Bilmax21 Web Billing Extraction-4 (all) Totals For December 2012 Invoice Batch: all Switchboard Call Cost: 0 CDE Data Totals Report ============= Batch Type: VicTrack Rent and Calls - Switchboard ====================================================== CLD CENTRE19 SWCLD01N CLD1 $ 0.86 CLD CENTRE19 Total - CLYDE ENG $ 0.86 DEI CENTRE11 SWDEI01S DEI1 $ 1.72 DEI CENTRE11 Total - DEPT OF INFRA $ 1.72 KDR CENTRE40 SWKDM01M KDR1 $ 0.86 KDR CENTRE40 Total - KDR VICTORIA PTY LTD $ 0.86 KDR CENTRE40 SW5720YT 5720 $ 0.86 KDR CENTRE40 Total - FINANCE & ADMIN $ 0.86 KDR CENTRE40 SW5740YT 5740 $ 1.72 KDR CENTRE40 Total - MKT & BUSNS DEV $ 1.72 KDR CENTRE40 SWKDR01Y 5773 $ 0.86 KDR CENTRE40 Total - INFO TECH $ 0.86 KDR CENTRE40 SW5791ST 5791 $ 0.86 KDR CENTRE40 Total - OPS SUPPORT $ 0.86 KDR CENTRE42 SW5710DY 6009 $ 0.86 KDR CENTRE42 Total - OPERATIONS MANAGEMENT EROC $ 0.86 KDR CENTRE43 SW6003DY 6037 $ 3.44 KDR CENTRE43 SW6003EG 6037 $ 3.44 KDR CENTRE43 Total - INFRASTRUCTURE MAINT POWER & COMMS $ 3.44 RTS CENTRE57 SWRTS01D RTS1 $ 2.58 RTS CENTRE57 Total - RAIL TECH SUPPORT $ 2.58 VLO CENTRE37 SW75000S 75000 $ 1.72 VLO CENTRE38 SW7740SS 75100 $ 1.72 VLO CENTRE38 SW7742SS 75200 $ 2.58 VLO CENTRE38 SW7748FL 75300 $ 0.86 VLO CENTRE38 Total - SOUTHERN CROSS STATION $ 6.88 VLO CENTRE37 SW7724SS 74200 $ 0.86 VLO CENTRE37 Total - CARS OFFICE $ 0.86 VLO CENTRE38 SW7850SS 74300 $ 2.58 VLO CENTRE38 Total - SHUNTERS $ 2.58 VLP CENTRE46 SW70050P 70050 $ 2.58 VLP CENTRE46 Total - ROMS PROJECT $ 2.58 VLP CENTRE38 SW52000B 52000 $ 0.86 VLP CENTRE38 Total - ENGINEERING $ 0.86 VLP CENTRE38 SW2400GL 28000 $ 7.74 VLP CENTRE38 SW2400PA 28000 $ 7.74 VLP CENTRE38 SW2400PK 28000 $ 7.74 VLP CENTRE38 SW2400SS 28000 $ 7.74 VLP CENTRE38 SW2400PN 22000 $ 6.88 VLP CENTRE40 SW7177BA 71170 $ 0.86 VLP CENTRE40 Total - CORPORATE & FINANCE $ 15.48 VLP CENTRE38 SW5200PA 33000 $ 0.86 VLP CENTRE38 Total - STAKEHOLDER RELATIONS $ 0.86 VNA CENTRE35 SW19000P 2805 $ 0.86 VNA CENTRE35 Total - OPERATIONS SIGNALLING RFR $ 0.86 VNA CENTRE38 SW2800PN 22000 $ 1.72 VNA CENTRE39 SW90100E 90100 $ 1.72 VNA CENTRE39 SW81000B 81000 $ 5.16 VNA CENTRE39 SW81000S 81000 $ 5.16 VNA CENTRE39 SW81000T 81000 $ 5.16 VNA CENTRE39 SW82600B 82600 $ 0.86 VNA CENTRE39 SW82100N 82100 $ 1.72 VNA CENTRE40 SW91800E 91800 $ 0.86 VNA CENTRE40 Total - BUSINESS MANAGEMENT $ 12.04 VNE CENTRE37 SW7522BD 72140 $ 0.86 VNE CENTRE37 Total - BENDIGO LINE $ 0.86 VNE CENTRE37 SW72105F 72105 $ 4.30 VNE CENTRE37 Total - SUNBURY $ 4.30 VNE CENTRE34 SW7580SE 7580 $ 2.58 VNE CENTRE38 SW72240S 72240 $ 0.86 VNE CENTRE38 Total - SEYMOUR LINE $ 3.44 VRI CENTRE44 SWVRI01F VRI1 $ 0.86 VRI CENTRE44 Total - VRI $ 0.86 VRT CENTRE99 SW416WTW 416 $ 6.88 VRT CENTRE99 Total - LEGAL COUNSEL $ 6.88 VRT CENTRE38 SW603UNI 603 $ 0.86 VRT CENTRE38 Total - CUSTOMER RELATIONS $ 0.86 VRT CENTRE29 SW617SSD 617 $ 6.88 VRT CENTRE29 Total - TRAIN CONTROL SYSTEM $ 6.88 VRT CENTRE30 SW593FSY 593 $ 6.88 VRT CENTRE30 SW593WTW 593 $ 6.88 VRT CENTRE30 Total - NOM RADIO SERVICES $ 6.88 VRT CENTRE5 SW578SSC 578 $ 22.36 VRT CENTRE5 Total - SERVICE ASSURANCE $ 22.36 VRT CENTRE19 SW165FLC 165 $ 18.92 VRT CENTRE19 SW165GLG 165 $ 18.92 VRT CENTRE19 SW165HBG 165 $ 18.92 VRT CENTRE19 SW165SSD 165 $ 18.92 VRT CENTRE19 SW165WTW 165 $ 18.92 VRT CENTRE19 SW805TOT 165 $ 18.92 VRT CENTRE19 SW805WTW 165 $ 18.92 VRT CENTRE19 Total - NOM VOICE AND DATA $ 18.92 VRT CENTRE12 SW660WTW 660 $ 2.58 VRT CENTRE12 Total - EXTERNAL PLANT $ 2.58 VRT CENTRE83 SW400WTW 400 $ 31.82 VRT CENTRE83 Total - CH EXEC $ 31.82 VSE CENTRE38 SW7638TR 73130 $ 0.86 VSE CENTRE38 Total - MOE STATION $ 0.86 VSW CENTRE37 SW7100PA 71000 $ 0.86 VSW CENTRE37 Total - TRAIN OPS REG MGR W - SW $ 0.86 VSW CENTRE37 SW71140B 71140 $ 6.02 VSW CENTRE37 Total - BALLARAT LINE $ 6.02 VTC CENTRE38 SW76300G 76300 $ 0.86 VTC CENTRE38 Total - DRIVERS $ 0.86 ZCE CENTRE41 SW6000SS 6000 $ 20.64 ZCE CENTRE41 Total - CONNEX METWEST EXTNS $ 20.64