:00:10            .00  
 18/02/2019  10:04:40   K - I/C PUBLIC                  00402385863            2070201     F              00:00:10            .00  
 18/02/2019  10:06:37   K - I/C PUBLIC                  00450401332            2070201     F              00:00:28            .00  
 18/02/2019  10:06:37   J - Originating internal                                159253                    00:00:28            .00  
 18/02/2019  10:06:56   J - Originating internal                                159255                    00:00:22            .00  
 18/02/2019  10:06:56   K - I/C PUBLIC                  00298143012            2070201     F              00:00:22            .00  
 18/02/2019  10:07:11   K - I/C PUBLIC                  00455966615            2070201     F              00:01:00            .00  
 18/02/2019  10:07:11   J - Originating internal                                159254                    00:01:00            .00  
 18/02/2019  10:09:01   J - Originating internal                                159256                    00:00:38            .00  
 18/02/2019  10:09:01   K - I/C PUBLIC                  00403887138            2070201     F              00:00:38            .00  
 18/02/2019  10:10:06   K - I/C PUBLIC                  00298363899            2010901     F              00:00:24            .00  
 18/02/2019  10:10:06   J - Originating internal                                159257                    00:00:24            .00  
 18/02/2019  10:15:38   J - Originating internal                                159259                    00:00:07            .00  
 18/02/2019  10:15:38   K - I/C PUBLIC                  00428100683            2010901     F              00:00:07            .00  
 18/02/2019  10:15:41   K - I/C PUBLIC                  00404045146            2010901     F              00:00:54            .00  
 18/02/2019  10:15:41   J - Originating internal                                159258                    00:00:54            .00  
 18/02/2019  10:16:44   J - Originating internal                                159230                    00:01:05            .00  
 18/02/2019  10:16:44   K - I/C PUBLIC                  00417695662            2070201     F              00:01:05            .00  
 18/02/2019  10:17:36   K - I/C PUBLIC                  00403687765            2010901     F              00:00:22            .00  
 18/02/2019  10:17:36   J - Originating internal                                159231                    00:00:22            .00  
 18/02/2019  10:18:19   J - Originating internal                                159232                    00:00:23            .00  
 18/02/2019  10:18:19   K - I/C PUBLIC                  00447952397            2070201     F              00:00:23            .00  
 18/02/2019  10:19:28   K - I/C PUBLIC                  00429354110            2070201     F              00:00:46            .00  
 18/02/2019  10:19:28   J - Originating internal                                159233                    00:00:46            .00  
 18/02/2019  10:27:57   J - Originating internal                                159235                    00:00:10            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   72        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  10:27:57   K - I/C PUBLIC                  00403720413            2070201     F              00:00:10            .00  
 18/02/2019  10:28:11   K - I/C PUBLIC                  00407943004            2010901     F              00:00:59            .00  
 18/02/2019  10:28:11   J - Originating internal                                159234                    00:00:59            .00  
 18/02/2019  10:30:29   J - Originating internal                                159237                    00:00:08            .00  
 18/02/2019  10:30:29   K - I/C PUBLIC                  00433999701            2010901     F              00:00:08            .00  
 18/02/2019  10:30:40   K - I/C PUBLIC                  00248691100            2070201     F              00:00:29            .00  
 18/02/2019  10:30:40   J - Originating internal                                159236                    00:00:29            .00  
 18/02/2019  10:33:22   J - Originating internal                                159238                    00:00:05            .00  
 18/02/2019  10:33:22   K - I/C PUBLIC                  00469709223            2070201     F              00:00:05            .00  
 18/02/2019  10:33:36   K - I/C PUBLIC                  00427286660            2070201     F              00:00:07            .00  
 18/02/2019  10:33:36   J - Originating internal                                159239                    00:00:07            .00  
 18/02/2019  10:34:42   J - Originating internal                                159240                    00:00:23            .00  
 18/02/2019  10:34:42   K - I/C PUBLIC                  00247327742            2070201     F              00:00:23            .00  
 18/02/2019  10:37:40   K - I/C PUBLIC                  00417436194            2010901     F              00:00:21            .00  
 18/02/2019  10:37:40   J - Originating internal                                159241                    00:00:21            .00  
 18/02/2019  10:39:39   J - Originating internal                                159242                    00:00:11            .00  
 18/02/2019  10:39:39   A - Answering internal          84075                    84075                    00:00:11            .00  
 18/02/2019  10:41:20   K - I/C PUBLIC                  00410834644            2010901     F              00:00:11            .00  
 18/02/2019  10:41:20   J - Originating internal                                159243                    00:00:11            .00  
 18/02/2019  10:41:42   J - Originating internal                                159244                    00:00:32            .00  
 18/02/2019  10:41:42   K - I/C PUBLIC                  00299326403            2070201     F              00:00:32            .00  
 18/02/2019  10:44:30   K - I/C PUBLIC                  00296398419            2010901     F              00:00:23            .00  
 18/02/2019  10:44:30   J - Originating internal                                159245                    00:00:23            .00  
 18/02/2019  10:46:06   J - Originating internal                                159246                    00:00:31            .00  
 18/02/2019  10:46:06   K - I/C PUBLIC                  00286781317            2070201     F              00:00:31            .00  
 18/02/2019  10:49:30   K - I/C PUBLIC                  00428108235            2070201     F              00:00:50            .00  
 18/02/2019  10:49:30   J - Originating internal                                159247                    00:00:50            .00  
 18/02/2019  10:51:56   J - Originating internal                                159248                    00:00:46            .00  
 18/02/2019  10:51:56   K - I/C PUBLIC                  00297250222            2070201     F              00:00:46            .00  
 18/02/2019  10:54:57   K - I/C PUBLIC                  00297250222            2070201     F              00:00:30            .00  
 18/02/2019  10:54:57   J - Originating internal                                159249                    00:00:30            .00  
 18/02/2019  10:55:27   J - Originating internal                                159250                    00:00:12            .00  
 18/02/2019  10:55:27   K - I/C PUBLIC                  00412532933            2010901     F              00:00:12            .00  
 18/02/2019  10:58:35   K - I/C PUBLIC                  00242942480            2070201     F              00:00:10            .00  
 18/02/2019  10:58:35   J - Originating internal                                159251                    00:00:10            .00  
 18/02/2019  11:01:02   J - Originating internal                                159253                    00:00:06            .00  
 18/02/2019  11:01:02   K - I/C PUBLIC                  00299425923            2010901     F              00:00:06            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   73        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  11:01:03   K - I/C PUBLIC                  00298339566            2010901     F              00:00:13            .00  
 18/02/2019  11:01:03   J - Originating internal                                159252                    00:00:13            .00  
 18/02/2019  11:02:29   J - Originating internal                                159254                    00:00:24            .00  
 18/02/2019  11:02:29   K - I/C PUBLIC                  00418148094            2010901     F              00:00:24            .00  
 18/02/2019  11:03:24   K - I/C PUBLIC                  00408234089            2070201     F              00:00:09            .00  
 18/02/2019  11:03:24   J - Originating internal                                159255                    00:00:09            .00  
 18/02/2019  11:04:42   J - Originating internal                                159256                    00:00:50            .00  
 18/02/2019  11:04:42   K - I/C PUBLIC                  00409398324            2010901     F              00:00:50            .00  
 18/02/2019  11:07:21   K - I/C PUBLIC                  00                     2010901     F              00:00:50            .00  
 18/02/2019  11:07:21   J - Originating internal                                159257                    00:00:50            .00  
 18/02/2019  11:07:59   J - Originating internal                                159258                    00:00:09            .00  
 18/02/2019  11:07:59   K - I/C PUBLIC                  00412805001            2010901     F              00:00:09            .00  
 18/02/2019  11:08:41   K - I/C PUBLIC                  00                     2010901     F              00:00:15            .00  
 18/02/2019  11:08:41   J - Originating internal                                159259                    00:00:15            .00  
 18/02/2019  11:18:04   J - Originating internal                                159230                    00:00:01            .00  
 18/02/2019  11:18:04   K - I/C PUBLIC                  00283157020            2010901     F              00:00:01            .00  
 18/02/2019  11:18:22   K - I/C PUBLIC                  00403596929            2070201     F              00:00:13            .00  
 18/02/2019  11:18:22   J - Originating internal                                159231                    00:00:13            .00  
 18/02/2019  11:20:54   J - Originating internal                                159232                    00:00:04            .00  
 18/02/2019  11:20:54   A - Answering internal          85643                    85643                    00:00:04            .00 E
 18/02/2019  11:23:59   K - I/C PUBLIC                  00409780801            2010901     F              00:00:41            .00  
 18/02/2019  11:23:59   J - Originating internal                                159233                    00:00:41            .00  
 18/02/2019  11:26:19   J - Originating internal                                159234                    00:00:29            .00  
 18/02/2019  11:26:19   K - I/C PUBLIC                  00198339999            2070201     F              00:00:29            .00  
 18/02/2019  11:27:18   K - I/C PUBLIC                  00418292168            2070201     F              00:00:45            .00  
 18/02/2019  11:27:18   J - Originating internal                                159235                    00:00:45            .00  
 18/02/2019  11:27:35   J - Originating internal                                159236                    00:00:08            .00  
 18/02/2019  11:27:35   A - Answering internal          87026                    87026                    00:00:08            .00 E
 18/02/2019  11:30:37   K - I/C PUBLIC                  00289708315            2070201     F              00:00:25            .00  
 18/02/2019  11:30:37   J - Originating internal                                159237                    00:00:25            .00  
 18/02/2019  11:32:05   J - Originating internal                                159238                    00:00:24            .00  
 18/02/2019  11:32:05   K - I/C PUBLIC                  00401520880            2010901     F              00:00:24            .00  
 18/02/2019  11:39:19   K - I/C PUBLIC                  00249658947            2010901     F              00:00:13            .00  
 18/02/2019  11:39:19   J - Originating internal                                159239                    00:00:13            .00  
 18/02/2019  11:41:51   J - Originating internal                                159240                    00:00:48            .00  
 18/02/2019  11:41:51   K - I/C PUBLIC                  00                     2010901     F              00:00:48            .00  
 18/02/2019  11:43:19   K - I/C PUBLIC                  00401457924            2010901     F              00:00:10            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   74        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  11:43:19   J - Originating internal                                159241                    00:00:10            .00  
 18/02/2019  11:49:48   J - Originating internal                                159242                    00:00:01            .00  
 18/02/2019  11:49:48   A - Answering internal          84978                    84978                    00:00:01            .00  
 18/02/2019  11:50:28   K - I/C PUBLIC                  00402617848            2010901     F              00:00:22            .00  
 18/02/2019  11:50:28   J - Originating internal                                159243                    00:00:22            .00  
 18/02/2019  11:56:25   J - Originating internal                                159244                    00:00:37            .00  
 18/02/2019  11:56:25   K - I/C PUBLIC                  00416006157            2010901     F              00:00:37            .00  
 18/02/2019  11:57:48   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  
 18/02/2019  11:57:48   J - Originating internal                                159245                    00:00:21            .00  
 18/02/2019  12:01:09   J - Originating internal                                159246                    00:00:36            .00  
 18/02/2019  12:01:09   K - I/C PUBLIC                  00419305956            2010901     F              00:00:36            .00  
 18/02/2019  12:08:23   K - I/C PUBLIC                  00410680310            2010901     F              00:00:22            .00  
 18/02/2019  12:08:23   J - Originating internal                                159247                    00:00:22            .00  
 18/02/2019  12:10:56   J - Originating internal                                159248                    00:00:07            .00  
 18/02/2019  12:10:56   K - I/C PUBLIC                  00433907498            2010901     F              00:00:07            .00  
 18/02/2019  12:15:26   K - I/C PUBLIC                  00242740039            2010901     F              00:00:19            .00  
 18/02/2019  12:15:26   J - Originating internal                                159250                    00:00:19            .00  
 18/02/2019  12:15:27   J - Originating internal                                159249                    00:00:22            .00  
 18/02/2019  12:15:27   K - I/C PUBLIC                  00401415326            2010901     F              00:00:22            .00  
 18/02/2019  12:27:11   K - I/C PUBLIC                  00733399555            2010901     F              00:00:07            .00  
 18/02/2019  12:27:11   J - Originating internal                                159251                    00:00:07            .00  
 18/02/2019  12:30:06   J - Originating internal                                159252                    00:01:16            .00  
 18/02/2019  12:30:06   K - I/C PUBLIC                  00434473910            2010901     F              00:01:16            .00  
 18/02/2019  12:32:25   K - I/C PUBLIC                  00246311512            2070201     F              00:00:22            .00  
 18/02/2019  12:32:25   J - Originating internal                                159253                    00:00:22            .00  
 18/02/2019  12:33:32   J - Originating internal                                159254                    00:00:10            .00  
 18/02/2019  12:33:32   K - I/C PUBLIC                  00292697351            2070201     F              00:00:10            .00  
 18/02/2019  12:35:02   K - I/C PUBLIC                  00434473910            2070201     F              00:00:13            .00  
 18/02/2019  12:35:02   J - Originating internal                                159255                    00:00:13            .00  
 18/02/2019  12:36:37   J - Originating internal                                159256                    00:00:52            .00  
 18/02/2019  12:36:37   K - I/C PUBLIC                  00297250222            2070201     F              00:00:52            .00  
 18/02/2019  12:37:49   K - I/C PUBLIC                  00414471490            2070201     F              00:00:15            .00  
 18/02/2019  12:37:49   J - Originating internal                                159257                    00:00:15            .00  
 18/02/2019  12:38:50   J - Originating internal                                159258                    00:00:06            .00  
 18/02/2019  12:38:50   A - Answering internal          86386                    86386                    00:00:06            .00  
 18/02/2019  12:39:27   K - I/C PUBLIC                  00414471490            2010901     F              00:00:09            .00  
 18/02/2019  12:39:27   J - Originating internal                                159259                    00:00:09            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   75        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  12:47:04   J - Originating internal                                159230                    00:00:39            .00  
 18/02/2019  12:47:04   K - I/C PUBLIC                  00412413121            2010901     F              00:00:39            .00  
 18/02/2019  12:48:10   K - I/C PUBLIC                  00884158000            2070201     F              00:00:30            .00  
 18/02/2019  12:48:10   J - Originating internal                                159231                    00:00:30            .00  
 18/02/2019  12:53:26   J - Originating internal                                159232                    00:00:32            .00  
 18/02/2019  12:53:26   K - I/C PUBLIC                  00402369266            2070201     F              00:00:32            .00  
 18/02/2019  12:59:19   K - I/C PUBLIC                  00401947118            2070201     F              00:00:35            .00  
 18/02/2019  12:59:19   J - Originating internal                                159233                    00:00:35            .00  
 18/02/2019  13:00:43   J - Originating internal                                159234                    00:00:36            .00  
 18/02/2019  13:00:43   K - I/C PUBLIC                  00409922830            2070201     F              00:00:36            .00  
 18/02/2019  13:00:48   K - I/C PUBLIC                  00242740039            2010901     F              00:00:21            .00  
 18/02/2019  13:00:48   J - Originating internal                                159235                    00:00:21            .00  
 18/02/2019  13:03:01   J - Originating internal                                159236                    00:00:10            .00  
 18/02/2019  13:03:01   K - I/C PUBLIC                  00                     2070201     F              00:00:10            .00  
 18/02/2019  13:03:14   K - I/C PUBLIC                  00244473957            2010901     F              00:00:21            .00  
 18/02/2019  13:03:14   J - Originating internal                                159237                    00:00:21            .00  
 18/02/2019  13:04:15   J - Originating internal                                159239                    00:00:01            .00  
 18/02/2019  13:04:15   K - I/C PUBLIC                  00                     2070201     F              00:00:01            .00  
 18/02/2019  13:04:33   K - I/C PUBLIC                  00412868534            2010901     F              00:00:22            .00  
 18/02/2019  13:04:33   J - Originating internal                                159238                    00:00:22            .00  
 18/02/2019  13:07:18   J - Originating internal                                159240                    00:00:42            .00  
 18/02/2019  13:07:18   K - I/C PUBLIC                  00405292124            2070201     F              00:00:42            .00  
 18/02/2019  13:08:45   K - I/C PUBLIC                  00421775203            2010901     F              00:00:09            .00  
 18/02/2019  13:08:45   J - Originating internal                                159241                    00:00:09            .00  
 18/02/2019  13:09:59   J - Originating internal                                159242                    00:00:21            .00  
 18/02/2019  13:09:59   K - I/C PUBLIC                  00415278029            2010901     F              00:00:21            .00  
 18/02/2019  13:11:47   K - I/C PUBLIC                  00415588294            2010901     F              00:00:38            .00  
 18/02/2019  13:11:47   J - Originating internal                                159243                    00:00:38            .00  
 18/02/2019  13:13:01   J - Originating internal                                159244                    00:00:30            .00  
 18/02/2019  13:13:01   K - I/C PUBLIC                  00419802993            2010901     F              00:00:30            .00  
 18/02/2019  13:14:28   K - I/C PUBLIC                  00296024357            2070201     F              00:00:45            .00  
 18/02/2019  13:14:28   J - Originating internal                                159245                    00:00:45            .00  
 18/02/2019  13:20:09   K - I/C PUBLIC                  00422138488            2070201     F              00:00:06            .00  
 18/02/2019  13:20:09   J - Originating internal                                159246                    00:00:06            .00  
 18/02/2019  13:22:32   J - Originating internal                                159247                    00:01:09            .00  
 18/02/2019  13:22:32   K - I/C PUBLIC                  00419018192            2070201     F              00:01:09            .00  
 18/02/2019  13:25:46   J - Originating internal                                 16101                    00:00:21            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   76        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  13:28:36   J - Originating internal                                159248                    00:00:22            .00  
 18/02/2019  13:28:36   K - I/C PUBLIC                  00246547777            2070201     F              00:00:22            .00  
 18/02/2019  13:31:34   K - I/C PUBLIC                  00296027111            2010901     F              00:00:54            .00  
 18/02/2019  13:31:34   J - Originating internal                                159249                    00:00:54            .00  
 18/02/2019  13:31:37   K - I/C PUBLIC                  00404055001            2070201     F              00:00:11            .00  
 18/02/2019  13:31:37   J - Originating internal                                159250                    00:00:11            .00  
 18/02/2019  13:35:14   K - I/C PUBLIC                  00411252897            2010901     F              00:00:49            .00  
 18/02/2019  13:35:14   J - Originating internal                                159251                    00:00:49            .00  
 18/02/2019  13:37:21   J - Originating internal                                159252                    00:00:09            .00  
 18/02/2019  13:37:21   K - I/C PUBLIC                  00456161476            2010901     F              00:00:09            .00  
 18/02/2019  13:38:41   K - I/C PUBLIC                  00403492636            2010901     F              00:00:22            .00  
 18/02/2019  13:38:41   J - Originating internal                                159253                    00:00:22            .00  
 18/02/2019  13:43:00   J - Originating internal                                159254                    00:00:08            .00  
 18/02/2019  13:43:00   K - I/C PUBLIC                  00438099916            2010901     F              00:00:08            .00  
 18/02/2019  13:45:05   K - I/C PUBLIC                  00419128312            2010901     F              00:01:03            .00  
 18/02/2019  13:45:05   J - Originating internal                                159255                    00:01:03            .00  
 18/02/2019  13:47:13   K - I/C PUBLIC                  00420673427            2070201     F              00:00:34            .00  
 18/02/2019  13:47:13   J - Originating internal                                159256                    00:00:34            .00  
 18/02/2019  13:47:33   J - Originating internal                                 16102                    00:00:17            .00  
 18/02/2019  13:48:23   K - I/C PUBLIC                  00420673427            2010901     F              00:00:30            .00  
 18/02/2019  13:48:23   J - Originating internal                                159257                    00:00:30            .00  
 18/02/2019  13:49:33   K - I/C PUBLIC                  00415241770            2070201     F              00:00:10            .00  
 18/02/2019  13:49:33   J - Originating internal                                159258                    00:00:10            .00  
 18/02/2019  13:50:55   J - Originating internal                                159259                    00:00:52            .00  
 18/02/2019  13:50:55   K - I/C PUBLIC                  00428844426            2010901     F              00:00:52            .00  
 18/02/2019  13:53:31   A - Answering internal          89065                    89065                    00:00:06            .00  
 18/02/2019  13:53:31   J - Originating internal                                159230                    00:00:06            .00  
 18/02/2019  13:53:36   J - Originating internal                                159231                    00:00:03            .00  
 18/02/2019  13:53:36   K - I/C PUBLIC                  00291881198            2070201     F              00:00:03            .00  
 18/02/2019  13:54:40   K - I/C PUBLIC                  00451191751            2070201     F              00:00:42            .00  
 18/02/2019  13:54:40   J - Originating internal                                159232                    00:00:42            .00  
 18/02/2019  13:57:59   J - Originating internal                                159233                    00:00:03            .00  
 18/02/2019  13:57:59   A - Answering internal          84352                    84352                    00:00:03            .00  
 18/02/2019  14:04:47   K - I/C PUBLIC                  00412337719            2070201     F              00:00:35            .00  
 18/02/2019  14:04:47   J - Originating internal                                159234                    00:00:35            .00  
 18/02/2019  14:05:13   J - Originating internal                                159235                    00:00:08            .00  
 18/02/2019  14:05:13   K - I/C PUBLIC                  00437871373            2010901     F              00:00:08            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   77        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  14:09:15   K - I/C PUBLIC                  00437702306            2070201     F              00:00:34            .00  
 18/02/2019  14:09:15   J - Originating internal                                159236                    00:00:34            .00  
 18/02/2019  14:11:52   J - Originating internal                                159237                    00:00:15            .00  
 18/02/2019  14:11:52   K - I/C PUBLIC                  00420311374            2010901     F              00:00:15            .00  
 18/02/2019  14:12:46   K - I/C PUBLIC                  00                     2010901     F              00:00:14            .00  
 18/02/2019  14:12:46   J - Originating internal                                159239                    00:00:14            .00  
 18/02/2019  14:13:04   J - Originating internal                                159238                    00:00:39            .00  
 18/02/2019  14:13:04   K - I/C PUBLIC                  00399768427            2010901     F              00:00:39            .00  
 18/02/2019  14:15:17   K - I/C PUBLIC                  00425229566            2010901     F              00:00:02            .00  
 18/02/2019  14:15:17   J - Originating internal                                159240                    00:00:02            .00  
 18/02/2019  14:19:09   J - Originating internal                                159241                    00:00:10            .00  
 18/02/2019  14:19:09   A - Answering internal          86041                    86041                    00:00:10            .00  
 18/02/2019  14:19:49   K - I/C PUBLIC                  00                     2010901     F              00:00:00            .00  
 18/02/2019  14:19:49   J - Originating internal                                159242                    00:00:00            .00  
 18/02/2019  14:21:04   J - Originating internal                                159243                    00:00:14            .00  
 18/02/2019  14:21:04   K - I/C PUBLIC                  00298240521            2010901     F              00:00:14            .00  
 18/02/2019  14:31:25   K - I/C PUBLIC                  00410413918            2010901     F              00:00:11            .00  
 18/02/2019  14:31:25   J - Originating internal                                159244                    00:00:11            .00  
 18/02/2019  14:33:52   J - Originating internal                                 84001                    00:06:30            .00  
 18/02/2019  14:41:30   J - Originating internal                                159245                    00:00:30            .00  
 18/02/2019  14:41:30   K - I/C PUBLIC                  00414544236            2010901     F              00:00:30            .00  
 18/02/2019  14:42:36   K - I/C PUBLIC                  00297250222            2070201     F              00:00:23            .00  
 18/02/2019  14:42:36   J - Originating internal                                159246                    00:00:23            .00  
 18/02/2019  14:42:55   J - Originating internal                                159247                    00:00:21            .00  
 18/02/2019  14:42:55   K - I/C PUBLIC                  00296044146            2010901     F              00:00:21            .00  
 18/02/2019  14:45:44   A - Answering internal          85119                    85119                    00:00:01            .00  
 18/02/2019  14:45:44   J - Originating internal                                159248                    00:00:01            .00  
 18/02/2019  14:47:41   J - Originating internal                                159249                    00:00:16            .00  
 18/02/2019  14:47:41   K - I/C PUBLIC                  00404837868            2010901     F              00:00:16            .00  
 18/02/2019  14:56:51   K - I/C PUBLIC                  00421542754            2010901     F              00:01:05            .00  
 18/02/2019  14:56:51   J - Originating internal                                159250                    00:01:05            .00  
 18/02/2019  14:57:21   J - Originating internal                                159251                    00:00:46            .00  
 18/02/2019  14:57:21   K - I/C PUBLIC                  00428844426            2010901     F              00:00:46            .00  
 18/02/2019  14:58:39   K - I/C PUBLIC                  00424934269            2070201     F              00:00:03            .00  
 18/02/2019  14:58:39   J - Originating internal                                159252                    00:00:03            .00  
 18/02/2019  15:00:35   J - Originating internal                                159253                    00:00:34            .00  
 18/02/2019  15:00:35   K - I/C PUBLIC                  00498076661            2070201     F              00:00:34            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   78        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  15:03:59   K - I/C PUBLIC                  00198339999            2010901     F              00:00:25            .00  
 18/02/2019  15:03:59   J - Originating internal                                159254                    00:00:25            .00  
 18/02/2019  15:08:56   J - Originating internal                                159255                    00:00:37            .00  
 18/02/2019  15:08:56   K - I/C PUBLIC                  00428058684            2070201     F              00:00:37            .00  
 18/02/2019  15:08:59   A - Answering internal          86278                    86278                    00:00:05            .00  
 18/02/2019  15:08:59   J - Originating internal                                159256                    00:00:05            .00  
 18/02/2019  15:10:50   J - Originating internal                                159257                    00:00:23            .00  
 18/02/2019  15:10:50   K - I/C PUBLIC                  00407715144            2070201     F              00:00:23            .00  
 18/02/2019  15:10:58   K - I/C PUBLIC                  00398686091            2010901     F              00:00:27            .00  
 18/02/2019  15:10:58   J - Originating internal                                159258                    00:00:27            .00  
 18/02/2019  15:12:34   J - Originating internal                                159259                    00:00:08            .00  
 18/02/2019  15:12:34   A - Answering internal          86793                    86793                    00:00:08            .00  
 18/02/2019  15:14:52   K - I/C PUBLIC                  00497835369            2070201     F              00:00:07            .00  
 18/02/2019  15:14:52   J - Originating internal                                159231                    00:00:07            .00  
 18/02/2019  15:14:59   J - Originating internal                                159230                    00:00:25            .00  
 18/02/2019  15:14:59   K - I/C PUBLIC                  00883465787            2010901     F              00:00:25            .00  
 18/02/2019  15:19:19   K - I/C PUBLIC                  00434435622            2010901     F              00:00:15            .00  
 18/02/2019  15:19:19   J - Originating internal                                159232                    00:00:15            .00  
 18/02/2019  15:23:16   J - Originating internal                                159233                    00:00:34            .00  
 18/02/2019  15:23:16   K - I/C PUBLIC                  00418640409            2010901     F              00:00:34            .00  
 18/02/2019  15:23:25   K - I/C PUBLIC                  00404144520            2010901     F              00:00:12            .00  
 18/02/2019  15:23:25   J - Originating internal                                159234                    00:00:12            .00  
 18/02/2019  15:23:57   J - Originating internal                                159235                    00:00:21            .00  
 18/02/2019  15:23:57   K - I/C PUBLIC                  00416199234            2070201     F              00:00:21            .00  
 18/02/2019  15:24:14   K - I/C PUBLIC                  00416199234            2070201     F              00:00:06            .00  
 18/02/2019  15:24:14   J - Originating internal                                159236                    00:00:06            .00  
 18/02/2019  15:26:52   J - Originating internal                                159237                    00:00:42            .00  
 18/02/2019  15:26:52   K - I/C PUBLIC                  00438293534            2010901     F              00:00:42            .00  
 18/02/2019  15:27:15   K - I/C PUBLIC                  00405117292            2010901     F              00:00:31            .00  
 18/02/2019  15:27:15   J - Originating internal                                159238                    00:00:31            .00  
 18/02/2019  15:28:05   J - Originating internal                                159239                    00:00:53            .00  
 18/02/2019  15:28:05   K - I/C PUBLIC                  00408968114            2070201     F              00:00:53            .00  
 18/02/2019  15:29:15   K - I/C PUBLIC                  00408968114            2070201     F              00:00:12            .00  
 18/02/2019  15:29:15   J - Originating internal                                159240                    00:00:12            .00  
 18/02/2019  15:35:39   J - Originating internal                                159241                    00:00:13            .00  
 18/02/2019  15:35:39   A - Answering internal          86827                    86827                    00:00:13            .00  
 18/02/2019  15:36:31   K - I/C PUBLIC                  00401394480            2070201     F              00:00:11            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   79        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  15:36:31   J - Originating internal                                159242                    00:00:11            .00  
 18/02/2019  15:39:17   J - Originating internal                                159243                    00:00:16            .00  
 18/02/2019  15:39:17   K - I/C PUBLIC                  00403742666            2010901     F              00:00:16            .00  
 18/02/2019  15:40:36   A - Answering internal          259868                  259868                    00:01:08            .00  
 18/02/2019  15:40:36   J - Originating internal                                159244                    00:01:08            .00  
 18/02/2019  15:42:19   J - Originating internal                                159245                    00:00:11            .00  
 18/02/2019  15:42:19   A - Answering internal          87653                    87653                    00:00:11            .00 E
 18/02/2019  15:42:34   J - Originating internal                                 59883                    00:06:32            .00  
 18/02/2019  15:43:16   J - Originating internal                                159246                    00:00:22            .00  
 18/02/2019  15:43:16   K - I/C PUBLIC                  00490536391            2070201     F              00:00:22            .00  
 18/02/2019  15:43:41   K - I/C PUBLIC                  00490536391            2010901     F              00:00:21            .00  
 18/02/2019  15:43:41   J - Originating internal                                159247                    00:00:21            .00  
 18/02/2019  15:46:00   J - Originating internal                                159248                    00:00:16            .00  
 18/02/2019  15:46:00   A - Answering internal          86793                    86793                    00:00:16            .00  
 18/02/2019  15:47:39   K - I/C PUBLIC                  00246549441            2070201     F              00:00:08            .00  
 18/02/2019  15:47:39   J - Originating internal                                159249                    00:00:08            .00  
 18/02/2019  15:50:50   J - Originating internal                                159250                    00:00:22            .00  
 18/02/2019  15:50:50   K - I/C PUBLIC                  00                     2010901     F              00:00:22            .00  
 18/02/2019  15:53:29   K - I/C PUBLIC                  00402115281            2010901     F              00:00:00            .00  
 18/02/2019  16:01:46   A - Answering internal          87653                    87653                    00:00:11            .00 E
 18/02/2019  16:01:46   J - Originating internal                                159252                    00:00:11            .00  
 18/02/2019  16:08:32   J - Originating internal                                159253                    00:00:08            .00  
 18/02/2019  16:08:32   K - I/C PUBLIC                  00437819910            2010901     F              00:00:08            .00  
 18/02/2019  16:17:08   J - Originating internal                                 87915                    00:00:00            .00 E
 18/02/2019  16:19:03   J - Originating internal                                159254                    00:00:23            .00  
 18/02/2019  16:19:03   K - I/C PUBLIC                  00448957319            2010901     F              00:00:23            .00  
 18/02/2019  16:20:18   K - I/C PUBLIC                  00423093758            2010901     F              00:00:21            .00  
 18/02/2019  16:20:18   J - Originating internal                                159255                    00:00:21            .00  
 18/02/2019  16:22:24   J - Originating internal                                 84073                    00:02:01            .00  
 18/02/2019  16:27:02   J - Originating internal                                159256                    00:00:10            .00  
 18/02/2019  16:27:02   K - I/C PUBLIC                  000407152044           2120101     F              00:00:10            .00  
 18/02/2019  16:27:50   K - I/C PUBLIC                  000407152044           2120101     F              00:00:11            .00  
 18/02/2019  16:27:50   J - Originating internal                                159257                    00:00:11            .00  
 18/02/2019  16:34:42   J - Originating internal                                159258                    00:01:17            .00  
 18/02/2019  16:34:42   K - I/C PUBLIC                  00403958389            2070201     F              00:01:17            .00  
 18/02/2019  16:38:05   K - I/C PUBLIC                  00418425255            2010901     F              00:00:25            .00  
 18/02/2019  16:38:05   J - Originating internal                                159259                    00:00:25            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   80        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  16:39:28   J - Originating internal                                159230                    00:00:01            .00  
 18/02/2019  16:39:28   A - Answering internal          87532                    87532                    00:00:01            .00 E
 18/02/2019  16:40:49   A - Answering internal          89047                    89047                    00:00:01            .00  
 18/02/2019  16:40:49   J - Originating internal                                159231                    00:00:01            .00  
 18/02/2019  16:43:17   J - Originating internal                                159232                    00:01:19            .00  
 18/02/2019  16:43:17   K - I/C PUBLIC                  00434228878            2010901     F              00:01:19            .00  
 18/02/2019  16:44:21   K - I/C PUBLIC                  00434228878            2010901     F              00:00:53            .00  
 18/02/2019  16:44:21   J - Originating internal                                159233                    00:00:53            .00  
 18/02/2019  16:46:27   J - Originating internal                                159234                    00:00:06            .00  
 18/02/2019  16:46:27   A - Answering internal          84359                    84359                    00:00:06            .00  
 18/02/2019  16:48:02   K - I/C PUBLIC                  00403958389            2010901     F              00:00:48            .00  
 18/02/2019  16:48:02   J - Originating internal                                159235                    00:00:48            .00  
 18/02/2019  17:03:28   J - Originating internal                                159236                    00:00:23            .00  
 18/02/2019  17:03:28   K - I/C PUBLIC                  00295498500            2070201     F              00:00:23            .00  
 18/02/2019  17:10:56   K - I/C PUBLIC                  00246000142            2010901     F              00:00:25            .00  
 18/02/2019  17:10:56   J - Originating internal                                159237                    00:00:25            .00  
 18/02/2019  17:13:09   J - Originating internal                                159238                    00:00:57            .00  
 18/02/2019  17:13:09   K - I/C PUBLIC                  00424745269            2070201     F              00:00:57            .00  
 18/02/2019  17:20:17   K - I/C PUBLIC                  00433323719            2010901     F              00:00:08            .00  
 18/02/2019  17:20:17   J - Originating internal                                159239                    00:00:08            .00  
 18/02/2019  17:20:51   J - Originating internal                                159240                    00:00:22            .00  
 18/02/2019  17:20:51   K - I/C PUBLIC                  00295498500            2010901     F              00:00:22            .00  
 18/02/2019  17:22:07   K - I/C PUBLIC                  00416267389            2010901     F              00:00:24            .00  
 18/02/2019  17:22:07   J - Originating internal                                159241                    00:00:24            .00  
 18/02/2019  17:25:24   J - Originating internal                                159242                    00:00:23            .00  
 18/02/2019  17:25:24   K - I/C PUBLIC                  00295498500            2070201     F              00:00:23            .00  
 18/02/2019  17:25:30   K - I/C PUBLIC                  00296165300            2070201     F              00:00:11            .00  
 18/02/2019  17:25:30   J - Originating internal                                159243                    00:00:11            .00  
 18/02/2019  17:28:34   J - Originating internal                                159244                    00:00:56            .00  
 18/02/2019  17:28:34   K - I/C PUBLIC                  00412501609            2010901     F              00:00:56            .00  
 18/02/2019  17:31:58   K - I/C PUBLIC                  00414779755            2010901     F              00:01:17            .00  
 18/02/2019  17:31:58   J - Originating internal                                159245                    00:01:17            .00  
 18/02/2019  17:43:31   J - Originating internal                                159246                    00:00:29            .00  
 18/02/2019  17:43:31   K - I/C PUBLIC                  00412826624            2070201     F              00:00:29            .00  
 18/02/2019  18:11:25   K - I/C PUBLIC                  00295498500            2010901     F              00:00:22            .00  
 18/02/2019  18:11:25   J - Originating internal                                159247                    00:00:22            .00  
 18/02/2019  18:23:01   J - Originating internal                                159248                    00:00:16            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   81        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 18/02/2019  18:23:01   K - I/C PUBLIC                  00242029978            2070201     F              00:00:16            .00  
 18/02/2019  18:24:05   K - I/C PUBLIC                  00242029978            2070201     F              00:00:36            .00  
 18/02/2019  18:24:05   J - Originating internal                                159249                    00:00:36            .00  
 18/02/2019  18:24:27   J - Originating internal                                159250                    00:00:44            .00  
 18/02/2019  18:24:27   K - I/C PUBLIC                  00420559487            2070201     F              00:00:44            .00  
 18/02/2019  18:40:49   K - I/C PUBLIC                  00418420147            2070201     F              00:00:42            .00  
 18/02/2019  18:40:49   J - Originating internal                                159251                    00:00:42            .00  
 18/02/2019  19:18:43   J - Originating internal                                159252                    00:00:21            .00  
 18/02/2019  19:18:43   K - I/C PUBLIC                  00386353000            2010901     F              00:00:21            .00  
 18/02/2019  19:20:24   K - I/C PUBLIC                  00412575983            2010901     F              00:00:49            .00  
 18/02/2019  19:20:24   J - Originating internal                                159253                    00:00:49            .00  
 18/02/2019  19:27:14   J - Originating internal                                159254                    00:00:55            .00  
 18/02/2019  19:27:14   K - I/C PUBLIC                  00412501609            2070201     F              00:00:55            .00  
 18/02/2019  19:31:37   K - I/C PUBLIC                  00414779755            2010901     F              00:00:42            .00  
 18/02/2019  19:31:37   J - Originating internal                                159255                    00:00:42            .00  
 18/02/2019  19:38:42   J - Originating internal                                159256                    00:00:37            .00  
 18/02/2019  19:38:42   K - I/C PUBLIC                  00415101094            2070201     F              00:00:37            .00  
 18/02/2019  20:06:05   K - I/C PUBLIC                  00410483548            2070201     F              00:00:57            .00  
 18/02/2019  20:06:05   J - Originating internal                                159257                    00:00:57            .00  
 18/02/2019  20:09:05   J - Originating internal                                159258                    00:00:45            .00  
 18/02/2019  20:09:05   K - I/C PUBLIC                  00296204524            2010901     F              00:00:45            .00  
 18/02/2019  20:22:33   K - I/C PUBLIC                  00                     2070201     F              00:00:48            .00  
 18/02/2019  20:22:33   J - Originating internal                                159259                    00:00:48            .00  
 18/02/2019  20:31:35   J - Originating internal                                159230                    00:00:23            .00  
 18/02/2019  20:31:35   K - I/C PUBLIC                  00415101094            2070201     F              00:00:23            .00  
 18/02/2019  20:32:12   K - I/C PUBLIC                  00415101094            2070201     F              00:00:30            .00  
 18/02/2019  20:32:12   J - Originating internal                                159231                    00:00:30            .00  
 18/02/2019  20:33:42   J - Originating internal                                159232                    00:01:15            .00  
 18/02/2019  20:33:42   K - I/C PUBLIC                  00415101094            2010901     F              00:01:15            .00  
 18/02/2019  20:34:33   K - I/C PUBLIC                  00415101094            2070201     F              00:00:40            .00  
 18/02/2019  20:34:33   J - Originating internal                                159233                    00:00:40            .00  
 18/02/2019  20:38:04   J - Originating internal                                159234                    00:00:38            .00  
 18/02/2019  20:38:04   K - I/C PUBLIC                  00296265620            2070201     F              00:00:38            .00  
 18/02/2019  21:34:05   K - I/C PUBLIC                  00487391369            2010901     F              00:00:36            .00  
 18/02/2019  21:34:05   J - Originating internal                                159235                    00:00:36            .00  
 19/02/2019  01:19:52   K - I/C PUBLIC                  00417060580            2010901     F              00:00:13            .00  
 19/02/2019  01:19:52   J - Originating internal                                159236                    00:00:13            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   82        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  01:21:45   J - Originating internal                                159237                    00:00:34            .00  
 19/02/2019  01:21:45   K - I/C PUBLIC                  00417060580            2070201     F              00:00:34            .00  
 19/02/2019  01:22:47   K - I/C PUBLIC                  00417060580            2010901     F              00:00:55            .00  
 19/02/2019  01:22:47   J - Originating internal                                159238                    00:00:55            .00  
 19/02/2019  02:48:00   J - Originating internal                                159239                    00:01:04            .00  
 19/02/2019  02:48:00   K - I/C PUBLIC                  00415977912            2010901     F              00:01:04            .00  
 19/02/2019  03:01:10   K - I/C PUBLIC                  00427333842            2070201     F              00:00:54            .00  
 19/02/2019  03:01:10   J - Originating internal                                159240                    00:00:54            .00  
 19/02/2019  06:39:47   J - Originating internal                                 16041                    00:01:17            .00  
 19/02/2019  06:51:05   J - Originating internal                                159241                    00:00:34            .00  
 19/02/2019  06:51:05   K - I/C PUBLIC                  00403891844            2070201     F              00:00:34            .00  
 19/02/2019  07:00:26   K - I/C PUBLIC                  00246400024            2010901     F              00:00:21            .00  
 19/02/2019  07:00:26   J - Originating internal                                159242                    00:00:21            .00  
 19/02/2019  07:21:37   J - Originating internal                                159243                    00:00:17            .00  
 19/02/2019  07:21:37   K - I/C PUBLIC                  00435090113            2010901     F              00:00:17            .00  
 19/02/2019  07:32:30   K - I/C PUBLIC                  00420509103            2070201     F              00:00:24            .00  
 19/02/2019  07:32:30   J - Originating internal                                159244                    00:00:24            .00  
 19/02/2019  07:37:34   J - Originating internal                                159245                    00:00:09            .00  
 19/02/2019  07:37:34   K - I/C PUBLIC                  00409071255            2070201     F              00:00:09            .00  
 19/02/2019  07:52:15   K - I/C PUBLIC                  00487391369            2010901     F              00:00:35            .00  
 19/02/2019  07:52:15   J - Originating internal                                159246                    00:00:35            .00  
 19/02/2019  07:59:16   J - Originating internal                                 82293                    00:00:26            .00 E
 19/02/2019  08:21:30   J - Originating internal                                159247                    00:00:23            .00  
 19/02/2019  08:21:30   K - I/C PUBLIC                  00403192970            2010901     F              00:00:23            .00  
 19/02/2019  08:24:19   K - I/C PUBLIC                  00423426643            2070201     F              00:01:09            .00  
 19/02/2019  08:24:19   J - Originating internal                                159248                    00:01:09            .00  
 19/02/2019  08:43:09   J - Originating internal                                159249                    00:00:34            .00  
 19/02/2019  08:43:09   K - I/C PUBLIC                  00422773892            2010901     F              00:00:34            .00  
 19/02/2019  08:46:08   K - I/C PUBLIC                  00289181800            2070201     F              00:00:22            .00  
 19/02/2019  08:46:08   J - Originating internal                                159250                    00:00:22            .00  
 19/02/2019  08:49:57   J - Originating internal                                159251                    00:00:32            .00  
 19/02/2019  08:49:57   K - I/C PUBLIC                  00490122740            2010901     F              00:00:32            .00  
 19/02/2019  08:52:57   A - Answering internal          73610                    73610                    00:00:01            .00 E
 19/02/2019  08:52:57   J - Originating internal                                159252                    00:00:01            .00  
 19/02/2019  08:55:49   J - Originating internal                                159253                    00:00:04            .00  
 19/02/2019  08:55:49   K - I/C PUBLIC                  00487391369            2010901     F              00:00:04            .00  
 19/02/2019  09:03:34   K - I/C PUBLIC                  00354803824            2010901     F              00:00:12            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   83        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  09:03:34   J - Originating internal                                159254                    00:00:12            .00  
 19/02/2019  09:06:27   J - Originating internal                                159255                    00:00:21            .00  
 19/02/2019  09:06:27   K - I/C PUBLIC                  00414877234            2010901     F              00:00:21            .00  
 19/02/2019  09:07:53   K - I/C PUBLIC                  00409868829            2010901     F              00:00:10            .00  
 19/02/2019  09:07:53   J - Originating internal                                159256                    00:00:10            .00  
 19/02/2019  09:08:55   J - Originating internal                                159257                    00:00:09            .00  
 19/02/2019  09:08:55   K - I/C PUBLIC                  00409868829            2070201     F              00:00:09            .00  
 19/02/2019  09:10:01   K - I/C PUBLIC                  00294094798            2070201     F              00:00:12            .00  
 19/02/2019  09:10:01   J - Originating internal                                159258                    00:00:12            .00  
 19/02/2019  09:11:48   J - Originating internal                                159259                    00:00:35            .00  
 19/02/2019  09:11:48   K - I/C PUBLIC                  00451508629            2010901     F              00:00:35            .00  
 19/02/2019  09:15:22   K - I/C PUBLIC                  00408372316            2070201     F              00:00:36            .00  
 19/02/2019  09:15:22   J - Originating internal                                159230                    00:00:36            .00  
 19/02/2019  09:20:12   J - Originating internal                                159231                    00:00:25            .00  
 19/02/2019  09:20:12   K - I/C PUBLIC                  00409584475            2010901     F              00:00:25            .00  
 19/02/2019  09:21:26   K - I/C PUBLIC                  00280370380            2010901     F              00:00:23            .00  
 19/02/2019  09:21:26   J - Originating internal                                159232                    00:00:23            .00  
 19/02/2019  09:24:11   J - Originating internal                                159233                    00:00:31            .00  
 19/02/2019  09:24:11   K - I/C PUBLIC                  00                     2010901     F              00:00:31            .00  
 19/02/2019  09:24:12   K - I/C PUBLIC                  00431145648            2070201     F              00:00:04            .00  
 19/02/2019  09:24:12   J - Originating internal                                159234                    00:00:04            .00  
 19/02/2019  09:26:16   J - Originating internal                                159235                    00:00:37            .00  
 19/02/2019  09:26:16   K - I/C PUBLIC                  00412150218            2070201     F              00:00:37            .00  
 19/02/2019  09:27:25   K - I/C PUBLIC                  00429426226            2010901     F              00:00:39            .00  
 19/02/2019  09:27:25   J - Originating internal                                159236                    00:00:39            .00  
 19/02/2019  09:29:48   J - Originating internal                                159237                    00:01:00            .00  
 19/02/2019  09:29:48   K - I/C PUBLIC                  00298430555            2010901     F              00:01:00            .00  
 19/02/2019  09:30:57   K - I/C PUBLIC                  00415195788            2010901     F              00:00:42            .00  
 19/02/2019  09:30:57   J - Originating internal                                159238                    00:00:42            .00  
 19/02/2019  09:31:44   J - Originating internal                                159239                    00:00:21            .00  
 19/02/2019  09:31:44   K - I/C PUBLIC                  00296307955            2070201     F              00:00:21            .00  
 19/02/2019  09:31:49   A - Answering internal          86011                    86011                    00:00:01            .00  
 19/02/2019  09:31:49   J - Originating internal                                159240                    00:00:01            .00  
 19/02/2019  09:34:36   J - Originating internal                                159241                    00:00:21            .00  
 19/02/2019  09:34:36   K - I/C PUBLIC                  00296101353            2070201     F              00:00:21            .00  
 19/02/2019  09:39:14   K - I/C PUBLIC                  00416266299            2070201     F              00:00:22            .00  
 19/02/2019  09:39:14   J - Originating internal                                159242                    00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   84        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  09:46:20   J - Originating internal                                159243                    00:00:42            .00  
 19/02/2019  09:46:20   K - I/C PUBLIC                  00409780801            2010901     F              00:00:42            .00  
 19/02/2019  09:49:29   K - I/C PUBLIC                  00478316713            2070201     F              00:00:34            .00  
 19/02/2019  09:49:29   J - Originating internal                                159244                    00:00:34            .00  
 19/02/2019  09:52:44   J - Originating internal                                159246                    00:00:38            .00  
 19/02/2019  09:52:44   K - I/C PUBLIC                  00296222619            2010901     F              00:00:38            .00  
 19/02/2019  09:53:11   A - Answering internal          84134                    84134                    00:00:03            .00  
 19/02/2019  09:53:11   J - Originating internal                                159247                    00:00:03            .00  
 19/02/2019  09:53:17   J - Originating internal                                159245                    00:01:23            .00  
 19/02/2019  09:53:17   K - I/C PUBLIC                  00466392221            2070201     F              00:01:23            .00  
 19/02/2019  09:58:12   A - Answering internal          86778                    86778                    00:00:22            .00  
 19/02/2019  09:58:12   J - Originating internal                                159248                    00:00:22            .00  
 19/02/2019  10:00:12   J - Originating internal                                159249                    00:00:22            .00  
 19/02/2019  10:00:12   K - I/C PUBLIC                  00413726883            2010901     F              00:00:22            .00  
 19/02/2019  10:00:30   A - Answering internal          84627                    84627                    00:00:03            .00 E
 19/02/2019  10:00:30   J - Originating internal                                159250                    00:00:03            .00  
 19/02/2019  10:01:12   J - Originating internal                                159251                    00:00:22            .00  
 19/02/2019  10:01:12   K - I/C PUBLIC                  00466392221            2070201     F              00:00:22            .00  
 19/02/2019  10:06:06   A - Answering internal          84031                    84031                    00:00:03            .00  
 19/02/2019  10:06:06   J - Originating internal                                159252                    00:00:03            .00  
 19/02/2019  10:07:44   J - Originating internal                                159253                    00:00:10            .00  
 19/02/2019  10:07:44   K - I/C PUBLIC                  00438868411            2010901     F              00:00:10            .00  
 19/02/2019  10:14:26   A - Answering internal          86123                    86123                    00:00:01            .00  
 19/02/2019  10:14:26   J - Originating internal                                159254                    00:00:01            .00  
 19/02/2019  10:18:05   J - Originating internal                                159255                    00:00:38            .00  
 19/02/2019  10:18:05   K - I/C PUBLIC                  00455557925            2070201     F              00:00:38            .00  
 19/02/2019  10:20:19   K - I/C PUBLIC                  00242569682            2070201     F              00:00:33            .00  
 19/02/2019  10:20:19   J - Originating internal                                159256                    00:00:33            .00  
 19/02/2019  10:21:44   J - Originating internal                                159257                    00:00:07            .00  
 19/02/2019  10:21:44   K - I/C PUBLIC                  00291372707            2070201     F              00:00:07            .00  
 19/02/2019  10:27:10   K - I/C PUBLIC                  00245746500            2070201     F              00:00:45            .00  
 19/02/2019  10:27:10   J - Originating internal                                159258                    00:00:45            .00  
 19/02/2019  10:29:07   J - Originating internal                                159259                    00:00:21            .00  
 19/02/2019  10:29:07   K - I/C PUBLIC                  00431248856            2070201     F              00:00:21            .00  
 19/02/2019  10:30:30   K - I/C PUBLIC                  00433694899            2010901     F              00:00:16            .00  
 19/02/2019  10:30:30   J - Originating internal                                159230                    00:00:16            .00  
 19/02/2019  10:31:55   J - Originating internal                                159231                    00:00:51            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   85        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  10:31:55   K - I/C PUBLIC                  00414449656            2010901     F              00:00:51            .00  
 19/02/2019  10:33:11   K - I/C PUBLIC                  00418493207            2070201     F              00:00:09            .00  
 19/02/2019  10:33:11   J - Originating internal                                159232                    00:00:09            .00  
 19/02/2019  10:33:54   J - Originating internal                                159233                    00:00:18            .00  
 19/02/2019  10:33:54   K - I/C PUBLIC                  00418493207            2070201     F              00:00:18            .00  
 19/02/2019  10:34:45   K - I/C PUBLIC                  00394731953            2070201     F              00:00:36            .00  
 19/02/2019  10:34:45   J - Originating internal                                159234                    00:00:36            .00  
 19/02/2019  10:35:10   J - Originating internal                                159235                    00:00:07            .00  
 19/02/2019  10:35:10   K - I/C PUBLIC                  000111052736           2010901     F              00:00:07            .00  
 19/02/2019  10:36:02   K - I/C PUBLIC                  00263791910            2010901     F              00:00:21            .00  
 19/02/2019  10:36:02   J - Originating internal                                159236                    00:00:21            .00  
 19/02/2019  10:46:40   J - Originating internal                                159237                    00:00:21            .00  
 19/02/2019  10:46:40   K - I/C PUBLIC                  00                     2010901     F              00:00:21            .00  
 19/02/2019  10:48:25   K - I/C PUBLIC                  00452210214            2010901     F              00:00:21            .00  
 19/02/2019  10:48:25   J - Originating internal                                159238                    00:00:21            .00  
 19/02/2019  10:49:19   J - Originating internal                                159239                    00:00:39            .00  
 19/02/2019  10:49:19   K - I/C PUBLIC                  00432694925            2010901     F              00:00:39            .00  
 19/02/2019  10:49:25   K - I/C PUBLIC                  00419802993            2070201     F              00:00:36            .00  
 19/02/2019  10:49:25   J - Originating internal                                159240                    00:00:36            .00  
 19/02/2019  10:51:04   J - Originating internal                                159241                    00:00:07            .00  
 19/02/2019  10:51:04   K - I/C PUBLIC                  00297537040            2070201     F              00:00:07            .00  
 19/02/2019  10:54:18   K - I/C PUBLIC                  00296027882            2010901     F              00:01:04            .00  
 19/02/2019  10:54:18   J - Originating internal                                159242                    00:01:04            .00  
 19/02/2019  10:54:50   J - Originating internal                                159243                    00:00:07            .00  
 19/02/2019  10:54:50   K - I/C PUBLIC                  00466507313            2010901     F              00:00:07            .00  
 19/02/2019  10:55:29   K - I/C PUBLIC                  00242951317            2070201     F              00:00:22            .00  
 19/02/2019  10:55:29   J - Originating internal                                159244                    00:00:22            .00  
 19/02/2019  10:55:45   J - Originating internal                                 87927                    00:00:12            .00 E
 19/02/2019  10:58:00   J - Originating internal                                159245                    00:00:13            .00  
 19/02/2019  10:58:00   K - I/C PUBLIC                  00429020455            2010901     F              00:00:13            .00  
 19/02/2019  10:59:53   K - I/C PUBLIC                  00488843312            2070201     F              00:00:22            .00  
 19/02/2019  10:59:53   J - Originating internal                                159246                    00:00:22            .00  
 19/02/2019  11:02:09   J - Originating internal                                159247                    00:00:15            .00  
 19/02/2019  11:02:09   A - Answering internal          84038                    84038                    00:00:15            .00  
 19/02/2019  11:04:48   K - I/C PUBLIC                  00432293970            2070201     F              00:00:19            .00  
 19/02/2019  11:04:48   J - Originating internal                                159248                    00:00:19            .00  
 19/02/2019  11:05:03   J - Originating internal                                159249                    00:00:07            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   86        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  11:05:03   K - I/C PUBLIC                  00432293970            2010901     F              00:00:07            .00  
 19/02/2019  11:05:22   K - I/C PUBLIC                  00466150352            2010901     F              00:00:09            .00  
 19/02/2019  11:05:22   J - Originating internal                                159250                    00:00:09            .00  
 19/02/2019  11:13:38   J - Originating internal                                159251                    00:00:21            .00  
 19/02/2019  11:13:38   K - I/C PUBLIC                  00407013826            2010901     F              00:00:21            .00  
 19/02/2019  11:14:26   K - I/C PUBLIC                  00414779480            2070201     F              00:00:26            .00  
 19/02/2019  11:14:26   J - Originating internal                                159252                    00:00:26            .00  
 19/02/2019  11:15:42   J - Originating internal                                159253                    00:00:21            .00  
 19/02/2019  11:15:42   K - I/C PUBLIC                  00432287551            2070201     F              00:00:21            .00  
 19/02/2019  11:20:33   K - I/C PUBLIC                  00431878576            2070201     F              00:00:22            .00  
 19/02/2019  11:20:33   J - Originating internal                                159254                    00:00:22            .00  
 19/02/2019  11:23:47   J - Originating internal                                159255                    00:00:28            .00  
 19/02/2019  11:23:47   K - I/C PUBLIC                  000401582124           2120101     F              00:00:28            .00  
 19/02/2019  11:24:11   A - Answering internal          86965                    86965                    00:00:02            .00  
 19/02/2019  11:24:11   J - Originating internal                                159256                    00:00:02            .00  
 19/02/2019  11:25:31   J - Originating internal                                159257                    00:00:21            .00  
 19/02/2019  11:25:31   K - I/C PUBLIC                  00411414342            2070201     F              00:00:21            .00  
 19/02/2019  11:25:42   K - I/C PUBLIC                  000401582124           2120101     F              00:00:14            .00  
 19/02/2019  11:25:42   J - Originating internal                                159258                    00:00:14            .00  
 19/02/2019  11:28:13   J - Originating internal                                159259                    00:00:02            .00  
 19/02/2019  11:28:13   K - I/C PUBLIC                  00291881198            2070201     F              00:00:02            .00  
 19/02/2019  11:29:23   K - I/C PUBLIC                  00423460127            2070201     F              00:00:08            .00  
 19/02/2019  11:29:23   J - Originating internal                                159230                    00:00:08            .00  
 19/02/2019  11:30:23   J - Originating internal                                159231                    00:00:31            .00  
 19/02/2019  11:30:23   K - I/C PUBLIC                  00474821448            2070201     F              00:00:31            .00  
 19/02/2019  11:31:37   K - I/C PUBLIC                  00428470005            2010901     F              00:00:48            .00  
 19/02/2019  11:31:37   J - Originating internal                                159232                    00:00:48            .00  
 19/02/2019  11:33:01   J - Originating internal                                159233                    00:00:10            .00  
 19/02/2019  11:33:01   K - I/C PUBLIC                  00490233940            2070201     F              00:00:10            .00  
 19/02/2019  11:33:50   K - I/C PUBLIC                  00407575787            2070201     F              00:00:34            .00  
 19/02/2019  11:33:50   J - Originating internal                                159234                    00:00:34            .00  
 19/02/2019  11:34:52   J - Originating internal                                159235                    00:00:35            .00  
 19/02/2019  11:34:52   K - I/C PUBLIC                  00407575787            2070201     F              00:00:35            .00  
 19/02/2019  11:35:36   K - I/C PUBLIC                  00407575787            2010901     F              00:00:26            .00  
 19/02/2019  11:35:36   J - Originating internal                                159236                    00:00:26            .00  
 19/02/2019  11:35:52   J - Originating internal                                159237                    00:00:22            .00  
 19/02/2019  11:35:52   K - I/C PUBLIC                  00466418043            2010901     F              00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   87        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  11:37:42   K - I/C PUBLIC                  00418964731            2010901     F              00:00:38            .00  
 19/02/2019  11:37:42   J - Originating internal                                159238                    00:00:38            .00  
 19/02/2019  11:41:25   J - Originating internal                                159239                    00:00:07            .00  
 19/02/2019  11:41:25   K - I/C PUBLIC                  00423731382            2070201     F              00:00:07            .00  
 19/02/2019  11:49:47   K - I/C PUBLIC                                         2120101     F              00:00:08            .00  
 19/02/2019  11:49:47   J - Originating internal                                159240                    00:00:08            .00  
 19/02/2019  11:50:52   J - Originating internal                                159241                    00:00:55            .00  
 19/02/2019  11:50:52   A - Answering internal          84671                    84671                    00:00:55            .00 E
 19/02/2019  11:53:53   A - Answering internal          84671                    84671                    00:00:46            .00 E
 19/02/2019  11:53:53   J - Originating internal                                159242                    00:00:46            .00  
 19/02/2019  11:56:05   J - Originating internal                                159243                    00:00:46            .00  
 19/02/2019  11:56:05   A - Answering internal          84671                    84671                    00:00:46            .00 E
 19/02/2019  12:03:03   K - I/C PUBLIC                  132213                 2010901     F              00:06:33            .00  
 19/02/2019  12:03:03   M - Mobile Phone                00405989470            2010901     F              00:06:33           1.15  
 19/02/2019  12:13:33   J - Originating internal                                159244                    00:00:18            .00  
 19/02/2019  12:13:33   K - I/C PUBLIC                  00401137544            2010901     F              00:00:18            .00  
 19/02/2019  12:18:13   K - I/C PUBLIC                  00265578777            2010901     F              00:00:02            .00  
 19/02/2019  12:18:13   J - Originating internal                                159245                    00:00:02            .00  
 19/02/2019  12:23:08   J - Originating internal                                159247                    00:00:20            .00  
 19/02/2019  12:23:08   K - I/C PUBLIC                  00414464843            2070201     F              00:00:20            .00  
 19/02/2019  12:23:34   K - I/C PUBLIC                  00242953684            2010901     F              00:00:52            .00  
 19/02/2019  12:23:34   J - Originating internal                                159246                    00:00:52            .00  
 19/02/2019  12:23:38   J - Originating internal                                159248                    00:00:48            .00  
 19/02/2019  12:23:38   K - I/C PUBLIC                  00468813090            2070201     F              00:00:48            .00  
 19/02/2019  12:28:33   K - I/C PUBLIC                  00245750920            2070201     F              00:11:02            .00  
 19/02/2019  12:28:33   J - Originating internal                                  3999                    00:11:02            .00 E
 19/02/2019  12:29:20   J - Originating internal                                 86385                    00:00:47            .00  
 19/02/2019  12:36:16   J - Originating internal                                159249                    00:00:33            .00  
 19/02/2019  12:36:16   K - I/C PUBLIC                  00447140987            2010901     F              00:00:33            .00  
 19/02/2019  12:37:09   K - I/C PUBLIC                  00280907690            2070201     F              00:00:20            .00  
 19/02/2019  12:37:09   J - Originating internal                                159250                    00:00:20            .00  
 19/02/2019  12:46:17   J - Originating internal                                159251                    00:00:11            .00  
 19/02/2019  12:46:17   K - I/C PUBLIC                  00280576789            2010901     F              00:00:11            .00  
 19/02/2019  12:54:20   K - I/C PUBLIC                  00892136000            2010901     F              00:00:07            .00  
 19/02/2019  12:54:20   J - Originating internal                                159252                    00:00:07            .00  
 19/02/2019  12:54:39   J - Originating internal                                159253                    00:00:11            .00  
 19/02/2019  12:54:39   K - I/C PUBLIC                  00892136000            2010901     F              00:00:11            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   88        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  12:58:23   K - I/C PUBLIC                  00297250222            2070201     F              00:00:34            .00  
 19/02/2019  12:58:23   J - Originating internal                                159254                    00:00:34            .00  
 19/02/2019  13:00:46   J - Originating internal                                159255                    00:00:22            .00  
 19/02/2019  13:00:46   K - I/C PUBLIC                  00402805138            2070201     F              00:00:22            .00  
 19/02/2019  13:01:24   A - Answering internal          259827                  259827                    00:00:15            .00  
 19/02/2019  13:01:24   J - Originating internal                                159256                    00:00:15            .00  
 19/02/2019  13:08:19   J - Originating internal                                159257                    00:00:22            .00  
 19/02/2019  13:08:19   K - I/C PUBLIC                  00419217651            2070201     F              00:00:22            .00  
 19/02/2019  13:10:44   K - I/C PUBLIC                  00439705950            2010901     F              00:00:43            .00  
 19/02/2019  13:10:44   J - Originating internal                                159258                    00:00:43            .00  
 19/02/2019  13:11:24   J - Originating internal                                159259                    00:00:22            .00  
 19/02/2019  13:11:24   K - I/C PUBLIC                  00247031825            2070201     F              00:00:22            .00  
 19/02/2019  13:12:11   K - I/C PUBLIC                  00                     2070201     F              00:00:15            .00  
 19/02/2019  13:12:11   J - Originating internal                                159230                    00:00:15            .00  
 19/02/2019  13:13:22   J - Originating internal                                159231                    00:00:10            .00  
 19/02/2019  13:13:22   K - I/C PUBLIC                  00412826624            2070201     F              00:00:10            .00  
 19/02/2019  13:14:26   K - I/C PUBLIC                  00427952142            2070201     F              00:00:34            .00  
 19/02/2019  13:14:26   J - Originating internal                                159232                    00:00:34            .00  
 19/02/2019  13:16:15   J - Originating internal                                159233                    00:00:21            .00  
 19/02/2019  13:16:15   K - I/C PUBLIC                  00466418043            2010901     F              00:00:21            .00  
 19/02/2019  13:22:40   A - Answering internal          85682                    85682                    00:00:02            .00 E
 19/02/2019  13:22:40   J - Originating internal                                159234                    00:00:02            .00  
 19/02/2019  13:25:55   J - Originating internal                                159235                    00:00:31            .00  
 19/02/2019  13:25:55   K - I/C PUBLIC                  00281035111            2010901     F              00:00:31            .00  
 19/02/2019  13:30:07   K - I/C PUBLIC                  00280735134            2070201     F              00:00:37            .00  
 19/02/2019  13:30:07   J - Originating internal                                159236                    00:00:37            .00  
 19/02/2019  13:32:41   J - Originating internal                                159237                    00:00:22            .00  
 19/02/2019  13:32:41   K - I/C PUBLIC                  00404041897            2010901     F              00:00:22            .00  
 19/02/2019  13:36:42   K - I/C PUBLIC                  00418487003            2010901     F              00:00:21            .00  
 19/02/2019  13:36:42   J - Originating internal                                159238                    00:00:21            .00  
 19/02/2019  13:38:35   J - Originating internal                                159239                    00:00:11            .00  
 19/02/2019  13:38:35   K - I/C PUBLIC                  00                     2010901     F              00:00:11            .00  
 19/02/2019  13:41:53   K - I/C PUBLIC                  00413574999            2010901     F              00:00:46            .00  
 19/02/2019  13:41:53   J - Originating internal                                159240                    00:00:46            .00  
 19/02/2019  13:42:25   J - Originating internal                                159241                    00:00:21            .00  
 19/02/2019  13:42:25   K - I/C PUBLIC                  00297211342            2010901     F              00:00:21            .00  
 19/02/2019  13:42:58   K - I/C PUBLIC                  00418292168            2070201     F              00:00:02            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   89        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  13:42:58   J - Originating internal                                159242                    00:00:02            .00  
 19/02/2019  13:45:02   J - Originating internal                                159243                    00:00:41            .00  
 19/02/2019  13:45:02   K - I/C PUBLIC                  00418292168            2070201     F              00:00:41            .00  
 19/02/2019  13:53:48   K - I/C PUBLIC                  00884158000            2010901     F              00:00:20            .00  
 19/02/2019  13:53:48   J - Originating internal                                159244                    00:00:20            .00  
 19/02/2019  13:55:40   J - Originating internal                                159245                    00:00:23            .00  
 19/02/2019  13:55:40   K - I/C PUBLIC                  0001161298536688       2070201     F              00:00:23            .00  
 19/02/2019  14:01:45   K - I/C PUBLIC                  00247020259            2070201     F              00:00:34            .00  
 19/02/2019  14:01:45   J - Originating internal                                159246                    00:00:34            .00  
 19/02/2019  14:02:34   J - Originating internal                                159247                    00:00:12            .00  
 19/02/2019  14:02:34   K - I/C PUBLIC                  00242548747            2010901     F              00:00:12            .00  
 19/02/2019  14:03:36   K - I/C PUBLIC                  00242548747            2070201     F              00:00:01            .00  
 19/02/2019  14:03:36   J - Originating internal                                159248                    00:00:01            .00  
 19/02/2019  14:08:18   J - Originating internal                                159249                    00:00:33            .00  
 19/02/2019  14:08:18   K - I/C PUBLIC                  00439705950            2070201     F              00:00:33            .00  
 19/02/2019  14:10:15   K - I/C PUBLIC                  00409770766            2010901     F              00:00:35            .00  
 19/02/2019  14:10:15   J - Originating internal                                159250                    00:00:35            .00  
 19/02/2019  14:11:59   J - Originating internal                                159251                    00:00:23            .00  
 19/02/2019  14:11:59   K - I/C PUBLIC                  00416298181            2070201     F              00:00:23            .00  
 19/02/2019  14:13:13   K - I/C PUBLIC                  00386443003            2010901     F              00:00:39            .00  
 19/02/2019  14:13:13   J - Originating internal                                159253                    00:00:39            .00  
 19/02/2019  14:13:18   J - Originating internal                                159252                    00:01:24            .00  
 19/02/2019  14:13:18   K - I/C PUBLIC                  00416536368            2010901     F              00:01:24            .00  
 19/02/2019  14:13:45   K - I/C PUBLIC                  00416536368            2070201     F              00:00:22            .00  
 19/02/2019  14:13:45   J - Originating internal                                159254                    00:00:22            .00  
 19/02/2019  14:20:10   J - Originating internal                                159255                    00:00:09            .00  
 19/02/2019  14:20:10   K - I/C PUBLIC                  00298940898            2070201     F              00:00:09            .00  
 19/02/2019  14:22:34   K - I/C PUBLIC                  00392976900            2010901     F              00:00:49            .00  
 19/02/2019  14:22:34   J - Originating internal                                159256                    00:00:49            .00  
 19/02/2019  14:26:55   J - Originating internal                                159257                    00:00:11            .00  
 19/02/2019  14:26:55   A - Answering internal          87549                    87549                    00:00:11            .00 E
 19/02/2019  14:36:24   K - I/C PUBLIC                  00288813888            2010901     F              00:00:13            .00  
 19/02/2019  14:36:24   J - Originating internal                                159258                    00:00:13            .00  
 19/02/2019  14:44:27   J - Originating internal                                159259                    00:00:21            .00  
 19/02/2019  14:44:27   K - I/C PUBLIC                  00406429189            2010901     F              00:00:21            .00  
 19/02/2019  14:46:47   K - I/C PUBLIC                  00419251628            2070201     F              00:00:31            .00  
 19/02/2019  14:46:47   J - Originating internal                                159230                    00:00:31            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   90        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  14:47:09   J - Originating internal                                159231                    00:00:38            .00  
 19/02/2019  14:47:09   K - I/C PUBLIC                  00401529290            2070201     F              00:00:38            .00  
 19/02/2019  14:50:54   K - I/C PUBLIC                  00437163021            2070201     F              00:00:34            .00  
 19/02/2019  14:50:54   J - Originating internal                                159232                    00:00:34            .00  
 19/02/2019  14:51:04   J - Originating internal                                159233                    00:00:41            .00  
 19/02/2019  14:51:04   K - I/C PUBLIC                  00455747277            2010901     F              00:00:41            .00  
 19/02/2019  14:52:58   K - I/C PUBLIC                  00478401625            2070201     F              00:00:40            .00  
 19/02/2019  14:52:58   J - Originating internal                                159234                    00:00:40            .00  
 19/02/2019  14:59:53   J - Originating internal                                159235                    00:00:39            .00  
 19/02/2019  14:59:53   K - I/C PUBLIC                  00409980802            2010901     F              00:00:39            .00  
 19/02/2019  15:03:23   K - I/C PUBLIC                  00386281655            2010901     F              00:00:20            .00  
 19/02/2019  15:03:23   J - Originating internal                                159236                    00:00:20            .00  
 19/02/2019  15:05:30   J - Originating internal                                159237                    00:00:11            .00  
 19/02/2019  15:05:30   K - I/C PUBLIC                  00243368033            2010901     F              00:00:11            .00  
 19/02/2019  15:05:43   A - Answering internal          89054                    89054                    00:00:03            .00  
 19/02/2019  15:05:43   J - Originating internal                                159238                    00:00:03            .00  
 19/02/2019  15:08:05   J - Originating internal                                159239                    00:00:09            .00  
 19/02/2019  15:08:05   K - I/C PUBLIC                  00285660111            2010901     F              00:00:09            .00  
 19/02/2019  15:14:08   A - Answering internal          259827                  259827                    00:00:05            .00  
 19/02/2019  15:14:08   J - Originating internal                                159240                    00:00:05            .00  
 19/02/2019  15:16:23   M - Mobile Phone                00404170203            2070201     F              00:40:16           7.22  
 19/02/2019  15:16:23   K - I/C PUBLIC                  00283175550            2010901     F              00:40:16            .00  
 19/02/2019  15:19:26   K - I/C PUBLIC                  00428595349            2070201     F              00:00:07            .00  
 19/02/2019  15:19:26   J - Originating internal                                159241                    00:00:07            .00  
 19/02/2019  15:21:31   J - Originating internal                                159242                    00:00:36            .00  
 19/02/2019  15:21:31   K - I/C PUBLIC                  00284053329            2010901     F              00:00:36            .00  
 19/02/2019  15:25:18   K - I/C PUBLIC                  00466507327            2070201     F              00:00:07            .00  
 19/02/2019  15:25:18   J - Originating internal                                159243                    00:00:07            .00  
 19/02/2019  15:29:26   J - Originating internal                                159244                    00:00:31            .00  
 19/02/2019  15:29:26   K - I/C PUBLIC                  00297250222            2070201     F              00:00:31            .00  
 19/02/2019  15:29:35   K - I/C PUBLIC                  00424669826            2070201     F              00:00:22            .00  
 19/02/2019  15:29:35   J - Originating internal                                159245                    00:00:22            .00  
 19/02/2019  15:33:20   K - I/C PUBLIC                  00884158000            2010901     F              00:00:34            .00  
 19/02/2019  15:33:20   J - Originating internal                                159246                    00:00:34            .00  
 19/02/2019  15:33:45   J - Originating internal                                159247                    00:00:22            .00  
 19/02/2019  15:33:45   K - I/C PUBLIC                  00407444812            2010901     F              00:00:22            .00  
 19/02/2019  15:38:49   K - I/C PUBLIC                  00427546029            2010901     F              00:00:09            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   91        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  15:38:49   J - Originating internal                                159248                    00:00:09            .00  
 19/02/2019  15:45:33   J - Originating internal                                159249                    00:00:10            .00  
 19/02/2019  15:45:33   K - I/C PUBLIC                  00413951820            2010901     F              00:00:10            .00  
 19/02/2019  15:47:51   K - I/C PUBLIC                  00295498500            2010901     F              00:01:20            .00  
 19/02/2019  15:47:51   J - Originating internal                                159250                    00:01:20            .00  
 19/02/2019  15:51:26   J - Originating internal                                159251                    00:00:22            .00  
 19/02/2019  15:51:26   K - I/C PUBLIC                  00455880851            2010901     F              00:00:22            .00  
 19/02/2019  15:52:03   K - I/C PUBLIC                  00409924347            2070201     F              00:00:55            .00  
 19/02/2019  15:52:03   J - Originating internal                                159252                    00:00:55            .00  
 19/02/2019  15:52:52   J - Originating internal                                159253                    00:00:36            .00  
 19/02/2019  15:52:52   K - I/C PUBLIC                  00246218221            2070201     F              00:00:36            .00  
 19/02/2019  15:53:03   K - I/C PUBLIC                  00390383887            2010901     F              00:00:09            .00  
 19/02/2019  15:53:03   J - Originating internal                                159254                    00:00:09            .00  
 19/02/2019  15:57:47   J - Originating internal                                159255                    00:00:45            .00  
 19/02/2019  15:57:47   K - I/C PUBLIC                  00429000203            2010901     F              00:00:45            .00  
 19/02/2019  15:58:02   K - I/C PUBLIC                  00884158000            2070201     F              00:00:21            .00  
 19/02/2019  15:58:02   J - Originating internal                                159256                    00:00:21            .00  
 19/02/2019  16:00:24   J - Originating internal                                159257                    00:00:22            .00  
 19/02/2019  16:00:24   K - I/C PUBLIC                  00414779480            2070201     F              00:00:22            .00  
 19/02/2019  16:01:25   K - I/C PUBLIC                  00242264400            2010901     F              00:00:20            .00  
 19/02/2019  16:01:25   J - Originating internal                                159258                    00:00:20            .00  
 19/02/2019  16:02:04   K - I/C PUBLIC                  00414779480            2070201     F              00:00:00            .00  
 19/02/2019  16:05:11   K - I/C PUBLIC                  00409870113            2070201     F              00:00:14            .00  
 19/02/2019  16:05:11   J - Originating internal                                159230                    00:00:14            .00  
 19/02/2019  16:07:09   J - Originating internal                                159232                    00:00:00            .00  
 19/02/2019  16:07:09   K - I/C PUBLIC                  00435475821            2070201     F              00:00:00            .00  
 19/02/2019  16:07:26   K - I/C PUBLIC                  00420896807            2010901     F              00:00:49            .00  
 19/02/2019  16:07:26   J - Originating internal                                159231                    00:00:49            .00  
 19/02/2019  16:14:49   J - Originating internal                                159234                    00:00:30            .00  
 19/02/2019  16:14:49   K - I/C PUBLIC                  00242847409            2070201     F              00:00:30            .00  
 19/02/2019  16:14:52   K - I/C PUBLIC                  00244293399            2070201     F              00:00:41            .00  
 19/02/2019  16:14:52   J - Originating internal                                159233                    00:00:41            .00  
 19/02/2019  16:15:38   J - Originating internal                                159235                    00:00:35            .00  
 19/02/2019  16:15:38   K - I/C PUBLIC                  00293893381            2070201     F              00:00:35            .00  
 19/02/2019  16:20:55   K - I/C PUBLIC                  00398686000            2070201     F              00:00:38            .00  
 19/02/2019  16:20:55   J - Originating internal                                159236                    00:00:38            .00  
 19/02/2019  16:22:33   J - Originating internal                                159237                    00:00:31            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   92        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  16:22:33   K - I/C PUBLIC                  0001115122344030       2070201     F              00:00:31            .00  
 19/02/2019  16:27:57   K - I/C PUBLIC                  00478067189            2070201     F              00:00:22            .00  
 19/02/2019  16:27:57   J - Originating internal                                159238                    00:00:22            .00  
 19/02/2019  16:39:53   J - Originating internal                                  3999                    01:17:55            .00 E
 19/02/2019  16:39:53   K - I/C PUBLIC                  00470263167            2070201     F              01:17:55            .00  
 19/02/2019  16:43:11   K - I/C PUBLIC                  00452561176            2070201     F              00:00:39            .00  
 19/02/2019  16:43:11   J - Originating internal                                159239                    00:00:39            .00  
 19/02/2019  16:50:26   J - Originating internal                                159240                    00:00:32            .00  
 19/02/2019  16:50:26   K - I/C PUBLIC                  00418641942            2070201     F              00:00:32            .00  
 19/02/2019  16:55:50   K - I/C PUBLIC                  00438780039            2010901     F              00:00:37            .00  
 19/02/2019  16:55:50   J - Originating internal                                159241                    00:00:37            .00  
 19/02/2019  16:56:35   J - Originating internal                                159242                    00:00:22            .00  
 19/02/2019  16:56:35   K - I/C PUBLIC                  00405248147            2070201     F              00:00:22            .00  
 19/02/2019  17:05:33   K - I/C PUBLIC                  00478452402            2010901     F              00:00:48            .00  
 19/02/2019  17:05:33   J - Originating internal                                159243                    00:00:48            .00  
 19/02/2019  17:05:54   J - Originating internal                                159244                    00:00:48            .00  
 19/02/2019  17:05:54   K - I/C PUBLIC                  00401479586            2010901     F              00:00:48            .00  
 19/02/2019  17:28:51   K - I/C PUBLIC                  00429917077            2010901     F              00:01:08            .00  
 19/02/2019  17:28:51   J - Originating internal                                159245                    00:01:08            .00  
 19/02/2019  17:32:08   J - Originating internal                                159246                    00:00:22            .00  
 19/02/2019  17:32:08   K - I/C PUBLIC                  00242266476            2070201     F              00:00:22            .00  
 19/02/2019  17:33:40   K - I/C PUBLIC                  00288844566            2070201     F              00:00:09            .00  
 19/02/2019  17:33:40   J - Originating internal                                159247                    00:00:09            .00  
 19/02/2019  17:35:12   J - Originating internal                                159248                    00:00:07            .00  
 19/02/2019  17:35:12   K - I/C PUBLIC                  00                     2010901     F              00:00:07            .00  
 19/02/2019  17:42:33   K - I/C PUBLIC                  00429339693            2070201     F              00:00:13            .00  
 19/02/2019  17:42:33   J - Originating internal                                159249                    00:00:13            .00  
 19/02/2019  17:50:11   J - Originating internal                                159250                    00:00:21            .00  
 19/02/2019  17:50:11   K - I/C PUBLIC                  00884158000            2070201     F              00:00:21            .00  
 19/02/2019  17:53:03   K - I/C PUBLIC                  00386353000            2010901     F              00:00:49            .00  
 19/02/2019  17:53:03   J - Originating internal                                159251                    00:00:49            .00  
 19/02/2019  18:19:28   J - Originating internal                                159252                    00:00:45            .00  
 19/02/2019  18:19:28   K - I/C PUBLIC                  00450258220            2010901     F              00:00:45            .00  
 19/02/2019  18:20:15   K - I/C PUBLIC                  00                     2070201     F              00:00:13            .00  
 19/02/2019  18:20:15   J - Originating internal                                159253                    00:00:13            .00  
 19/02/2019  18:21:50   J - Originating internal                                159254                    00:00:09            .00  
 19/02/2019  18:21:50   K - I/C PUBLIC                  00                     2010901     F              00:00:09            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   93        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 19/02/2019  18:43:57   K - I/C PUBLIC                  00394222400            2070201     F              00:00:21            .00  
 19/02/2019  18:43:57   J - Originating internal                                159255                    00:00:21            .00  
 19/02/2019  20:53:13   J - Originating internal                                159256                    00:00:08            .00  
 19/02/2019  20:53:13   K - I/C PUBLIC                  00430822127            2210101     F              00:00:08            .00  
 19/02/2019  21:44:01   K - I/C PUBLIC                  00419953312            2010901     F              00:01:04            .00  
 19/02/2019  21:44:01   J - Originating internal                                159257                    00:01:04            .00  
 19/02/2019  21:58:36   J - Originating internal                                159258                    00:00:37            .00  
 19/02/2019  21:58:36   K - I/C PUBLIC                  00296392050            2070201     F              00:00:37            .00  
 19/02/2019  22:42:58   K - I/C PUBLIC                  00419953312            2010901     F              00:01:12            .00  
 19/02/2019  22:42:58   J - Originating internal                                159259                    00:01:12            .00  
 20/02/2019  07:07:43   J - Originating internal                                159230                    00:00:08            .00  
 20/02/2019  07:07:43   A - Answering internal          185342                  185342                    00:00:08            .00  
 20/02/2019  07:08:15   A - Answering internal          185342                  185342                    00:00:10            .00  
 20/02/2019  07:08:15   J - Originating internal                                159231                    00:00:10            .00  
 20/02/2019  07:32:45   J - Originating internal                                159232                    00:00:02            .00  
 20/02/2019  07:32:45   A - Answering internal          182003                  182003                    00:00:02            .00  
 20/02/2019  07:41:29   K - I/C PUBLIC                  00447131935            2070201     F              00:00:12            .00  
 20/02/2019  07:41:29   J - Originating internal                                159233                    00:00:12            .00  
 20/02/2019  07:42:19   J - Originating internal                                159234                    00:00:32            .00  
 20/02/2019  07:42:19   K - I/C PUBLIC                  00447131935            2010901     F              00:00:32            .00  
 20/02/2019  07:57:58   A - Answering internal          84018                    84018                    00:00:09            .00  
 20/02/2019  07:57:58   J - Originating internal                                159235                    00:00:09            .00  
 20/02/2019  08:04:50   J - Originating internal                                159236                    00:00:21            .00  
 20/02/2019  08:04:50   K - I/C PUBLIC                  00419992961            2070201     F              00:00:21            .00  
 20/02/2019  08:23:04   K - I/C PUBLIC                  00413210062            2070201     F              00:00:11            .00  
 20/02/2019  08:23:04   J - Originating internal                                159237                    00:00:11            .00  
 20/02/2019  08:26:57   J - Originating internal                                159238                    00:00:22            .00  
 20/02/2019  08:26:57   K - I/C PUBLIC                  00386353000            2010901     F              00:00:22            .00  
 20/02/2019  08:29:45   K - I/C PUBLIC                  00427103073            2070201     F              00:00:12            .00  
 20/02/2019  08:29:45   J - Originating internal                                159239                    00:00:12            .00  
 20/02/2019  08:37:02   J - Originating internal                                 16041                    00:04:25            .00  
 20/02/2019  08:40:06   J - Originating internal                                159240                    00:00:08            .00  
 20/02/2019  08:40:06   K - I/C PUBLIC                  00414894533            2010901     F              00:00:08            .00  
 20/02/2019  08:42:31   K - I/C PUBLIC                  00402234290            2010901     F              00:00:09            .00  
 20/02/2019  08:42:31   J - Originating internal                                159241                    00:00:09            .00  
 20/02/2019  08:51:09   J - Originating internal                                159242                    00:00:22            .00  
 20/02/2019  08:51:09   K - I/C PUBLIC                  00481229808            2070201     F              00:00:22            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   94        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 20/02/2019  08:52:03   K - I/C PUBLIC                  00419418900            2070201     F              00:00:22            .00  
 20/02/2019  08:52:03   J - Originating internal                                159243                    00:00:22            .00  
 20/02/2019  08:55:22   J - Originating internal                                159244                    00:00:34            .00  
 20/02/2019  08:55:22   K - I/C PUBLIC                  00246809269            2010901     F              00:00:34            .00  
 20/02/2019  08:56:56   K - I/C PUBLIC                  00436021551            2070201     F              00:00:21            .00  
 20/02/2019  08:56:56   J - Originating internal                                159245                    00:00:21            .00  
 20/02/2019  09:01:40   J - Originating internal                                159246                    00:00:48            .00  
 20/02/2019  09:01:40   K - I/C PUBLIC                  00298352785            2010901     F              00:00:48            .00  
 20/02/2019  09:03:12   K - I/C PUBLIC                  00402488245            2010901     F              00:00:09            .00  
 20/02/2019  09:03:12   J - Originating internal                                159247                    00:00:09            .00  
 20/02/2019  09:15:29   J - Originating internal                                159248                    00:00:43            .00  
 20/02/2019  09:15:29   K - I/C PUBLIC                  00428108235            2010901     F              00:00:43            .00  
 20/02/2019  09:18:54   K - I/C PUBLIC                  00429339693            2010901     F              00:00:01            .00  
 20/02/2019  09:18:54   J - Originating internal                                159249                    00:00:01            .00  
 20/02/2019  09:19:21   J - Originating internal                                159250                    00:00:19            .00  
 20/02/2019  09:19:21   K - I/C PUBLIC                  00429339693            2010901     F              00:00:19            .00  
 20/02/2019  09:21:08   K - I/C PUBLIC                  00437092404            2070201     F              00:00:02            .00  
 20/02/2019  09:21:08   J - Originating internal                                159251                    00:00:02            .00  
 20/02/2019  09:21:43   J - Originating internal                                159252                    00:00:30            .00  
 20/02/2019  09:21:43   K - I/C PUBLIC                  00437092404            2010901     F              00:00:30            .00  
 20/02/2019  09:22:44   K - I/C PUBLIC                  00                     2070201     F              00:00:36            .00  
 20/02/2019  09:22:44   J - Originating internal                                159253                    00:00:36            .00  
 20/02/2019  09:37:53   J - Originating internal                                159254                    00:00:19            .00  
 20/02/2019  09:37:53   K - I/C PUBLIC                  00283188102            2010901     F              00:00:19            .00  
 20/02/2019  09:41:37   K - I/C PUBLIC                  00427952142            2010901     F              00:00:09            .00  
 20/02/2019  09:41:37   K - I/C PUBLIC                  00391032592            2010901     F              00:01:09            .00  
 20/02/2019  09:41:37   J - Originating internal                                159256                    00:00:09            .00  
 20/02/2019  09:41:37   J - Originating internal                                159255                    00:01:09            .00  
 20/02/2019  09:47:04   J - Originating internal                                159258                    00:00:01            .00  
 20/02/2019  09:47:04   K - I/C PUBLIC                  00288085000            2070201     F              00:00:01            .00  
 20/02/2019  09:47:13   K - I/C PUBLIC                  00411081157            2070201     F              00:00:24            .00  
 20/02/2019  09:47:13   J - Originating internal                                159257                    00:00:24            .00  
 20/02/2019  09:55:59   J - Originating internal                                159259                    00:00:47            .00  
 20/02/2019  09:55:59   K - I/C PUBLIC                  00401345579            2070201     F              00:00:47            .00  
 20/02/2019  09:57:47   J - Originating internal                                 87915                    00:00:00            .00 E
 20/02/2019  09:59:21   J - Originating internal                                159230                    00:00:35            .00  
 20/02/2019  09:59:21   K - I/C PUBLIC                  00                     2010901     F              00:00:35            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   95        

------------------------------------------------------------------------------------------------------------------------------------
20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 20/02/2019  10:02:04   K - I/C PUBLIC                  00410699660            2010901     F              00:00:22            .00  
 20/02/2019  10:02:04   J - Originating internal                                159231                    00:00:22            .00  
 20/02/2019  10:03:06   J - Originating internal                                159232                    00:00:01            .00  
 20/02/2019  10:03:06   A - Answering internal          85675                    85675                    00:00:01            .00 E
 20/02/2019  10:03:12   A - Answering internal          85675                    85675                    00:00:01            .00 E
 20/02/2019  10:03:12   J - Originating internal                                159233                    00:00:01            .00  
 20/02/2019  10:09:35   J - Originating internal                                159234                    00:00:21            .00  
 20/02/2019  10:09:35   K - I/C PUBLIC                  00                     2070201     F              00:00:21            .00  
 20/02/2019  10:10:37   A - Answering internal          85171                    85171                    00:00:01            .00  
 20/02/2019  10:10:37   J - Originating internal                                159235                    00:00:01            .00  
 20/02/2019  10:13:05   J - Originating internal                                159236                    00:00:20            .00  
 20/02/2019  10:13:05   K - I/C PUBLIC                  00418618118            2070201     F              00:00:20            .00  
 20/02/2019  10:15:20   A - Answering internal          84407                    84407                    00:00:01            .00 E
 20/02/2019  10:15:20   J - Originating internal                                159237                    00:00:01            .00  
 20/02/2019  10:25:12   J - Originating internal                                159238                    00:00:08            .00  
 20/02/2019  10:25:12   A - Answering internal          86965                    86965                    00:00:08            .00  
 20/02/2019  10:25:52   K - I/C PUBLIC                  00                     2010901     F              00:00:12            .00  
 20/02/2019  10:25:52   J - Originating internal                                159239                    00:00:12            .00  
 20/02/2019  10:26:10   J - Originating internal                                159240                    00:00:23            .00  
 20/02/2019  10:26:10   K - I/C PUBLIC                  00285429927            2070201     F              00:00:23            .00  
 20/02/2019  10:26:22   J - Originating internal                                159241                    00:00:23            .00  
 20/02/2019  10:26:22   K - I/C PUBLIC                  00418628683            2070201     F              00:00:23            .00  

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   96        

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20 Feb 2019   16:14:44                 EXTENSION CALL DETAIL                                     DCTM01VP                           
------------------------------------------------------------------------------------------------------------------------------------
Date From: 01/02/2019                  To: 20/02/2019
Time From: 00:00                       To: 24:00

Extension: 86688

Site ID  : 201                         Site Name : HTG  HUNTINGWOOD    
Group ID : EG_HTG                      Group Name: UNASSIGNED UNASSIGNED                             

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

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

 --------------------------------------------------------------------------------------------------------------------------------
 Totals                     No of Calls        O/G Costed       O/G Free          I/C                     Duration       Cost ($)
 --------------------------------------------------------------------------------------------------------------------------------
 PUBLIC                            1540                 3              0         1537                     20:31:02           9.19
 NETWORK                              3                 0              1            2                     00:11:43            .00
 FREE/MISC                         1994                 0           1994            0                     32:21:56            .00
                            -----------          --------       --------     --------                   ----------    -----------
 ALL                               3537                 3           1995         1539                     53:04:41           9.19
                            ===========          ========       ========     ========                   ==========    ===========

 Codes Used In Report Are:

 E - Extension Not Configured

E X T E N S I O N   C A L L   D E T A I L                                                                         PAGE   97   E N D