444017210001

99
09-Nov-14;444017210001;0000000112330040;411B10040931;1;99 Copy Tax invoice for DIS-CHEM PHARMACIES (PTY) LTD Page 1 of 99 DIS-CHEM PHARMACIES (PTY) LTD Invoice date 09-Nov-14 T/A DIS-CHEM WOODMEAD PHARMACY Account no 444017210001 Private Bag X21 Service ref 0112330040 NORTH RIDING Invoice no 411B10040931 2162 Your VAT no 4820223024 Government code ____________________________________________________________________________________________________________________________________________ Account Summary Previous invoice Balance brought forward R19,537.86 Payments Receipt/Ref Date Description 0003390 27 Oct 14 Payment received R19,537.85 CR Opening balance R0.01 Coins discontinued R0.04 CR Charges for November 2014 _____________________________________________________________________________________________________________ Subscription Services R6,974.46 Usage R11,968.36 Service fees R1,631.58 Contracts R10,311.64 Other R4,746.28 Adjustment R118.16 CR Subtotal (excluding VAT @ 14%) R35,514.16 VAT @ 14% R4,971.97 _____________________________________________________________________________________________________________ Total (Charges for November 2014) R40,486.13 _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________ Total Due (Due date 01 Dec 14) R40,486.10 _____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Important Information ____________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Service Enquiries - Call 10217 ____________________________________________________________________________________________________________________________________________ Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase st, Pretoria, 0001. Company Registration No 1991/005476/30. VAT No 4680101146. ____________________________________________________________________________________________________________________________________________ ______________________________________________ Mail Payment slip __________________________________ Amount Due R40,486.10 ______________________________________________ __________________________________ Group no System no Payment code Control code Cycle ______________ 00018 9444017213 2011 048 B ______________ ____________________________________________________________________________________________________________________________________________ <<<<< 9 2021 0001 4440 1721 22 >>>>>

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Page 1: 444017210001

09-Nov-14;444017210001;0000000112330040;411B10040931;1;99 Copy Tax invoice for DIS-CHEM PHARMACIES (PTY) LTD Page 1 of 99 DIS-CHEM PHARMACIES (PTY) LTD Invoice date 09-Nov-14 T/A DIS-CHEM WOODMEAD PHARMACY Account no 444017210001 Private Bag X21 Service ref 0112330040 NORTH RIDING Invoice no 411B10040931 2162 Your VAT no 4820223024 Government code ____________________________________________________________________________________________________________________________________________ Account Summary Previous invoice Balance brought forward R19,537.86 Payments Receipt/Ref Date Description 0003390 27 Oct 14 Payment received R19,537.85 CR Opening balance R0.01 Coins discontinued R0.04 CR Charges for November 2014 _____________________________________________________________________________________________________________ Subscription Services R6,974.46 Usage R11,968.36 Service fees R1,631.58 Contracts R10,311.64 Other R4,746.28 Adjustment R118.16 CR Subtotal (excluding VAT @ 14%) R35,514.16 VAT @ 14% R4,971.97 _____________________________________________________________________________________________________________ Total (Charges for November 2014) R40,486.13 _____________________________________________________________________________________________________________ _____________________________________________________________________________________________________________ Total Due (Due date 01 Dec 14) R40,486.10 _____________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Important Information ____________________________________________________________________________________________________________________________________________ ____________________________________________________________________________________________________________________________________________ Service Enquiries - Call 10217 ____________________________________________________________________________________________________________________________________________ Telkom SA SOC Ltd. Registered office: 152 Johannes Ramokhoase st, Pretoria, 0001. Company Registration No 1991/005476/30. VAT No 4680101146. ____________________________________________________________________________________________________________________________________________ ______________________________________________ Mail Payment slip __________________________________ Amount Due R40,486.10 ______________________________________________ __________________________________ Group no System no Payment code Control code Cycle ______________ 00018 9444017213 2011 048 B ______________ ____________________________________________________________________________________________________________________________________________ <<<<< 9 2021 0001 4440 1721 22 >>>>>

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Charges for November 2014 Page 2 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Subscription Services Description Service/No Period Cost ________________________________________________________________________________________________________________________________ DDI ISDN BRA 0112330040 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0112330040 09 Nov 14 - 08 Dec 14 R386.39 DDI Range on Basic Rate ISDN 0112330041 09 Nov 14 - 08 Dec 14 R0.00 DDI ISDN BRA 0112330041 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0112330041 09 Nov 14 - 08 Dec 14 R386.39 DDI ISDN BRA 0112330042 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0112330042 09 Nov 14 - 08 Dec 14 R386.39 Your Line(s) 0116563824 09 Nov 14 - 08 Dec 14 R209.65 Junction line 0118048949 09 Nov 14 - 08 Dec 14 R209.65 Mail Manager Plus 0118048949 09 Nov 14 - 08 Dec 14 R10.00 Standard Call Answer 0118048949 09 Nov 14 - 08 Dec 14 R8.64 Junction line 0118048959 09 Nov 14 - 08 Dec 14 R209.65 Junction line 0118048965 09 Nov 14 - 08 Dec 14 R209.65 Hunting facilities 0118048965 09 Nov 14 - 08 Dec 14 R27.34 Junction line 0118048975 09 Nov 14 - 08 Dec 14 R209.65 Junction line 0132441282 15 Oct 14 - 08 Nov 14 R169.07 Junction line 0132441282 09 Nov 14 - 08 Dec 14 R209.65 Junction line 0132441306 15 Oct 14 - 08 Nov 14 R169.07 Junction line 0132441306 09 Nov 14 - 08 Dec 14 R209.65 Junction line 0132441468 15 Oct 14 - 08 Nov 14 R169.07 Junction line 0132441468 09 Nov 14 - 08 Dec 14 R209.65 DDI Range on Basic Rate ISDN 0132449800 15 Oct 14 - 08 Nov 14 R0.00 DDI ISDN BRA 0132449800 15 Oct 14 - 08 Nov 14 R63.72 ISDN BRA 0132449800 15 Oct 14 - 08 Nov 14 R311.60 DDI Range on Basic Rate ISDN 0132449800 09 Nov 14 - 08 Dec 14 R0.00 DDI ISDN BRA 0132449800 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0132449800 09 Nov 14 - 08 Dec 14 R386.39 DDI Range on Basic Rate ISDN 0132449801 15 Oct 14 - 08 Nov 14 R0.00 DDI ISDN BRA 0132449801 15 Oct 14 - 08 Nov 14 R63.72 ISDN BRA 0132449801 15 Oct 14 - 08 Nov 14 R311.60 DDI Range on Basic Rate ISDN 0132449801 09 Nov 14 - 08 Dec 14 R0.00 DDI ISDN BRA 0132449801 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0132449801 09 Nov 14 - 08 Dec 14 R386.39 DDI Range on Basic Rate ISDN 0132449802 16 Oct 14 - 08 Nov 14 R0.00 DDI ISDN BRA 0132449802 16 Oct 14 - 08 Nov 14 R61.17 ISDN BRA 0132449802 16 Oct 14 - 08 Nov 14 R299.14 DDI Range on Basic Rate ISDN 0132449802 09 Nov 14 - 08 Dec 14 R0.00 DDI ISDN BRA 0132449802 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0132449802 09 Nov 14 - 08 Dec 14 R386.39 DDI Range on Basic Rate ISDN 0132449803 15 Oct 14 - 08 Nov 14 R0.00 DDI ISDN BRA 0132449803 15 Oct 14 - 08 Nov 14 R63.72 ISDN BRA 0132449803 15 Oct 14 - 08 Nov 14 R311.60 DDI Range on Basic Rate ISDN 0132449803 09 Nov 14 - 08 Dec 14 R0.00 DDI ISDN BRA 0132449803 09 Nov 14 - 08 Dec 14 R79.01 ISDN BRA 0132449803 09 Nov 14 - 08 Dec 14 R386.39 ________________________________________________________________________________________________________________________________ Subtotal R6,974.46 ________________________________________________________________________________________________________________________________ Usage Type No. of Calls/Volume SupremeCall Cost ________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048949 Local 3 R1.90 Long distance 2 R1.48 Special service/numbers 43 R250.91 Other operators 5 R2.77 ________________________________________________________________________________________________________________________________ Subtotal R257.06 ________________________________________________________________________________________________________________________________ Calls from service no 0118048959 Local 94 R58.22 Long distance 47 R26.33 Special service/numbers 224 R1,084.01 Other operators 18 R9.96 ________________________________________________________________________________________________________________________________ Subtotal R1,178.52 ________________________________________________________________________________________________________________________________ Calls from service no 0118048965 Local 245 R223.92 continues on page 3

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Charges for November 2014 Page 3 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Usage Type No. of Calls/Volume SupremeCall Cost ________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Long distance 20 R20.14 Special service/numbers 17 R107.99 Mobile 479 R1,013.04 Other operators 56 R63.79 ________________________________________________________________________________________________________________________________ Subtotal R1,428.88 ________________________________________________________________________________________________________________________________ Calls from service no 0118048975 Local 240 R246.34 Long distance 16 R10.06 Special service/numbers 114 R270.54 Mobile 498 R1,093.89 Other operators 54 R54.31 ________________________________________________________________________________________________________________________________ Subtotal R1,675.14 ________________________________________________________________________________________________________________________________ Calls from service no 0132441282 Local 15 R8.31 Long distance 29 R20.85 Special service/numbers 107 R774.10 Other operators 1 R0.55 ________________________________________________________________________________________________________________________________ Subtotal R803.81 ________________________________________________________________________________________________________________________________ Calls from service no 0132441306 Local 1 R0.55 Long distance 12 R7.91 Special service/numbers 34 R268.53 ________________________________________________________________________________________________________________________________ Subtotal R276.99 ________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 629 R606.20 Long distance 58 R47.09 Special service/numbers 51 R280.55 Mobile 1351 R2,713.46 Other operators 131 R130.90 ________________________________________________________________________________________________________________________________ Subtotal R3,778.20 ________________________________________________________________________________________________________________________________ Calls from service no 0132449800 Local 86 R118.52 Long distance 12 R12.02 Special service/numbers 15 R34.13 Mobile 265 R721.50 Other operators 44 R56.94 ________________________________________________________________________________________________________________________________ Subtotal R943.11 ________________________________________________________________________________________________________________________________ Calls from service no 0132449801 Local 90 R108.70 Long distance 26 R29.71 Special service/numbers 9 R21.02 Mobile 254 R562.29 Other operators 44 R81.40 ________________________________________________________________________________________________________________________________ Subtotal R803.12 ________________________________________________________________________________________________________________________________ Calls from service no 0132449802 Local 92 R92.87 Long distance 25 R26.00 Special service/numbers 11 R15.28 Mobile 249 R611.10 continues on page 4

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Charges for November 2014 Page 4 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Usage Type No. of Calls/Volume SupremeCall Cost ________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Other operators 41 R78.28 ________________________________________________________________________________________________________________________________ Subtotal R823.53 ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Total R11,968.36 ________________________________________________________________________________________________________________________________ Service fees Service/No Description Ref/Date Cost ________________________________________________________________________________________________________________________________ 0132441282 15 Oct 14 R543.86 0132441306 15 Oct 14 R543.86 0132441468 15 Oct 14 R543.86 ________________________________________________________________________________________________________________________________ Subtotal R1,631.58 ________________________________________________________________________________________________________________________________ Contracts (taxable) Description Ref No Period Cost ________________________________________________________________________________________________________________________________ Directory entries YP 2014 EAST RAND YP (ERD) 0001891350020 04 of 12 payments R438.55 YP 2014 WEST RAND YP (WRD) 0001891350021 05 of 12 payments R400.36 YP 2014 JOHANNESBURG YP (JHB) 0001891350001 05 of 12 payments R422.00 WP 2014 CAPE TOWN WP (CPE) 0001891350114 05 of 12 payments R1,917.00 WP 2014 EAST RAND WP (ERD) 0001891350113 04 of 12 payments R530.18 WP 2014 JOHANNESBURG WP (JHB) 0001891350112 05 of 12 payments R499.00 WP 2013 LIMPOPO WP (LIM) 0001891350111 11 of 12 payments R558.00 WP 2014 SOUTHERN CAPE WP (SCK) 0001891350115 03 of 12 payments R352.00 WP 2013 FREE STATE WP (FST) 0001891350117 10 of 12 payments R746.00 WP 2014 PORT ELIZABETH WP (PEL) 0001891350122 07 of 12 payments R552.00 WP 2014 WEST RAND WP (WRD) 0001891350123 05 of 12 payments R498.55 WP 2013 VAAL TRIANGLE WP (VTR) 0001891350124 11 of 12 payments R558.00 WP 2013 MPUMALANGA WP (MPU) 0001891350125 11 of 12 payments R551.00 WP 2013 NORTH WEST WP (NWT) 0001891350126 11 of 12 payments R863.00 WP 2013 KWAZULU NATAL NORTH COAST WP 0001891350127 10 of 12 payments R658.00 WP 2014 BOLAND WP (BWC) 0001891350131 03 of 12 payments R768.00 ________________________________________________________________________________________________________________________________ Subtotal R10,311.64 ________________________________________________________________________________________________________________________________ Adjustments (taxable) Description Service/No Ref/Date Cost ________________________________________________________________________________________________________________________________ Free minutes credits 0000000000000000 R32.05 CR Free minutes credits 0000000000000000 R86.11 CR ________________________________________________________________________________________________________________________________ Subtotal R118.16 CR ________________________________________________________________________________________________________________________________ Other Charges Description Service/No Ref/Date Cost ________________________________________________________________________________________________________________________________ General adjustment 0132449800 R187.22 General adjustment 0132449800 R999.35 General adjustment 0132449801 R187.22 General adjustment 0132449801 R999.35 General adjustment 0132449802 R187.22 General adjustment 0132449802 R999.35 General adjustment 0132449803 R187.22 General adjustment 0132449803 R999.35 ________________________________________________________________________________________________________________________________ Subtotal R4,746.28 ________________________________________________________________________________________________________________________________

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Charges for November 2014 Page 5 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 ________________________________________________________________________________________________________________________________ Subtotal (excluding VAT @ 14%) R35,514.16 ________________________________________________________________________________________________________________________________ VAT @ 14% R4,971.97 ________________________________________________________________________________________________________________________________ Subtotal - Taxable items (including VAT @ 14%) R40,486.13 ________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________ Total (Charges for Nov) R40,486.13 ________________________________________________________________________________________________________________________________

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Telephony Usage Report Page 6 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048949 Local 20 Oct 14 15:51:12 01:58 0116713840 Std R0.800 23 Oct 14 09:46:07 00:21 0126530650 Std R0.554 23 Oct 14 12:32:50 00:53 0114654565 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 3:12 R1.908 _____________________________________________________________________________________________________________________________________ Long distance 12 Oct 14 10:29:12 04:39 0219378311 CM R0.930 06 Nov 14 09:53:57 01:06 0147723008 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 5:45 R1.484 _____________________________________________________________________________________________________________________________________ Special service/numbers 08 Oct 14 14:12:42 01:53 0865189278 Std Fax2eMail R3.200 08 Oct 14 14:15:44 01:52 0865189278 Std Fax2eMail R3.200 13 Oct 14 10:23:10 05:28 0865189278 Std Fax2eMail R9.590 14 Oct 14 16:48:39 04:28 0865189278 Std Fax2eMail R7.990 15 Oct 14 11:32:43 03:34 0865189278 Std Fax2eMail R6.390 15 Oct 14 15:16:36 02:46 0865189278 Std Fax2eMail R4.790 16 Oct 14 11:01:11 02:22 0865189278 Std Fax2eMail R4.790 16 Oct 14 11:29:57 01:35 0865189278 Std Fax2eMail R3.200 16 Oct 14 11:33:26 04:06 0865189278 Std Fax2eMail R7.990 20 Oct 14 12:38:14 06:52 0865189278 Std Fax2eMail R11.190 21 Oct 14 11:27:45 00:55 0865189278 Std Fax2eMail R1.600 22 Oct 14 10:09:29 01:53 0865189278 Std Fax2eMail R3.200 22 Oct 14 10:22:23 01:42 0865189278 Std Fax2eMail R3.200 22 Oct 14 10:38:29 00:36 0865189278 Std Fax2eMail R1.600 22 Oct 14 10:44:01 02:19 0865189278 Std Fax2eMail R4.790 22 Oct 14 11:37:11 00:36 0865189278 Std Fax2eMail R1.600 22 Oct 14 11:42:50 04:40 0865189278 Std Fax2eMail R7.990 23 Oct 14 08:13:15 01:19 0862168087 Std Fax2eMail R3.200 23 Oct 14 08:57:25 08:34 0865189278 Std Fax2eMail R14.380 23 Oct 14 11:58:03 02:21 0865189278 Std Fax2eMail R4.790 23 Oct 14 13:12:49 01:57 0865189278 Std Fax2eMail R3.200 23 Oct 14 13:29:29 07:35 0865189278 Std Fax2eMail R12.780 26 Oct 14 13:41:03 00:17 0867233965 Std Fax2eMail R1.600 26 Oct 14 13:42:01 01:00 0867233965 Std Fax2eMail R1.600 26 Oct 14 13:43:29 01:43 0867233965 Std Fax2eMail R3.200 26 Oct 14 14:07:34 01:51 0867233965 Std Fax2eMail R3.200 27 Oct 14 10:30:09 07:31 0865189278 Std Fax2eMail R12.780 27 Oct 14 12:47:27 02:59 0865189278 Std Fax2eMail R4.790 27 Oct 14 13:01:32 05:36 0865189278 Std Fax2eMail R9.590 27 Oct 14 13:11:36 01:34 0865189278 Std Fax2eMail R3.200 27 Oct 14 13:24:09 03:49 0865189278 Std Fax2eMail R6.390 27 Oct 14 18:19:09 01:41 0867233965 Std Fax2eMail R3.200 28 Oct 14 14:49:01 00:18 0867233965 Std Fax2eMail R1.600 30 Oct 14 10:44:35 01:39 0867233965 Std Fax2eMail R3.200 03 Nov 14 11:57:16 04:30 0865189278 Std Fax2eMail R7.990 04 Nov 14 11:23:01 02:01 0865189278 Std Fax2eMail R4.790 05 Nov 14 08:14:41 01:44 0867233965 Std Fax2eMail R3.200 05 Nov 14 09:20:35 02:42 0865189278 Std Fax2eMail R4.790 05 Nov 14 10:14:50 21:36 0865189278 Std Fax2eMail R35.160 05 Nov 14 11:22:18 02:18 0865189278 Std Fax2eMail R4.790 05 Nov 14 11:55:05 02:28 0865189278 Std Fax2eMail R4.790 05 Nov 14 13:09:59 02:47 0865189278 Std Fax2eMail R4.790 08 Nov 14 15:01:36 00:59 0865189278 Std Fax2eMail R1.600 _____________________________________________________________________________________________________________________________________ Subtotal 2:20:26 R250.910 _____________________________________________________________________________________________________________________________________ Other operators 30 Oct 14 11:07:57 00:07 0130100091 P R0.554 30 Oct 14 11:13:25 00:03 0130100091 P R0.554 continues on page 7

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Telephony Usage Report Page 7 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048949 Other operators 30 Oct 14 11:18:02 00:12 0130100091 P R0.554 30 Oct 14 11:23:09 00:09 0130100091 P R0.554 30 Oct 14 11:27:56 00:05 0130100091 P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 0:36 R2.770 _____________________________________________________________________________________________________________________________________ Calls from service no 0118048959 Local 08 Oct 14 15:50:03 00:43 0114501769 Std R0.554 08 Oct 14 17:17:38 00:19 0118048949 Std R0.554 09 Oct 14 10:11:18 00:22 0126430256 Std R0.554 09 Oct 14 10:11:58 00:22 0126430256 Std R0.554 10 Oct 14 09:24:58 00:25 0117683858 Std R0.554 10 Oct 14 09:25:44 00:20 0117824535 Std R0.554 10 Oct 14 10:42:58 00:37 0117943546 Std R0.554 10 Oct 14 12:11:27 00:01 0117916605 Std R0.554 10 Oct 14 12:16:45 00:40 0117916605 Std R0.554 10 Oct 14 12:23:03 00:19 0117916605 Std R0.554 10 Oct 14 13:49:52 01:20 0113974688 Std R0.554 10 Oct 14 17:11:49 00:20 0114935760 Std R0.554 13 Oct 14 09:21:26 00:21 0118802155 Std R0.554 13 Oct 14 15:02:32 02:01 0113972787 Std R0.820 13 Oct 14 15:12:22 00:56 0113972787 Std R0.554 14 Oct 14 13:10:28 00:21 0114935760 Std R0.554 15 Oct 14 10:45:37 00:21 0114573916 Std R0.554 15 Oct 14 11:58:53 00:27 0118802155 Std R0.554 15 Oct 14 17:50:31 00:29 0114772336 Std R0.554 16 Oct 14 10:38:25 00:24 0124603300 Std R0.554 16 Oct 14 12:30:23 00:18 0118048949 Std R0.554 16 Oct 14 16:04:06 00:21 0126430256 Std R0.554 16 Oct 14 16:04:45 00:21 0126430256 Std R0.554 17 Oct 14 11:06:36 00:41 0116605235 Std R0.554 17 Oct 14 12:39:05 03:12 0116084719 Std R1.300 17 Oct 14 12:55:24 01:00 0115392839 Std R0.554 17 Oct 14 13:10:03 00:39 0115163220 Std R0.554 21 Oct 14 09:24:11 00:43 0126430256 Std R0.554 22 Oct 14 08:51:45 00:39 0124603300 Std R0.554 22 Oct 14 10:05:52 01:01 0114501769 Std R0.554 22 Oct 14 10:14:22 00:44 0119741323 Std R0.554 22 Oct 14 10:20:13 00:56 0119741323 Std R0.554 22 Oct 14 10:25:46 00:35 0119741323 Std R0.554 22 Oct 14 10:26:43 00:47 0119741323 Std R0.554 22 Oct 14 10:31:29 00:50 0119741323 Std R0.554 22 Oct 14 10:32:37 00:42 0119741323 Std R0.554 22 Oct 14 10:37:25 00:38 0119741323 Std R0.554 23 Oct 14 09:31:31 00:22 0126430256 Std R0.554 23 Oct 14 09:32:10 00:24 0126430256 Std R0.554 23 Oct 14 09:44:42 00:16 0126530650 Std R0.554 23 Oct 14 12:12:36 02:21 0114627075 Std R0.960 24 Oct 14 08:51:21 00:46 0114501769 Std R0.554 24 Oct 14 09:22:54 00:26 0114539912 Std R0.554 24 Oct 14 13:30:20 00:27 0114539912 Std R0.554 26 Oct 14 11:28:59 00:21 0117914958 CM R0.554 26 Oct 14 14:11:47 00:26 0117924602 CM R0.554 26 Oct 14 14:13:01 00:19 0117924602 CM R0.554 26 Oct 14 14:13:38 00:23 0117924602 CM R0.554 26 Oct 14 14:14:14 00:19 0117924602 CM R0.554 26 Oct 14 14:14:52 00:26 0117924602 CM R0.554 26 Oct 14 14:15:36 00:21 0117924602 CM R0.554 26 Oct 14 14:16:16 00:20 0117924602 CM R0.554 27 Oct 14 10:08:55 00:21 0117914958 Std R0.554 27 Oct 14 10:30:26 01:01 0124607102 Std R0.554 27 Oct 14 15:50:33 00:13 0113931501 Std R0.554 continues on page 8

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Telephony Usage Report Page 8 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Local 27 Oct 14 15:52:00 01:28 0113931501 Std R0.600 27 Oct 14 15:56:00 00:13 0113931501 Std R0.554 27 Oct 14 16:01:21 00:14 0113931501 Std R0.554 27 Oct 14 16:06:42 01:26 0113931501 Std R0.580 28 Oct 14 14:56:43 00:23 0116084719 Std R0.554 29 Oct 14 10:12:29 00:25 0114772336 Std R0.554 29 Oct 14 11:56:22 00:24 0114772336 Std R0.554 29 Oct 14 12:43:07 00:29 0114501489 Std R0.554 29 Oct 14 15:42:58 01:06 0114501769 Std R0.554 30 Oct 14 09:53:51 00:23 0126430256 Std R0.554 30 Oct 14 09:54:31 00:23 0126430256 Std R0.554 30 Oct 14 10:00:29 06:03 0114671937 Std R2.460 30 Oct 14 11:51:16 00:31 0124603300 Std R0.554 30 Oct 14 12:51:04 00:22 0118048949 Std R0.554 30 Oct 14 13:05:09 02:15 0114627070 Std R0.920 01 Nov 14 14:16:36 02:09 0117242065 CM R0.554 03 Nov 14 09:45:45 00:28 0113924549 Std R0.554 03 Nov 14 15:37:33 02:54 0123860974 Std R1.180 03 Nov 14 16:58:22 00:50 0115163220 Std R0.554 03 Nov 14 17:02:46 02:44 0116082398 Std R1.110 04 Nov 14 12:23:44 02:24 0113529904 Std R0.980 04 Nov 14 13:22:52 01:52 0113180481 Std R0.760 04 Nov 14 14:55:52 00:20 0119881907 Std R0.554 05 Nov 14 09:13:28 00:17 0118048949 Std R0.554 05 Nov 14 15:15:50 02:20 0114627075 Std R0.950 05 Nov 14 16:00:13 01:48 0114627075 Std R0.730 06 Nov 14 09:59:10 00:23 0126430256 Std R0.554 06 Nov 14 11:16:09 00:31 0124603300 Std R0.554 06 Nov 14 14:05:38 00:43 0113931501 Std R0.554 08 Nov 14 11:15:48 00:14 0114331350 CM R0.554 08 Nov 14 11:21:09 00:14 0114331350 CM R0.554 08 Nov 14 11:26:31 01:01 0114331350 CM R0.554 08 Nov 14 11:32:41 00:15 0114331350 CM R0.554 08 Nov 14 11:38:03 01:01 0114331350 CM R0.554 08 Nov 14 11:41:44 01:01 0114331350 CM R0.554 08 Nov 14 11:47:52 01:02 0114331350 CM R0.554 08 Nov 14 11:54:02 00:32 0114331350 CM R0.554 08 Nov 14 11:59:42 00:06 0114331350 CM R0.554 08 Nov 14 12:04:56 01:03 0114331350 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 1:17:04 R58.224 _____________________________________________________________________________________________________________________________________ Long distance 08 Oct 14 14:55:16 00:30 0217017130 Std R0.554 08 Oct 14 15:26:56 00:14 0315612264 Std R0.554 08 Oct 14 15:32:19 00:14 0315612264 Std R0.554 08 Oct 14 15:34:18 00:14 0315612264 Std R0.554 08 Oct 14 15:37:40 00:14 0315612264 Std R0.554 08 Oct 14 15:39:40 00:14 0315612264 Std R0.554 08 Oct 14 15:43:07 00:14 0315612264 Std R0.554 08 Oct 14 15:45:02 00:14 0315612264 Std R0.554 08 Oct 14 15:48:29 00:14 0315612264 Std R0.554 08 Oct 14 15:51:10 00:14 0315612264 Std R0.554 08 Oct 14 15:56:32 00:14 0315612264 Std R0.554 15 Oct 14 09:59:02 00:37 0319038820 Std R0.554 15 Oct 14 10:01:05 00:24 0413688895 Std R0.554 15 Oct 14 10:04:50 00:50 0319038820 Std R0.554 15 Oct 14 10:10:51 00:49 0319038820 Std R0.554 15 Oct 14 10:16:50 00:12 0319038820 Std R0.554 15 Oct 14 10:20:48 00:45 0319038820 Std R0.554 15 Oct 14 10:23:24 00:41 0319038820 Std R0.554 16 Oct 14 09:06:31 00:21 0312073158 Std R0.554 16 Oct 14 10:39:38 00:41 0315612264 Std R0.554 16 Oct 14 16:07:57 00:28 0413793650 Std R0.554 continues on page 9

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Telephony Usage Report Page 9 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Long distance 20 Oct 14 11:22:06 00:14 0132622215 Std R0.554 20 Oct 14 11:27:35 00:19 0132622215 Std R0.554 20 Oct 14 11:33:09 00:19 0132622215 Std R0.554 20 Oct 14 11:35:31 00:14 0132622215 Std R0.554 20 Oct 14 11:38:43 00:33 0132622215 Std R0.554 20 Oct 14 11:40:53 00:49 0132622215 Std R0.554 20 Oct 14 11:44:30 00:33 0132622215 Std R0.554 20 Oct 14 11:46:55 00:33 0132622215 Std R0.554 20 Oct 14 11:52:42 00:13 0132622215 Std R0.554 20 Oct 14 11:58:09 00:36 0132622215 Std R0.554 22 Oct 14 08:54:42 00:08 0515061112 Std R0.554 22 Oct 14 08:56:17 00:12 0515061112 Std R0.554 22 Oct 14 08:59:41 00:45 0436044024 Std R0.554 22 Oct 14 09:00:50 00:20 0515061112 Std R0.554 22 Oct 14 09:02:59 00:02 0515061112 Std R0.554 22 Oct 14 09:07:29 00:02 0515061112 Std R0.554 22 Oct 14 09:08:19 00:13 0515061112 Std R0.554 22 Oct 14 09:12:41 00:08 0515061112 Std R0.554 22 Oct 14 09:15:42 00:07 0515061112 Std R0.554 30 Oct 14 11:55:34 01:28 0315612264 Std R0.600 30 Oct 14 13:18:12 01:23 0315612264 Std R0.560 01 Nov 14 13:28:09 00:23 0312652975 CM R0.554 04 Nov 14 11:05:43 00:26 0214393543 Std R0.554 05 Nov 14 09:12:11 00:21 0312073158 Std R0.554 05 Nov 14 10:08:47 01:58 0319045404 Std R0.800 05 Nov 14 10:21:47 01:18 0319045404 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 22:15 R26.336 _____________________________________________________________________________________________________________________________________ Special service/numbers 08 Oct 14 15:51:51 00:48 0865768938 Std Fax2eMail R1.600 08 Oct 14 15:58:48 22:02 0865768938 Std Fax2eMail R36.750 08 Oct 14 16:22:48 04:45 0866386401 Std Fax2eMail R7.990 09 Oct 14 09:13:43 01:36 0867233965 Std Fax2eMail R3.200 09 Oct 14 09:20:29 01:28 0867233965 Std Fax2eMail R3.200 09 Oct 14 10:41:43 01:16 0867755116 Std Fax2eMail R3.200 09 Oct 14 10:43:21 01:16 0867755116 Std Fax2eMail R3.200 09 Oct 14 13:11:16 00:15 0867233965 Std Fax2eMail R1.600 09 Oct 14 13:17:01 01:06 0867233965 Std Fax2eMail R3.200 09 Oct 14 14:24:47 04:16 0866138173 Std Fax2eMail R7.990 09 Oct 14 14:29:27 03:33 0866138173 Std Fax2eMail R6.390 10 Oct 14 09:37:58 07:38 0865494334 Std Fax2eMail R12.780 10 Oct 14 11:53:05 01:15 0867233965 Std Fax2eMail R3.200 13 Oct 14 09:00:25 05:13 0866412063 Std Fax2eMail R9.590 13 Oct 14 09:06:01 00:37 0866412063 Std Fax2eMail R1.600 13 Oct 14 09:11:50 00:29 0866412063 Std Fax2eMail R1.600 13 Oct 14 10:44:50 01:18 0867233965 Std Fax2eMail R3.200 13 Oct 14 10:46:30 01:04 0867233965 Std Fax2eMail R3.200 13 Oct 14 10:51:19 01:08 0867233965 Std Fax2eMail R3.200 13 Oct 14 11:29:55 01:04 0866408116 Std Fax2eMail R3.200 13 Oct 14 11:31:57 02:09 0866408116 Std Fax2eMail R4.790 13 Oct 14 11:36:09 01:04 0866408116 Std Fax2eMail R3.200 13 Oct 14 11:42:25 02:13 0866408116 Std Fax2eMail R4.790 13 Oct 14 11:49:50 00:54 0866408116 Std Fax2eMail R1.600 13 Oct 14 12:38:21 01:07 0865388956 Std Fax2eMail R3.200 13 Oct 14 12:44:39 01:38 0865388956 Std Fax2eMail R3.200 13 Oct 14 13:32:34 00:26 0867233965 Std Fax2eMail R1.600 13 Oct 14 13:35:21 00:16 0867233965 Std Fax2eMail R1.600 13 Oct 14 13:41:08 01:25 0867233965 Std Fax2eMail R3.200 13 Oct 14 15:08:48 00:21 0866186395 Std Fax2eMail R1.600 13 Oct 14 15:14:29 15:16 0866186395 Std Fax2eMail R25.570 13 Oct 14 15:58:20 00:52 0865668826 Std Fax2eMail R1.600 14 Oct 14 11:45:19 01:13 0866463902 Std Fax2eMail R3.200 14 Oct 14 11:46:55 01:35 0866463902 Std Fax2eMail R3.200 continues on page 10

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Telephony Usage Report Page 10 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Special service/numbers 14 Oct 14 11:52:31 01:16 0866463902 Std Fax2eMail R3.200 14 Oct 14 11:54:10 01:17 0866463902 Std Fax2eMail R3.200 14 Oct 14 11:55:50 01:00 0866340020 Std Fax2eMail R1.600 14 Oct 14 12:02:08 02:04 0866408116 Std Fax2eMail R4.790 14 Oct 14 12:37:15 01:50 0866408116 Std Fax2eMail R3.200 14 Oct 14 12:44:17 00:54 0866408116 Std Fax2eMail R1.600 14 Oct 14 13:15:10 01:59 0866138598 Std Fax2eMail R3.200 14 Oct 14 16:19:25 00:14 0866606824 Std Fax2eMail R1.600 14 Oct 14 16:25:11 04:51 0866606824 Std Fax2eMail R7.990 15 Oct 14 10:01:52 01:13 0866682263 Std Fax2eMail R3.200 15 Oct 14 10:21:55 01:06 0867500171 Std Fax2eMail R3.200 15 Oct 14 11:41:50 01:40 0866340020 Std Fax2eMail R3.200 15 Oct 14 12:29:53 01:00 0866065642 Std Fax2eMail R1.600 16 Oct 14 12:00:42 01:00 0866401690 Std Fax2eMail R1.600 16 Oct 14 12:36:31 00:52 0866401690 Std Fax2eMail R1.600 16 Oct 14 17:50:13 01:26 0867233965 Std Fax2eMail R3.200 17 Oct 14 09:13:54 00:52 0866401690 Std Fax2eMail R1.600 17 Oct 14 09:15:08 00:29 0866401690 Std Fax2eMail R1.600 17 Oct 14 09:29:21 03:04 0862109051 Std Fax2eMail R6.390 17 Oct 14 09:37:37 00:25 0862109051 Std Fax2eMail R1.600 17 Oct 14 09:43:12 00:51 0862109051 Std Fax2eMail R1.600 17 Oct 14 09:49:16 00:33 0862109051 Std Fax2eMail R1.600 17 Oct 14 09:55:13 00:36 0862109051 Std Fax2eMail R1.600 17 Oct 14 10:05:47 01:43 0862109051 Std Fax2eMail R3.200 17 Oct 14 10:12:42 01:47 0862109051 Std Fax2eMail R3.200 17 Oct 14 13:54:44 01:19 0867233965 Std Fax2eMail R3.200 17 Oct 14 14:19:51 01:34 0866408116 Std Fax2eMail R3.200 17 Oct 14 14:44:52 01:28 0865884887 Std Fax2eMail R3.200 17 Oct 14 14:46:42 18:28 0865768938 Std Fax2eMail R30.360 18 Oct 14 09:42:35 04:16 0865055283 Std Fax2eMail R7.990 19 Oct 14 12:59:30 01:09 0867233965 Std Fax2eMail R3.200 20 Oct 14 09:15:11 05:27 0862759521 Std Fax2eMail R9.590 20 Oct 14 09:21:02 04:43 0866080703 Std Fax2eMail R7.990 20 Oct 14 09:26:08 05:58 0867210341 Std Fax2eMail R9.590 20 Oct 14 10:20:45 02:20 0866138598 Std Fax2eMail R4.790 20 Oct 14 11:04:25 01:04 0865443796 Std Fax2eMail R3.200 20 Oct 14 11:05:54 01:25 0865443796 Std Fax2eMail R3.200 20 Oct 14 11:12:36 01:05 0865443796 Std Fax2eMail R3.200 20 Oct 14 12:40:43 01:19 0866340020 Std Fax2eMail R3.200 20 Oct 14 12:47:12 01:28 0866340020 Std Fax2eMail R3.200 20 Oct 14 13:18:05 02:21 0866138598 Std Fax2eMail R4.790 20 Oct 14 15:13:57 01:39 0866408116 Std Fax2eMail R3.200 20 Oct 14 15:58:35 01:26 0865829599 Std Fax2eMail R3.200 20 Oct 14 16:51:09 02:22 0866408116 Std Fax2eMail R4.790 21 Oct 14 10:25:50 00:49 0867167431 Std Fax2eMail R1.600 21 Oct 14 10:31:50 00:40 0867167431 Std Fax2eMail R1.600 21 Oct 14 10:36:50 09:05 0867757064 Std Fax2eMail R15.980 21 Oct 14 11:47:46 02:05 0866408116 Std Fax2eMail R4.790 21 Oct 14 15:14:09 01:30 0865884887 Std Fax2eMail R3.200 22 Oct 14 09:13:51 01:22 0867233965 Std Fax2eMail R3.200 22 Oct 14 09:20:24 00:15 0867233965 Std Fax2eMail R1.600 22 Oct 14 09:26:13 00:31 0867233965 Std Fax2eMail R1.600 22 Oct 14 09:32:07 00:15 0867233965 Std Fax2eMail R1.600 22 Oct 14 09:37:53 00:30 0867233965 Std Fax2eMail R1.600 22 Oct 14 10:33:42 00:30 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:35:15 00:34 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:39:38 00:29 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:41:00 00:29 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:45:19 00:31 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:46:41 00:30 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:51:16 00:30 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:52:36 02:19 0866026701 Std Fax2eMail R4.790 22 Oct 14 10:57:00 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 10:58:09 00:30 0866026701 Std Fax2eMail R1.600 22 Oct 14 10:59:16 00:39 0866401690 Std Fax2eMail R1.600 continues on page 11

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Telephony Usage Report Page 11 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Special service/numbers 22 Oct 14 11:00:24 00:16 0866026701 Std Fax2eMail R1.600 22 Oct 14 11:02:55 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:05:12 00:38 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:08:50 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:10:59 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:14:08 00:36 0865189278 Std Fax2eMail R1.600 22 Oct 14 11:15:15 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:16:49 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:20:05 00:36 0865189278 Std Fax2eMail R1.600 22 Oct 14 11:21:14 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:23:42 00:39 0866401690 Std Fax2eMail R1.600 22 Oct 14 11:26:01 00:36 0865189278 Std Fax2eMail R1.600 22 Oct 14 11:31:58 00:21 0865189278 Std Fax2eMail R1.600 22 Oct 14 11:37:39 00:21 0865189278 Std Fax2eMail R1.600 22 Oct 14 12:17:49 01:39 0866340020 Std Fax2eMail R3.200 22 Oct 14 13:10:25 01:07 0866401690 Std Fax2eMail R3.200 22 Oct 14 13:11:54 00:38 0866401690 Std Fax2eMail R1.600 22 Oct 14 13:17:44 00:28 0866401690 Std Fax2eMail R1.600 23 Oct 14 10:48:42 01:57 0865531050 Std Fax2eMail R3.200 23 Oct 14 13:24:57 07:51 0866226237 Std Fax2eMail R12.780 23 Oct 14 15:50:53 01:10 0867233965 Std Fax2eMail R3.200 23 Oct 14 16:05:43 03:10 0865707017 Std Fax2eMail R6.390 24 Oct 14 09:02:29 01:37 0862451122 Std Fax2eMail R3.200 24 Oct 14 10:15:24 00:38 0862980260 Std Fax2eMail R1.600 24 Oct 14 10:34:08 02:25 0866080703 Std Fax2eMail R4.790 24 Oct 14 12:28:14 00:48 0866598755 Std Fax2eMail R1.600 24 Oct 14 15:29:19 01:43 0866408116 Std Fax2eMail R3.200 24 Oct 14 17:41:25 01:10 0867233965 Std Fax2eMail R3.200 25 Oct 14 09:58:28 02:06 0880114630753 Std Virtual Fax Deposit R1.800 25 Oct 14 10:29:06 01:13 0867233965 Std Fax2eMail R3.200 26 Oct 14 09:19:41 02:03 0867233965 Std Fax2eMail R4.790 26 Oct 14 13:56:00 02:08 0867233965 Std Fax2eMail R4.790 27 Oct 14 09:02:07 01:38 0865690221 Std Fax2eMail R3.200 27 Oct 14 09:21:52 03:23 0866408116 Std Fax2eMail R6.390 27 Oct 14 09:25:38 00:53 0866408116 Std Fax2eMail R1.600 27 Oct 14 09:31:43 00:28 0866408116 Std Fax2eMail R1.600 27 Oct 14 09:55:25 00:51 0867757064 Std Fax2eMail R1.600 27 Oct 14 10:27:08 02:56 0866598755 Std Fax2eMail R4.790 27 Oct 14 11:46:06 01:26 0867233965 Std Fax2eMail R3.200 27 Oct 14 11:52:43 00:15 0867233965 Std Fax2eMail R1.600 27 Oct 14 11:58:30 01:09 0867233965 Std Fax2eMail R3.200 27 Oct 14 13:09:15 04:35 0865189278 Std Fax2eMail R7.990 27 Oct 14 13:21:15 02:28 0866009024 Std Fax2eMail R4.790 27 Oct 14 13:31:02 00:27 0866340020 Std Fax2eMail R1.600 27 Oct 14 13:36:48 00:38 0866340020 Std Fax2eMail R1.600 27 Oct 14 13:42:37 02:13 0866340020 Std Fax2eMail R4.790 27 Oct 14 16:33:33 01:37 0866408116 Std Fax2eMail R3.200 28 Oct 14 11:19:12 01:21 0866408116 Std Fax2eMail R3.200 28 Oct 14 13:48:12 01:14 0867233965 Std Fax2eMail R3.200 29 Oct 14 10:09:52 01:03 0866408116 Std Fax2eMail R3.200 29 Oct 14 10:16:07 02:06 0866408116 Std Fax2eMail R4.790 29 Oct 14 11:52:26 02:19 0866340020 Std Fax2eMail R4.790 30 Oct 14 07:59:05 00:29 0866401690 Std Fax2eMail R1.600 30 Oct 14 08:47:28 00:54 0866401690 Std Fax2eMail R1.600 30 Oct 14 09:06:53 02:28 0866689881 Std Fax2eMail R4.790 30 Oct 14 09:09:43 02:28 0866689881 Std Fax2eMail R4.790 30 Oct 14 11:53:08 00:27 0865837072 Std Fax2eMail R1.600 30 Oct 14 11:53:59 01:02 0865837072 Std Fax2eMail R3.200 30 Oct 14 13:21:06 02:14 0864331457 Std Fax2eMail R4.790 30 Oct 14 14:47:38 28:44 0865405512 Std Fax2eMail R46.340 30 Oct 14 16:44:02 01:34 0866408116 Std Fax2eMail R3.200 31 Oct 14 09:50:27 04:29 0866408570 Std Fax2eMail R7.990 31 Oct 14 09:55:19 04:28 0866408570 Std Fax2eMail R7.990 31 Oct 14 12:19:01 25:37 0865768938 Std Fax2eMail R41.550 31 Oct 14 12:45:05 25:44 0865768938 Std Fax2eMail R41.550 continues on page 12

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Telephony Usage Report Page 12 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Special service/numbers 31 Oct 14 15:17:11 01:30 0866408116 Std Fax2eMail R3.200 31 Oct 14 15:19:03 01:31 0866408116 Std Fax2eMail R3.200 31 Oct 14 15:22:45 01:39 0862745863 Std Fax2eMail R3.200 31 Oct 14 15:55:17 02:55 0865884887 Std Fax2eMail R4.790 01 Nov 14 09:04:17 03:04 0866408116 Std Fax2eMail R6.390 03 Nov 14 09:27:10 02:58 0866598755 Std Fax2eMail R4.790 03 Nov 14 09:40:34 01:08 0866408116 Std Fax2eMail R3.200 03 Nov 14 12:33:01 02:28 0867661054 Std Fax2eMail R4.790 03 Nov 14 13:06:48 01:51 0866009024 Std Fax2eMail R3.200 03 Nov 14 15:17:39 01:17 0867233965 Std Fax2eMail R3.200 03 Nov 14 15:19:19 01:07 0867233965 Std Fax2eMail R3.200 03 Nov 14 15:20:49 01:09 0867233965 Std Fax2eMail R3.200 03 Nov 14 16:52:25 02:35 0867210341 Std Fax2eMail R4.790 03 Nov 14 16:59:36 02:33 0862759521 Std Fax2eMail R4.790 03 Nov 14 18:11:26 01:12 0867233965 Std Fax2eMail R3.200 04 Nov 14 10:27:35 01:17 0865290938 Std Fax2eMail R3.200 04 Nov 14 11:26:19 06:50 0866080703 Std Fax2eMail R11.190 04 Nov 14 11:35:26 17:37 0865189278 Std Fax2eMail R28.760 04 Nov 14 11:53:26 01:08 0866408116 Std Fax2eMail R3.200 04 Nov 14 11:54:58 05:47 0865189278 Std Fax2eMail R9.590 04 Nov 14 12:01:07 00:37 0866408116 Std Fax2eMail R1.600 04 Nov 14 12:02:06 01:07 0866408116 Std Fax2eMail R3.200 04 Nov 14 12:06:54 01:07 0866408116 Std Fax2eMail R3.200 04 Nov 14 14:10:27 03:32 0862161026 Std Fax2eMail R6.390 04 Nov 14 15:23:17 00:45 0865189278 Std Fax2eMail R1.600 05 Nov 14 09:02:44 01:09 0867233965 Std Fax2eMail R3.200 05 Nov 14 09:04:16 01:10 0867233965 Std Fax2eMail R3.200 05 Nov 14 09:14:36 01:16 0867233965 Std Fax2eMail R3.200 05 Nov 14 09:25:34 02:40 0867342931 Std Fax2eMail R4.790 05 Nov 14 09:32:08 01:14 0866463902 Std Fax2eMail R3.200 05 Nov 14 09:33:44 00:45 0867342931 Std Fax2eMail R1.600 05 Nov 14 09:39:56 01:41 0867342931 Std Fax2eMail R3.200 05 Nov 14 09:41:52 01:14 0866463902 Std Fax2eMail R3.200 05 Nov 14 09:44:36 03:14 0867342931 Std Fax2eMail R6.390 05 Nov 14 09:48:12 02:29 0867210341 Std Fax2eMail R4.790 05 Nov 14 09:55:14 01:24 0865326329 Std Fax2eMail R3.200 05 Nov 14 10:15:54 05:30 0865144384 Std Fax2eMail R9.590 05 Nov 14 11:25:32 14:19 0865189278 Std Fax2eMail R23.970 05 Nov 14 11:45:04 15:23 0865189278 Std Fax2eMail R25.570 05 Nov 14 12:00:51 01:23 0865189278 Std Fax2eMail R3.200 05 Nov 14 12:02:37 04:29 0865189278 Std Fax2eMail R7.990 05 Nov 14 12:07:29 01:24 0865189278 Std Fax2eMail R3.200 05 Nov 14 12:09:17 13:43 0865189278 Std Fax2eMail R22.370 05 Nov 14 12:53:59 01:06 0865189278 Std Fax2eMail R3.200 05 Nov 14 16:19:49 01:24 0866408116 Std Fax2eMail R3.200 05 Nov 14 16:21:35 01:23 0866408116 Std Fax2eMail R3.200 06 Nov 14 09:15:01 06:17 0867673753 Std Fax2eMail R11.190 06 Nov 14 09:39:18 00:35 0866401690 Std Fax2eMail R1.600 06 Nov 14 10:01:40 01:48 0866408116 Std Fax2eMail R3.200 06 Nov 14 10:17:55 02:08 0866463902 Std Fax2eMail R4.790 06 Nov 14 10:48:39 02:11 0866340020 Std Fax2eMail R4.790 06 Nov 14 12:06:08 01:08 0867233965 Std Fax2eMail R3.200 06 Nov 14 12:47:58 01:24 0866408116 Std Fax2eMail R3.200 06 Nov 14 13:43:49 01:04 0867757064 Std Fax2eMail R3.200 06 Nov 14 15:03:28 00:57 0865531050 Std Fax2eMail R1.600 06 Nov 14 15:04:42 01:01 0865531050 Std Fax2eMail R3.200 06 Nov 14 15:06:05 00:59 0865531050 Std Fax2eMail R1.600 07 Nov 14 09:33:20 00:44 0866654455 Std Fax2eMail R1.600 07 Nov 14 10:40:20 00:58 0866408116 Std Fax2eMail R1.600 08 Nov 14 08:53:24 03:47 0865189278 Std Fax2eMail R6.390 _____________________________________________________________________________________________________________________________________ Subtotal 9:19:42 R1,084.010 _____________________________________________________________________________________________________________________________________ Other operators 10 Oct 14 10:06:27 00:13 0877401414 P R0.554 continues on page 13

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Telephony Usage Report Page 13 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048959 Other operators 10 Oct 14 10:10:49 00:09 0877401414 P R0.554 10 Oct 14 10:12:20 00:11 0877401414 P R0.554 10 Oct 14 10:16:44 00:21 0877401414 P R0.554 10 Oct 14 10:18:13 00:17 0877401414 P R0.554 10 Oct 14 10:22:37 00:09 0877401414 P R0.554 10 Oct 14 10:24:24 00:05 0877401414 P R0.554 10 Oct 14 10:28:35 00:03 0877401414 P R0.554 10 Oct 14 10:30:07 00:01 0877401414 P R0.554 14 Oct 14 11:21:05 00:56 0872303927 P R0.554 30 Oct 14 08:53:58 00:07 0130100091 P R0.554 30 Oct 14 08:59:47 00:04 0130100091 P R0.554 30 Oct 14 09:05:46 00:05 0130100091 P R0.554 30 Oct 14 09:12:33 00:03 0130100091 P R0.554 30 Oct 14 14:42:39 00:09 0130100091 P R0.554 30 Oct 14 15:16:45 00:06 0130100091 P R0.554 30 Oct 14 15:22:41 00:04 0130100091 P R0.554 30 Oct 14 15:28:40 00:06 0130100091 P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 3:09 R9.972 _____________________________________________________________________________________________________________________________________ Calls from service no 0118048965 Local 08 Oct 14 13:47:07 00:29 0114684769 Std R0.554 08 Oct 14 14:20:17 02:17 0112623686 Std R0.930 08 Oct 14 15:17:56 00:04 0112396303 Std R0.554 09 Oct 14 11:09:42 01:40 0116970800 Std R0.680 09 Oct 14 11:48:57 03:25 0117839710 Std R1.390 09 Oct 14 11:59:08 01:10 0112678808 Std R0.554 09 Oct 14 12:13:49 03:06 0116955300 Std R1.260 09 Oct 14 14:37:12 00:58 0112347391 Std R0.554 09 Oct 14 14:59:50 00:04 0118020702 Std R0.554 09 Oct 14 17:10:00 00:30 0114654420 Std R0.554 10 Oct 14 09:40:57 00:59 0116567000 Std R0.554 10 Oct 14 10:28:16 01:56 0113566458 Std R0.790 10 Oct 14 12:05:43 01:19 0123779000 Std R0.554 10 Oct 14 12:20:54 00:51 0117496900 Std R0.554 10 Oct 14 13:02:43 00:55 0118061500 Std R0.554 10 Oct 14 13:24:11 01:39 0112347553 Std R0.670 10 Oct 14 16:08:50 00:18 0115182900 Std R0.554 10 Oct 14 16:42:34 00:34 0116970800 Std R0.554 10 Oct 14 17:46:36 01:42 0116970800 Std R0.690 11 Oct 14 10:03:02 00:28 0113180040 CM R0.554 11 Oct 14 11:33:45 01:58 0118032901 CM R0.554 12 Oct 14 09:08:10 00:54 0116970800 CM R0.554 12 Oct 14 09:46:11 02:52 0116168933 CM R0.580 12 Oct 14 11:28:15 01:21 0116970810 CM R0.554 13 Oct 14 09:33:48 02:50 0116168933 Std R1.150 13 Oct 14 09:51:04 00:28 0117496900 Std R0.554 13 Oct 14 10:00:32 03:42 0118353028 Std R1.510 13 Oct 14 10:11:14 02:26 0116168933 Std R0.990 13 Oct 14 13:02:38 00:33 0122502580 Std R0.554 13 Oct 14 13:51:36 01:18 0123779000 Std R0.554 13 Oct 14 16:15:13 03:14 0124330440 Std R1.320 13 Oct 14 17:10:12 01:41 0117496900 Std R0.680 14 Oct 14 09:09:39 01:00 0116970810 Std R0.554 14 Oct 14 10:04:27 02:34 0118975620 Std R1.040 14 Oct 14 10:57:00 02:12 0128169000 Std R0.890 14 Oct 14 12:05:52 01:11 0118353028 Std R0.554 14 Oct 14 14:04:58 04:35 0116168933 Std R1.860 14 Oct 14 14:43:24 01:14 0114654420 Std R0.554 14 Oct 14 14:50:59 02:55 0112678800 Std R1.190 14 Oct 14 14:55:36 01:21 0116473547 Std R0.554 14 Oct 14 15:11:52 02:00 0126639363 Std R0.810 continues on page 14

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Telephony Usage Report Page 14 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Local 14 Oct 14 15:31:04 04:01 0123779000 Std R1.630 14 Oct 14 16:35:43 00:44 0113580700 Std R0.554 14 Oct 14 17:02:49 02:13 0116970800 Std R0.900 15 Oct 14 09:17:35 00:48 0113267672 Std R0.554 15 Oct 14 09:32:50 00:30 0118028570 Std R0.554 15 Oct 14 10:05:43 00:29 0112341587 Std R0.554 15 Oct 14 10:08:16 00:58 0112347553 Std R0.554 15 Oct 14 10:20:24 00:04 0117103406 Std R0.554 15 Oct 14 11:02:35 00:07 0117103406 Std R0.554 15 Oct 14 11:54:06 03:07 0117839710 Std R1.270 15 Oct 14 12:20:16 01:12 0112623686 Std R0.554 15 Oct 14 12:30:21 00:27 0117688637 Std R0.554 15 Oct 14 12:34:27 00:32 0117280940 Std R0.554 15 Oct 14 12:41:59 02:05 0119913600 Std R0.850 15 Oct 14 14:08:37 01:48 0125484249 Std R0.730 15 Oct 14 15:24:47 11:42 0119221240 Std R4.760 15 Oct 14 16:11:13 01:01 0112625191 Std R0.554 15 Oct 14 16:30:33 00:35 0118037610 Std R0.554 16 Oct 14 08:32:25 01:00 0123397700 Std R0.554 16 Oct 14 09:07:35 00:21 0123779000 Std R0.554 16 Oct 14 09:28:25 00:30 0113255604 Std R0.554 16 Oct 14 09:59:26 00:25 0118002229 Std R0.554 16 Oct 14 10:31:48 00:01 0118002229 Std R0.554 16 Oct 14 11:18:39 00:57 0126225531 Std R0.554 16 Oct 14 12:54:34 09:39 0114659890 Std R3.930 16 Oct 14 14:09:05 02:21 0116081235 Std R0.960 16 Oct 14 16:20:07 04:30 0118002229 Std R1.830 17 Oct 14 11:14:41 00:14 0118024520 Std R0.554 17 Oct 14 14:03:59 02:45 0114831590 Std R1.120 17 Oct 14 14:22:25 04:25 0112678800 Std R1.800 17 Oct 14 14:39:23 03:53 0116970800 Std R1.580 17 Oct 14 15:05:30 00:09 0116970800 Std R0.554 17 Oct 14 15:33:49 03:29 0118002229 Std R1.420 17 Oct 14 16:11:43 00:36 0116970800 Std R0.554 17 Oct 14 17:14:50 03:36 0117839715 Std R1.460 17 Oct 14 17:31:25 03:02 0116970800 Std R1.230 17 Oct 14 17:54:39 01:21 0116970800 Std R0.554 18 Oct 14 09:20:04 03:01 0117280941 CM R0.610 19 Oct 14 11:31:56 02:39 0114654420 CM R0.554 19 Oct 14 12:15:17 10:04 0117839710 CM R2.020 19 Oct 14 12:31:44 00:53 0112678800 CM R0.554 19 Oct 14 13:36:13 02:24 0116970810 CM R0.554 19 Oct 14 14:40:24 01:34 0112678800 CM R0.554 20 Oct 14 10:12:24 01:01 0112347553 Std R0.554 20 Oct 14 11:26:23 02:26 0116970800 Std R0.990 20 Oct 14 12:03:33 00:24 0117706220 Std R0.554 20 Oct 14 12:30:33 02:24 0116970800 Std R0.980 20 Oct 14 12:50:58 00:51 0118834985 Std R0.554 20 Oct 14 13:01:08 03:08 0112678800 Std R1.270 20 Oct 14 13:16:10 00:22 0129910044 Std R0.554 20 Oct 14 13:28:34 03:03 0116639900 Std R1.240 20 Oct 14 13:43:00 00:32 0114654420 Std R0.554 20 Oct 14 15:14:32 05:32 0116970800 Std R2.250 20 Oct 14 15:35:26 00:34 0129910040 Std R0.554 20 Oct 14 15:36:39 05:58 0129910044 Std R2.430 20 Oct 14 15:51:43 03:38 0123779000 Std R1.480 20 Oct 14 15:58:30 00:59 0116127000 Std R0.554 20 Oct 14 16:03:35 04:31 0114461960 Std R1.840 21 Oct 14 15:26:50 01:52 0116168933 Std R0.760 21 Oct 14 15:50:41 03:20 0114950100 Std R1.360 22 Oct 14 09:04:56 00:51 0112347553 Std R0.554 22 Oct 14 09:51:46 01:13 0112347553 Std R0.554 22 Oct 14 09:58:31 06:05 0116970800 Std R2.470 22 Oct 14 10:19:36 01:01 0123623633 Std R0.554 22 Oct 14 10:44:33 00:15 0113931328 Std R0.554 continues on page 15

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Telephony Usage Report Page 15 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Local 22 Oct 14 11:23:38 00:32 0119187470 Std R0.554 22 Oct 14 11:54:52 00:06 0117846470 Std R0.554 22 Oct 14 11:58:21 00:14 0114633258 Std R0.554 22 Oct 14 12:41:06 05:49 0116562839 Std R2.370 22 Oct 14 12:55:14 01:00 0116562839 Std R0.554 22 Oct 14 13:37:17 03:51 0112606723 Std R1.570 22 Oct 14 14:52:46 04:10 0114654420 Std R1.700 22 Oct 14 15:53:06 01:25 0126442888 Std R0.580 22 Oct 14 16:21:54 00:44 0116970800 Std R0.554 22 Oct 14 17:06:03 00:17 0113024740 Std R0.554 22 Oct 14 17:17:31 03:07 0116970800 Std R1.270 23 Oct 14 10:07:34 04:23 0117674340 Std R1.780 23 Oct 14 10:15:32 05:35 0117674340 Std R2.270 23 Oct 14 11:43:46 00:46 0114654420 Std R0.554 23 Oct 14 14:52:48 00:41 0112697746 Std R0.554 23 Oct 14 15:03:06 01:15 0116970800 Std R0.554 23 Oct 14 15:14:40 00:52 0117496900 Std R0.554 23 Oct 14 15:41:39 00:15 0129910044 Std R0.554 23 Oct 14 15:48:37 00:15 0112347553 Std R0.554 23 Oct 14 16:48:22 02:34 0118028080 Std R1.040 23 Oct 14 17:08:31 00:43 0118037610 Std R0.554 24 Oct 14 10:26:33 01:39 0116970810 Std R0.670 24 Oct 14 12:15:46 00:21 0113122122 Std R0.554 24 Oct 14 12:18:00 01:02 0126647110 Std R0.554 24 Oct 14 12:25:42 01:57 0126647110 Std R0.790 24 Oct 14 13:02:21 02:15 0114681502 Std R0.920 24 Oct 14 14:23:01 01:56 0119913500 Std R0.790 24 Oct 14 14:28:56 04:27 0116970800 Std R1.810 24 Oct 14 14:34:50 08:23 0118031451 Std R3.410 24 Oct 14 16:20:41 02:14 0126461655 Std R0.910 25 Oct 14 09:33:51 02:35 0117839715 CM R0.554 25 Oct 14 09:56:58 04:05 0112678800 CM R0.820 25 Oct 14 11:14:33 03:24 0119001525 CM R0.680 25 Oct 14 12:38:31 01:04 0123747240 CM R0.554 25 Oct 14 16:25:57 02:24 0114659890 CM R0.554 26 Oct 14 11:32:19 05:06 0116970810 CM R1.030 27 Oct 14 09:25:09 00:06 0112892200 Std R0.554 27 Oct 14 09:36:56 02:36 0119993740 Std R1.060 27 Oct 14 10:22:02 00:27 0114654420 Std R0.554 27 Oct 14 11:16:05 00:06 0126614284 Std R0.554 27 Oct 14 11:17:26 00:12 0126614284 Std R0.554 27 Oct 14 12:13:22 01:56 0117830935 Std R0.790 27 Oct 14 12:17:23 00:06 0113931501 Std R0.554 27 Oct 14 12:22:15 00:59 0113931501 Std R0.554 27 Oct 14 12:30:41 00:03 0126614284 Std R0.554 27 Oct 14 13:07:27 00:03 0126614284 Std R0.554 27 Oct 14 13:27:09 01:16 0112347553 Std R0.554 27 Oct 14 14:39:05 00:35 0114654420 Std R0.554 27 Oct 14 14:46:54 00:08 0114654420 Std R0.554 27 Oct 14 14:57:47 00:59 0123779000 Std R0.554 27 Oct 14 15:03:39 02:01 0113185267 Std R0.820 27 Oct 14 16:21:39 00:51 0112347553 Std R0.554 27 Oct 14 17:14:04 01:27 0114894600 Std R0.590 28 Oct 14 08:23:08 00:09 0116970800 Std R0.554 28 Oct 14 09:21:39 02:03 0118049075 Std R0.830 28 Oct 14 09:53:42 01:26 0112878920 Std R0.580 28 Oct 14 10:22:17 01:25 0123128503 Std R0.580 28 Oct 14 11:04:19 02:17 0114654420 Std R0.930 28 Oct 14 11:13:16 01:53 0112678800 Std R0.770 28 Oct 14 11:30:10 00:35 0118445560 Std R0.554 28 Oct 14 11:41:19 00:41 0114935760 Std R0.554 28 Oct 14 12:13:53 03:02 0123779000 Std R1.230 28 Oct 14 13:22:01 03:47 0114824123 Std R1.540 28 Oct 14 14:02:05 00:06 0129910040 Std R0.554 28 Oct 14 15:12:27 02:51 0126588000 Std R1.160 continues on page 16

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Telephony Usage Report Page 16 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Local 28 Oct 14 15:18:58 00:36 0116970800 Std R0.554 28 Oct 14 15:38:32 00:59 0118838582 Std R0.554 28 Oct 14 15:46:32 02:14 0123779000 Std R0.910 28 Oct 14 15:52:28 00:29 0126588017 Std R0.554 28 Oct 14 16:31:23 02:39 0117839715 Std R1.080 29 Oct 14 09:21:38 04:15 0128169000 Std R1.730 29 Oct 14 09:53:52 03:31 0126639363 Std R1.430 29 Oct 14 10:18:19 01:30 0116970800 Std R0.610 29 Oct 14 11:01:23 01:20 0114620931 Std R0.554 29 Oct 14 12:49:54 01:17 0114654420 Std R0.554 29 Oct 14 14:52:22 01:08 0117839715 Std R0.554 29 Oct 14 16:11:52 01:39 0116970800 Std R0.670 30 Oct 14 09:21:34 00:41 0112396522 Std R0.554 30 Oct 14 10:04:21 00:31 0116970810 Std R0.554 30 Oct 14 10:25:32 00:34 0118073329 Std R0.554 30 Oct 14 11:12:37 01:07 0116970800 Std R0.554 30 Oct 14 13:23:06 00:35 0119701038 Std R0.554 30 Oct 14 13:55:08 01:37 0113161851 Std R0.660 30 Oct 14 14:01:23 00:17 0114651121 Std R0.554 30 Oct 14 14:02:07 00:55 0116955300 Std R0.554 30 Oct 14 14:20:45 06:20 0124296041 Std R2.580 30 Oct 14 15:48:04 00:15 0118048975 Std R0.554 31 Oct 14 08:03:09 02:54 0114660797 Std R1.180 31 Oct 14 09:33:44 01:54 0118044570 Std R0.770 31 Oct 14 10:08:03 00:25 0113748000 Std R0.554 31 Oct 14 10:10:02 03:41 0118042700 Std R1.500 31 Oct 14 10:46:08 00:44 0123422386 Std R0.554 31 Oct 14 11:40:12 02:21 0116569620 Std R0.960 31 Oct 14 11:51:33 00:31 0124242900 Std R0.554 31 Oct 14 13:12:25 03:15 0116970800 Std R1.320 31 Oct 14 15:36:50 03:05 0114300600 Std R1.250 01 Nov 14 08:24:19 00:13 0114654420 CM R0.554 01 Nov 14 10:22:20 01:11 0112347553 CM R0.554 01 Nov 14 11:19:15 00:50 0116569716 CM R0.554 02 Nov 14 13:34:54 00:45 0126639363 CM R0.554 03 Nov 14 10:00:29 02:39 0114651071 Std R1.080 03 Nov 14 10:30:28 01:45 0114300600 Std R0.710 03 Nov 14 11:31:42 00:13 0113218797 Std R0.554 03 Nov 14 12:04:33 01:21 0116567000 Std R0.554 03 Nov 14 14:16:41 04:01 0116970800 Std R1.630 03 Nov 14 15:21:13 01:26 0117839715 Std R0.580 03 Nov 14 16:07:39 01:07 0114308600 Std R0.554 04 Nov 14 08:42:29 00:53 0117864561 Std R0.554 04 Nov 14 12:30:32 00:23 0116567000 Std R0.554 04 Nov 14 12:38:43 03:30 0116955300 Std R1.420 04 Nov 14 14:04:16 03:04 0116639900 Std R1.250 04 Nov 14 15:22:02 01:10 0113158465 Std R0.554 05 Nov 14 09:26:14 02:20 0114654420 Std R0.950 05 Nov 14 11:08:40 00:11 0118002229 Std R0.554 05 Nov 14 11:53:34 00:04 0115291803 Std R0.554 05 Nov 14 14:09:20 02:41 0116970800 Std R1.090 06 Nov 14 09:08:50 00:41 0116970800 Std R0.554 06 Nov 14 10:19:33 01:14 0116127000 Std R0.554 06 Nov 14 10:39:38 00:59 0114654420 Std R0.554 06 Nov 14 10:55:59 00:58 0116970800 Std R0.554 06 Nov 14 11:14:09 01:12 0117832906 Std R0.554 06 Nov 14 11:40:40 08:48 0118445559 Std R3.580 06 Nov 14 13:45:25 06:26 0116970800 Std R2.620 06 Nov 14 15:40:53 05:23 0112678800 Std R2.190 06 Nov 14 16:21:36 02:43 0116970800 Std R1.110 06 Nov 14 16:49:34 10:22 0123463268 Std R4.220 07 Nov 14 08:05:43 00:46 0118073772 Std R0.554 07 Nov 14 11:11:35 00:54 0116970800 Std R0.554 07 Nov 14 12:51:12 00:24 0123204306 Std R0.554 07 Nov 14 12:55:04 02:32 0123204306 Std R1.030 continues on page 17

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Telephony Usage Report Page 17 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Local 07 Nov 14 15:02:00 03:08 0116970800 Std R1.270 07 Nov 14 15:11:06 06:26 0116955300 Std R2.620 07 Nov 14 15:39:26 01:12 0126647110 Std R0.554 07 Nov 14 16:31:07 00:11 0116567000 Std R0.554 07 Nov 14 16:38:11 09:15 0116970800 Std R3.760 07 Nov 14 17:54:27 00:25 0116569617 Std R0.554 08 Nov 14 09:21:13 00:39 0116970800 CM R0.554 08 Nov 14 11:42:45 06:52 0116970800 CM R1.380 08 Nov 14 12:23:43 00:35 0114654420 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 8:03:38 R223.928 _____________________________________________________________________________________________________________________________________ Long distance 08 Oct 14 14:40:46 01:55 0187875117 Std R0.780 09 Oct 14 12:22:01 01:20 0317660150 Std R0.554 14 Oct 14 10:01:35 00:43 0514331001 Std R0.554 15 Oct 14 11:46:20 02:02 0187882102 Std R0.830 15 Oct 14 14:55:57 04:13 0217024907 Std R1.720 20 Oct 14 10:53:39 01:15 0572212900 Std R0.554 20 Oct 14 10:55:12 02:11 0579162500 Std R0.890 20 Oct 14 10:58:11 02:33 0436426737 Std R1.040 20 Oct 14 11:01:43 02:35 0436044043 Std R1.050 23 Oct 14 11:37:07 01:25 0315395500 Std R0.580 23 Oct 14 15:24:44 01:49 0514116140 Std R0.740 27 Oct 14 11:27:52 01:57 0312084053 Std R0.790 31 Oct 14 10:56:17 03:10 0152969000 Std R1.290 01 Nov 14 10:39:02 04:28 0437094404 CM R0.900 01 Nov 14 16:01:24 02:42 0169101000 CM R0.554 03 Nov 14 12:17:36 02:59 0163412586 Std R1.210 05 Nov 14 13:11:41 01:07 0187882102 Std R0.554 05 Nov 14 13:58:53 00:31 0152969000 Std R0.554 05 Nov 14 17:28:56 09:06 0152969000 Std R3.700 06 Nov 14 09:32:02 03:12 0187882103 Std R1.300 _____________________________________________________________________________________________________________________________________ Subtotal 51:13 R20.144 _____________________________________________________________________________________________________________________________________ Special service/numbers 10 Oct 14 11:04:08 04:13 0861000555 Std MaxiCall R1.720 13 Oct 14 08:52:34 27:58 0867757064 Std Fax2eMail R44.740 14 Oct 14 11:17:22 01:19 0860826868 Std ShareCall R0.554 14 Oct 14 11:44:12 00:40 1023 Std Directory enquiries R2.930 15 Oct 14 15:45:23 02:02 0867757064 Std Fax2eMail R4.790 15 Oct 14 15:52:09 01:29 0867757064 Std Fax2eMail R3.200 16 Oct 14 12:47:02 02:13 0867757064 Std Fax2eMail R4.790 18 Oct 14 08:31:32 00:42 1023 Std Directory enquiries R2.930 23 Oct 14 14:17:56 00:50 0867757064 Std Fax2eMail R1.600 23 Oct 14 14:36:17 01:35 0867757064 Std Fax2eMail R3.200 28 Oct 14 12:08:51 00:35 1023 Std Directory enquiries R2.930 30 Oct 14 10:37:27 00:25 0861111876 Std MaxiCall R0.554 03 Nov 14 09:19:07 00:38 0860669669 Std ShareCall R0.554 03 Nov 14 09:20:03 08:47 0860669669 Std ShareCall R3.570 03 Nov 14 16:26:09 14:23 0867757064 Std Fax2eMail R23.970 04 Nov 14 15:38:34 01:16 0867757064 Std Fax2eMail R3.200 07 Nov 14 09:15:07 06:49 0861100220 Std MaxiCall R2.770 _____________________________________________________________________________________________________________________________________ Subtotal 1:15:54 R108.002 _____________________________________________________________________________________________________________________________________ Mobile 08 Oct 14 15:36:17 01:19 0832699799 P R1.716 08 Oct 14 15:52:19 00:06 0832559978 P R1.144 08 Oct 14 16:04:49 02:20 0837670894 P R2.860 08 Oct 14 17:35:22 00:03 0787766393 P R1.144 continues on page 18

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Telephony Usage Report Page 18 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 08 Oct 14 17:43:11 00:30 0794798135 P R1.144 08 Oct 14 18:05:56 00:54 0824375084 P R1.144 09 Oct 14 08:10:31 01:05 0847772035 P R1.716 09 Oct 14 10:46:31 00:04 0837199839 P R1.144 09 Oct 14 11:37:41 07:40 0783154548 P R9.152 09 Oct 14 12:42:46 00:33 0733984095 P R1.144 09 Oct 14 12:45:39 00:25 0730732165 P R1.144 09 Oct 14 12:51:46 00:32 0838253138 P R1.144 09 Oct 14 13:25:17 08:35 0725296326 P R10.296 09 Oct 14 13:36:07 00:27 0725773306 P R1.144 09 Oct 14 13:55:39 04:17 0726788435 P R5.148 09 Oct 14 14:52:10 01:04 0764697360 P R1.716 09 Oct 14 15:11:09 00:56 0738799508 P R1.144 09 Oct 14 15:43:10 00:46 0726023016 P R1.144 09 Oct 14 15:57:15 00:47 0836130546 P R1.144 09 Oct 14 16:06:56 00:05 0735312414 P R1.144 09 Oct 14 16:14:07 00:37 0720266127 P R1.144 09 Oct 14 16:33:42 01:30 0746293385 P R1.716 09 Oct 14 16:44:18 03:41 0726023016 P R4.576 09 Oct 14 17:40:55 00:03 0825189008 P R1.144 09 Oct 14 17:46:24 00:05 0724139557 P R1.144 10 Oct 14 07:58:49 00:14 0836280448 P R1.144 10 Oct 14 08:20:10 01:11 0747774542 P R1.716 10 Oct 14 09:27:07 00:55 0822248311 P R1.144 10 Oct 14 10:09:54 00:03 0810691896 P R1.144 10 Oct 14 10:38:08 00:13 0829758108 P R1.144 10 Oct 14 10:43:11 02:06 0797151342 P R2.860 10 Oct 14 10:59:58 03:05 0713633466 P R4.004 10 Oct 14 11:43:11 00:25 0745741754 P R1.144 10 Oct 14 12:58:52 00:31 0826588822 P R1.144 10 Oct 14 13:45:37 00:03 0824830305 P R1.144 10 Oct 14 14:01:53 02:39 0812329223 P R3.432 10 Oct 14 14:09:15 00:36 0736500546 P R1.144 10 Oct 14 14:39:14 02:12 0783452714 P R2.860 10 Oct 14 14:50:28 00:06 0799966474 P R1.144 10 Oct 14 15:00:52 01:37 0844546538 P R2.288 10 Oct 14 15:45:35 02:31 0725296326 P R3.432 10 Oct 14 15:48:48 02:11 0747098571 P R2.860 10 Oct 14 16:14:01 00:29 0795069459 P R1.144 10 Oct 14 16:24:55 00:15 0798852344 P R1.144 10 Oct 14 17:12:53 00:23 0836130546 P R1.144 10 Oct 14 17:26:03 00:15 0836130546 P R1.144 11 Oct 14 07:57:23 00:17 0737559942 O/P R0.924 11 Oct 14 08:52:02 00:05 0793453868 O/P R0.924 11 Oct 14 09:13:55 04:25 0848501097 O/P R4.158 11 Oct 14 09:34:03 16:09 0769364335 O/P R15.246 11 Oct 14 10:15:18 00:24 0837128033 O/P R0.924 11 Oct 14 12:37:15 00:25 0844311180 O/P R0.924 11 Oct 14 13:01:12 00:49 0837128033 O/P R0.924 11 Oct 14 13:32:46 00:07 0711182517 O/P R0.924 11 Oct 14 13:36:53 00:06 0761524130 O/P R0.924 11 Oct 14 14:42:25 00:26 0603482679 O/P R0.924 11 Oct 14 15:09:31 00:08 0738446261 O/P R0.924 11 Oct 14 16:11:43 02:16 0732772492 O/P R2.310 12 Oct 14 09:37:31 02:03 0783529325 O/P R2.310 12 Oct 14 12:00:32 01:02 0825628452 O/P R1.386 12 Oct 14 14:27:23 04:29 0731461580 O/P R4.158 13 Oct 14 11:20:59 00:04 0789498362 P R1.144 13 Oct 14 11:32:12 00:29 0823036406 P R1.144 13 Oct 14 11:36:05 00:51 0839752058 P R1.144 13 Oct 14 12:00:56 01:26 0834121918 P R1.716 13 Oct 14 12:18:51 01:55 0764407421 P R2.288 13 Oct 14 12:53:26 00:07 0794535410 P R1.144 13 Oct 14 13:12:54 01:19 0794535410 P R1.716 13 Oct 14 13:28:46 00:03 0787016851 P R1.144 continues on page 19

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Telephony Usage Report Page 19 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 13 Oct 14 13:35:06 00:29 0832007059 P R1.144 13 Oct 14 13:55:26 01:38 0722442590 P R2.288 13 Oct 14 14:22:25 00:30 0744950381 P R1.144 13 Oct 14 15:13:45 06:06 0727073574 P R7.436 13 Oct 14 17:07:38 00:06 0736500546 P R1.144 13 Oct 14 17:22:11 00:21 0765107876 P R1.144 14 Oct 14 08:36:27 00:26 0724450909 P R1.144 14 Oct 14 09:56:17 01:46 0723026972 P R2.288 14 Oct 14 10:31:56 02:57 0798639964 P R3.432 14 Oct 14 10:52:51 01:00 0837454768 P R1.144 14 Oct 14 11:00:10 00:48 0828880600 P R1.144 14 Oct 14 11:05:35 00:06 0810691896 P R1.144 14 Oct 14 11:09:53 00:20 0810691896 P R1.144 14 Oct 14 11:21:56 01:57 0834613907 P R2.288 14 Oct 14 11:28:01 10:45 0726264629 P R12.584 14 Oct 14 11:53:10 02:38 0743268562 P R3.432 14 Oct 14 12:52:54 00:04 0844593573 P R1.144 14 Oct 14 13:41:02 01:10 0720266127 P R1.716 14 Oct 14 13:50:33 00:11 0718563275 P R1.144 14 Oct 14 14:40:39 00:44 0824597855 P R1.144 14 Oct 14 15:27:14 00:06 0822248311 P R1.144 14 Oct 14 15:46:40 02:19 0794965232 P R2.860 14 Oct 14 15:55:59 02:13 0823270884 P R2.860 14 Oct 14 16:01:03 00:14 0606005007 P R1.144 14 Oct 14 16:18:48 00:54 0839793547 P R1.144 14 Oct 14 16:59:58 01:45 0794965232 P R2.288 14 Oct 14 17:31:11 00:08 0838253138 P R1.144 14 Oct 14 17:35:46 00:04 0747273343 P R1.144 14 Oct 14 18:01:13 00:10 0838955149 P R1.144 15 Oct 14 08:41:13 00:11 0844363285 P R1.144 15 Oct 14 09:26:53 01:43 0824375084 P R2.288 15 Oct 14 09:29:36 00:55 0793507288 P R1.144 15 Oct 14 09:59:03 00:18 0834851265 P R1.144 15 Oct 14 10:40:54 01:33 0833183423 P R2.288 15 Oct 14 10:45:55 00:53 0837868606 P R1.144 15 Oct 14 13:26:56 01:50 0828833613 P R2.288 15 Oct 14 13:45:55 00:28 0823751466 P R1.144 15 Oct 14 14:24:41 00:55 0797735340 P R1.144 15 Oct 14 15:10:04 03:09 0723026972 P R4.004 15 Oct 14 16:55:36 01:40 0828370977 P R2.288 15 Oct 14 17:09:13 00:30 0721320696 P R1.144 15 Oct 14 17:57:46 01:48 0835913538 P R2.288 16 Oct 14 07:47:02 00:29 0846794285 P R1.144 16 Oct 14 07:55:40 00:32 0795069459 P R1.144 16 Oct 14 09:01:52 00:30 0839752058 P R1.144 16 Oct 14 09:09:07 01:08 0737530849 P R1.716 16 Oct 14 09:13:28 00:32 0764730534 P R1.144 16 Oct 14 09:23:34 00:25 0823307256 P R1.144 16 Oct 14 09:31:38 00:32 0824481890 P R1.144 16 Oct 14 09:38:46 01:06 0832712393 P R1.716 16 Oct 14 09:40:51 01:37 0825632052 P R2.288 16 Oct 14 09:47:13 00:27 0768165939 P R1.144 16 Oct 14 09:48:56 00:25 0764802283 P R1.144 16 Oct 14 11:00:41 00:04 0825558345 P R1.144 16 Oct 14 11:38:23 00:17 0724787655 P R1.144 16 Oct 14 12:25:07 03:32 0713740177 P R4.576 16 Oct 14 13:33:47 02:33 0832090764 P R3.432 16 Oct 14 13:47:08 00:27 0769009633 P R1.144 16 Oct 14 14:17:40 01:22 0797735340 P R1.716 16 Oct 14 15:12:22 00:28 0794980512 P R1.144 16 Oct 14 15:40:19 00:47 0733901075 P R1.144 16 Oct 14 16:15:55 00:42 0797735340 P R1.144 16 Oct 14 16:41:44 01:25 0721900523 P R1.716 16 Oct 14 16:49:30 00:21 0838253138 P R1.144 16 Oct 14 17:05:16 00:20 0790476480 P R1.144 continues on page 20

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Telephony Usage Report Page 20 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 16 Oct 14 17:20:50 00:08 0730732165 P R1.144 16 Oct 14 17:28:45 00:11 0838253138 P R1.144 16 Oct 14 17:40:45 00:13 0789498362 P R1.144 17 Oct 14 07:47:32 00:18 0827744640 P R1.144 17 Oct 14 08:27:06 01:03 0832455865 P R1.716 17 Oct 14 09:48:11 02:13 0735149712 P R2.860 17 Oct 14 10:14:23 01:55 0728275298 P R2.288 17 Oct 14 10:30:20 01:28 0762684850 P R1.716 17 Oct 14 10:42:14 00:28 0836305791 P R1.144 17 Oct 14 11:24:00 00:34 0837939478 P R1.144 17 Oct 14 11:42:39 10:02 0792860651 P R12.012 17 Oct 14 12:16:13 00:16 0820826001 P R1.144 17 Oct 14 12:35:10 00:14 0782394193 P R1.144 17 Oct 14 12:39:02 01:37 0618260614 P R2.288 17 Oct 14 14:17:04 01:49 0710706820 P R2.288 17 Oct 14 15:13:48 01:50 0761898688 P R2.288 17 Oct 14 15:25:50 00:06 0726069569 P R1.144 17 Oct 14 16:03:26 04:13 0610184650 P R5.148 17 Oct 14 16:13:40 00:54 0737530849 P R1.144 17 Oct 14 16:37:52 02:54 0740373993 P R3.432 17 Oct 14 17:51:51 00:08 0794915764 P R1.144 18 Oct 14 09:32:31 00:13 0833976515 O/P R0.924 18 Oct 14 10:03:13 00:18 0722889432 O/P R0.924 18 Oct 14 10:48:27 03:55 0764730534 O/P R3.696 18 Oct 14 11:06:52 00:28 0827749982 O/P R0.924 18 Oct 14 11:16:20 07:55 0791123972 O/P R7.392 18 Oct 14 11:33:50 00:24 0765414951 O/P R0.924 18 Oct 14 12:12:04 00:17 0720266127 O/P R0.924 18 Oct 14 12:31:18 02:32 0834851265 O/P R2.772 18 Oct 14 12:47:12 00:22 0768129586 O/P R0.924 18 Oct 14 13:07:54 00:19 0840951681 O/P R0.924 18 Oct 14 15:16:52 00:04 0810691896 O/P R0.924 19 Oct 14 10:09:53 00:02 0833934991 O/P R0.924 19 Oct 14 11:05:34 00:03 0837199839 O/P R0.924 19 Oct 14 14:49:49 04:46 0839752058 O/P R4.620 20 Oct 14 08:23:39 01:50 0837162805 P R2.288 20 Oct 14 09:28:06 02:49 0721900523 P R3.432 20 Oct 14 10:18:44 00:29 0834045047 P R1.144 20 Oct 14 10:41:56 00:10 0731165536 P R1.144 20 Oct 14 10:52:09 00:18 0839793547 P R1.144 20 Oct 14 11:07:16 03:21 0810691896 P R4.004 20 Oct 14 12:36:04 00:41 0764407421 P R1.144 20 Oct 14 13:09:25 00:42 0814972292 P R1.144 20 Oct 14 13:12:13 00:30 0764491271 P R1.144 20 Oct 14 13:25:29 00:42 0823626424 P R1.144 20 Oct 14 13:26:40 01:16 0823626424 P R1.716 20 Oct 14 13:53:05 05:58 0764811749 P R6.864 20 Oct 14 14:06:47 00:47 0722565409 P R1.144 20 Oct 14 14:12:29 00:41 0832534195 P R1.144 20 Oct 14 14:29:46 00:02 0844546538 P R1.144 20 Oct 14 14:39:25 04:37 0834023685 P R5.720 20 Oct 14 14:44:39 00:07 0730732165 P R1.144 20 Oct 14 14:52:14 01:32 0797275833 P R2.288 20 Oct 14 14:59:46 00:05 0828507718 P R1.144 20 Oct 14 15:25:19 01:09 0828217293 P R1.716 20 Oct 14 16:38:42 00:08 0834073234 P R1.144 20 Oct 14 16:55:03 00:24 0845837880 P R1.144 20 Oct 14 17:00:06 00:03 0827786066 P R1.144 20 Oct 14 17:14:08 00:48 0832932444 P R1.144 20 Oct 14 17:43:30 01:00 0731011486 P R1.144 20 Oct 14 17:57:13 00:31 0782558446 P R1.144 21 Oct 14 08:04:47 00:19 0721099131 P R1.144 21 Oct 14 10:20:56 00:56 0710506483 P R1.144 21 Oct 14 11:00:26 00:05 0827294102 P R1.144 21 Oct 14 11:08:20 00:21 0823796279 P R1.144 continues on page 21

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Telephony Usage Report Page 21 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 21 Oct 14 13:12:53 00:42 0794965232 P R1.144 21 Oct 14 13:40:35 00:18 0764811749 P R1.144 21 Oct 14 14:53:55 00:18 0835036066 P R1.144 21 Oct 14 15:06:41 00:04 0782558446 P R1.144 21 Oct 14 15:37:15 00:06 0617285646 P R1.144 21 Oct 14 15:58:37 04:44 0826024074 P R5.720 21 Oct 14 16:22:39 00:30 0762470549 P R1.144 21 Oct 14 16:47:06 04:54 0796267875 P R5.720 21 Oct 14 17:15:30 05:32 0795262256 P R6.864 21 Oct 14 17:27:32 00:05 0747774542 P R1.144 21 Oct 14 18:03:43 03:09 0716043616 P R4.004 22 Oct 14 07:52:58 01:43 0844008220 P R2.288 22 Oct 14 08:48:44 01:10 0764407421 P R1.716 22 Oct 14 09:14:39 01:45 0731828213 P R2.288 22 Oct 14 09:24:49 01:33 0726573522 P R2.288 22 Oct 14 09:37:03 00:36 0833742484 P R1.144 22 Oct 14 10:53:17 01:26 0828042555 P R1.716 22 Oct 14 11:33:11 02:24 0764407421 P R2.860 22 Oct 14 11:39:04 00:37 0738947120 P R1.144 22 Oct 14 11:49:19 00:32 0834632980 P R1.144 22 Oct 14 12:04:55 03:36 0835903308 P R4.576 22 Oct 14 12:28:54 00:03 0720266127 P R1.144 22 Oct 14 13:15:40 00:09 0826857422 P R1.144 22 Oct 14 13:28:35 00:24 0747134924 P R1.144 22 Oct 14 14:22:10 00:35 0720266127 P R1.144 22 Oct 14 15:26:45 00:32 0824540771 P R1.144 22 Oct 14 15:33:40 02:16 0735040501 P R2.860 23 Oct 14 09:20:41 00:11 0733984095 P R1.144 23 Oct 14 09:26:13 00:17 0748041511 P R1.144 23 Oct 14 10:45:01 00:03 0810691896 P R1.144 23 Oct 14 11:48:44 02:05 0832984474 P R2.860 23 Oct 14 12:12:09 00:03 0794965232 P R1.144 23 Oct 14 12:29:59 00:01 0731011486 P R1.144 23 Oct 14 12:45:00 00:35 0785851559 P R1.144 23 Oct 14 12:55:13 00:07 0844546538 P R1.144 23 Oct 14 13:02:01 02:01 0726829256 P R2.860 23 Oct 14 15:40:07 00:25 0829794056 P R1.144 23 Oct 14 16:20:57 15:44 0761961684 P R18.304 23 Oct 14 17:22:54 01:06 0733939569 P R1.716 23 Oct 14 17:46:12 04:22 0810691896 P R5.148 24 Oct 14 08:35:22 00:30 0795125309 P R1.144 24 Oct 14 08:42:21 00:04 0733133118 P R1.144 24 Oct 14 08:50:24 00:13 0820524816 P R1.144 24 Oct 14 09:21:39 04:01 0827662904 P R5.148 24 Oct 14 09:30:39 00:29 0829614428 P R1.144 24 Oct 14 09:31:59 00:49 0731165536 P R1.144 24 Oct 14 10:58:31 03:58 0787020337 P R4.576 24 Oct 14 12:07:28 00:29 0833258083 P R1.144 24 Oct 14 12:33:33 02:38 0764407421 P R3.432 24 Oct 14 13:09:16 01:16 0766326312 P R1.716 24 Oct 14 13:14:59 00:59 0835107047 P R1.144 24 Oct 14 13:26:55 00:03 0810691896 P R1.144 24 Oct 14 14:26:08 01:55 0743115570 P R2.288 24 Oct 14 15:32:23 00:41 0833750854 P R1.144 24 Oct 14 15:49:23 00:33 0845862207 P R1.144 24 Oct 14 16:57:18 00:48 0711504180 P R1.144 24 Oct 14 17:10:56 03:15 0716794368 P R4.004 24 Oct 14 17:29:46 00:03 0834045047 P R1.144 24 Oct 14 17:44:39 01:05 0810112735 P R1.716 25 Oct 14 08:39:41 01:19 0721599620 O/P R1.386 25 Oct 14 08:44:06 02:16 0848299017 O/P R2.310 25 Oct 14 08:48:30 01:41 0848299017 O/P R1.848 25 Oct 14 10:41:18 01:47 0737559942 O/P R1.848 25 Oct 14 15:12:37 01:32 0825754341 O/P R1.848 26 Oct 14 08:53:48 01:28 0823036406 O/P R1.386 continues on page 22

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Telephony Usage Report Page 22 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 26 Oct 14 12:19:49 00:07 0827079109 O/P R0.924 26 Oct 14 14:42:17 00:06 0724139557 O/P R0.924 26 Oct 14 14:51:51 00:47 0730732165 O/P R0.924 27 Oct 14 09:04:14 07:06 0734760690 P R8.580 27 Oct 14 10:34:22 00:04 0783029928 P R1.144 27 Oct 14 10:38:16 00:25 0845891064 P R1.144 27 Oct 14 10:40:57 00:28 0836255710 P R1.144 27 Oct 14 12:49:56 01:26 0829722009 P R1.716 27 Oct 14 12:53:12 07:33 0794829696 P R9.152 27 Oct 14 13:11:46 00:36 0790573959 P R1.144 27 Oct 14 13:20:58 00:02 0829259844 P R1.144 27 Oct 14 13:44:58 00:03 0834731489 P R1.144 27 Oct 14 13:58:48 00:09 0731400898 P R1.144 27 Oct 14 14:12:56 00:41 0743410944 P R1.144 27 Oct 14 14:28:25 03:51 0823544811 P R4.576 27 Oct 14 15:14:03 02:26 0783115096 P R2.860 27 Oct 14 15:28:57 00:32 0739331607 P R1.144 27 Oct 14 16:01:08 01:29 0797735340 P R1.716 27 Oct 14 16:41:15 00:33 0836251781 P R1.144 27 Oct 14 16:43:22 00:44 0844084090 P R1.144 27 Oct 14 16:49:49 01:30 0837781207 P R1.716 27 Oct 14 18:11:43 02:01 0833976515 P R2.860 28 Oct 14 07:55:55 06:27 0835296143 P R7.436 28 Oct 14 09:03:18 01:05 0715626692 P R1.716 28 Oct 14 09:14:14 00:04 0764811749 P R1.144 28 Oct 14 10:01:22 00:56 0843357861 P R1.144 28 Oct 14 10:06:07 00:32 0833031193 P R1.144 28 Oct 14 10:19:06 00:56 0722448170 P R1.144 28 Oct 14 11:54:38 08:11 0790961511 P R9.724 28 Oct 14 13:12:38 01:04 0836026020 P R1.716 28 Oct 14 13:47:12 00:13 0783812811 P R1.144 28 Oct 14 14:29:30 00:03 0736500546 P R1.144 28 Oct 14 14:56:57 00:03 0731461580 P R1.144 28 Oct 14 15:00:10 01:06 0764675863 P R1.716 28 Oct 14 15:08:18 01:59 0729069761 P R2.288 28 Oct 14 15:25:44 00:32 0741776677 P R1.144 28 Oct 14 15:31:46 00:29 0835104171 P R1.144 28 Oct 14 15:35:40 00:03 0825686311 P R1.144 28 Oct 14 15:49:24 00:36 0832540291 P R1.144 28 Oct 14 15:51:20 00:10 0825112104 P R1.144 28 Oct 14 16:02:59 00:29 0731461580 P R1.144 28 Oct 14 16:17:31 05:35 0823598732 P R6.864 28 Oct 14 16:58:09 00:07 0795764203 P R1.144 28 Oct 14 17:13:06 00:58 0837534653 P R1.144 28 Oct 14 17:42:33 00:54 0797735340 P R1.144 28 Oct 14 18:06:40 08:09 0791123972 P R9.724 29 Oct 14 08:14:08 01:01 0714402310 P R1.716 29 Oct 14 11:26:20 00:58 0845808888 P R1.144 29 Oct 14 12:04:53 02:12 0762831917 P R2.860 29 Oct 14 12:43:04 00:28 0785848850 P R1.144 29 Oct 14 13:19:18 00:14 0613103117 P R1.144 29 Oct 14 13:23:43 00:40 0794892532 P R1.144 29 Oct 14 14:03:21 01:26 0764811749 P R1.716 29 Oct 14 15:51:15 02:33 0797735340 P R3.432 29 Oct 14 16:28:13 00:28 0836763501 P R1.144 29 Oct 14 16:33:14 00:04 0733939569 P R1.144 29 Oct 14 16:43:06 00:04 0829077562 P R1.144 30 Oct 14 07:36:43 00:28 0787920660 P R1.144 30 Oct 14 07:43:32 00:17 0794104857 P R1.144 30 Oct 14 08:43:47 00:26 0787920660 P R1.144 30 Oct 14 09:24:28 02:42 0610184650 P R3.432 30 Oct 14 09:33:26 01:41 0716792051 P R2.288 30 Oct 14 09:44:53 00:04 0834045047 P R1.144 30 Oct 14 10:39:51 00:13 0721596084 P R1.144 30 Oct 14 10:57:11 02:44 0610184650 P R3.432 continues on page 23

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Telephony Usage Report Page 23 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 30 Oct 14 11:52:05 00:32 0823036406 P R1.144 30 Oct 14 12:01:11 04:46 0724602427 P R5.720 30 Oct 14 12:09:20 00:02 0834731489 P R1.144 30 Oct 14 12:19:05 00:13 0724602427 P R1.144 30 Oct 14 12:26:55 03:02 0793991501 P R4.004 30 Oct 14 12:30:37 00:22 0782377708 P R1.144 30 Oct 14 12:31:27 00:13 0744539700 P R1.144 30 Oct 14 12:32:03 01:23 0791877710 P R1.716 30 Oct 14 12:37:57 00:03 0787766393 P R1.144 30 Oct 14 12:53:46 01:21 0603021441 P R1.716 30 Oct 14 13:39:23 00:05 0794829696 P R1.144 30 Oct 14 14:48:51 00:15 0728558494 P R1.144 30 Oct 14 14:59:24 00:36 0834045047 P R1.144 30 Oct 14 15:27:28 02:21 0848953610 P R2.860 30 Oct 14 15:31:41 00:46 0823161077 P R1.144 30 Oct 14 16:01:49 00:32 0726023016 P R1.144 30 Oct 14 16:55:28 00:18 0794104857 P R1.144 30 Oct 14 17:29:22 03:21 0844689536 P R4.004 30 Oct 14 18:05:02 00:22 0842002486 P R1.144 31 Oct 14 07:47:52 00:22 0834502254 P R1.144 31 Oct 14 09:16:21 01:32 0714402310 P R2.288 31 Oct 14 09:22:41 01:10 0726107088 P R1.716 31 Oct 14 10:43:32 00:11 0762831917 P R1.144 31 Oct 14 10:47:21 02:24 0828820023 P R2.860 31 Oct 14 12:01:27 03:21 0604660251 P R4.004 31 Oct 14 12:37:57 02:10 0832699799 P R2.860 31 Oct 14 12:54:02 04:14 0769245897 P R5.148 31 Oct 14 13:00:22 00:03 0731286798 P R1.144 31 Oct 14 13:19:27 00:01 0825569612 P R1.144 31 Oct 14 13:28:02 00:06 0714402310 P R1.144 31 Oct 14 13:35:24 00:15 0603021441 P R1.144 31 Oct 14 13:46:16 00:16 0794104857 P R1.144 31 Oct 14 14:53:27 00:16 0727559831 P R1.144 31 Oct 14 14:58:01 00:07 0738702404 P R1.144 31 Oct 14 15:48:39 00:11 0827079109 P R1.144 01 Nov 14 07:57:30 00:03 0787766393 O/P R0.924 01 Nov 14 11:02:24 02:03 0726788435 O/P R2.310 01 Nov 14 12:06:30 02:01 0717446219 O/P R2.310 01 Nov 14 15:04:42 03:26 0722540296 O/P R3.234 01 Nov 14 15:10:29 01:10 0747098571 O/P R1.386 01 Nov 14 16:39:53 00:06 0618260614 O/P R0.924 02 Nov 14 10:40:57 00:58 0617285646 O/P R0.924 02 Nov 14 10:54:04 02:31 0791123972 O/P R2.772 02 Nov 14 11:53:16 04:53 0837199839 O/P R4.620 02 Nov 14 12:09:25 00:27 0835104171 O/P R0.924 02 Nov 14 13:02:44 00:25 0833903318 O/P R0.924 02 Nov 14 14:28:51 00:05 0837199839 O/P R0.924 03 Nov 14 09:40:58 01:51 0829407043 P R2.288 03 Nov 14 10:17:34 02:25 0820460262 P R2.860 03 Nov 14 10:22:28 01:23 0820460262 P R1.716 03 Nov 14 12:11:35 01:09 0731461580 P R1.716 03 Nov 14 12:34:46 00:06 0733406702 P R1.144 03 Nov 14 12:44:05 02:56 0786752748 P R3.432 03 Nov 14 13:14:55 02:04 0729265225 P R2.860 03 Nov 14 13:52:27 09:38 0710494429 P R11.440 03 Nov 14 14:52:30 00:55 0794980512 P R1.144 03 Nov 14 15:42:57 00:41 0769245897 P R1.144 03 Nov 14 15:48:34 01:04 0733196013 P R1.716 03 Nov 14 16:50:55 02:31 0736418712 P R3.432 03 Nov 14 16:56:18 01:02 0765637921 P R1.716 03 Nov 14 17:54:15 00:08 0747774542 P R1.144 04 Nov 14 09:24:10 00:16 0712614430 P R1.144 04 Nov 14 10:02:02 00:24 0837750952 P R1.144 04 Nov 14 10:09:16 01:05 0825608919 P R1.716 04 Nov 14 10:17:17 01:09 0848292904 P R1.716 continues on page 24

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Telephony Usage Report Page 24 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 04 Nov 14 10:55:49 00:44 0794980512 P R1.144 04 Nov 14 11:34:04 03:43 0727073574 P R4.576 04 Nov 14 11:58:02 01:25 0823901505 P R1.716 04 Nov 14 13:44:57 00:04 0832001715 P R1.144 04 Nov 14 14:15:43 00:04 0733196013 P R1.144 04 Nov 14 14:24:08 02:14 0832255996 P R2.860 04 Nov 14 15:16:35 00:05 0844753958 P R1.144 04 Nov 14 16:06:58 00:24 0731461580 P R1.144 04 Nov 14 16:48:46 02:44 0733196013 P R3.432 04 Nov 14 17:08:44 02:07 0733196013 P R2.860 04 Nov 14 17:46:50 00:04 0835806345 P R1.144 05 Nov 14 08:14:33 00:11 0828583960 P R1.144 05 Nov 14 08:22:01 00:07 0823507390 P R1.144 05 Nov 14 08:42:14 00:03 0785851559 P R1.144 05 Nov 14 09:33:04 05:53 0765637921 P R6.864 05 Nov 14 09:45:19 02:29 0837501223 P R2.860 05 Nov 14 10:15:54 03:09 0738446261 P R4.004 05 Nov 14 10:26:59 06:04 0723505048 P R7.436 05 Nov 14 12:25:07 02:25 0722826178 P R2.860 05 Nov 14 12:40:01 01:27 0726604168 P R1.716 05 Nov 14 13:28:48 03:40 0731286798 P R4.576 05 Nov 14 14:29:27 01:18 0738446261 P R1.716 05 Nov 14 14:31:15 00:03 0834731489 P R1.144 05 Nov 14 14:31:44 00:03 0834731489 P R1.144 06 Nov 14 08:15:34 00:36 0828572827 P R1.144 06 Nov 14 10:08:40 00:04 0834197171 P R1.144 06 Nov 14 10:51:23 00:31 0833750854 P R1.144 06 Nov 14 10:58:55 06:28 0834922316 P R7.436 06 Nov 14 11:52:43 00:48 0836265799 P R1.144 06 Nov 14 13:20:13 00:57 0825739888 P R1.144 06 Nov 14 13:30:05 01:25 0832774982 P R1.716 06 Nov 14 14:03:52 00:08 0841964473 P R1.144 06 Nov 14 14:46:14 00:01 0824830305 P R1.144 06 Nov 14 15:09:54 00:05 0738799508 P R1.144 06 Nov 14 15:33:47 00:05 0609624073 P R1.144 06 Nov 14 15:59:38 00:59 0829715110 P R1.144 06 Nov 14 16:06:08 00:24 0722317336 P R1.144 06 Nov 14 16:09:54 02:01 0722031346 P R2.860 06 Nov 14 16:19:08 01:05 0832632416 P R1.716 06 Nov 14 16:43:57 00:03 0834731489 P R1.144 06 Nov 14 17:07:44 00:05 0837073880 P R1.144 06 Nov 14 17:14:58 00:59 0749601751 P R1.144 06 Nov 14 17:29:11 00:51 0794965232 P R1.144 07 Nov 14 08:11:21 00:47 0826733762 P R1.144 07 Nov 14 08:34:59 07:18 0824452089 P R8.580 07 Nov 14 09:14:41 00:12 0827617467 P R1.144 07 Nov 14 09:22:41 13:45 0827627467 P R16.016 07 Nov 14 09:47:19 00:54 0726023016 P R1.144 07 Nov 14 09:48:46 00:31 0761524130 P R1.144 07 Nov 14 09:59:24 00:42 0727556533 P R1.144 07 Nov 14 10:14:19 00:21 0848292904 P R1.144 07 Nov 14 10:29:26 16:31 0727073574 P R19.448 07 Nov 14 10:48:12 00:03 0795903993 P R1.144 07 Nov 14 10:56:04 01:39 0764407421 P R2.288 07 Nov 14 11:20:45 00:19 0834589143 P R1.144 07 Nov 14 11:36:25 00:28 0832547815 P R1.144 07 Nov 14 11:46:47 02:01 0736500546 P R2.860 07 Nov 14 12:27:39 01:17 0782377708 P R1.716 07 Nov 14 12:32:44 01:32 0835014581 P R2.288 07 Nov 14 13:05:05 01:11 0848292904 P R1.716 07 Nov 14 13:23:57 00:39 0794980512 P R1.144 07 Nov 14 13:26:23 01:08 0725296326 P R1.716 07 Nov 14 13:43:11 01:03 0835288148 P R1.716 07 Nov 14 13:46:14 03:02 0721710152 P R4.004 07 Nov 14 13:50:45 03:24 0728558494 P R4.004 continues on page 25

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Telephony Usage Report Page 25 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Mobile 07 Nov 14 13:57:51 00:16 0739343385 P R1.144 07 Nov 14 14:15:20 00:08 0837220692 P R1.144 07 Nov 14 14:23:19 04:16 0837199839 P R5.148 07 Nov 14 14:30:17 00:30 0835288148 P R1.144 07 Nov 14 14:52:10 00:25 0840454420 P R1.144 07 Nov 14 16:02:17 00:53 0824491309 P R1.144 07 Nov 14 16:08:09 00:45 0842202188 P R1.144 07 Nov 14 16:51:38 00:44 0842202188 P R1.144 07 Nov 14 16:58:35 00:04 0781031818 P R1.144 07 Nov 14 17:33:18 00:35 0825527123 P R1.144 07 Nov 14 17:43:34 00:04 0837445853 P R1.144 08 Nov 14 11:03:21 00:03 0733133118 O/P R0.924 08 Nov 14 12:43:44 02:28 0762642589 O/P R2.310 08 Nov 14 13:24:58 01:40 0608787408 O/P R1.848 08 Nov 14 14:21:32 00:03 0785658771 O/P R0.924 08 Nov 14 14:33:01 00:30 0631310029 O/P R0.924 08 Nov 14 14:56:53 00:17 0829794056 O/P R0.924 08 Nov 14 16:07:46 00:38 0631310029 O/P R0.924 08 Nov 14 16:23:37 01:08 0823036406 O/P R1.386 08 Nov 14 16:41:01 01:03 0781894829 O/P R1.386 _____________________________________________________________________________________________________________________________________ Subtotal 11:16:18 R1,013.056 _____________________________________________________________________________________________________________________________________ Other operators 08 Oct 14 16:37:58 04:12 0318122000 P R2.140 09 Oct 14 09:24:38 00:52 0113597212 P R0.554 09 Oct 14 09:43:34 02:26 0105914826 P R1.240 09 Oct 14 09:55:26 00:28 0115892200 P R0.554 09 Oct 14 09:56:53 02:12 0115892200 P R1.120 09 Oct 14 10:26:12 01:13 0115892200 P R0.620 09 Oct 14 12:55:52 03:04 0115892200 P R1.560 09 Oct 14 14:07:04 01:16 0115892200 P R0.650 10 Oct 14 13:29:51 00:51 0115892200 P R0.554 13 Oct 14 10:57:19 07:15 0115892426 P R3.700 13 Oct 14 16:01:54 00:10 0115892200 P R0.554 14 Oct 14 09:31:55 01:18 0105914826 P R0.660 14 Oct 14 11:49:04 01:20 0114345261 P R0.680 14 Oct 14 12:13:30 01:58 0115892200 P R1.000 15 Oct 14 12:13:39 02:55 0115892200 P R1.490 15 Oct 14 16:00:06 00:20 0115892200 P R0.554 16 Oct 14 10:08:08 01:23 0115892200 P R0.710 16 Oct 14 11:30:33 03:25 0115892200 P R1.740 16 Oct 14 13:12:49 01:10 0115892200 P R0.600 17 Oct 14 11:01:50 01:30 0115892200 P R0.770 17 Oct 14 11:03:43 00:56 0115892200 P R0.554 17 Oct 14 12:49:24 01:41 0114668039 P R0.860 20 Oct 14 10:21:36 00:43 0115892200 P R0.554 20 Oct 14 12:11:36 01:04 0115892200 P R0.554 20 Oct 14 14:19:53 00:56 0115892200 P R0.554 20 Oct 14 16:18:17 00:32 0115892200 P R0.554 20 Oct 14 16:21:43 00:12 0115892200 P R0.554 21 Oct 14 09:13:19 02:30 0115892200 P R1.280 21 Oct 14 09:26:37 00:04 0115892200 P R0.554 21 Oct 14 09:53:57 01:36 0115892200 P R0.820 21 Oct 14 10:03:53 00:32 0118071983 P R0.554 21 Oct 14 12:47:51 01:01 0115892200 P R0.554 21 Oct 14 14:22:07 14:04 0115892200 P R7.170 21 Oct 14 14:37:20 07:35 0115892200 P R3.870 22 Oct 14 09:31:32 00:01 0115892200 P R0.554 22 Oct 14 14:00:01 00:52 0115892200 P R0.554 22 Oct 14 14:14:56 01:25 0115892200 P R0.720 22 Oct 14 15:39:03 04:11 0115892200 P R2.130 23 Oct 14 11:05:32 01:18 0115892200 P R0.660 23 Oct 14 12:47:13 04:17 0115892200 P R2.180 continues on page 26

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Telephony Usage Report Page 26 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048965 Other operators 23 Oct 14 13:15:05 00:47 0115892200 P R0.554 24 Oct 14 11:18:28 05:20 0115892200 P R2.720 24 Oct 14 11:57:18 01:04 0115892200 P R0.554 24 Oct 14 14:14:33 02:49 0105914903 P R1.440 27 Oct 14 12:09:11 03:19 0115892200 P R1.690 27 Oct 14 15:23:03 00:33 0114662635 P R0.554 28 Oct 14 12:54:49 02:02 0115892200 P R1.040 29 Oct 14 09:41:58 01:14 0115892200 P R0.630 29 Oct 14 10:05:50 00:28 0115892200 P R0.554 30 Oct 14 11:30:31 05:04 0873540000 P R2.990 01 Nov 14 13:48:29 00:14 0110252795 O/P R0.554 03 Nov 14 13:41:39 00:34 0115892200 P R0.554 04 Nov 14 10:28:07 01:04 0115892200 P R0.554 04 Nov 14 10:35:03 01:50 0115892200 P R0.940 05 Nov 14 12:48:37 01:21 0115892200 P R0.690 07 Nov 14 14:17:44 00:28 0115892200 P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 1:52:59 R63.806 _____________________________________________________________________________________________________________________________________ Calls from service no 0118048975 Local 08 Oct 14 15:33:34 02:39 0117949164 Std R1.080 08 Oct 14 15:45:38 04:04 0112348832 Std R1.650 09 Oct 14 11:13:06 03:26 0116970800 Std R1.400 09 Oct 14 13:28:16 00:19 0116567000 Std R0.554 09 Oct 14 14:34:54 02:46 0126639377 Std R1.130 09 Oct 14 15:27:29 02:20 0116970800 Std R0.950 09 Oct 14 15:31:01 01:04 0118032536 Std R0.554 09 Oct 14 15:35:55 01:12 0118055043 Std R0.554 09 Oct 14 15:46:03 03:51 0113046600 Std R1.570 09 Oct 14 17:09:06 11:49 0117839715 Std R4.810 10 Oct 14 09:23:33 01:03 0112534022 Std R0.554 10 Oct 14 09:25:20 10:02 0118374368 Std R4.080 10 Oct 14 10:26:44 01:08 0128074020(1023) Std R1.290 R1.844 10 Oct 14 10:40:17 02:15 0113152512 Std R0.920 10 Oct 14 11:23:55 00:06 0116975300 Std R0.554 10 Oct 14 11:50:48 00:13 0117917001 Std R0.554 10 Oct 14 13:00:58 03:18 0128169000 Std R1.340 10 Oct 14 14:03:39 00:39 0116561232 Std R0.554 10 Oct 14 14:38:12 02:13 0117949433 Std R0.900 10 Oct 14 14:45:57 02:01 0112678800 Std R0.820 10 Oct 14 15:37:41 00:52 0116955300 Std R0.554 10 Oct 14 16:26:19 02:33 0114654420 Std R1.040 11 Oct 14 13:26:04 02:01 0116970800 CM R0.554 11 Oct 14 14:42:00 01:23 0114654420 CM R0.554 12 Oct 14 09:42:12 00:39 0112347553 CM R0.554 12 Oct 14 11:16:47 01:52 0116970800 CM R0.554 12 Oct 14 13:34:24 03:25 0117839715 CM R0.690 13 Oct 14 09:27:51 02:14 0123623633 Std R0.910 13 Oct 14 09:52:16 03:12 0117496900 Std R1.300 13 Oct 14 12:17:27 01:12 0114654420 Std R0.554 13 Oct 14 13:12:41 00:39 0116970800 Std R0.554 13 Oct 14 13:45:30 03:00 0116970800 Std R1.220 13 Oct 14 14:58:00 04:51 0118002229 Std R1.970 13 Oct 14 15:44:08 00:30 0112396219 Std R0.554 13 Oct 14 16:08:33 04:05 0113261444 Std R1.660 13 Oct 14 16:18:43 02:56 0126639363 Std R1.190 13 Oct 14 17:09:50 01:45 0118002229 Std R0.710 13 Oct 14 17:20:33 04:25 0117839715 Std R1.800 13 Oct 14 17:31:19 03:11 0116970800 Std R1.290 14 Oct 14 09:58:18 00:08 0118002229 Std R0.554 14 Oct 14 10:28:08 02:26 0115140200 Std R0.990 14 Oct 14 11:21:42 00:21 0116569570 Std R0.554 continues on page 27

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Telephony Usage Report Page 27 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Local 14 Oct 14 11:34:19 06:36 0112752640 Std R2.680 14 Oct 14 11:48:35 00:15 0118002229 Std R0.554 14 Oct 14 12:36:38 00:23 0118988000 Std R0.554 14 Oct 14 14:00:04 02:21 0112678800 Std R0.960 14 Oct 14 14:54:47 03:17 0126639363 Std R1.340 14 Oct 14 15:24:40 04:56 0112678800 Std R2.010 14 Oct 14 16:59:18 02:35 0116970800 Std R1.050 14 Oct 14 17:02:06 00:20 0116970800 Std R0.554 14 Oct 14 17:35:02 00:24 0118054852 Std R0.554 15 Oct 14 10:25:08 00:04 0117103406 Std R0.554 15 Oct 14 11:00:24 05:49 0116970800 Std R2.370 15 Oct 14 12:00:39 01:16 0123779000 Std R0.554 15 Oct 14 12:16:51 02:01 0128450400 Std R0.820 15 Oct 14 12:32:45 01:26 0117674340 Std R0.580 15 Oct 14 15:20:47 06:25 0118002229 Std R2.610 15 Oct 14 16:10:26 00:19 0112625191 Std R0.554 16 Oct 14 08:31:57 00:18 0123397700 Std R0.554 16 Oct 14 08:57:26 02:41 0113515362 Std R1.090 16 Oct 14 09:08:05 01:52 0123779000 Std R0.760 16 Oct 14 09:10:45 06:22 0123397700 Std R2.590 16 Oct 14 09:17:26 00:57 0123157711 Std R0.554 16 Oct 14 09:47:37 02:09 0112678800 Std R0.870 16 Oct 14 10:06:09 01:29 0112625191 Std R0.600 16 Oct 14 12:23:50 02:57 0116404158 Std R1.200 16 Oct 14 13:30:54 02:38 0118037608 Std R1.070 16 Oct 14 14:07:05 04:55 0118002229 Std R2.000 16 Oct 14 14:38:45 01:29 0116081235 Std R0.600 16 Oct 14 17:04:41 03:34 0118002229 Std R1.450 17 Oct 14 08:59:55 02:38 0118041804 Std R1.070 17 Oct 14 10:11:25 01:08 0116569718 Std R0.554 17 Oct 14 10:59:14 02:47 0117925252 Std R1.130 17 Oct 14 11:02:31 02:23 0119515800 Std R0.970 17 Oct 14 11:41:50 00:35 0116970800 Std R0.554 17 Oct 14 14:33:50 04:45 0117839710 Std R1.930 17 Oct 14 15:40:33 00:18 0114654420 Std R0.554 17 Oct 14 16:11:30 00:19 0114461909 Std R0.554 17 Oct 14 16:12:33 01:26 0116970800 Std R0.580 17 Oct 14 17:12:25 01:54 0114654420 Std R0.770 17 Oct 14 17:30:03 04:27 0116970800 Std R1.810 18 Oct 14 11:05:08 00:31 0116569617 CM R0.554 19 Oct 14 13:23:47 02:40 0112678800 CM R0.554 20 Oct 14 10:16:51 00:57 0113043664 Std R0.554 20 Oct 14 10:35:13 01:40 0114654420 Std R0.680 20 Oct 14 11:18:12 00:51 0114764302 Std R0.554 20 Oct 14 12:35:42 00:39 0126214300 Std R0.554 20 Oct 14 13:10:12 03:51 0118975620 Std R1.570 20 Oct 14 13:14:48 00:29 0117496900 Std R0.554 20 Oct 14 13:32:38 00:22 0118851221 Std R0.554 20 Oct 14 14:00:29 03:36 0114654420 Std R1.460 20 Oct 14 14:25:30 00:43 0116127018 Std R0.554 20 Oct 14 14:51:22 02:13 0116127018 Std R0.900 21 Oct 14 15:02:14 05:39 0128169000 Std R2.300 21 Oct 14 15:46:03 08:26 0117685665 Std R3.430 21 Oct 14 15:57:18 03:07 0117685665 Std R1.270 21 Oct 14 16:06:16 00:07 0116901300 Std R0.554 22 Oct 14 09:31:17 00:43 0116955300 Std R0.554 22 Oct 14 09:32:06 03:52 0116955300 Std R1.570 22 Oct 14 10:16:09 00:45 0114461960 Std R0.554 22 Oct 14 10:38:24 01:16 0114654420 Std R0.554 22 Oct 14 11:56:37 01:14 0118848034 Std R0.554 22 Oct 14 13:24:04 01:55 0116639909 Std R0.780 22 Oct 14 13:57:26 08:50 0114780101 Std R3.590 22 Oct 14 14:42:39 00:42 0116970800 Std R0.554 22 Oct 14 15:02:49 00:28 0115004261 Std R0.554 22 Oct 14 17:04:59 00:26 0113024740 Std R0.554 continues on page 28

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Telephony Usage Report Page 28 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Local 22 Oct 14 17:25:17 05:53 0117839715 Std R2.390 23 Oct 14 09:18:35 00:52 0116639900 Std R0.554 23 Oct 14 09:43:38 00:53 0116970810 Std R0.554 23 Oct 14 13:01:11 02:05 0117925717 Std R0.850 23 Oct 14 14:15:37 03:28 0116970800 Std R1.410 23 Oct 14 15:02:28 00:21 0116970800 Std R0.554 23 Oct 14 15:32:45 01:01 0114631726 Std R0.554 23 Oct 14 17:12:48 02:18 0118002229 Std R0.940 24 Oct 14 09:51:20 00:31 0116569716 Std R0.554 24 Oct 14 10:26:12 00:42 0112825318 Std R0.554 24 Oct 14 11:48:09 02:18 0116970810 Std R0.940 24 Oct 14 12:26:01 00:07 0118347278 Std R0.554 24 Oct 14 12:52:02 00:56 0116970800 Std R0.554 24 Oct 14 13:41:36 04:15 0116970800 Std R1.730 24 Oct 14 13:47:55 02:31 0114654420 Std R1.020 24 Oct 14 14:27:23 00:50 0116970800 Std R0.554 25 Oct 14 08:43:16 02:14 0117839715 CM R0.554 25 Oct 14 09:23:33 03:39 0114300600 CM R0.730 25 Oct 14 09:49:02 01:56 0119001525 CM R0.554 25 Oct 14 12:16:24 01:17 0117092000 CM R0.554 27 Oct 14 10:09:34 00:48 0116567000 Std R0.554 27 Oct 14 10:20:42 03:28 0126639363 Std R1.410 27 Oct 14 11:01:07 02:14 0116970800 Std R0.910 27 Oct 14 12:30:05 00:05 0126614284 Std R0.554 27 Oct 14 14:19:17 01:29 0116970800 Std R0.600 27 Oct 14 14:27:01 00:23 0112572159 Std R0.554 27 Oct 14 14:46:29 00:11 0114654420 Std R0.554 27 Oct 14 14:49:59 02:17 0126639363 Std R0.930 27 Oct 14 15:30:42 02:36 0114866012 Std R1.060 27 Oct 14 15:45:36 06:26 0116970810 Std R2.620 27 Oct 14 16:14:58 01:19 0126639363 Std R0.554 27 Oct 14 17:53:13 01:39 0116970800 Std R0.670 28 Oct 14 09:41:34 05:21 0116970800 Std R2.180 28 Oct 14 10:34:43 01:42 0117721200 Std R0.690 28 Oct 14 12:13:50 02:22 0126838000 Std R0.960 28 Oct 14 13:28:48 01:24 0114866012 Std R0.570 28 Oct 14 13:45:02 02:22 0114654420 Std R0.960 28 Oct 14 13:55:34 00:10 0129910040 Std R0.554 28 Oct 14 17:09:45 00:46 0112020000 Std R0.554 28 Oct 14 17:57:46 03:17 0116970800 Std R1.340 29 Oct 14 10:13:56 01:52 0114523062 Std R0.760 29 Oct 14 10:52:20 00:16 0112347553 Std R0.554 29 Oct 14 12:08:46 01:08 0114866012 Std R0.554 29 Oct 14 13:02:11 00:28 0113580700 Std R0.554 29 Oct 14 14:50:29 01:21 0117839715 Std R0.554 29 Oct 14 16:08:57 00:21 0114823528 Std R0.554 30 Oct 14 10:15:11 00:56 0112606831 Std R0.554 30 Oct 14 11:04:23 05:42 0117721200 Std R2.320 30 Oct 14 11:12:07 00:09 0116970800 Std R0.554 30 Oct 14 11:59:29 00:35 0116560301 Std R0.554 30 Oct 14 12:43:02 00:20 0116560960 Std R0.554 30 Oct 14 13:22:12 00:33 0113948911 Std R0.554 30 Oct 14 13:37:18 03:52 0117834701 Std R1.570 30 Oct 14 14:32:42 06:29 0124296041 Std R2.640 30 Oct 14 14:42:50 02:40 0116970800 Std R1.080 30 Oct 14 15:16:34 01:23 0114654420 Std R0.560 30 Oct 14 16:28:45 00:14 0114634539 Std R0.554 30 Oct 14 17:28:16 01:30 0116970800 Std R0.610 30 Oct 14 18:08:56 01:49 0117961431 Std R0.740 31 Oct 14 07:55:43 04:20 0113122122 Std R1.760 31 Oct 14 09:14:15 00:32 0116669297 Std R0.554 31 Oct 14 09:19:45 05:04 0116970800 Std R2.060 31 Oct 14 09:33:02 00:14 0118044570 Std R0.554 31 Oct 14 10:33:19 02:42 0116970800 Std R1.100 31 Oct 14 11:25:12 01:08 0116970800 Std R0.554 continues on page 29

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Telephony Usage Report Page 29 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Local 31 Oct 14 11:48:21 01:18 0114300606 Std R0.554 31 Oct 14 12:13:58 00:19 0123432606 Std R0.554 31 Oct 14 12:53:17 00:45 0116970800 Std R0.554 31 Oct 14 14:09:43 00:32 0113580700 Std R0.554 31 Oct 14 14:52:09 00:18 0118028570 Std R0.554 31 Oct 14 14:56:34 00:12 0114300600 Std R0.554 31 Oct 14 15:31:40 04:06 0116955300 Std R1.670 31 Oct 14 15:36:18 00:11 0114300600 Std R0.554 31 Oct 14 18:11:09 01:23 0116970800 Std R0.560 01 Nov 14 10:59:02 03:44 0116807622 CM R0.750 01 Nov 14 11:07:04 02:21 0126568401 CM R0.554 01 Nov 14 11:45:27 01:06 0114653480 CM R0.554 01 Nov 14 12:02:07 03:59 0116970800 CM R0.800 01 Nov 14 14:54:23 08:07 0126568401 CM R1.630 02 Nov 14 13:30:53 03:20 0116970800 CM R0.670 03 Nov 14 09:19:02 02:45 0113912399 Std R1.120 03 Nov 14 09:54:43 01:44 0112347553 Std R0.710 03 Nov 14 11:49:54 03:53 0116955300 Std R1.580 03 Nov 14 12:08:49 02:59 0116567000 Std R1.210 03 Nov 14 12:33:54 00:08 0112083257 Std R0.554 03 Nov 14 13:03:27 01:46 0116970800 Std R0.720 03 Nov 14 13:36:15 01:07 0112983933 Std R0.554 03 Nov 14 15:41:55 00:26 0118014600 Std R0.554 03 Nov 14 15:54:38 00:22 0116168933 Std R0.554 03 Nov 14 16:02:26 07:47 0114470765 Std R3.170 03 Nov 14 16:20:44 03:10 0116970800 Std R1.290 03 Nov 14 16:29:20 00:44 0116168933 Std R0.554 03 Nov 14 16:46:12 00:26 0116807622 Std R0.554 04 Nov 14 08:41:13 00:42 0117864557 Std R0.554 04 Nov 14 09:22:02 00:42 0118845248 Std R0.554 04 Nov 14 09:51:11 01:19 0129949292 Std R0.554 04 Nov 14 10:19:30 08:05 0116970800 Std R3.290 04 Nov 14 11:19:52 02:39 0117839715 Std R1.080 04 Nov 14 11:48:21 01:13 0114659890 Std R0.554 04 Nov 14 12:30:06 01:14 0114654420 Std R0.554 04 Nov 14 12:36:04 01:02 0115182900 Std R0.554 04 Nov 14 13:09:10 07:34 0116970800 Std R3.080 04 Nov 14 15:26:25 02:06 0113144433 Std R0.850 04 Nov 14 17:32:49 09:46 0116970800 Std R3.970 05 Nov 14 08:19:44 01:55 0123128503 Std R0.780 05 Nov 14 08:58:16 01:42 0118020304 Std R0.690 05 Nov 14 09:12:37 01:52 0114654420 Std R0.760 05 Nov 14 10:37:37 03:03 0116970800 Std R1.240 05 Nov 14 10:53:07 06:03 0117266138 Std R2.460 05 Nov 14 11:37:58 01:51 0123779000 Std R0.750 05 Nov 14 12:59:25 00:47 0114935760 Std R0.554 05 Nov 14 13:19:40 01:50 0129949294 Std R0.750 05 Nov 14 13:27:53 00:12 0116970800 Std R0.554 05 Nov 14 13:42:11 02:55 0116955300 Std R1.190 05 Nov 14 15:50:30 00:45 0112380083 Std R0.554 06 Nov 14 10:39:23 00:39 0112347553 Std R0.554 06 Nov 14 11:07:20 05:58 0116970800 Std R2.430 06 Nov 14 11:26:43 02:12 0116970800 Std R0.890 06 Nov 14 12:06:29 01:52 0113580700 Std R0.760 06 Nov 14 14:27:21 13:24 0124600526 Std R5.450 06 Nov 14 16:24:38 00:01 0112678800 Std R0.554 07 Nov 14 09:22:17 11:05 0119913606 Std R4.510 07 Nov 14 10:29:04 01:12 0116519699 Std R0.554 07 Nov 14 10:55:16 00:32 0114654420 Std R0.554 07 Nov 14 13:34:53 00:01 0117836813 Std R0.554 07 Nov 14 14:47:01 03:13 0116970800 Std R1.310 07 Nov 14 16:29:28 03:02 0117949433 Std R1.230 08 Nov 14 08:25:42 00:13 0116970800 CM R0.554 08 Nov 14 08:39:48 01:03 0116970800 CM R0.554 08 Nov 14 12:21:42 01:21 0114654420 CM R0.554 continues on page 30

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Telephony Usage Report Page 30 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Local 08 Nov 14 13:24:49 00:40 0116970800 CM R0.554 08 Nov 14 13:50:03 01:03 0115182900 CM R0.554 08 Nov 14 16:19:13 00:27 0114654420 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 9:02:55 R246.340 _____________________________________________________________________________________________________________________________________ Long distance 08 Oct 14 14:37:58 00:24 0187882102 Std R0.554 13 Oct 14 14:18:10 00:49 0187882102 Std R0.554 14 Oct 14 12:44:30 00:45 0187882102 Std R0.554 14 Oct 14 14:34:50 00:50 0187882102 Std R0.554 15 Oct 14 10:07:53 00:39 0413688896 Std R0.554 15 Oct 14 12:41:12 00:11 0176312117 Std R0.554 20 Oct 14 13:38:28 02:06 0538367707 Std R0.850 22 Oct 14 11:51:32 00:44 0436426737 Std R0.554 22 Oct 14 15:51:22 02:17 0136651011 Std R0.930 22 Oct 14 16:02:51 01:35 0136651011 Std R0.640 24 Oct 14 14:59:57 01:12 0137579383 Std R0.554 24 Oct 14 17:27:42 02:27 0214312450 Std R1.000 01 Nov 14 16:01:03 00:09 0169101000 CM R0.554 04 Nov 14 11:07:21 00:46 0214302102 Std R0.554 05 Nov 14 13:11:17 00:03 0187882101 Std R0.554 07 Nov 14 11:54:27 00:47 0187882102 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 15:44 R10.068 _____________________________________________________________________________________________________________________________________ Special service/numbers 08 Oct 14 14:04:04 01:17 0861244277 Std MaxiCall R0.554 08 Oct 14 14:59:14 04:08 0860776726 Std ShareCall R1.680 08 Oct 14 16:34:11 00:02 0860998877 Std ShareCall R0.554 08 Oct 14 16:35:09 14:04 0860998877 Std ShareCall R5.720 08 Oct 14 17:16:30 00:40 0861100220 Std MaxiCall R0.554 09 Oct 14 09:22:11 09:27 0861100220 Std MaxiCall R3.840 09 Oct 14 14:14:10 08:04 0861888300 Std MaxiCall R3.280 10 Oct 14 10:16:54 02:57 0860826868 Std ShareCall R1.200 10 Oct 14 10:25:57 00:47 1023 Std Directory enquiries R2.930 10 Oct 14 11:09:01 13:20 0861000555 Std MaxiCall R5.420 10 Oct 14 12:10:54 03:44 0860000443 Std ShareCall R1.520 10 Oct 14 14:48:24 00:52 0860111055 Std ShareCall R0.554 10 Oct 14 14:50:03 01:00 0860111055 Std ShareCall R0.554 10 Oct 14 14:51:45 01:19 0860102187 Std ShareCall R0.554 10 Oct 14 14:53:30 01:08 0860111055 Std ShareCall R0.554 10 Oct 14 14:54:54 07:00 0860111055 Std ShareCall R2.850 10 Oct 14 15:24:49 05:35 0861925538 Std MaxiCall R2.270 11 Oct 14 09:56:03 03:18 0860254257 CM ShareCall R0.660 11 Oct 14 14:23:54 01:23 0860002108 CM ShareCall R0.554 13 Oct 14 08:48:05 00:02 0867757064 Std Fax2eMail R1.600 13 Oct 14 09:11:18 08:10 0861925538 Std MaxiCall R3.320 14 Oct 14 09:36:08 02:21 0860776726 Std ShareCall R0.960 14 Oct 14 10:03:29 09:26 0861002233 Std MaxiCall R3.840 14 Oct 14 13:07:54 07:56 0860103455 Std ShareCall R3.230 14 Oct 14 13:16:13 01:56 0860103455 Std ShareCall R0.790 14 Oct 14 13:19:31 01:56 0860103455 Std ShareCall R0.790 14 Oct 14 13:22:13 03:00 0860103455 Std ShareCall R1.220 14 Oct 14 14:59:41 00:05 0860767633 Std ShareCall R0.554 14 Oct 14 15:30:49 09:21 0860400600 Std ShareCall R3.800 14 Oct 14 15:40:34 05:21 0860002108 Std ShareCall R2.180 14 Oct 14 15:46:09 04:44 0860002108 Std ShareCall R1.930 14 Oct 14 17:03:54 00:08 0860400600 Std ShareCall R0.554 14 Oct 14 17:09:06 01:34 0860998877 Std ShareCall R0.640 15 Oct 14 08:16:52 06:42 0860103455 Std ShareCall R2.730 15 Oct 14 08:23:51 01:49 0860103455 Std ShareCall R0.740 15 Oct 14 10:32:45 19:46 0860004367 Std ShareCall R8.040 continues on page 31

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Telephony Usage Report Page 31 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Special service/numbers 15 Oct 14 13:50:43 01:52 0860008600 Std ShareCall R0.760 15 Oct 14 17:48:09 04:36 0860445566 Std ShareCall R1.870 16 Oct 14 10:13:29 04:43 0860000567 Std ShareCall R1.920 16 Oct 14 10:19:06 03:05 0860002163 Std ShareCall R1.250 16 Oct 14 11:38:58 01:02 1023 Std Directory enquiries R2.930 16 Oct 14 12:35:10 01:18 0860103455 Std ShareCall R0.554 16 Oct 14 12:36:48 01:48 0860103455 Std ShareCall R0.730 16 Oct 14 12:53:42 01:15 0861727200 Std MaxiCall R0.554 16 Oct 14 12:55:13 14:14 0861727200 Std MaxiCall R5.790 16 Oct 14 13:48:43 02:55 0860321222 Std ShareCall R1.190 16 Oct 14 13:56:03 00:11 0860200300 Std ShareCall R0.554 16 Oct 14 18:21:14 01:32 0867757064 Std Fax2eMail R3.200 17 Oct 14 09:25:31 01:54 0867757064 Std Fax2eMail R3.200 17 Oct 14 09:33:17 04:25 0860111055 Std ShareCall R1.800 17 Oct 14 11:43:21 13:11 0860998877 Std ShareCall R5.360 17 Oct 14 15:47:17 01:19 0880113129623 Std Virtual Fax Deposit R1.200 20 Oct 14 12:21:57 00:05 0860100544 Std ShareCall R0.554 20 Oct 14 12:22:13 00:18 0860100545 Std ShareCall R0.554 20 Oct 14 12:22:43 11:32 0860100545 Std ShareCall R4.690 20 Oct 14 14:57:19 04:54 0860123101 Std ShareCall R1.990 20 Oct 14 17:24:37 01:56 0860100080 Std ShareCall R0.790 21 Oct 14 09:57:40 02:18 0860112447 Std ShareCall R0.940 21 Oct 14 12:46:24 10:14 0867757064 Std Fax2eMail R17.580 21 Oct 14 14:25:25 08:55 0860400600 Std ShareCall R3.630 22 Oct 14 16:44:16 08:08 0860104212 Std ShareCall R3.310 22 Oct 14 16:53:04 03:51 0860321222 Std ShareCall R1.570 24 Oct 14 13:15:12 01:04 0860543000 Std ShareCall R0.554 24 Oct 14 13:16:34 01:14 0860543000 Std ShareCall R0.554 24 Oct 14 13:26:29 03:01 0861135791 Std MaxiCall R1.230 25 Oct 14 12:41:24 00:45 0861233000 CM MaxiCall R0.554 25 Oct 14 13:57:20 03:51 0860998877 CM ShareCall R0.770 26 Oct 14 09:24:44 04:25 0867757064 Std Fax2eMail R7.990 26 Oct 14 11:37:04 00:09 0860400600 CM ShareCall R0.554 27 Oct 14 08:57:45 06:58 0860400600 Std ShareCall R2.830 27 Oct 14 10:38:46 00:28 0860104212 Std ShareCall R0.554 27 Oct 14 12:16:58 05:03 0867757064 Std Fax2eMail R9.590 27 Oct 14 13:27:54 01:44 0860562874 Std ShareCall R0.710 27 Oct 14 17:10:50 00:08 0860104212 Std ShareCall R0.554 27 Oct 14 17:11:18 02:35 0860104212 Std ShareCall R1.050 29 Oct 14 12:10:24 00:52 0861228373 Std MaxiCall R0.554 29 Oct 14 12:18:30 01:03 0861228373 Std MaxiCall R0.554 29 Oct 14 15:04:01 21:20 0860004367 Std ShareCall R8.680 30 Oct 14 08:28:56 00:31 0861727200 Std MaxiCall R0.554 30 Oct 14 10:29:47 00:36 0860002378 Std ShareCall R0.554 30 Oct 14 10:30:51 33:19 0860002378 Std ShareCall R13.550 30 Oct 14 11:33:06 01:02 0861000343 Std MaxiCall R0.554 30 Oct 14 11:54:56 00:29 0861228373 Std MaxiCall R0.554 30 Oct 14 15:49:22 01:20 0861233000 Std MaxiCall R0.554 31 Oct 14 11:02:53 03:10 0861331133 Std MaxiCall R1.290 31 Oct 14 12:25:09 10:30 0860116666 Std ShareCall R4.270 31 Oct 14 13:11:05 05:25 0861888100 Std MaxiCall R2.200 31 Oct 14 16:05:23 41:02 0860998877 Std ShareCall R16.690 02 Nov 14 10:19:16 01:19 0860669669 CM ShareCall R0.554 02 Nov 14 14:18:28 00:52 0860321222 CM ShareCall R0.554 02 Nov 14 14:19:37 07:38 0860321222 CM ShareCall R1.530 02 Nov 14 14:46:03 02:18 0860321222 CM ShareCall R0.554 04 Nov 14 09:58:52 05:07 0860400600 Std ShareCall R2.080 04 Nov 14 10:37:43 24:20 0860123741 Std ShareCall R9.900 04 Nov 14 13:44:21 01:27 0867757064 Std Fax2eMail R3.200 04 Nov 14 15:03:27 03:46 0860112244 Std ShareCall R1.530 04 Nov 14 15:14:01 01:17 0867757064 Std Fax2eMail R3.200 05 Nov 14 11:49:02 01:32 0860445566 Std ShareCall R0.620 05 Nov 14 11:51:03 00:47 0860400600 Std ShareCall R0.554 05 Nov 14 11:53:58 01:02 0860445566 Std ShareCall R0.554 05 Nov 14 11:55:19 09:24 0860400600 Std ShareCall R3.820 continues on page 32

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Telephony Usage Report Page 32 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Special service/numbers 05 Nov 14 14:09:29 00:38 0860112442 Std ShareCall R0.554 05 Nov 14 14:18:53 10:01 0860112442 Std ShareCall R4.070 05 Nov 14 15:51:47 00:23 0860879900 Std ShareCall R0.554 06 Nov 14 10:10:30 00:33 0860123741 Std ShareCall R0.554 06 Nov 14 14:05:06 00:09 0860879900 Std ShareCall R0.554 06 Nov 14 15:07:09 06:06 0860932273 Std ShareCall R2.480 06 Nov 14 16:25:21 04:05 0861888100 Std MaxiCall R1.660 07 Nov 14 09:34:04 21:41 0861112666 Std MaxiCall R8.820 07 Nov 14 16:32:56 01:20 0860932273 Std ShareCall R0.554 07 Nov 14 17:06:17 00:24 0860932273 Std ShareCall R0.554 07 Nov 14 17:07:32 01:21 0860932273 Std ShareCall R0.554 08 Nov 14 11:55:46 05:54 0861412412 CM MaxiCall R1.190 08 Nov 14 15:18:47 00:13 0860776726 CM ShareCall R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 9:01:34 R270.544 _____________________________________________________________________________________________________________________________________ Mobile 08 Oct 14 15:06:35 02:04 0720266127 P R2.860 08 Oct 14 15:55:29 00:48 0832699799 P R1.144 08 Oct 14 16:29:20 00:32 0763479046 P R1.144 08 Oct 14 17:37:57 00:07 0787766393 P R1.144 09 Oct 14 08:09:54 00:11 0847772035 P R1.144 09 Oct 14 09:38:21 00:23 0718881682 P R1.144 09 Oct 14 09:55:13 00:20 0724303677 P R1.144 09 Oct 14 11:06:00 00:03 0610184650 P R1.144 09 Oct 14 11:07:36 00:03 0610184650 P R1.144 09 Oct 14 12:09:20 00:30 0825637348 P R1.144 09 Oct 14 12:20:14 03:09 0761524130 P R4.004 09 Oct 14 12:44:53 00:29 0833646754 P R1.144 09 Oct 14 12:53:30 00:49 0833646754 P R1.144 09 Oct 14 13:22:47 00:21 0738791496 P R1.144 09 Oct 14 13:32:47 05:54 0723870115 P R6.864 09 Oct 14 14:03:50 00:05 0728501075 P R1.144 09 Oct 14 14:51:35 00:31 0820826001 P R1.144 09 Oct 14 15:41:56 02:46 0716043616 P R3.432 09 Oct 14 16:12:52 00:45 0606005007 P R1.144 09 Oct 14 16:48:57 01:11 0727116895 P R1.716 09 Oct 14 17:40:42 01:06 0713263555 P R1.716 10 Oct 14 07:55:23 00:57 0727024574 P R1.144 10 Oct 14 08:04:39 00:18 0729825757 P R1.144 10 Oct 14 09:15:38 01:30 0824152099 P R1.716 10 Oct 14 10:09:38 00:03 0810691896 P R1.144 10 Oct 14 11:05:54 00:58 0723513215 P R1.144 10 Oct 14 11:33:43 00:30 0835678798 P R1.144 10 Oct 14 12:00:21 03:45 0712481046 P R4.576 10 Oct 14 13:24:13 00:17 0761524130 P R1.144 10 Oct 14 13:45:09 00:03 0824830305 P R1.144 10 Oct 14 14:00:48 00:05 0761524130 P R1.144 10 Oct 14 15:47:10 04:08 0712481046 P R5.148 10 Oct 14 16:03:45 01:30 0736500546 P R1.716 10 Oct 14 16:11:42 00:03 0835924164 P R1.144 10 Oct 14 16:16:12 00:29 0781031818 P R1.144 10 Oct 14 16:17:16 00:28 0832120642 P R1.144 10 Oct 14 16:19:24 00:27 0824455553 P R1.144 10 Oct 14 16:21:38 00:55 0827430621 P R1.144 10 Oct 14 16:36:10 00:51 0794965232 P R1.144 10 Oct 14 16:37:45 00:03 0835924164 P R1.144 10 Oct 14 16:39:58 00:43 0820826001 P R1.144 10 Oct 14 16:51:52 01:45 0835296143 P R2.288 10 Oct 14 17:23:51 02:27 0712481046 P R2.860 10 Oct 14 17:40:41 01:00 0824930398 P R1.144 10 Oct 14 17:43:16 00:01 0710336869 P R1.144 10 Oct 14 17:52:43 00:56 0839793547 P R1.144 11 Oct 14 08:47:45 04:01 0833976515 O/P R4.158 continues on page 33

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Telephony Usage Report Page 33 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 11 Oct 14 08:56:28 04:16 0747273343 O/P R4.158 11 Oct 14 09:12:50 04:12 0839793547 O/P R4.158 11 Oct 14 09:23:09 01:45 0843213308 O/P R1.848 11 Oct 14 10:12:35 02:14 0761524130 O/P R2.310 11 Oct 14 11:07:45 00:08 0785848850 O/P R0.924 11 Oct 14 11:32:39 00:25 0827405332 O/P R0.924 11 Oct 14 13:31:44 01:57 0761917876 O/P R1.848 11 Oct 14 14:01:05 03:22 0837228531 O/P R3.234 11 Oct 14 14:48:32 00:17 0829037145 O/P R0.924 11 Oct 14 15:17:03 01:48 0848501097 O/P R1.848 12 Oct 14 11:53:53 00:41 0760178899 O/P R0.924 13 Oct 14 09:47:09 00:57 0832859821 P R1.144 13 Oct 14 09:56:13 02:59 0842202188 P R3.432 13 Oct 14 10:40:02 01:43 0792860651 P R2.288 13 Oct 14 11:31:17 00:37 0836080184 P R1.144 13 Oct 14 12:40:10 00:29 0794535410 P R1.144 13 Oct 14 12:59:47 00:20 0794535410 P R1.144 13 Oct 14 13:01:58 00:01 0616998388 P R1.144 13 Oct 14 13:28:18 01:31 0794965232 P R2.288 13 Oct 14 14:43:11 00:35 0737297390 P R1.144 13 Oct 14 15:15:45 03:05 0734760690 P R4.004 13 Oct 14 15:30:03 01:51 0813051021 P R2.288 13 Oct 14 16:23:56 04:17 0826627406 P R5.148 13 Oct 14 16:51:22 02:04 0837073880 P R2.860 13 Oct 14 17:06:14 00:03 0736500546 P R1.144 13 Oct 14 17:06:55 00:02 0736500546 P R1.144 13 Oct 14 17:38:41 01:28 0842202188 P R1.716 14 Oct 14 08:35:34 00:21 0832698372 P R1.144 14 Oct 14 09:21:51 02:43 0725005478 P R3.432 14 Oct 14 09:30:12 00:19 0724730566 P R1.144 14 Oct 14 10:35:36 00:48 0798639964 P R1.144 14 Oct 14 10:38:49 06:26 0834851265 P R7.436 14 Oct 14 10:51:47 00:34 0768541725 P R1.144 14 Oct 14 10:52:41 01:59 0768541725 P R2.288 14 Oct 14 10:56:55 00:29 0829743275 P R1.144 14 Oct 14 10:59:45 00:28 0838253138 P R1.144 14 Oct 14 11:04:59 00:03 0810691896 P R1.144 14 Oct 14 11:08:13 00:04 0835104171 P R1.144 14 Oct 14 11:12:56 05:43 0720402520 P R6.864 14 Oct 14 12:00:25 01:58 0783295974 P R2.288 14 Oct 14 12:03:59 00:08 0718563275 P R1.144 14 Oct 14 12:30:41 00:07 0787766393 P R1.144 14 Oct 14 13:36:18 02:14 0765233100 P R2.860 14 Oct 14 14:37:03 00:25 0832490680 P R1.144 14 Oct 14 14:42:22 00:24 0837490680 P R1.144 14 Oct 14 15:10:36 05:48 0714045680 P R6.864 14 Oct 14 15:55:24 00:06 0823270884 P R1.144 14 Oct 14 16:00:17 00:03 0720266127 P R1.144 14 Oct 14 16:08:56 00:14 0783868596 P R1.144 14 Oct 14 16:23:58 02:12 0827707229 P R2.860 14 Oct 14 16:56:30 00:42 0795201173 P R1.144 14 Oct 14 17:15:32 05:48 0832936402 P R6.864 14 Oct 14 17:22:56 03:21 0739204639 P R4.004 14 Oct 14 17:36:34 03:32 0728275298 P R4.576 15 Oct 14 08:38:20 00:31 0765279005 P R1.144 15 Oct 14 09:31:57 00:45 0764125209 P R1.144 15 Oct 14 10:09:56 06:51 0769009633 P R8.008 15 Oct 14 10:19:00 02:10 0741455272 P R2.860 15 Oct 14 11:35:50 04:41 0798016153 P R5.720 15 Oct 14 11:53:36 00:41 0832514838 P R1.144 15 Oct 14 11:56:10 00:50 0720266127 P R1.144 15 Oct 14 13:16:19 00:49 0606005007 P R1.144 15 Oct 14 13:18:33 03:40 0828570216 P R4.576 15 Oct 14 13:26:20 00:12 0828833613 P R1.144 15 Oct 14 14:25:52 03:34 0712801543 P R4.576 continues on page 34

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Telephony Usage Report Page 34 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 15 Oct 14 14:32:41 06:24 0761917876 P R7.436 15 Oct 14 14:50:46 00:06 0761524130 P R1.144 15 Oct 14 14:54:44 00:53 0794980512 P R1.144 15 Oct 14 15:05:17 00:52 0828545069 P R1.144 15 Oct 14 15:08:48 02:25 0834428631 P R2.860 15 Oct 14 15:41:14 01:15 0731828213 P R1.716 15 Oct 14 15:50:53 02:01 0823229440 P R2.860 15 Oct 14 16:27:34 02:26 0618260614 P R2.860 15 Oct 14 17:07:05 02:07 0848501097 P R2.860 15 Oct 14 17:57:18 00:02 0832489498 P R1.144 16 Oct 14 07:45:14 00:40 0763973338 P R1.144 16 Oct 14 07:54:18 00:16 0765069459 P R1.144 16 Oct 14 09:00:59 00:34 0839752058 P R1.144 16 Oct 14 09:07:06 00:19 0737530849 P R1.144 16 Oct 14 09:31:18 00:13 0737014586 P R1.144 16 Oct 14 09:51:11 00:29 0842129171 P R1.144 16 Oct 14 09:53:45 01:04 0843898584 P R1.716 16 Oct 14 09:57:33 00:55 0735293366 P R1.144 16 Oct 14 10:25:27 00:17 0617626831 P R1.144 16 Oct 14 10:51:00 01:06 0832324262 P R1.716 16 Oct 14 11:47:52 00:25 0813062001 P R1.144 16 Oct 14 12:06:23 02:05 0825681225 P R2.860 16 Oct 14 12:42:59 02:27 0713740177 P R2.860 16 Oct 14 13:25:52 00:06 0764811749 P R1.144 16 Oct 14 13:45:48 02:08 0617626837 P R2.860 16 Oct 14 15:38:27 01:07 0768129586 P R1.716 16 Oct 14 16:09:45 00:05 0810691896 P R1.144 16 Oct 14 16:13:46 00:54 0818192421 P R1.144 16 Oct 14 16:20:24 00:03 0737014586 P R1.144 16 Oct 14 16:39:37 00:22 0799966474 P R1.144 16 Oct 14 16:49:02 00:11 0730732165 P R1.144 16 Oct 14 17:19:55 04:51 0712481046 P R5.720 16 Oct 14 17:28:01 00:07 0838253138 P R1.144 17 Oct 14 08:16:26 00:44 0720417325 P R1.144 17 Oct 14 10:19:54 00:24 0723026972 P R1.144 17 Oct 14 10:39:44 00:50 0822295099 P R1.144 17 Oct 14 11:13:52 00:22 0765945361 P R1.144 17 Oct 14 11:36:32 02:42 0824375084 P R3.432 17 Oct 14 12:08:17 01:02 0814328705 P R1.716 17 Oct 14 12:33:48 10:49 0764458505 P R12.584 17 Oct 14 13:12:33 00:04 0710706820 P R1.144 17 Oct 14 14:58:22 01:54 0845692365 P R2.288 17 Oct 14 15:33:28 00:03 0610184650 P R1.144 17 Oct 14 16:37:03 00:03 0826572822 P R1.144 17 Oct 14 17:49:40 00:27 0742368524 P R1.144 17 Oct 14 17:53:08 00:24 0836416006 P R1.144 18 Oct 14 08:48:54 00:47 0761898688 O/P R0.924 18 Oct 14 09:18:17 00:41 0766086784 O/P R0.924 18 Oct 14 09:31:45 00:07 0833976515 O/P R0.924 18 Oct 14 09:50:43 04:06 0848953610 O/P R4.158 18 Oct 14 10:47:47 00:07 0837199839 O/P R0.924 18 Oct 14 11:15:08 00:30 0787766393 O/P R0.924 18 Oct 14 11:32:29 00:04 0837199839 O/P R0.924 18 Oct 14 11:54:15 00:01 0837199839 O/P R0.924 18 Oct 14 12:30:02 00:07 0834922316 O/P R0.924 18 Oct 14 13:04:51 00:09 0730732165 O/P R0.924 18 Oct 14 13:34:22 00:01 0848683273 O/P R0.924 18 Oct 14 14:21:11 00:03 0849734089 O/P R0.924 19 Oct 14 10:09:13 00:04 0833934991 O/P R0.924 19 Oct 14 10:51:09 00:27 0826714741 O/P R0.924 19 Oct 14 11:31:10 01:31 0837073880 O/P R1.848 19 Oct 14 12:02:09 01:55 0837199839 O/P R1.848 19 Oct 14 14:39:24 00:45 0728275298 O/P R0.924 20 Oct 14 09:26:10 03:52 0834045047 P R4.576 20 Oct 14 10:41:02 00:25 0731165536 P R1.144 continues on page 35

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Telephony Usage Report Page 35 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 20 Oct 14 11:05:04 01:08 0738446261 P R1.716 20 Oct 14 11:24:26 01:14 0825754341 P R1.716 20 Oct 14 12:07:57 01:38 0726603305 P R2.288 20 Oct 14 14:11:41 00:20 0828889943 P R1.144 20 Oct 14 14:18:24 00:35 0836280865 P R1.144 20 Oct 14 14:38:46 00:11 0745730964 P R1.144 20 Oct 14 14:44:19 00:51 0824952306 P R1.144 20 Oct 14 15:17:32 00:01 0829222840 P R1.144 20 Oct 14 16:03:58 00:02 0823036406 P R1.144 20 Oct 14 16:07:10 00:25 0795103663 P R1.144 20 Oct 14 16:16:45 00:20 0824589163 P R1.144 20 Oct 14 16:18:58 03:42 0737014586 P R4.576 20 Oct 14 16:36:53 00:05 0829222840 P R1.144 20 Oct 14 16:52:29 00:04 0832772266 P R1.144 20 Oct 14 16:53:37 00:04 0843622578 P R1.144 20 Oct 14 17:06:18 00:05 0823229440 P R1.144 20 Oct 14 17:13:47 00:05 0823036406 P R1.144 20 Oct 14 17:41:25 06:04 0769245897 P R7.436 21 Oct 14 08:06:57 00:02 0721099131 P R1.144 21 Oct 14 09:12:54 01:54 0731461580 P R2.288 21 Oct 14 09:48:28 00:18 0834045047 P R1.144 21 Oct 14 10:22:16 00:41 0832359916 P R1.144 21 Oct 14 10:23:26 00:49 0739495491 P R1.144 21 Oct 14 10:51:24 00:57 0843886262 P R1.144 21 Oct 14 11:06:52 00:10 0813062001 P R1.144 21 Oct 14 12:28:41 00:03 0720266127 P R1.144 21 Oct 14 13:02:44 02:42 0829259844 P R3.432 21 Oct 14 13:39:29 00:13 0764811749 P R1.144 21 Oct 14 13:56:26 00:16 0827621418 P R1.144 21 Oct 14 14:19:05 02:37 0764811749 P R3.432 21 Oct 14 14:35:49 00:05 0720266127 P R1.144 21 Oct 14 16:21:03 01:27 0720266127 P R1.716 21 Oct 14 17:27:09 00:06 0747774542 P R1.144 21 Oct 14 18:00:55 02:21 0723026972 P R2.860 22 Oct 14 07:51:41 00:47 0828583960 P R1.144 22 Oct 14 08:24:24 03:02 0790961511 P R4.004 22 Oct 14 09:14:07 00:04 0731828213 P R1.144 22 Oct 14 09:24:31 00:22 0823375007 P R1.144 22 Oct 14 09:26:54 01:02 0827806556 P R1.716 22 Oct 14 09:37:10 00:57 0825680828 P R1.144 22 Oct 14 09:44:08 00:29 0836583407 P R1.144 22 Oct 14 09:57:54 01:58 0723026972 P R2.288 22 Oct 14 10:43:57 00:13 0829259844 P R1.144 22 Oct 14 10:50:39 01:10 0828042555 P R1.716 22 Oct 14 11:22:46 00:40 0732674953 P R1.144 22 Oct 14 11:54:49 00:26 0760550043 P R1.144 22 Oct 14 12:25:48 01:28 0731461580 P R1.716 22 Oct 14 12:53:29 01:14 0794829696 P R1.716 22 Oct 14 13:14:23 01:02 0727073574 P R1.716 22 Oct 14 13:34:36 02:40 0766158858 P R3.432 22 Oct 14 14:12:45 00:57 0839228333 P R1.144 22 Oct 14 14:21:45 00:03 0720266127 P R1.144 22 Oct 14 15:20:55 04:37 0844162533 P R5.720 22 Oct 14 15:36:02 01:03 0726023016 P R1.716 22 Oct 14 15:37:49 00:06 0781966689 P R1.144 22 Oct 14 15:41:34 02:15 0827588074 P R2.860 22 Oct 14 15:47:19 01:06 0839793547 P R1.716 22 Oct 14 16:15:29 00:20 0824826619 P R1.144 23 Oct 14 09:48:53 01:17 0837445853 P R1.716 23 Oct 14 10:04:52 00:41 0741168989 P R1.144 23 Oct 14 10:21:56 11:28 0824219422 P R13.156 23 Oct 14 10:44:22 00:02 0810691896 P R1.144 23 Oct 14 11:03:26 01:52 0764407421 P R2.288 23 Oct 14 11:20:22 00:07 0719022827 P R1.144 23 Oct 14 11:36:02 19:52 0797000462 P R22.880 continues on page 36

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Telephony Usage Report Page 36 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 23 Oct 14 12:14:08 01:18 0794965232 P R1.716 23 Oct 14 12:29:59 00:43 0711637702 P R1.144 23 Oct 14 12:35:22 09:43 0731011486 P R11.440 23 Oct 14 12:45:43 00:38 0829241627 P R1.144 23 Oct 14 13:14:33 00:04 0833771733 P R1.144 23 Oct 14 14:26:27 00:17 0711637702 P R1.144 23 Oct 14 14:30:57 00:05 0823036406 P R1.144 23 Oct 14 15:41:53 07:18 0763936489 P R8.580 23 Oct 14 16:06:28 06:34 0716043616 P R8.008 23 Oct 14 16:43:07 00:04 0737772700 P R1.144 23 Oct 14 17:08:34 00:52 0822586036 P R1.144 24 Oct 14 08:34:26 00:10 0795125309 P R1.144 24 Oct 14 08:48:54 00:18 0820524816 P R1.144 24 Oct 14 09:12:10 01:42 0820460262 P R2.288 24 Oct 14 10:27:52 00:55 0834914699 P R1.144 24 Oct 14 10:34:26 00:03 0785055597 P R1.144 24 Oct 14 10:58:08 00:08 0787020337 P R1.144 24 Oct 14 11:37:04 03:40 0835298983 P R4.576 24 Oct 14 12:32:21 00:17 0734785371 P R1.144 24 Oct 14 13:00:18 02:32 0824589713 P R3.432 24 Oct 14 14:10:09 01:07 0738446261 P R1.716 24 Oct 14 14:24:52 00:38 0835727432 P R1.144 24 Oct 14 14:53:32 01:43 0843357861 P R2.288 24 Oct 14 15:14:23 00:04 0733133118 P R1.144 24 Oct 14 15:32:20 03:31 0762809435 P R4.576 24 Oct 14 15:47:42 00:47 0832642786 P R1.144 24 Oct 14 17:07:07 00:03 0834045047 P R1.144 24 Oct 14 17:32:58 00:03 0785055597 P R1.144 24 Oct 14 17:43:23 14:59 0848683273 P R17.160 25 Oct 14 08:01:27 00:15 0614677950 O/P R0.924 25 Oct 14 08:47:20 00:48 0848299017 O/P R0.924 25 Oct 14 10:36:26 01:55 0824826619 O/P R1.848 25 Oct 14 12:33:48 00:42 0823036406 O/P R0.924 25 Oct 14 13:06:13 01:34 0761904457 O/P R1.848 25 Oct 14 14:43:43 00:06 0733083195 O/P R0.924 25 Oct 14 16:20:07 00:20 0796760931 O/P R0.924 26 Oct 14 10:36:17 00:03 0828518222 O/P R0.924 26 Oct 14 14:41:30 00:12 0724139557 O/P R0.924 26 Oct 14 14:51:00 00:22 0791877710 O/P R0.924 27 Oct 14 09:24:35 00:11 0824558023 P R1.144 27 Oct 14 10:17:37 00:38 0764811749 P R1.144 27 Oct 14 10:33:30 00:05 0783029980 P R1.144 27 Oct 14 10:43:53 00:01 0824438818 P R1.144 27 Oct 14 11:06:19 06:28 0835976110 P R7.436 27 Oct 14 11:15:57 04:09 0761471639 P R5.148 27 Oct 14 11:57:30 00:31 0845886900 P R1.144 27 Oct 14 12:08:52 02:04 0835976110 P R2.860 27 Oct 14 12:11:54 00:03 0834731489 P R1.144 27 Oct 14 13:26:25 00:19 0769057526 P R1.144 27 Oct 14 13:58:03 00:04 0834731489 P R1.144 27 Oct 14 14:09:32 00:27 0761524130 P R1.144 27 Oct 14 14:39:16 01:32 0835937811 P R2.288 27 Oct 14 15:04:01 00:20 0827429350 P R1.144 27 Oct 14 15:09:35 00:06 0783115096 P R1.144 27 Oct 14 15:13:52 01:59 0733001443 P R2.288 27 Oct 14 15:22:33 00:14 0738814338 P R1.144 27 Oct 14 15:26:31 02:44 0839793547 P R3.432 27 Oct 14 16:41:11 00:02 0614149450 P R1.144 27 Oct 14 16:42:47 01:05 0739331607 P R1.716 27 Oct 14 17:07:58 02:10 0727712350 P R2.860 28 Oct 14 07:44:58 00:35 0761500790 P R1.144 28 Oct 14 07:51:48 00:19 0844008228 P R1.144 28 Oct 14 08:19:14 00:30 0764811749 P R1.144 28 Oct 14 09:32:34 04:33 0745741754 P R5.720 28 Oct 14 10:05:23 00:22 0833031193 P R1.144 continues on page 37

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Telephony Usage Report Page 37 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 28 Oct 14 10:18:23 00:07 0761500790 P R1.144 28 Oct 14 10:38:14 04:24 0843213308 P R5.148 28 Oct 14 10:56:22 04:54 0769118869 P R5.720 28 Oct 14 11:16:25 01:12 0785848850 P R1.716 28 Oct 14 11:39:00 02:22 0832588889 P R2.860 28 Oct 14 11:48:03 00:52 0740882094 P R1.144 28 Oct 14 12:08:40 04:32 0835107047 P R5.720 28 Oct 14 13:11:02 00:26 0764407421 P R1.144 28 Oct 14 14:00:41 00:51 0762842545 P R1.144 28 Oct 14 14:28:20 00:30 0761500790 P R1.144 28 Oct 14 14:56:19 00:04 0731461580 P R1.144 28 Oct 14 14:58:27 01:22 0764675863 P R1.716 28 Oct 14 15:11:25 00:37 0731461580 P R1.144 28 Oct 14 15:20:34 00:05 0833634286 P R1.144 28 Oct 14 15:29:16 01:00 0847771440 P R1.144 28 Oct 14 15:36:28 00:04 0825686311 P R1.144 28 Oct 14 15:37:23 00:06 0825686311 P R1.144 28 Oct 14 15:50:49 00:21 0796878832 P R1.144 28 Oct 14 15:51:36 00:14 0796878832 P R1.144 28 Oct 14 16:02:27 00:05 0768511022 P R1.144 28 Oct 14 16:06:43 01:33 0768511022 P R2.288 28 Oct 14 16:30:38 02:17 0829431258 P R2.860 28 Oct 14 16:55:25 02:16 0793991501 P R2.860 28 Oct 14 17:38:45 01:49 0721049646 P R2.288 29 Oct 14 09:38:54 01:37 0834106647 P R2.288 29 Oct 14 10:03:28 01:49 0839793547 P R2.288 29 Oct 14 10:59:21 00:51 0824054451 P R1.144 29 Oct 14 11:16:04 01:38 0733133114 P R2.288 29 Oct 14 11:25:53 01:41 0845280185 P R2.288 29 Oct 14 12:01:37 04:24 0790961511 P R5.148 29 Oct 14 12:21:52 00:46 0837886982 P R1.144 29 Oct 14 12:50:00 00:02 0791738941 P R1.144 29 Oct 14 13:18:26 02:06 0721099131 P R2.860 29 Oct 14 15:40:14 00:42 0786752748 P R1.144 29 Oct 14 15:45:24 01:27 0834563961 P R1.716 29 Oct 14 15:50:47 00:13 0731461580 P R1.144 29 Oct 14 16:21:04 03:34 0728275298 P R4.576 29 Oct 14 16:33:04 02:28 0826713345 P R2.860 29 Oct 14 16:42:25 03:17 0786752748 P R4.004 29 Oct 14 17:08:22 01:34 0829077562 P R2.288 29 Oct 14 17:18:02 00:05 0829077562 P R1.144 29 Oct 14 18:09:43 00:19 0842002486 P R1.144 30 Oct 14 07:42:32 00:32 0826937072 P R1.144 30 Oct 14 09:23:42 01:33 0827079109 P R2.288 30 Oct 14 09:30:41 08:36 0795262256 P R10.296 30 Oct 14 09:43:12 01:39 0832932444 P R2.288 30 Oct 14 10:04:16 00:37 0724602427 P R1.144 30 Oct 14 11:14:05 02:00 0845725607 P R2.288 30 Oct 14 11:36:26 00:07 0712481046 P R1.144 30 Oct 14 12:05:13 02:56 0837645608 P R3.432 30 Oct 14 12:51:20 01:00 0836468767 P R1.144 30 Oct 14 12:53:07 01:07 0833875449 P R1.716 30 Oct 14 13:53:34 01:21 0614677950 P R1.716 30 Oct 14 14:24:47 00:20 0812701459 P R1.144 30 Oct 14 14:58:13 00:50 0797735340 P R1.144 30 Oct 14 15:30:37 10:09 0762961397 P R12.012 30 Oct 14 16:00:01 02:53 0836782000 P R3.432 30 Oct 14 16:52:55 00:44 0827079109 P R1.144 30 Oct 14 18:00:21 02:33 0729920047 P R3.432 31 Oct 14 09:35:27 03:23 0784364267 P R4.004 31 Oct 14 09:48:06 00:07 0730732165 P R1.144 31 Oct 14 10:16:39 03:10 0736794641 P R4.004 31 Oct 14 10:42:12 00:35 0719725769 P R1.144 31 Oct 14 10:45:44 00:18 0715337712 P R1.144 31 Oct 14 10:52:22 00:19 0794389740 P R1.144 continues on page 38

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Telephony Usage Report Page 38 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 31 Oct 14 10:59:53 02:13 0610184650 P R2.860 31 Oct 14 11:13:17 00:06 0737886929 P R1.144 31 Oct 14 11:22:03 00:30 0791877710 P R1.144 31 Oct 14 12:01:23 03:40 0727073574 P R4.576 31 Oct 14 12:37:15 00:04 0726107088 P R1.144 31 Oct 14 13:08:21 00:56 0833031193 P R1.144 31 Oct 14 13:18:04 00:34 0825806789 P R1.144 31 Oct 14 13:21:38 01:35 0726107088 P R2.288 31 Oct 14 13:34:32 01:38 0726107088 P R2.288 31 Oct 14 13:46:05 00:59 0845000400 P R1.144 31 Oct 14 15:16:27 03:00 0762809435 P R3.432 31 Oct 14 15:58:10 00:49 0832699799 P R1.144 31 Oct 14 17:24:01 00:14 0833076065 P R1.144 01 Nov 14 08:22:24 05:19 0605267686 O/P R5.082 01 Nov 14 09:25:27 01:25 0829758108 O/P R1.386 01 Nov 14 10:32:29 00:52 0610184650 O/P R0.924 01 Nov 14 13:40:12 03:33 0734760690 O/P R3.696 01 Nov 14 16:38:59 00:06 0618260614 O/P R0.924 02 Nov 14 10:40:29 00:08 0617285646 O/P R0.924 02 Nov 14 10:42:22 00:23 0836259573 O/P R0.924 02 Nov 14 10:50:37 00:01 0839793547 O/P R0.924 02 Nov 14 12:02:30 07:30 0767502669 O/P R6.930 02 Nov 14 12:46:02 00:01 0833903318 O/P R0.924 02 Nov 14 14:28:10 00:07 0837199839 O/P R0.924 03 Nov 14 09:33:11 01:21 0823036406 P R1.716 03 Nov 14 10:01:50 00:29 0826001937 P R1.144 03 Nov 14 10:22:21 04:02 0823442451 P R5.148 03 Nov 14 10:28:04 00:33 0794980512 P R1.144 03 Nov 14 10:53:31 02:25 0837128033 P R2.860 03 Nov 14 11:18:08 00:17 0737559942 P R1.144 03 Nov 14 11:20:52 00:21 0834405634 P R1.144 03 Nov 14 12:27:16 00:01 0725773306 P R1.144 03 Nov 14 12:41:16 00:29 0824054451 P R1.144 03 Nov 14 13:25:09 02:54 0796161285 P R3.432 03 Nov 14 13:44:55 00:44 0716756106 P R1.144 03 Nov 14 13:47:48 00:42 0843644004 P R1.144 03 Nov 14 13:50:11 01:30 0736418712 P R1.716 03 Nov 14 14:12:07 01:06 0824152099 P R1.716 03 Nov 14 14:16:44 00:07 0724589156 P R1.144 03 Nov 14 16:11:57 00:18 0791358431 P R1.144 03 Nov 14 17:11:37 15:08 0734760690 P R17.732 03 Nov 14 17:31:38 00:23 0793453868 P R1.144 04 Nov 14 08:05:02 00:32 0732442144 P R1.144 04 Nov 14 10:06:19 00:38 0795103663 P R1.144 04 Nov 14 10:36:14 00:35 0824152099 P R1.144 04 Nov 14 13:51:44 00:33 0766223286 P R1.144 04 Nov 14 14:15:04 00:03 0781255619 P R1.144 04 Nov 14 14:20:22 05:07 0731400898 P R6.292 04 Nov 14 16:05:43 05:26 0825754341 P R6.292 04 Nov 14 16:22:48 00:07 0727073574 P R1.144 04 Nov 14 16:46:47 01:33 0824009750 P R2.288 05 Nov 14 08:13:29 00:31 0826431242 P R1.144 05 Nov 14 08:38:17 00:14 0738708351 P R1.144 05 Nov 14 09:38:57 00:07 0832604326 P R1.144 05 Nov 14 09:53:22 00:19 0766807798 P R1.144 05 Nov 14 10:14:45 00:05 0738300502 P R1.144 05 Nov 14 11:06:08 00:40 0715450739 P R1.144 05 Nov 14 11:23:29 04:51 0827382616 P R5.720 05 Nov 14 12:39:40 00:44 0794980512 P R1.144 05 Nov 14 13:37:18 04:34 0840999806 P R5.720 05 Nov 14 14:04:08 04:30 0734760690 P R5.148 05 Nov 14 15:08:25 00:15 0610184650 P R1.144 05 Nov 14 15:18:42 00:30 0828566285 P R1.144 05 Nov 14 15:37:05 00:54 0760178899 P R1.144 05 Nov 14 15:56:19 00:05 0839793547 P R1.144 continues on page 39

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Telephony Usage Report Page 39 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Mobile 05 Nov 14 16:23:12 00:45 0823245047 P R1.144 05 Nov 14 16:51:20 00:52 0768129586 P R1.144 05 Nov 14 16:53:37 03:40 0731701665 P R4.576 05 Nov 14 17:02:42 00:14 0829794056 P R1.144 05 Nov 14 17:24:41 02:10 0832751053 P R2.860 06 Nov 14 08:14:42 00:03 0781031818 P R1.144 06 Nov 14 08:38:52 00:15 0723026972 P R1.144 06 Nov 14 09:31:30 00:26 0730120691 P R1.144 06 Nov 14 10:13:52 02:16 0834774033 P R2.860 06 Nov 14 10:50:41 01:43 0785851559 P R2.288 06 Nov 14 11:43:53 00:03 0791891105 P R1.144 06 Nov 14 13:05:57 00:35 0794407256 P R1.144 06 Nov 14 13:28:23 00:17 0832618654 P R1.144 06 Nov 14 13:45:07 04:37 0826778462 P R5.720 06 Nov 14 14:46:11 00:07 0848292904 P R1.144 06 Nov 14 15:15:52 04:23 0722826178 P R5.148 06 Nov 14 15:31:40 01:07 0710336869 P R1.716 06 Nov 14 15:57:59 00:20 0735666101 P R1.144 06 Nov 14 16:05:37 00:06 0722317336 P R1.144 06 Nov 14 16:07:36 00:31 0824763631 P R1.144 06 Nov 14 16:09:20 00:29 0729284822 P R1.144 06 Nov 14 16:41:22 00:20 0731461580 P R1.144 06 Nov 14 16:48:46 01:39 0835806345 P R2.288 06 Nov 14 17:05:59 00:38 0731779371 P R1.144 06 Nov 14 17:14:09 02:02 0793963993 P R2.860 06 Nov 14 17:28:01 00:28 0762832082 P R1.144 06 Nov 14 18:01:06 02:29 0734760690 P R2.860 07 Nov 14 09:04:37 00:36 0835806345 P R1.144 07 Nov 14 10:12:39 00:04 0848292904 P R1.144 07 Nov 14 10:27:17 00:29 0733780984 P R1.144 07 Nov 14 11:11:33 02:05 0718004915 P R2.860 07 Nov 14 11:19:18 01:20 0723808586 P R1.716 07 Nov 14 11:29:08 01:16 0721710152 P R1.716 07 Nov 14 11:46:31 02:28 0828505020 P R2.860 07 Nov 14 11:55:53 01:49 0721710152 P R2.288 07 Nov 14 12:26:53 00:09 0847362193 P R1.144 07 Nov 14 12:50:49 08:22 0827835182 P R9.724 07 Nov 14 13:23:40 04:00 0738300502 P R4.576 07 Nov 14 13:41:25 01:14 0710565135 P R1.716 07 Nov 14 13:45:18 02:15 0723059050 P R2.860 07 Nov 14 13:57:19 00:16 0834155679 P R1.144 07 Nov 14 14:14:55 00:03 0837220692 P R1.144 07 Nov 14 14:22:32 04:35 0825739888 P R5.720 07 Nov 14 14:59:09 05:46 0842202188 P R6.864 07 Nov 14 15:10:28 03:48 0710565135 P R4.576 07 Nov 14 15:19:14 00:05 0783921887 P R1.144 07 Nov 14 15:39:20 01:22 0733196013 P R1.716 07 Nov 14 16:01:53 01:03 0787766393 P R1.716 07 Nov 14 16:15:50 01:27 0823036406 P R1.716 07 Nov 14 16:37:57 00:04 0840692470 P R1.144 07 Nov 14 16:45:25 06:47 0845280185 P R8.008 07 Nov 14 17:51:47 00:26 0726046769 P R1.144 08 Nov 14 09:02:45 01:18 0728793655 O/P R1.386 08 Nov 14 11:03:06 00:02 0729645150 O/P R0.924 08 Nov 14 11:41:49 03:12 0728558494 O/P R3.234 08 Nov 14 12:07:43 00:46 0824826619 O/P R0.924 08 Nov 14 12:33:38 00:31 0737916692 O/P R0.924 08 Nov 14 13:21:44 01:15 0836467983 O/P R1.386 08 Nov 14 14:32:47 01:40 0827370761 O/P R1.848 08 Nov 14 15:14:45 02:57 0836467983 O/P R2.772 08 Nov 14 17:06:23 01:02 0799174747 O/P R1.386 _____________________________________________________________________________________________________________________________________ Subtotal 12:18:52 R1,093.906 _____________________________________________________________________________________________________________________________________ continues on page 40

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Telephony Usage Report Page 40 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0118048975 Other operators 08 Oct 14 17:58:27 03:04 0123688800 P R1.560 09 Oct 14 11:46:43 00:33 0115892568 P R0.554 09 Oct 14 11:53:49 00:43 0115892200 P R0.554 13 Oct 14 09:30:48 01:50 0115892200 P R0.940 13 Oct 14 11:15:09 03:07 0115892200 P R1.590 13 Oct 14 11:20:14 01:23 0117834531 P R0.710 14 Oct 14 16:34:58 00:03 0110128528 P R0.554 15 Oct 14 09:07:46 00:55 0115892200 P R0.554 15 Oct 14 09:13:01 02:55 0116611125 P R1.490 15 Oct 14 12:12:08 00:08 0115892200 P R0.554 15 Oct 14 12:23:31 01:31 0115892200 P R0.770 15 Oct 14 12:28:50 01:32 0115892200 P R0.780 15 Oct 14 15:33:44 00:10 0110752775 P R0.554 16 Oct 14 11:25:04 00:49 0115892200 P R0.554 16 Oct 14 11:55:56 01:05 0115892200 P R0.554 16 Oct 14 13:21:32 00:14 0116562900 P R0.554 16 Oct 14 15:45:57 00:06 0873203200 P R0.554 16 Oct 14 15:47:51 00:28 0873203200 P R0.554 20 Oct 14 10:21:25 00:01 0115892200 P R0.554 20 Oct 14 10:54:13 02:03 0115892200 P R1.050 20 Oct 14 13:56:32 02:39 0115892200 P R1.350 20 Oct 14 15:29:58 00:52 0123495176 P R0.554 20 Oct 14 17:53:40 02:13 0110252795 P R1.130 21 Oct 14 09:20:15 01:00 0115892200 P R0.554 21 Oct 14 09:25:50 00:20 0115892200 P R0.554 21 Oct 14 10:02:43 15:29 0105910100 P R7.900 21 Oct 14 15:24:52 00:44 0115892233 P R0.554 22 Oct 14 11:32:45 00:07 0115892426 P R0.554 22 Oct 14 13:31:08 00:53 0115892200 P R0.554 23 Oct 14 08:27:14 00:25 0115458600 P R0.554 23 Oct 14 12:07:54 00:17 0115892200 P R0.554 23 Oct 14 14:35:59 01:54 0115892200 P R0.970 24 Oct 14 16:20:05 00:18 0111004321 P R0.554 26 Oct 14 12:28:44 00:07 0115892200 O/P R0.554 27 Oct 14 09:27:07 00:33 0115892200 P R0.554 27 Oct 14 09:33:19 00:38 0115892200 P R0.554 27 Oct 14 11:59:48 01:48 0114662635 P R0.920 28 Oct 14 15:46:22 02:12 0118482600 P R1.120 28 Oct 14 16:15:25 00:16 0115919754 P R0.554 29 Oct 14 09:23:03 03:54 0118482600 P R1.990 29 Oct 14 09:47:36 02:09 0115892200 P R1.100 29 Oct 14 16:18:24 01:10 0113210211 P R0.600 30 Oct 14 11:28:52 01:14 0873540000 P R0.730 31 Oct 14 15:05:22 00:38 0114662635 P R0.554 31 Oct 14 17:07:54 00:15 0110571679 P R0.554 03 Nov 14 14:42:06 01:47 0115892200 P R0.910 04 Nov 14 09:33:57 00:19 0117235444 P R0.554 04 Nov 14 10:27:48 00:01 0115892200 P R0.554 04 Nov 14 10:33:51 00:05 0115892200 P R0.554 05 Nov 14 09:44:29 04:44 0115892610 P R2.410 05 Nov 14 10:23:03 01:19 0115892200 P R0.670 07 Nov 14 12:29:22 11:22 0123482812 P R5.800 07 Nov 14 14:16:12 01:18 0115892200 P R0.660 07 Nov 14 16:57:31 00:32 0110210230 P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 1:26:12 R54.324 _____________________________________________________________________________________________________________________________________ Calls from service no 0132441282 Local 16 Oct 14 15:00:00 00:25 0132441306 Std R0.554 30 Oct 14 16:04:17 00:39 0132433659 Std R0.554 30 Oct 14 16:05:50 00:39 0132433659 Std R0.554 30 Oct 14 16:09:54 00:39 0132433659 Std R0.554 continues on page 41

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Telephony Usage Report Page 41 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0132441282 Local 30 Oct 14 16:11:02 00:39 0132433659 Std R0.554 30 Oct 14 16:15:06 00:39 0132433659 Std R0.554 30 Oct 14 16:16:14 00:39 0132433659 Std R0.554 30 Oct 14 16:20:16 00:39 0132433659 Std R0.554 30 Oct 14 16:21:24 00:39 0132433659 Std R0.554 30 Oct 14 16:25:33 00:50 0132433659 Std R0.554 30 Oct 14 16:26:39 00:10 0132433659 Std R0.554 30 Oct 14 16:29:53 00:54 0132433659 Std R0.554 30 Oct 14 16:34:16 00:44 0132433659 Std R0.554 30 Oct 14 16:38:29 00:44 0132433659 Std R0.554 31 Oct 14 14:29:20 00:23 0132441368 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 9:22 R8.310 _____________________________________________________________________________________________________________________________________ Long distance 17 Oct 14 13:54:07 00:27 0312073158 Std R0.554 20 Oct 14 12:29:09 00:30 0114772336 Std R0.554 20 Oct 14 12:34:25 00:45 0123462207 Std R0.554 20 Oct 14 12:38:24 00:45 0123462207 Std R0.554 20 Oct 14 12:42:22 00:43 0123462207 Std R0.554 20 Oct 14 12:46:17 00:43 0123462207 Std R0.554 20 Oct 14 12:50:12 00:40 0123462207 Std R0.554 20 Oct 14 12:54:05 00:43 0123462207 Std R0.554 20 Oct 14 12:58:00 00:45 0123462207 Std R0.554 20 Oct 14 13:01:58 00:45 0123462207 Std R0.554 22 Oct 14 09:10:05 00:49 0126430256 Std R0.554 22 Oct 14 09:18:58 02:25 0126430256 Std R0.980 22 Oct 14 10:30:28 01:37 0123468616 Std R0.660 22 Oct 14 10:42:01 00:30 0114772336 Std R0.554 22 Oct 14 11:37:22 00:39 0126430256 Std R0.554 22 Oct 14 11:39:02 00:59 0126430256 Std R0.554 22 Oct 14 11:45:16 00:30 0126430256 Std R0.554 23 Oct 14 16:11:04 01:33 0312799369 Std R0.630 24 Oct 14 10:14:28 02:07 0116581796 Std R0.860 24 Oct 14 10:25:26 01:00 0116581796 Std R0.554 24 Oct 14 10:49:39 02:37 0215517695 Std R1.060 24 Oct 14 10:55:29 02:16 0215517695 Std R0.920 27 Oct 14 15:16:56 01:58 0115163220 Std R0.800 27 Oct 14 16:21:33 00:57 0119002645 Std R0.554 27 Oct 14 18:30:40 01:35 0115163220 Std R0.640 30 Oct 14 13:17:02 02:17 0312799369 Std R0.930 30 Oct 14 14:05:48 07:00 0116040423 Std R2.850 05 Nov 14 14:58:38 00:28 0312073158 Std R0.554 07 Nov 14 10:59:29 00:48 0215519057 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 38:51 R20.856 _____________________________________________________________________________________________________________________________________ Special service/numbers 17 Oct 14 12:04:00 02:45 0862677981 Std Fax2eMail R4.790 17 Oct 14 13:21:22 30:18 0862677981 Std Fax2eMail R49.540 17 Oct 14 13:51:56 00:57 0866402063 Std Fax2eMail R1.600 17 Oct 14 14:19:29 00:55 0862677981 Std Fax2eMail R1.600 17 Oct 14 17:03:50 32:04 0862677981 Std Fax2eMail R52.730 17 Oct 14 17:36:09 04:15 0862677981 Std Fax2eMail R7.990 20 Oct 14 13:16:09 01:50 0866046107 Std Fax2eMail R3.200 20 Oct 14 15:42:47 01:15 0862677981 Std Fax2eMail R3.200 20 Oct 14 15:46:23 01:14 0862677981 Std Fax2eMail R3.200 21 Oct 14 10:48:04 01:00 0866036949 Std Fax2eMail R1.600 21 Oct 14 12:46:34 01:39 0862677981 Std Fax2eMail R3.200 21 Oct 14 13:00:44 02:11 0862677981 Std Fax2eMail R4.790 21 Oct 14 17:06:59 00:16 0866617692 Std Fax2eMail R1.600 21 Oct 14 17:10:51 00:55 0866617692 Std Fax2eMail R1.600 22 Oct 14 09:59:58 01:09 0866059836 Std Fax2eMail R3.200 continues on page 42

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Telephony Usage Report Page 42 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0132441282 Special service/numbers 22 Oct 14 11:12:55 00:39 0865330094 Std Fax2eMail R1.600 22 Oct 14 13:16:15 00:45 0866856722 Std Fax2eMail R1.600 22 Oct 14 15:29:49 04:25 0862677981 Std Fax2eMail R7.990 23 Oct 14 13:25:00 02:11 0862429376 Std Fax2eMail R4.790 23 Oct 14 18:15:21 20:48 0865767076 Std Fax2eMail R33.560 24 Oct 14 11:42:49 09:56 0862399926 Std Fax2eMail R15.980 24 Oct 14 11:59:59 04:58 0865436081 Std Fax2eMail R7.990 24 Oct 14 12:41:53 07:20 0862399926 Std Fax2eMail R12.780 27 Oct 14 13:46:19 01:12 0862677981 Std Fax2eMail R3.200 27 Oct 14 15:38:06 03:43 0866540149 Std Fax2eMail R6.390 27 Oct 14 15:42:04 02:49 0862954350 Std Fax2eMail R4.790 27 Oct 14 15:45:09 08:38 0862496314 Std Fax2eMail R14.380 27 Oct 14 16:17:20 00:58 0865595824 Std Fax2eMail R1.600 27 Oct 14 16:22:43 00:34 0866845802 Std Fax2eMail R1.600 27 Oct 14 17:22:42 01:37 0862677981 Std Fax2eMail R3.200 28 Oct 14 14:52:37 01:41 0862677981 Std Fax2eMail R3.200 28 Oct 14 16:31:51 01:42 0862677981 Std Fax2eMail R3.200 28 Oct 14 16:37:50 01:01 0862677981 Std Fax2eMail R3.200 28 Oct 14 16:39:06 01:10 0862677981 Std Fax2eMail R3.200 28 Oct 14 16:40:31 00:57 0862677981 Std Fax2eMail R1.600 28 Oct 14 16:41:44 01:04 0862677981 Std Fax2eMail R3.200 28 Oct 14 16:43:04 01:34 0862677981 Std Fax2eMail R3.200 29 Oct 14 10:50:48 02:48 0862741981 Std Fax2eMail R4.790 29 Oct 14 15:28:20 00:40 0862677981 Std Fax2eMail R1.600 29 Oct 14 15:38:32 00:54 0866502976 Std Fax2eMail R1.600 29 Oct 14 15:53:40 06:44 0862677981 Std Fax2eMail R11.190 30 Oct 14 10:12:16 00:15 0862677981 Std Fax2eMail R1.600 30 Oct 14 10:13:11 01:05 0862677981 Std Fax2eMail R3.200 30 Oct 14 10:14:32 03:51 0862677981 Std Fax2eMail R6.390 30 Oct 14 10:22:43 04:58 0862677981 Std Fax2eMail R7.990 30 Oct 14 10:36:32 03:49 0862677981 Std Fax2eMail R6.390 30 Oct 14 10:42:26 05:08 0862677981 Std Fax2eMail R9.590 30 Oct 14 10:48:07 01:05 0862677981 Std Fax2eMail R3.200 30 Oct 14 11:02:15 05:06 0862677981 Std Fax2eMail R9.590 30 Oct 14 15:54:58 00:56 0862936630 Std Fax2eMail R1.600 30 Oct 14 18:17:03 02:12 0866046107 Std Fax2eMail R4.790 31 Oct 14 14:22:21 01:32 0862677981 Std Fax2eMail R3.200 31 Oct 14 15:22:26 01:38 0865668826 Std Fax2eMail R3.200 31 Oct 14 16:17:28 01:55 0865104900 Std Fax2eMail R3.200 31 Oct 14 16:30:13 01:37 0865668826 Std Fax2eMail R3.200 31 Oct 14 17:34:48 01:35 0865668826 Std Fax2eMail R3.200 01 Nov 14 08:39:45 01:03 0862677981 Std Fax2eMail R3.200 01 Nov 14 11:12:48 04:21 0862677981 Std Fax2eMail R7.990 04 Nov 14 09:07:15 02:58 0862677981 Std Fax2eMail R4.790 04 Nov 14 09:37:58 01:28 0867184443 Std Fax2eMail R3.200 04 Nov 14 11:49:33 01:03 0862677981 Std Fax2eMail R3.200 04 Nov 14 14:18:13 00:16 0862677981 Std Fax2eMail R1.600 04 Nov 14 14:20:19 07:15 0862677981 Std Fax2eMail R12.780 04 Nov 14 14:27:49 00:16 0862677981 Std Fax2eMail R1.600 04 Nov 14 14:31:41 07:12 0862677981 Std Fax2eMail R12.780 04 Nov 14 14:39:09 00:37 0867542118 Std Fax2eMail R1.600 04 Nov 14 15:27:53 02:22 0862677981 Std Fax2eMail R4.790 04 Nov 14 17:16:45 00:29 0860686868 Std ShareCall R0.554 04 Nov 14 17:19:18 01:06 0866678712 Std Fax2eMail R3.200 04 Nov 14 17:24:39 01:49 0862677981 Std Fax2eMail R3.200 04 Nov 14 17:27:21 01:27 0866117309 Std Fax2eMail R3.200 05 Nov 14 10:52:42 02:09 0866619840 Std Fax2eMail R4.790 05 Nov 14 15:38:44 01:44 0867231003 Std Fax2eMail R3.200 06 Nov 14 10:44:39 04:56 0862677981 Std Fax2eMail R7.990 06 Nov 14 10:50:22 01:36 0862677981 Std Fax2eMail R3.200 06 Nov 14 10:54:19 01:09 0862677981 Std Fax2eMail R3.200 06 Nov 14 10:56:51 01:07 0862677981 Std Fax2eMail R3.200 06 Nov 14 10:58:45 01:08 0862677981 Std Fax2eMail R3.200 06 Nov 14 11:00:51 00:58 0862677981 Std Fax2eMail R1.600 06 Nov 14 11:02:59 00:58 0862677981 Std Fax2eMail R1.600 continues on page 43

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Telephony Usage Report Page 43 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0132441282 Special service/numbers 06 Nov 14 11:04:41 00:56 0862677981 Std Fax2eMail R1.600 06 Nov 14 11:06:18 01:01 0862677981 Std Fax2eMail R3.200 06 Nov 14 11:07:58 00:58 0862677981 Std Fax2eMail R1.600 06 Nov 14 11:09:50 00:59 0862677981 Std Fax2eMail R1.600 06 Nov 14 12:52:39 00:15 0862677981 Std Fax2eMail R1.600 06 Nov 14 12:54:32 07:28 0862677981 Std Fax2eMail R12.780 06 Nov 14 13:02:16 01:59 0862677981 Std Fax2eMail R3.200 06 Nov 14 13:04:58 01:25 0862638742 Std Fax2eMail R3.200 06 Nov 14 13:07:26 07:25 0862677981 Std Fax2eMail R12.780 06 Nov 14 13:16:24 10:15 0862677981 Std Fax2eMail R17.580 06 Nov 14 13:28:38 07:23 0862677981 Std Fax2eMail R12.780 06 Nov 14 13:37:51 08:56 0862677981 Std Fax2eMail R14.380 06 Nov 14 13:55:21 08:55 0862677981 Std Fax2eMail R14.380 06 Nov 14 14:06:13 09:20 0862677981 Std Fax2eMail R15.980 06 Nov 14 14:16:59 07:25 0862677981 Std Fax2eMail R12.780 06 Nov 14 14:25:43 07:22 0862677981 Std Fax2eMail R12.780 06 Nov 14 14:34:32 08:29 0862677981 Std Fax2eMail R14.380 06 Nov 14 14:44:42 09:05 0862677981 Std Fax2eMail R15.980 06 Nov 14 14:55:17 09:05 0862677981 Std Fax2eMail R15.980 06 Nov 14 15:05:55 08:52 0862677981 Std Fax2eMail R14.380 06 Nov 14 15:19:00 11:02 0862677981 Std Fax2eMail R19.180 06 Nov 14 15:30:17 10:58 0862677981 Std Fax2eMail R17.580 06 Nov 14 15:49:53 07:20 0862677981 Std Fax2eMail R12.780 06 Nov 14 15:58:56 11:09 0862677981 Std Fax2eMail R19.180 06 Nov 14 16:11:52 10:58 0862677981 Std Fax2eMail R17.580 06 Nov 14 17:11:54 03:03 0865714399 Std Fax2eMail R6.390 07 Nov 14 17:03:16 01:14 0866408116 Std Fax2eMail R3.200 _____________________________________________________________________________________________________________________________________ Subtotal 7:12:57 R774.104 _____________________________________________________________________________________________________________________________________ Other operators 17 Oct 14 12:01:01 00:44 0123653722 P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 0:44 R0.554 _____________________________________________________________________________________________________________________________________ Calls from service no 0132441306 Local 07 Nov 14 11:39:20 00:24 0132430383 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 0:24 R0.554 _____________________________________________________________________________________________________________________________________ Long distance 23 Oct 14 13:43:07 00:22 0116080702 Std R0.554 23 Oct 14 13:44:12 00:24 0116080702 Std R0.554 29 Oct 14 12:25:29 04:29 0123499474 Std R1.820 02 Nov 14 12:33:46 00:22 0116227326 CM R0.554 07 Nov 14 11:47:18 00:39 0116713647 Std R0.554 07 Nov 14 11:59:57 00:39 0116713647 Std R0.554 07 Nov 14 12:03:45 00:39 0116713647 Std R0.554 07 Nov 14 12:07:35 00:39 0116713647 Std R0.554 07 Nov 14 12:11:24 00:39 0116713647 Std R0.554 07 Nov 14 12:15:13 00:39 0116713647 Std R0.554 07 Nov 14 12:19:02 00:39 0116713647 Std R0.554 07 Nov 14 12:22:51 00:39 0116713647 Std R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 10:49 R7.914 _____________________________________________________________________________________________________________________________________ Special service/numbers 22 Oct 14 15:36:02 06:53 0862677981 Std Fax2eMail R11.190 23 Oct 14 10:03:01 01:45 0862677981 Std Fax2eMail R3.200 continues on page 44

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Telephony Usage Report Page 44 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Basic telephony services Calls from service no 0132441306 Special service/numbers 23 Oct 14 10:06:22 00:16 0862677981 Std Fax2eMail R1.600 23 Oct 14 10:10:07 06:16 0862677981 Std Fax2eMail R11.190 23 Oct 14 10:16:39 06:19 0862677981 Std Fax2eMail R11.190 23 Oct 14 10:24:02 04:28 0862677981 Std Fax2eMail R7.990 23 Oct 14 10:34:30 00:16 0862677981 Std Fax2eMail R1.600 23 Oct 14 10:36:15 01:25 0862677981 Std Fax2eMail R3.200 23 Oct 14 10:41:21 01:04 0862677981 Std Fax2eMail R3.200 23 Oct 14 10:46:45 01:45 0862677981 Std Fax2eMail R3.200 23 Oct 14 10:49:17 01:44 0862677981 Std Fax2eMail R3.200 23 Oct 14 11:04:43 06:19 0867320974 Std Fax2eMail R11.190 23 Oct 14 14:58:55 08:00 0862677981 Std Fax2eMail R12.780 24 Oct 14 09:09:42 00:53 0862677981 Std Fax2eMail R1.600 24 Oct 14 14:25:42 00:16 0862677981 Std Fax2eMail R1.600 24 Oct 14 14:29:34 04:17 0862677981 Std Fax2eMail R7.990 24 Oct 14 16:22:51 00:17 0862677981 Std Fax2eMail R1.600 24 Oct 14 16:26:43 02:12 0862677981 Std Fax2eMail R4.790 28 Oct 14 09:40:45 04:53 0867320974 Std Fax2eMail R7.990 28 Oct 14 11:48:36 01:00 0866855007 Std Fax2eMail R1.600 28 Oct 14 11:53:39 01:43 0866855007 Std Fax2eMail R3.200 29 Oct 14 09:05:10 49:22 0867320974 Std Fax2eMail R79.900 29 Oct 14 17:04:41 01:16 0866855007 Std Fax2eMail R3.200 03 Nov 14 16:31:27 00:37 0866855007 Std Fax2eMail R1.600 03 Nov 14 16:39:27 01:18 0866697760 Std Fax2eMail R3.200 06 Nov 14 09:53:39 06:39 0867542118 Std Fax2eMail R11.190 06 Nov 14 10:18:29 00:29 0866855007 Std Fax2eMail R1.600 06 Nov 14 12:05:59 02:28 0862677981 Std Fax2eMail R4.790 06 Nov 14 12:16:38 06:23 0862677981 Std Fax2eMail R11.190 06 Nov 14 12:24:27 09:08 0862677981 Std Fax2eMail R15.980 06 Nov 14 13:43:51 01:04 0866402063 Std Fax2eMail R3.200 06 Nov 14 14:36:54 00:32 0866855007 Std Fax2eMail R1.600 07 Nov 14 11:51:16 08:25 0867320974 Std Fax2eMail R14.380 08 Nov 14 14:48:46 00:51 0862472432 Std Fax2eMail R1.600 _____________________________________________________________________________________________________________________________________ Subtotal 2:30:33 R268.530 _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 08 Oct 14 13:51:25 00:29 0112396303 Std R0.554 08 Oct 14 14:07:15 00:04 0119885424 Std R0.554 08 Oct 14 14:10:51 00:15 0119885424 Std R0.554 08 Oct 14 14:29:47 00:40 0117642510 Std R0.554 08 Oct 14 14:56:01 05:12 0117839715 Std R2.120 08 Oct 14 17:28:57 09:03 0112678800 Std R3.680 08 Oct 14 17:51:07 03:30 0117280940 Std R1.420 09 Oct 14 07:31:07 03:58 0113122122 Std R1.610 09 Oct 14 09:29:57 01:08 0114684769 Std R0.554 09 Oct 14 09:46:08 01:23 0126639363 Std R0.560 09 Oct 14 09:52:51 01:39 0112678800 Std R0.670 09 Oct 14 09:59:13 01:05 0123779000 Std R0.554 09 Oct 14 09:59:51 01:59 0126639363 Std R0.810 09 Oct 14 10:09:36 03:22 0128169000 Std R1.370 09 Oct 14 10:56:12 07:52 0112343778 Std R3.200 09 Oct 14 10:58:15 01:01 0116970800 Std R0.554 09 Oct 14 11:06:46 02:34 0116970800 Std R1.040 09 Oct 14 11:17:10 00:15 0116970800 Std R0.554 09 Oct 14 11:17:46 09:09 0116970800 Std R3.720 09 Oct 14 12:40:54 03:44 0115173600 Std R1.520 09 Oct 14 12:52:43 01:46 0112606723 Std R0.720 09 Oct 14 14:02:39 03:00 0126615528 Std R1.220 09 Oct 14 14:25:52 00:33 0116567000 Std R0.554 09 Oct 14 15:13:18 02:43 0116505111 Std R1.110 09 Oct 14 15:33:03 02:22 0113185267 Std R0.960 continues on page 45

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Telephony Usage Report Page 45 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 09 Oct 14 15:34:17 00:35 0119202750 Std R0.554 09 Oct 14 15:37:06 03:33 0113046600 Std R1.440 09 Oct 14 15:39:31 02:14 0117846828 Std R0.910 09 Oct 14 16:01:22 00:30 0113046600 Std R0.554 09 Oct 14 16:39:56 03:23 0114654420 Std R1.380 09 Oct 14 17:27:47 06:01 0116970800 Std R2.450 09 Oct 14 17:48:11 02:11 0118020702 Std R0.890 09 Oct 14 17:54:31 01:44 0116970810 Std R0.710 10 Oct 14 09:14:33 04:20 0118374368 Std R1.760 10 Oct 14 09:15:07 03:41 0117496909 Std R1.500 10 Oct 14 09:37:49 01:59 0118374368 Std R0.810 10 Oct 14 09:44:37 01:14 0118988000 Std R0.554 10 Oct 14 10:25:13 00:10 0112347553 Std R0.554 10 Oct 14 10:39:27 01:45 0117949433 Std R0.710 10 Oct 14 10:43:30 00:24 0113310801 Std R0.554 10 Oct 14 10:44:22 03:09 0113310802 Std R1.280 10 Oct 14 11:25:05 03:44 0116955300 Std R1.520 10 Oct 14 11:48:49 00:13 0114654422 Std R0.554 10 Oct 14 11:50:06 00:44 0114654420 Std R0.554 10 Oct 14 12:07:32 01:16 0128450400 Std R0.554 10 Oct 14 12:18:38 01:51 0114461960 Std R0.750 10 Oct 14 12:22:13 01:06 0116168933 Std R0.554 10 Oct 14 13:00:22 00:45 0117840028 Std R0.554 10 Oct 14 13:06:22 02:03 0116970800 Std R0.830 10 Oct 14 13:06:22 02:34 0112825000 Std R1.040 10 Oct 14 14:02:47 04:21 0112678800 Std R1.770 10 Oct 14 14:23:24 01:59 0114654420 Std R0.810 10 Oct 14 14:55:11 01:04 0116970800 Std R0.554 10 Oct 14 15:47:44 00:45 0116970810 Std R0.554 10 Oct 14 16:46:06 08:31 0116970800 Std R3.460 10 Oct 14 17:46:34 00:43 0126225531 Std R0.554 10 Oct 14 17:48:47 01:14 0116569600 Std R0.554 11 Oct 14 08:17:35 01:11 0123779000 CM R0.554 11 Oct 14 09:53:46 01:16 0113152734 CM R0.554 11 Oct 14 10:00:06 00:27 0112341060 CM R0.554 11 Oct 14 10:03:50 01:26 0113180133 CM R0.554 11 Oct 14 10:04:14 01:31 0116970800 CM R0.554 11 Oct 14 10:52:48 03:36 0114654420 CM R0.720 11 Oct 14 12:33:24 01:31 0115182900 CM R0.554 11 Oct 14 13:10:40 02:25 0114654420 CM R0.554 11 Oct 14 13:13:49 01:09 0117839715 CM R0.554 11 Oct 14 13:16:12 06:59 0112678800 CM R1.400 11 Oct 14 13:25:09 01:15 0116970800 CM R0.554 11 Oct 14 13:28:39 02:19 0116970800 CM R0.554 11 Oct 14 13:33:15 02:02 0114852918 CM R0.554 11 Oct 14 13:55:52 00:55 0112678800 CM R0.554 11 Oct 14 14:20:52 01:04 0116639900 CM R0.554 11 Oct 14 14:46:11 01:49 0126639363 CM R0.554 11 Oct 14 15:42:37 00:49 0115182900 CM R0.554 12 Oct 14 09:22:26 00:58 0116567000 CM R0.554 12 Oct 14 10:18:35 01:17 0116569600 CM R0.554 12 Oct 14 12:21:27 00:44 0116970800 CM R0.554 12 Oct 14 12:22:41 07:01 0116970800 CM R1.410 13 Oct 14 08:53:52 08:46 0113515362 Std R3.570 13 Oct 14 09:00:12 00:31 0116567000 Std R0.554 13 Oct 14 09:11:46 00:21 0118061891 Std R0.554 13 Oct 14 09:37:53 02:19 0114021206 Std R0.940 13 Oct 14 09:49:02 05:58 0118002229 Std R2.430 13 Oct 14 10:05:53 04:52 0114654420 Std R1.980 13 Oct 14 10:10:34 00:22 0113580700 Std R0.554 13 Oct 14 10:14:53 00:38 0116639900 Std R0.554 13 Oct 14 10:48:00 01:47 0114741426 Std R0.730 13 Oct 14 11:16:29 04:47 0118002229 Std R1.950 13 Oct 14 11:24:06 00:22 0116970800 Std R0.554 13 Oct 14 11:24:23 00:39 0116569716 Std R0.554 continues on page 46

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Telephony Usage Report Page 46 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 13 Oct 14 11:37:22 04:50 0117103406 Std R1.970 13 Oct 14 12:08:23 02:24 0116970800 Std R0.980 13 Oct 14 12:55:47 07:09 0116970800 Std R2.910 13 Oct 14 13:03:01 00:55 0117834701 Std R0.554 13 Oct 14 13:30:30 00:14 0112310600 Std R0.554 13 Oct 14 13:36:56 01:00 0117496900 Std R0.554 13 Oct 14 14:16:29 00:20 0113806400 Std R0.554 13 Oct 14 14:27:57 03:17 0117949435 Std R1.340 13 Oct 14 16:03:29 02:05 0119753681 Std R0.850 13 Oct 14 16:04:09 00:38 0114654420 Std R0.554 13 Oct 14 16:48:03 01:27 0116955300 Std R0.590 13 Oct 14 16:51:50 01:53 0116955300 Std R0.770 13 Oct 14 16:55:56 08:31 0118024939 Std R3.460 13 Oct 14 17:09:34 00:20 0116168933 Std R0.554 13 Oct 14 17:11:06 01:13 0126225531 Std R0.554 13 Oct 14 17:11:30 00:22 0118024939 Std R0.554 13 Oct 14 17:53:39 07:34 0117839710 Std R3.080 14 Oct 14 08:42:00 02:29 0117895307 Std R1.010 14 Oct 14 09:14:56 00:28 0119962833 Std R0.554 14 Oct 14 09:48:01 00:15 0118002229 Std R0.554 14 Oct 14 09:52:48 01:05 0118975620 Std R0.554 14 Oct 14 09:54:24 00:46 0116168933 Std R0.554 14 Oct 14 09:56:37 00:43 0114620931 Std R0.554 14 Oct 14 10:13:05 03:21 0118002229 Std R1.360 14 Oct 14 10:44:16 03:40 0112396303 Std R1.490 14 Oct 14 10:54:01 01:23 0112396303 Std R0.560 14 Oct 14 10:58:06 02:03 0112563754 Std R0.830 14 Oct 14 11:04:30 05:12 0118975620 Std R2.120 14 Oct 14 11:06:01 00:07 0117103406 Std R0.554 14 Oct 14 11:06:24 13:36 0117103406 Std R5.530 14 Oct 14 11:32:19 00:06 0118661132 Std R0.554 14 Oct 14 11:42:14 02:29 0113122122 Std R1.010 14 Oct 14 11:45:16 00:13 0118733288 Std R0.554 14 Oct 14 11:47:04 00:31 0116464404 Std R0.554 14 Oct 14 11:48:03 00:39 0116464404 Std R0.554 14 Oct 14 11:54:23 00:30 0116567000 Std R0.554 14 Oct 14 11:55:48 00:48 0116560916 Std R0.554 14 Oct 14 13:15:10 02:49 0123623633 Std R1.150 14 Oct 14 13:42:34 02:24 0115140200 Std R0.980 14 Oct 14 13:50:58 00:01 0116473547 Std R0.554 14 Oct 14 14:08:53 01:20 0116473547 Std R0.554 14 Oct 14 14:13:49 00:17 0116168933 Std R0.554 14 Oct 14 14:48:54 01:22 0123623633 Std R0.560 14 Oct 14 14:53:03 02:07 0113580700 Std R0.860 14 Oct 14 15:23:19 00:06 0126639363 Std R0.554 14 Oct 14 15:23:44 00:46 0126639363 Std R0.554 14 Oct 14 15:30:35 00:49 0119753681 Std R0.554 14 Oct 14 15:35:46 01:56 0128450400 Std R0.790 14 Oct 14 15:39:48 03:11 0126214300 Std R1.290 14 Oct 14 16:03:37 02:20 0123779000 Std R0.950 14 Oct 14 16:22:16 00:14 0118002229 Std R0.554 14 Oct 14 16:22:56 02:08 0117839715 Std R0.870 14 Oct 14 17:00:24 00:58 0129949292 Std R0.554 14 Oct 14 17:28:01 00:41 0112606723 Std R0.554 15 Oct 14 09:29:44 00:54 0116970800 Std R0.554 15 Oct 14 09:34:42 00:19 0118353028 Std R0.554 15 Oct 14 10:20:35 00:03 0117103406 Std R0.554 15 Oct 14 10:20:45 00:33 0117103406 Std R0.554 15 Oct 14 10:21:38 01:26 0117103406 Std R0.580 15 Oct 14 10:23:31 01:21 0112075000 Std R0.554 15 Oct 14 10:26:04 06:34 0118002229 Std R2.670 15 Oct 14 10:42:50 01:10 0118034582 Std R0.554 15 Oct 14 11:47:17 00:32 0116569617 Std R0.554 15 Oct 14 12:20:32 05:28 0114654420 Std R2.220 15 Oct 14 12:35:13 04:51 0117280940 Std R1.970 continues on page 47

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Telephony Usage Report Page 47 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 15 Oct 14 12:55:15 00:51 0116350000 Std R0.554 15 Oct 14 12:56:37 03:47 0116350000 Std R1.540 15 Oct 14 13:15:20 00:32 0117925717 Std R0.554 15 Oct 14 13:16:47 00:59 0117925717 Std R0.554 15 Oct 14 13:17:51 00:13 0118002229 Std R0.554 15 Oct 14 13:18:16 00:15 0117103406 Std R0.554 15 Oct 14 14:28:22 01:39 0126639363 Std R0.670 15 Oct 14 14:36:06 00:42 0117814341 Std R0.554 15 Oct 14 15:08:15 00:08 0118002229 Std R0.554 15 Oct 14 15:32:39 06:14 0118002229 Std R2.540 15 Oct 14 15:32:57 01:49 0116639900 Std R0.740 15 Oct 14 15:38:52 00:49 0116970800 Std R0.554 15 Oct 14 15:54:05 05:21 0117949435 Std R2.180 15 Oct 14 15:56:36 00:16 0116970800 Std R0.554 15 Oct 14 16:01:42 01:55 0114654420 Std R0.780 15 Oct 14 16:33:03 00:19 0116970800 Std R0.554 15 Oct 14 17:02:32 10:07 0116970800 Std R4.120 15 Oct 14 17:31:27 00:10 0114653480 Std R0.554 16 Oct 14 07:47:50 00:15 0118026877 Std R0.554 16 Oct 14 08:30:12 01:38 0123397700 Std R0.660 16 Oct 14 08:38:38 02:52 0123397700 Std R1.170 16 Oct 14 08:49:41 01:55 0123397700 Std R0.780 16 Oct 14 08:56:49 00:05 0118002229 Std R0.554 16 Oct 14 08:57:04 00:11 0117103406 Std R0.554 16 Oct 14 09:03:51 01:25 0123779000 Std R0.580 16 Oct 14 09:10:07 00:01 0118832037 Std R0.554 16 Oct 14 09:18:59 02:05 0118988000 Std R0.850 16 Oct 14 09:24:11 01:34 0123157711 Std R0.640 16 Oct 14 09:32:34 03:52 0112364360 Std R1.570 16 Oct 14 10:49:34 01:22 0112625191 Std R0.560 16 Oct 14 11:34:14 00:48 0112623686 Std R0.554 16 Oct 14 12:39:40 03:37 0114659890 Std R1.470 16 Oct 14 12:41:12 02:46 0117086280 Std R1.130 16 Oct 14 12:52:29 04:34 0116955300 Std R1.860 16 Oct 14 13:26:05 03:38 0116569570 Std R1.480 16 Oct 14 13:41:25 01:27 0116955300 Std R0.590 16 Oct 14 14:02:24 00:05 0115140020 Std R0.554 16 Oct 14 14:10:31 00:45 0116970840 Std R0.554 16 Oct 14 14:18:23 02:19 0117986213 Std R0.940 16 Oct 14 14:18:56 04:48 0113043627 Std R1.950 16 Oct 14 14:31:31 00:34 0114654420 Std R0.554 16 Oct 14 15:06:29 06:48 0118034929 Std R2.770 16 Oct 14 15:14:40 04:03 0116970810 Std R1.650 16 Oct 14 16:22:27 07:53 0116970800 Std R3.210 17 Oct 14 09:16:30 02:24 0116970800 Std R0.980 17 Oct 14 09:27:02 00:38 0117721210 Std R0.554 17 Oct 14 09:37:16 01:52 0118002229 Std R0.760 17 Oct 14 09:42:25 01:47 0115196125 Std R0.730 17 Oct 14 09:53:21 03:19 0118405340 Std R1.350 17 Oct 14 10:33:54 04:47 0114446180 Std R1.950 17 Oct 14 11:08:14 00:12 0114659450 Std R0.554 17 Oct 14 11:10:31 00:17 0118204645 Std R0.554 17 Oct 14 11:28:41 01:10 0116555568 Std R0.554 17 Oct 14 11:42:40 00:33 0116970800 Std R0.554 17 Oct 14 11:51:15 01:25 0114368740 Std R0.580 17 Oct 14 11:53:30 01:09 0119001525 Std R0.554 17 Oct 14 11:54:48 03:03 0112096673 Std R1.240 17 Oct 14 11:55:49 01:22 0117949433 Std R0.560 17 Oct 14 13:23:52 02:21 0112678800 Std R0.960 17 Oct 14 14:14:48 01:46 0116569570 Std R0.720 17 Oct 14 14:21:11 00:07 0112878800 Std R0.554 17 Oct 14 14:27:20 06:31 0112678800 Std R2.650 17 Oct 14 15:26:50 00:08 0112096673 Std R0.554 17 Oct 14 15:28:47 00:55 0116970800 Std R0.554 17 Oct 14 16:12:05 05:27 0114461909 Std R2.220 continues on page 48

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Telephony Usage Report Page 48 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 17 Oct 14 16:14:16 04:41 0116970800 Std R1.910 17 Oct 14 16:19:43 02:44 0114461909 Std R1.110 17 Oct 14 16:24:41 01:52 0112678800 Std R0.760 17 Oct 14 17:15:30 00:16 0114654420 Std R0.554 17 Oct 14 17:55:59 00:38 0118049373 Std R0.554 18 Oct 14 08:17:08 01:11 0116569718 CM R0.554 18 Oct 14 08:45:42 01:24 0118028570 CM R0.554 18 Oct 14 11:36:25 00:10 0116970800 CM R0.554 18 Oct 14 12:13:47 01:15 0116970800 CM R0.554 18 Oct 14 12:25:25 02:27 0116970800 CM R0.554 19 Oct 14 09:48:52 03:48 0112678800 CM R0.760 19 Oct 14 10:17:55 05:07 0116970800 CM R1.030 19 Oct 14 11:21:40 00:33 0116970800 CM R0.554 19 Oct 14 11:23:31 00:45 0116970800 CM R0.554 19 Oct 14 13:05:17 01:08 0114654420 CM R0.554 20 Oct 14 08:26:44 06:11 0113122122 Std R2.520 20 Oct 14 10:16:18 01:29 0118803747 Std R0.600 20 Oct 14 10:56:15 03:55 0116127018 Std R1.590 20 Oct 14 10:58:15 00:48 0116970800 Std R0.554 20 Oct 14 11:16:04 00:19 0116127018 Std R0.554 20 Oct 14 11:27:22 03:22 0115133197 Std R1.370 20 Oct 14 12:19:21 00:44 0116970800 Std R0.554 20 Oct 14 12:39:31 01:05 0117916309 Std R0.554 20 Oct 14 12:49:35 01:02 0117839715 Std R0.554 20 Oct 14 13:05:01 02:47 0116639900 Std R1.130 20 Oct 14 13:09:31 02:22 0116856600 Std R0.960 20 Oct 14 13:29:21 02:05 0116970800 Std R0.850 20 Oct 14 13:33:25 02:10 0114300600 Std R0.880 20 Oct 14 13:33:56 04:26 0114654420 Std R1.800 20 Oct 14 13:53:44 00:26 0114654420 Std R0.554 20 Oct 14 14:05:27 02:57 0116127051 Std R1.200 20 Oct 14 14:32:47 00:29 0129910044 Std R0.554 20 Oct 14 15:03:49 00:08 0112096673 Std R0.554 20 Oct 14 15:06:04 00:37 0112096673 Std R0.554 20 Oct 14 15:07:14 01:08 0116127018 Std R0.554 20 Oct 14 15:26:22 00:25 0118030081 Std R0.554 20 Oct 14 15:27:14 01:45 0112347553 Std R0.710 20 Oct 14 15:56:08 00:34 0116127018 Std R0.554 20 Oct 14 15:59:21 04:17 0123583519 Std R1.740 20 Oct 14 16:06:40 02:07 0117280940 Std R0.860 20 Oct 14 16:36:07 02:07 0116970810 Std R0.860 20 Oct 14 16:43:00 00:27 0112348747 Std R0.554 20 Oct 14 17:27:00 03:44 0116970800 Std R1.520 21 Oct 14 08:59:54 02:27 0123779000 Std R1.000 21 Oct 14 09:48:24 02:33 0119981300 Std R1.040 21 Oct 14 09:50:42 04:39 0112678800 Std R1.890 21 Oct 14 10:11:39 01:01 0112347553 Std R0.554 21 Oct 14 10:18:38 01:29 0102012356 Std R0.600 21 Oct 14 11:09:35 08:56 0112075006 Std R3.630 21 Oct 14 11:34:53 01:30 0112678800 Std R0.610 21 Oct 14 13:06:15 01:16 0118271091 Std R0.554 21 Oct 14 13:11:03 02:36 0118572854 Std R1.060 21 Oct 14 13:18:26 01:08 0114654420 Std R0.554 21 Oct 14 13:34:54 01:51 0128169000 Std R0.750 21 Oct 14 13:47:06 02:27 0113931328 Std R1.000 21 Oct 14 14:23:51 01:31 0128169000 Std R0.620 21 Oct 14 14:45:25 06:46 0112678800 Std R2.750 21 Oct 14 15:29:18 01:26 0116168933 Std R0.580 21 Oct 14 15:41:15 01:18 0113144433 Std R0.554 21 Oct 14 15:54:04 02:20 0116569716 Std R0.950 21 Oct 14 16:08:08 00:07 0116901300 Std R0.554 22 Oct 14 08:14:19 00:13 0126442888 Std R0.554 22 Oct 14 08:14:42 00:03 0126442888 Std R0.554 22 Oct 14 09:41:32 02:24 0116955300 Std R0.980 22 Oct 14 09:43:40 00:32 0126442888 Std R0.554 continues on page 49

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Telephony Usage Report Page 49 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 22 Oct 14 10:10:01 04:38 0117104710 Std R1.880 22 Oct 14 10:36:19 01:55 0114654420 Std R0.780 22 Oct 14 10:46:19 00:28 0113931328 Std R0.554 22 Oct 14 10:49:03 00:55 0113931328 Std R0.554 22 Oct 14 10:58:10 01:14 0129910044 Std R0.554 22 Oct 14 11:01:27 00:46 0128094142 Std R0.554 22 Oct 14 11:17:04 01:24 0112347553 Std R0.570 22 Oct 14 11:24:40 02:06 0119187470 Std R0.850 22 Oct 14 11:29:35 01:50 0116562839 Std R0.750 22 Oct 14 12:03:15 00:30 0112089220 Std R0.554 22 Oct 14 12:06:40 00:41 0114935760 Std R0.554 22 Oct 14 12:16:59 02:06 0114654420 Std R0.850 22 Oct 14 12:37:27 01:51 0116955300 Std R0.750 22 Oct 14 12:49:31 04:38 0116970800 Std R1.880 22 Oct 14 13:22:48 00:59 0117839715 Std R0.554 22 Oct 14 14:24:13 01:13 0119187470 Std R0.554 22 Oct 14 14:55:21 10:32 0116970800 Std R4.280 22 Oct 14 15:09:49 01:54 0116569620 Std R0.770 22 Oct 14 15:30:44 00:55 0123231714 Std R0.554 22 Oct 14 15:43:09 04:53 0123779000 Std R1.990 22 Oct 14 17:10:30 04:08 0116970800 Std R1.680 23 Oct 14 09:40:56 01:09 0116639900 Std R0.554 23 Oct 14 09:46:39 02:48 0117839710 Std R1.140 23 Oct 14 09:52:55 01:17 0114659890 Std R0.554 23 Oct 14 10:13:38 00:05 0118347278 Std R0.554 23 Oct 14 10:14:21 00:11 0118347278 Std R0.554 23 Oct 14 10:17:37 00:05 0118002229 Std R0.554 23 Oct 14 10:24:11 02:16 0116562839 Std R0.920 23 Oct 14 11:51:38 02:35 0118035287 Std R1.050 23 Oct 14 12:22:09 00:51 0124728720 Std R0.554 23 Oct 14 12:54:44 02:47 0116970800 Std R1.130 23 Oct 14 12:58:52 00:53 0117925717 Std R0.554 23 Oct 14 12:59:59 00:56 0117925717 Std R0.554 23 Oct 14 13:10:20 08:05 0112336800 Std R3.290 23 Oct 14 13:55:58 00:35 0116970800 Std R0.554 23 Oct 14 14:46:21 04:56 0112678800 Std R2.010 23 Oct 14 15:00:21 00:33 0116970800 Std R0.554 23 Oct 14 15:04:44 00:34 0114654420 Std R0.554 23 Oct 14 15:17:48 05:01 0117706200 Std R2.040 23 Oct 14 15:21:33 00:44 0116168933 Std R0.554 23 Oct 14 15:44:24 01:56 0112347553 Std R0.790 23 Oct 14 16:14:45 06:01 0118035287 Std R2.450 23 Oct 14 17:02:02 01:12 0118037610 Std R0.554 23 Oct 14 17:36:51 00:35 0116970800 Std R0.554 23 Oct 14 18:16:11 02:46 0116970800 Std R1.130 24 Oct 14 10:27:41 01:23 0117842804 Std R0.560 24 Oct 14 11:00:45 00:32 0116569718 Std R0.554 24 Oct 14 11:58:42 01:08 0117842804 Std R0.554 24 Oct 14 12:00:44 00:46 0123128503 Std R0.554 24 Oct 14 12:01:06 01:24 0116955300 Std R0.570 24 Oct 14 12:21:59 02:08 0116970800 Std R0.870 24 Oct 14 12:27:00 00:07 0118347278 Std R0.554 24 Oct 14 12:57:59 01:23 0113566425 Std R0.560 24 Oct 14 13:10:36 06:19 0116970800 Std R2.570 24 Oct 14 13:19:36 02:47 0119994078 Std R1.130 24 Oct 14 14:21:44 01:45 0116955300 Std R0.710 24 Oct 14 14:42:25 06:51 0112336800 Std R2.790 24 Oct 14 14:47:19 01:37 0112343637 Std R0.660 24 Oct 14 15:21:56 01:26 0116168933 Std R0.580 24 Oct 14 15:29:50 00:56 0116560301 Std R0.554 24 Oct 14 16:03:16 01:02 0118023616 Std R0.554 24 Oct 14 16:05:21 06:00 0114300600 Std R2.440 24 Oct 14 16:36:44 06:57 0116970800 Std R2.830 24 Oct 14 17:36:10 05:30 0116970800 Std R2.240 24 Oct 14 18:14:17 01:14 0116569600 Std R0.554 continues on page 50

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Telephony Usage Report Page 50 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 24 Oct 14 18:16:14 02:23 0116970800 Std R0.970 25 Oct 14 08:41:55 01:03 0112678800 CM R0.554 25 Oct 14 10:53:52 02:20 0117839715 CM R0.554 25 Oct 14 12:57:45 01:50 0113125300 CM R0.554 25 Oct 14 13:00:40 00:48 0116970800 CM R0.554 25 Oct 14 13:07:04 04:24 0116970800 CM R0.880 25 Oct 14 14:51:47 01:16 0116970800 CM R0.554 25 Oct 14 15:56:50 00:25 0116805676 CM R0.554 27 Oct 14 09:54:43 02:29 0118044570 Std R1.010 27 Oct 14 10:12:24 04:53 0116639900 Std R1.990 27 Oct 14 10:23:23 00:22 0114654420 Std R0.554 27 Oct 14 10:24:35 04:03 0114654420 Std R1.650 27 Oct 14 10:35:41 05:46 0112074500 Std R2.350 27 Oct 14 11:03:44 00:40 0113974688 Std R0.554 27 Oct 14 11:05:27 01:25 0114654420 Std R0.580 27 Oct 14 11:17:52 02:15 0112697739 Std R0.920 27 Oct 14 11:18:13 02:40 0123582111 Std R1.080 27 Oct 14 11:24:16 02:58 0116970800 Std R1.210 27 Oct 14 11:24:53 02:11 0123779000 Std R0.890 27 Oct 14 11:29:32 04:37 0112610228 Std R1.880 27 Oct 14 11:37:31 00:04 0126614284 Std R0.554 27 Oct 14 12:52:27 00:14 0126442888 Std R0.554 27 Oct 14 13:03:48 02:59 0113755555 Std R1.210 27 Oct 14 13:11:09 00:03 0126614284 Std R0.554 27 Oct 14 13:13:02 00:04 0123582111 Std R0.554 27 Oct 14 13:13:19 00:53 0123582111 Std R0.554 27 Oct 14 13:14:23 06:09 0123589999 Std R2.500 27 Oct 14 13:18:40 00:54 0114633258 Std R0.554 27 Oct 14 13:20:50 00:48 0123411415 Std R0.554 27 Oct 14 13:27:13 00:48 0126639363 Std R0.554 27 Oct 14 13:34:49 07:41 0126639363 Std R3.130 27 Oct 14 13:57:08 00:34 0116970800 Std R0.554 27 Oct 14 14:07:15 01:01 0117830935 Std R0.554 27 Oct 14 14:22:55 01:59 0114654420 Std R0.810 27 Oct 14 14:23:03 01:32 0116639900 Std R0.620 27 Oct 14 14:26:12 09:14 0116970800 Std R3.760 27 Oct 14 14:40:03 00:31 0114654420 Std R0.554 27 Oct 14 14:44:19 00:30 0114654420 Std R0.554 27 Oct 14 14:45:30 01:28 0114300600 Std R0.600 27 Oct 14 14:48:40 00:16 0114654420 Std R0.554 27 Oct 14 14:55:51 04:25 0117925717 Std R1.800 27 Oct 14 15:01:36 01:29 0116970800 Std R0.600 27 Oct 14 15:07:26 01:30 0119701075 Std R0.610 27 Oct 14 15:20:31 00:45 0113185267 Std R0.554 27 Oct 14 15:32:19 01:09 0118041536 Std R0.554 27 Oct 14 15:35:40 01:48 0118039095 Std R0.730 27 Oct 14 16:40:29 03:50 0126568401 Std R1.560 27 Oct 14 16:43:21 00:25 0112347553 Std R0.554 27 Oct 14 16:50:02 00:38 0116569716 Std R0.554 27 Oct 14 17:15:48 00:29 0114894600 Std R0.554 27 Oct 14 17:20:07 01:01 0112347553 Std R0.554 28 Oct 14 07:43:57 00:15 0118023616 Std R0.554 28 Oct 14 09:01:06 02:40 0114866012 Std R1.080 28 Oct 14 09:12:15 02:09 0123779000 Std R0.870 28 Oct 14 09:25:44 00:04 0119324587 Std R0.554 28 Oct 14 09:26:08 03:00 0112606631 Std R1.220 28 Oct 14 10:08:27 00:24 0114824123 Std R0.554 28 Oct 14 10:12:41 01:24 0114866012 Std R0.570 28 Oct 14 10:46:04 01:54 0118031451 Std R0.770 28 Oct 14 11:05:21 01:23 0117839715 Std R0.560 28 Oct 14 11:07:21 01:49 0116970800 Std R0.740 28 Oct 14 11:11:14 02:26 0117839715 Std R0.990 28 Oct 14 11:13:56 01:13 0117839715 Std R0.554 28 Oct 14 11:22:00 00:45 0112678800 Std R0.554 28 Oct 14 11:36:26 02:00 0117067817 Std R0.810 continues on page 51

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Telephony Usage Report Page 51 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 28 Oct 14 12:09:38 03:17 0118799000 Std R1.340 28 Oct 14 12:15:22 00:24 0116970800 Std R0.554 28 Oct 14 13:21:26 00:15 0114854123 Std R0.554 28 Oct 14 13:22:32 00:28 0118839596 Std R0.554 28 Oct 14 13:23:12 02:18 0112592100 Std R0.940 28 Oct 14 13:30:06 01:07 0126838000 Std R0.554 28 Oct 14 14:12:39 03:07 0118802803 Std R1.270 28 Oct 14 14:32:30 03:20 0116970800 Std R1.360 28 Oct 14 14:47:50 08:46 0116970800 Std R3.570 28 Oct 14 15:53:41 08:57 0116970800 Std R3.640 28 Oct 14 16:19:15 03:38 0116970800 Std R1.480 28 Oct 14 16:44:06 02:27 0116970800 Std R1.000 28 Oct 14 17:00:30 00:02 0112020000 Std R0.554 29 Oct 14 08:16:05 01:17 0113122122 Std R0.554 29 Oct 14 10:01:14 01:57 0123779000 Std R0.790 29 Oct 14 10:06:33 00:30 0126588017 Std R0.554 29 Oct 14 10:21:16 01:56 0116970800 Std R0.790 29 Oct 14 11:26:49 01:04 0116970800 Std R0.554 29 Oct 14 12:34:01 02:13 0114654420 Std R0.900 29 Oct 14 12:52:58 04:27 0114654420 Std R1.810 29 Oct 14 12:57:39 01:21 0114654420 Std R0.554 29 Oct 14 13:08:59 01:56 0129933211 Std R0.790 29 Oct 14 13:36:04 09:07 0112678800 Std R3.710 29 Oct 14 14:42:26 01:25 0117839710 Std R0.580 29 Oct 14 14:50:04 00:01 0117839715 Std R0.554 29 Oct 14 15:06:23 00:26 0113935007 Std R0.554 29 Oct 14 15:30:16 08:04 0112336800 Std R3.280 29 Oct 14 16:04:16 02:20 0117839710 Std R0.950 29 Oct 14 16:06:32 01:37 0116970800 Std R0.660 29 Oct 14 16:16:45 00:39 0114823528 Std R0.554 29 Oct 14 16:43:02 00:09 0114451008 Std R0.554 30 Oct 14 08:59:16 00:54 0116669297 Std R0.554 30 Oct 14 09:35:42 01:01 0117839715 Std R0.554 30 Oct 14 09:41:17 01:19 0112563754 Std R0.554 30 Oct 14 09:42:12 01:31 0117839715 Std R0.620 30 Oct 14 10:22:31 01:37 0112396505 Std R0.660 30 Oct 14 10:32:10 00:21 0116970800 Std R0.554 30 Oct 14 10:38:08 01:16 0126214300 Std R0.554 30 Oct 14 10:38:46 04:23 0116970800 Std R1.780 30 Oct 14 11:00:38 00:43 0116569716 Std R0.554 30 Oct 14 12:01:18 01:41 0112926000 Std R0.680 30 Oct 14 12:05:26 01:59 0126588000 Std R0.810 30 Oct 14 12:29:47 00:10 0116560960 Std R0.554 30 Oct 14 12:32:03 02:50 0114659890 Std R1.150 30 Oct 14 12:35:09 01:46 0114654420 Std R0.720 30 Oct 14 12:39:52 00:46 0116560960 Std R0.554 30 Oct 14 12:40:33 04:29 0114659890 Std R1.820 30 Oct 14 12:51:35 00:36 0113580700 Std R0.554 30 Oct 14 12:51:58 01:52 0114654420 Std R0.760 30 Oct 14 13:22:06 01:22 0128169000 Std R0.560 30 Oct 14 13:24:06 00:07 0119701038 Std R0.554 30 Oct 14 13:28:53 02:37 0116970800 Std R1.060 30 Oct 14 13:33:07 03:30 0113161851 Std R1.420 30 Oct 14 13:49:09 00:18 0113181884 Std R0.554 30 Oct 14 13:49:28 01:42 0112347553 Std R0.690 30 Oct 14 14:17:10 01:40 0124296041 Std R0.680 30 Oct 14 14:51:31 01:00 0118039095 Std R0.554 30 Oct 14 15:07:54 04:42 0112678800 Std R1.910 30 Oct 14 15:18:15 01:57 0117868782 Std R0.790 30 Oct 14 15:32:09 05:26 0112892207 Std R2.210 30 Oct 14 16:04:50 02:34 0116856600 Std R1.040 30 Oct 14 17:22:56 00:02 0119424764 Std R0.554 31 Oct 14 08:31:57 00:51 0118028570 Std R0.554 31 Oct 14 09:46:56 00:15 0117834710 Std R0.554 31 Oct 14 10:04:13 01:11 0116569716 Std R0.554 continues on page 52

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Telephony Usage Report Page 52 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 31 Oct 14 10:08:42 02:55 0113748000 Std R1.190 31 Oct 14 10:10:40 01:27 0116970800 Std R0.590 31 Oct 14 10:12:32 01:58 0117839715 Std R0.800 31 Oct 14 10:15:00 01:31 0118846080 Std R0.620 31 Oct 14 11:38:26 01:10 0116970810 Std R0.554 31 Oct 14 11:56:08 00:34 0115182900 Std R0.554 31 Oct 14 12:19:37 03:48 0116970800 Std R1.550 31 Oct 14 13:13:49 00:59 0116970810 Std R0.554 31 Oct 14 13:17:00 01:16 0116970800 Std R0.554 31 Oct 14 14:25:35 00:17 0116567000 Std R0.554 31 Oct 14 14:53:47 02:40 0112343288 Std R1.080 31 Oct 14 15:45:30 00:25 0114300600 Std R0.554 31 Oct 14 16:20:18 06:05 0119913600 Std R2.470 31 Oct 14 16:26:57 00:45 0116970800 Std R0.554 31 Oct 14 16:29:02 01:00 0116970800 Std R0.554 31 Oct 14 16:44:18 00:10 0116970800 Std R0.554 31 Oct 14 16:44:50 04:41 0116970800 Std R1.910 31 Oct 14 17:20:29 05:36 0112678800 Std R2.280 01 Nov 14 08:25:40 00:08 0116970800 CM R0.554 01 Nov 14 08:52:59 08:44 0112678800 CM R1.760 01 Nov 14 09:18:10 00:54 0116569716 CM R0.554 01 Nov 14 11:32:16 01:42 0112347553 CM R0.554 01 Nov 14 13:00:55 03:39 0117839715 CM R0.730 01 Nov 14 14:09:13 00:55 0116970800 CM R0.554 01 Nov 14 14:21:49 05:43 0116970800 CM R1.150 01 Nov 14 15:06:55 00:17 0117925717 CM R0.554 01 Nov 14 15:12:08 01:10 0112678800 CM R0.554 01 Nov 14 16:32:29 03:46 0114654420 CM R0.760 02 Nov 14 09:40:54 00:56 0112347553 CM R0.554 02 Nov 14 11:01:01 00:26 0116569570 CM R0.554 02 Nov 14 11:01:46 01:11 0115182990 CM R0.554 02 Nov 14 11:44:36 00:04 0118545522(1023) CM R1.290 R1.844 03 Nov 14 09:25:18 03:01 0116955300 Std R1.230 03 Nov 14 09:30:13 02:30 0112347553 Std R1.020 03 Nov 14 10:09:01 04:11 0114653510 Std R1.700 03 Nov 14 10:34:37 00:48 0114300600 Std R0.554 03 Nov 14 10:47:50 00:30 0113580700 Std R0.554 03 Nov 14 11:04:06 01:11 0116639900 Std R0.554 03 Nov 14 12:33:28 02:20 0114636161 Std R0.950 03 Nov 14 12:35:25 00:30 0112083257 Std R0.554 03 Nov 14 12:57:40 03:23 0116970800 Std R1.380 03 Nov 14 13:24:38 00:01 0116970800 Std R0.554 03 Nov 14 13:25:12 00:23 0116970800 Std R0.554 03 Nov 14 13:34:07 01:51 0112981050 Std R0.750 03 Nov 14 14:03:40 03:36 0116970800 Std R1.460 03 Nov 14 14:36:43 00:57 0116569718 Std R0.554 03 Nov 14 15:23:25 02:28 0112678800 Std R1.000 03 Nov 14 15:32:43 01:59 0116970800 Std R0.810 03 Nov 14 15:43:08 00:53 0118014600 Std R0.554 03 Nov 14 16:09:36 01:09 0116805676 Std R0.554 03 Nov 14 16:14:29 01:14 0116970800 Std R0.554 03 Nov 14 16:27:28 02:01 0114654420 Std R0.820 03 Nov 14 16:28:08 00:47 0118975620 Std R0.554 03 Nov 14 16:30:26 01:15 0116970800 Std R0.554 03 Nov 14 16:32:42 01:28 0114300600 Std R0.600 04 Nov 14 09:33:19 01:55 0116970800 Std R0.780 04 Nov 14 09:37:38 01:25 0117721200 Std R0.580 04 Nov 14 09:50:46 00:10 0129949292 Std R0.554 04 Nov 14 09:54:09 03:57 0118061521 Std R1.610 04 Nov 14 10:02:57 04:56 0116970800 Std R2.010 04 Nov 14 10:03:46 03:08 0116955300 Std R1.270 04 Nov 14 10:04:32 00:31 0112347553 Std R0.554 04 Nov 14 10:11:26 01:18 0114529409 Std R0.554 04 Nov 14 11:38:48 00:20 0117949435 Std R0.554 04 Nov 14 12:03:24 00:40 0117835579 Std R0.554 continues on page 53

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Telephony Usage Report Page 53 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 04 Nov 14 12:31:20 00:18 0116569724 Std R0.554 04 Nov 14 13:09:57 01:49 0116970800 Std R0.740 04 Nov 14 14:19:44 01:00 0118031270 Std R0.554 04 Nov 14 15:21:14 00:12 0113144433 Std R0.554 04 Nov 14 15:23:35 01:33 0113144433 Std R0.630 04 Nov 14 16:16:49 01:51 0116639900 Std R0.750 04 Nov 14 17:28:52 06:45 0125499840 Std R2.750 05 Nov 14 08:51:12 02:39 0114684769 Std R1.080 05 Nov 14 09:08:27 00:45 0116569716 Std R0.554 05 Nov 14 09:49:28 04:26 0112678800 Std R1.800 05 Nov 14 10:06:06 02:25 0114401231 Std R0.980 05 Nov 14 10:13:06 00:21 0115796500 Std R0.554 05 Nov 14 10:15:48 00:20 0116569724 Std R0.554 05 Nov 14 10:16:47 00:26 0116569623 Std R0.554 05 Nov 14 10:27:56 02:41 0114654420 Std R1.090 05 Nov 14 10:45:15 02:04 0112678800 Std R0.840 05 Nov 14 10:46:34 03:41 0126225531 Std R1.500 05 Nov 14 11:08:59 00:03 0118002229 Std R0.554 05 Nov 14 11:52:14 01:44 0123779000 Std R0.710 05 Nov 14 11:52:34 00:09 0115291803 Std R0.554 05 Nov 14 12:20:20 00:47 0114368740 Std R0.554 05 Nov 14 12:21:59 04:22 0116970800 Std R1.780 05 Nov 14 12:26:45 03:50 0114654420 Std R1.560 05 Nov 14 12:49:48 02:11 0118075510 Std R0.890 05 Nov 14 13:16:00 00:20 0124330450 Std R0.554 05 Nov 14 13:19:02 00:11 0123624464 Std R0.554 05 Nov 14 14:00:30 04:09 0117634645 Std R1.690 05 Nov 14 15:41:33 04:08 0116168933 Std R1.680 05 Nov 14 16:57:51 00:59 0114654420 Std R0.554 05 Nov 14 17:15:19 02:27 0116970800 Std R1.000 05 Nov 14 17:18:32 00:56 0114654420 Std R0.554 06 Nov 14 09:01:01 01:02 0117834710 Std R0.554 06 Nov 14 09:10:00 00:37 0116970800 Std R0.554 06 Nov 14 09:13:10 02:51 0116970800 Std R1.160 06 Nov 14 09:16:25 00:15 0116970800 Std R0.554 06 Nov 14 10:31:28 01:56 0115133217 Std R0.790 06 Nov 14 10:52:33 01:55 0118014600 Std R0.780 06 Nov 14 11:26:04 03:31 0116955300 Std R1.430 06 Nov 14 12:16:31 01:42 0119913600 Std R0.690 06 Nov 14 12:19:15 00:34 0113580700 Std R0.554 06 Nov 14 13:15:07 02:37 0114654420 Std R1.060 06 Nov 14 13:16:31 02:06 0116970800 Std R0.850 06 Nov 14 13:31:09 02:37 0116955300 Std R1.060 06 Nov 14 14:47:20 00:33 0116669297 Std R0.554 06 Nov 14 16:10:24 00:20 0112346679 Std R0.554 06 Nov 14 16:11:06 01:30 0112346679 Std R0.610 06 Nov 14 16:55:55 00:27 0118002229 Std R0.554 06 Nov 14 16:57:54 00:38 0118028570 Std R0.554 06 Nov 14 17:20:55 03:10 0114654420 Std R1.290 06 Nov 14 17:25:02 02:26 0114659890 Std R0.990 07 Nov 14 09:16:35 00:54 0116569716 Std R0.554 07 Nov 14 09:34:35 03:50 0112595383 Std R1.560 07 Nov 14 09:43:24 06:14 0116970800 Std R2.540 07 Nov 14 10:00:42 00:52 0114449360 Std R0.554 07 Nov 14 10:38:44 00:18 0114654420 Std R0.554 07 Nov 14 10:49:05 01:17 0117925717 Std R0.554 07 Nov 14 11:14:00 05:53 0116970800 Std R2.390 07 Nov 14 12:01:03 00:20 0116970800 Std R0.554 07 Nov 14 12:20:06 01:36 0126442888 Std R0.650 07 Nov 14 12:53:06 01:20 0123176700 Std R0.554 07 Nov 14 13:02:51 02:04 0112678800 Std R0.840 07 Nov 14 13:06:37 02:37 0117834710 Std R1.060 07 Nov 14 13:22:07 00:39 0116970810 Std R0.554 07 Nov 14 13:27:27 01:10 0116970800 Std R0.554 07 Nov 14 13:29:32 00:08 0114659890 Std R0.554 continues on page 54

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Telephony Usage Report Page 54 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Local 07 Nov 14 13:30:27 01:07 0114659890 Std R0.554 07 Nov 14 13:32:28 05:38 0117839710 Std R2.290 07 Nov 14 14:20:05 01:59 0116955300 Std R0.810 07 Nov 14 14:43:31 01:44 0116970800 Std R0.710 07 Nov 14 15:29:34 00:30 0112678800 Std R0.554 07 Nov 14 16:32:54 02:34 0114654420 Std R1.040 07 Nov 14 16:38:26 02:56 0118312140 Std R1.190 07 Nov 14 17:06:17 01:23 0116970800 Std R0.560 07 Nov 14 17:35:51 08:51 0116970800 Std R3.600 08 Nov 14 08:29:26 00:06 0123260389 CM R0.554 08 Nov 14 08:30:04 00:05 0123260389 CM R0.554 08 Nov 14 08:30:44 00:07 0123260389 CM R0.554 08 Nov 14 10:11:44 01:22 0122510102 CM R0.554 08 Nov 14 10:12:52 03:35 0112078000(1023) CM R1.290 R2.010 08 Nov 14 10:31:15 00:06 0114441811 CM R0.554 08 Nov 14 13:15:47 01:08 0114659890 CM R0.554 08 Nov 14 13:20:27 04:38 0117834701 CM R0.930 08 Nov 14 16:13:03 07:18 0116639900 CM R1.470 08 Nov 14 16:27:31 01:19 0114654420 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 21:53:46 R606.206 _____________________________________________________________________________________________________________________________________ Long distance 08 Oct 14 14:25:33 00:23 0315612264 Std R0.554 09 Oct 14 11:38:25 01:01 0187882102 Std R0.554 09 Oct 14 16:11:20 00:58 0572125688 Std R0.554 10 Oct 14 12:09:31 00:52 0136651011 Std R0.554 10 Oct 14 12:23:59 01:54 0538367707 Std R0.770 10 Oct 14 12:26:24 00:48 0538367700 Std R0.554 11 Oct 14 13:48:26 03:14 0187875117 CM R0.650 13 Oct 14 11:06:48 03:39 0445359606 Std R1.480 13 Oct 14 12:30:36 02:51 0514331001 Std R1.160 13 Oct 14 13:40:00 00:22 0187882102 Std R0.554 13 Oct 14 15:05:02 01:46 0187882102 Std R0.720 14 Oct 14 09:59:13 01:21 0176349460 Std R0.554 14 Oct 14 11:35:50 01:39 0187882102 Std R0.670 14 Oct 14 12:44:09 00:13 0187882102 Std R0.554 14 Oct 14 13:00:27 00:20 0187882102 Std R0.554 15 Oct 14 11:50:43 00:24 0187882102 Std R0.554 15 Oct 14 12:23:23 01:46 0187882102 Std R0.720 15 Oct 14 12:27:02 01:47 0187882102 Std R0.730 15 Oct 14 12:42:54 00:40 0176349460 Std R0.554 15 Oct 14 13:43:07 01:35 0176349460 Std R0.640 15 Oct 14 15:07:18 00:23 0176349460 Std R0.554 16 Oct 14 09:26:04 00:25 0514068100 Std R0.554 16 Oct 14 09:26:49 02:17 0514068100 Std R0.930 16 Oct 14 09:31:06 01:26 0514068136 Std R0.580 16 Oct 14 14:54:12 00:24 0176349460 Std R0.554 16 Oct 14 16:17:01 01:19 0514068136 Std R0.554 20 Oct 14 11:31:18 01:38 0132622215 Std R0.660 20 Oct 14 13:17:02 01:53 0514331001 Std R0.770 20 Oct 14 13:47:49 00:54 0538367707 Std R0.554 22 Oct 14 10:03:39 01:03 0176349460 Std R0.554 23 Oct 14 10:19:17 07:20 0169506038 Std R2.980 23 Oct 14 15:09:31 00:49 0137579383 Std R0.554 23 Oct 14 16:07:21 02:47 0152969009 Std R1.130 24 Oct 14 09:54:00 00:07 0132622215 Std R0.554 24 Oct 14 13:29:55 05:11 0313041944 Std R2.110 24 Oct 14 14:57:57 00:47 0137579383 Std R0.554 24 Oct 14 14:59:12 00:35 0137579383 Std R0.554 27 Oct 14 13:19:19 00:30 0169101000 Std R0.554 27 Oct 14 15:05:27 02:22 0317614388 Std R0.960 28 Oct 14 09:55:17 04:01 0137579383 Std R1.630 01 Nov 14 16:06:21 02:03 0169101000 CM R0.554 continues on page 55

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Telephony Usage Report Page 55 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Long distance 03 Nov 14 12:16:34 00:41 0163412330 Std R0.554 04 Nov 14 09:33:54 01:17 0312693733 Std R0.554 04 Nov 14 09:35:39 04:48 0136651011 Std R1.950 04 Nov 14 09:58:36 01:14 0312084053 Std R0.554 04 Nov 14 15:24:55 03:26 0312084053 Std R1.400 05 Nov 14 12:57:59 00:32 0169506035 Std R0.554 05 Nov 14 13:19:40 00:14 0187882102 Std R0.554 05 Nov 14 14:25:41 00:23 0187882102 Std R0.554 05 Nov 14 15:48:06 00:21 0169506038 Std R0.554 05 Nov 14 15:48:43 01:19 0169506038 Std R0.554 05 Nov 14 15:50:29 00:18 0169506035 Std R0.554 05 Nov 14 15:51:07 03:06 0169506183 Std R1.260 05 Nov 14 16:38:44 00:25 0137579383 Std R0.554 06 Nov 14 10:09:44 01:11 0187882102 Std R0.554 06 Nov 14 11:57:25 01:55 0136651011 Std R0.780 06 Nov 14 13:21:57 01:19 0137579383 Std R0.554 07 Nov 14 16:17:48 07:26 0187875117 Std R3.020 _____________________________________________________________________________________________________________________________________ Subtotal 1:35:42 R47.090 _____________________________________________________________________________________________________________________________________ Special service/numbers 08 Oct 14 15:06:25 01:02 0860776726 Std ShareCall R0.554 08 Oct 14 16:48:32 05:22 0860776726 Std ShareCall R2.180 10 Oct 14 14:35:26 03:22 0867757064 Std Fax2eMail R6.390 14 Oct 14 09:54:51 11:18 0860776726 Std ShareCall R4.600 15 Oct 14 10:44:22 00:11 0860400600 Std ShareCall R0.554 15 Oct 14 10:44:54 04:29 0860400600 Std ShareCall R1.820 15 Oct 14 15:35:15 03:03 0867757064 Std Fax2eMail R6.390 15 Oct 14 15:48:55 02:56 0867757064 Std Fax2eMail R4.790 16 Oct 14 08:29:27 00:33 1023 Std Directory enquiries R2.930 16 Oct 14 11:40:30 00:45 1023 Std Directory enquiries R2.930 16 Oct 14 12:55:14 14:24 0867757064 Std Fax2eMail R23.970 16 Oct 14 13:14:26 03:24 0867757064 Std Fax2eMail R6.390 16 Oct 14 14:40:24 03:10 0867757064 Std Fax2eMail R6.390 16 Oct 14 15:31:45 04:18 0867757064 Std Fax2eMail R7.990 16 Oct 14 18:15:00 05:49 0867757064 Std Fax2eMail R9.590 20 Oct 14 10:52:40 00:34 1023 Std Directory enquiries R2.930 20 Oct 14 10:55:57 17:29 0861638633 Std MaxiCall R7.110 20 Oct 14 12:04:16 00:06 0860100545 Std ShareCall R0.554 20 Oct 14 12:04:31 07:31 0860100545 Std ShareCall R3.060 20 Oct 14 13:53:55 01:19 0867757064 Std Fax2eMail R3.200 20 Oct 14 14:53:34 03:02 0867757064 Std Fax2eMail R6.390 21 Oct 14 09:51:41 00:05 0864030756 Std Fax2eMail R1.600 21 Oct 14 09:59:03 03:25 0860100080 Std ShareCall R1.390 21 Oct 14 11:40:32 17:31 0867757064 Std Fax2eMail R28.760 22 Oct 14 11:57:00 00:40 1023 Std Directory enquiries R2.930 22 Oct 14 12:20:41 00:40 1023 Std Directory enquiries R2.930 23 Oct 14 14:19:30 09:00 0867757064 Std Fax2eMail R14.380 24 Oct 14 14:23:04 05:11 0867757064 Std Fax2eMail R9.590 27 Oct 14 09:10:08 00:37 0880113129623 Std Virtual Fax Deposit R0.600 27 Oct 14 13:02:30 00:08 0862728215 Std Fax2eMail R1.600 28 Oct 14 12:07:32 00:36 1023 Std Directory enquiries R2.930 29 Oct 14 10:46:48 01:07 0861000300 Std MaxiCall R0.554 29 Oct 14 10:48:37 03:04 0861000300 Std MaxiCall R1.250 29 Oct 14 14:32:54 00:34 1026 Std Time announcement R0.554 30 Oct 14 09:33:50 01:06 0861727200 Std MaxiCall R0.554 30 Oct 14 09:37:05 22:35 0861727200 Std MaxiCall R9.190 30 Oct 14 11:04:28 06:55 0860113238 Std ShareCall R2.810 31 Oct 14 09:06:43 00:53 0867757064 Std Fax2eMail R1.600 31 Oct 14 11:01:45 00:30 0861331133 Std MaxiCall R0.554 02 Nov 14 11:43:10 01:26 1023 Std Directory enquiries R2.930 03 Nov 14 16:42:03 19:23 0867757064 Std Fax2eMail R31.960 03 Nov 14 17:15:39 15:05 0867757064 Std Fax2eMail R25.570 04 Nov 14 16:13:30 07:02 0861100220 Std MaxiCall R2.860 continues on page 56

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Telephony Usage Report Page 56 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Special service/numbers 05 Nov 14 15:08:10 01:15 0867757064 Std Fax2eMail R3.200 05 Nov 14 15:09:40 01:11 0867757064 Std Fax2eMail R3.200 05 Nov 14 15:11:08 01:05 0880113124592 Std Virtual Fax Deposit R1.200 06 Nov 14 10:14:52 00:28 0860123741 Std ShareCall R0.554 06 Nov 14 10:15:40 24:13 0860123741 Std ShareCall R9.850 06 Nov 14 14:06:04 03:06 0860879900 Std ShareCall R1.260 08 Nov 14 10:10:22 02:30 1023 Std Directory enquiries R2.930 08 Nov 14 15:16:51 00:26 0860101252 CM ShareCall R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 4:05:54 R280.556 _____________________________________________________________________________________________________________________________________ Mobile 08 Oct 14 13:49:41 00:26 0835903308 P R1.144 08 Oct 14 14:10:39 00:15 0835924164 P R1.144 08 Oct 14 14:11:33 02:32 0723295624 P R3.432 08 Oct 14 14:45:58 00:17 0832046455 P R1.144 08 Oct 14 14:46:30 02:16 0832046455 P R2.860 08 Oct 14 15:35:34 00:32 0723295624 P R1.144 08 Oct 14 16:08:01 00:59 0828555667 P R1.144 08 Oct 14 16:08:18 03:59 0795044470 P R4.576 08 Oct 14 16:11:33 00:07 0835924164 P R1.144 08 Oct 14 16:13:03 04:09 0824375084 P R5.148 08 Oct 14 16:30:53 00:21 0793453868 P R1.144 08 Oct 14 16:32:22 00:31 0769679202 P R1.144 08 Oct 14 16:33:01 00:18 0791518698 P R1.144 08 Oct 14 16:34:53 00:04 0761374859 P R1.144 08 Oct 14 16:49:47 01:59 0723509970 P R2.288 08 Oct 14 17:00:54 00:20 0797735340 P R1.144 08 Oct 14 17:48:49 00:47 0795281755 P R1.144 09 Oct 14 07:50:52 00:56 0737602759 P R1.144 09 Oct 14 08:07:43 00:21 0828583960 P R1.144 09 Oct 14 08:08:42 00:40 0833750854 P R1.144 09 Oct 14 08:12:13 00:35 0834550645 P R1.144 09 Oct 14 08:33:09 09:42 0824826619 P R11.440 09 Oct 14 08:44:36 01:08 0824826619 P R1.716 09 Oct 14 09:32:23 00:32 0828523310 P R1.144 09 Oct 14 10:34:27 00:04 0780108757 P R1.144 09 Oct 14 11:10:07 02:10 0827627467 P R2.860 09 Oct 14 11:30:57 00:08 0610184650 P R1.144 09 Oct 14 11:44:53 08:35 0762095610 P R10.296 09 Oct 14 12:03:47 01:22 0837199839 P R1.716 09 Oct 14 12:32:53 01:05 0829530622 P R1.716 09 Oct 14 12:43:40 00:50 0833646754 P R1.144 09 Oct 14 12:48:09 00:34 0796488889 P R1.144 09 Oct 14 12:50:59 00:13 0730732165 P R1.144 09 Oct 14 12:52:58 00:12 0833646754 P R1.144 09 Oct 14 13:13:42 01:48 0829414043 P R2.288 09 Oct 14 13:18:47 02:06 0725773306 P R2.860 09 Oct 14 13:21:35 01:21 0782023988 P R1.716 09 Oct 14 13:38:23 01:43 0820624991 P R2.288 09 Oct 14 13:40:43 01:41 0729244630 P R2.288 09 Oct 14 14:17:22 00:08 0727522607 P R1.144 09 Oct 14 14:24:52 00:50 0727522607 P R1.144 09 Oct 14 14:45:20 01:27 0766326312 P R1.716 09 Oct 14 14:47:22 08:29 0768723263 P R9.724 09 Oct 14 15:38:42 00:53 0794965232 P R1.144 09 Oct 14 15:58:02 00:13 0735898817 P R1.144 09 Oct 14 16:07:49 00:02 0829794056 P R1.144 09 Oct 14 16:29:56 00:46 0827820479 P R1.144 09 Oct 14 16:30:32 00:13 0761524130 P R1.144 09 Oct 14 16:45:20 00:15 0824643835 P R1.144 09 Oct 14 16:46:35 00:51 0825680828 P R1.144 09 Oct 14 16:46:43 01:01 0842130954 P R1.716 09 Oct 14 17:10:41 00:06 0835924164 P R1.144 continues on page 57

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Telephony Usage Report Page 57 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 09 Oct 14 17:11:25 00:06 0835924164 P R1.144 09 Oct 14 17:15:00 04:50 0735581078 P R5.720 09 Oct 14 17:30:28 00:21 0834922316 P R1.144 09 Oct 14 17:41:36 00:17 0847362193 P R1.144 09 Oct 14 17:45:27 01:43 0614042440 P R2.288 09 Oct 14 17:45:43 00:06 0724139557 P R1.144 09 Oct 14 17:47:11 00:10 0737886929 P R1.144 09 Oct 14 17:47:25 00:45 0714618140 P R1.144 09 Oct 14 17:51:29 00:19 0719725769 P R1.144 09 Oct 14 17:53:28 00:04 0724139557 P R1.144 10 Oct 14 08:00:16 00:10 0835296143 P R1.144 10 Oct 14 08:01:52 00:41 0734567865 P R1.144 10 Oct 14 08:03:00 00:15 0829285550 P R1.144 10 Oct 14 08:47:58 01:06 0845280185 P R1.716 10 Oct 14 09:20:08 00:47 0765974115 P R1.144 10 Oct 14 09:22:11 00:18 0827892395 P R1.144 10 Oct 14 09:27:41 00:06 0822632929 P R1.144 10 Oct 14 09:45:19 00:07 0737014586 P R1.144 10 Oct 14 09:46:05 05:52 0764458505 P R6.864 10 Oct 14 09:57:07 00:30 0837999488 P R1.144 10 Oct 14 10:15:45 01:33 0761524130 P R2.288 10 Oct 14 10:19:00 00:46 0764407421 P R1.144 10 Oct 14 10:32:27 03:04 0731828213 P R4.004 10 Oct 14 10:43:58 00:37 0827818785 P R1.144 10 Oct 14 10:53:45 02:27 0823036406 P R2.860 10 Oct 14 10:56:58 00:07 0768559036 P R1.144 10 Oct 14 11:02:14 01:22 0712481046 P R1.716 10 Oct 14 11:02:45 03:34 0788333989 P R4.576 10 Oct 14 11:05:20 01:21 0848264673 P R1.716 10 Oct 14 11:18:26 00:39 0827646386 P R1.144 10 Oct 14 11:19:30 00:20 0828533528 P R1.144 10 Oct 14 11:30:53 00:15 0822632929 P R1.144 10 Oct 14 11:30:59 00:24 0828535528 P R1.144 10 Oct 14 12:12:52 01:33 0712481046 P R2.288 10 Oct 14 12:29:09 00:07 0711182517 P R1.144 10 Oct 14 12:30:50 00:10 0788386828 P R1.144 10 Oct 14 12:31:07 01:13 0712481046 P R1.716 10 Oct 14 12:46:25 00:28 0823036406 P R1.144 10 Oct 14 12:54:33 01:14 0833344405 P R1.716 10 Oct 14 12:55:08 10:16 0810691896 P R12.012 10 Oct 14 13:00:00 00:33 0760290843 P R1.144 10 Oct 14 13:35:20 01:59 0836255710 P R2.288 10 Oct 14 14:24:41 00:09 0729767178 P R1.144 10 Oct 14 15:02:26 01:12 0833634286 P R1.716 10 Oct 14 15:06:45 06:02 0823036406 P R7.436 10 Oct 14 15:13:12 01:30 0712481046 P R1.716 10 Oct 14 15:23:02 00:30 0826125387 P R1.144 10 Oct 14 15:23:21 00:14 0794980512 P R1.144 10 Oct 14 15:26:32 00:59 0824868265 P R1.144 10 Oct 14 15:50:25 00:28 0722137780 P R1.144 10 Oct 14 15:58:40 01:34 0768129586 P R2.288 10 Oct 14 16:14:56 00:19 0824178556 P R1.144 10 Oct 14 16:20:19 00:16 0835560433 P R1.144 10 Oct 14 16:20:27 00:50 0833646754 P R1.144 10 Oct 14 16:25:41 01:13 0798852344 P R1.716 10 Oct 14 16:43:53 03:27 0713263555 P R4.004 10 Oct 14 17:32:13 00:45 0732919749 P R1.144 10 Oct 14 17:37:53 00:01 0732919749 P R1.144 10 Oct 14 17:38:36 00:24 0732919749 P R1.144 10 Oct 14 17:51:34 01:14 0837228531 P R1.716 11 Oct 14 07:58:30 00:39 0824009750 O/P R0.924 11 Oct 14 08:39:59 01:40 0833266332 O/P R1.848 11 Oct 14 08:52:26 00:19 0793453868 O/P R0.924 11 Oct 14 08:54:28 01:29 0720344559 O/P R1.386 11 Oct 14 09:06:56 00:18 0610184650 O/P R0.924 continues on page 58

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Telephony Usage Report Page 58 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 11 Oct 14 09:08:03 00:11 0610184650 O/P R0.924 11 Oct 14 09:08:35 01:01 0610184650 O/P R1.386 11 Oct 14 09:15:26 05:41 0793453868 O/P R5.544 11 Oct 14 09:20:40 00:06 0813914220 O/P R0.924 11 Oct 14 10:11:13 00:29 0616998388 O/P R0.924 11 Oct 14 10:36:52 00:40 0794980512 O/P R0.924 11 Oct 14 10:38:05 00:25 0833266332 O/P R0.924 11 Oct 14 11:08:36 01:27 0793453868 O/P R1.386 11 Oct 14 12:38:13 03:16 0844311180 O/P R3.234 11 Oct 14 12:38:54 02:01 0738446261 O/P R2.310 11 Oct 14 13:02:42 00:02 0732766550 O/P R0.924 11 Oct 14 13:03:24 00:11 0723808556 O/P R0.924 11 Oct 14 13:04:11 02:59 0723808586 O/P R2.772 11 Oct 14 13:34:07 00:32 0732766550 O/P R0.924 11 Oct 14 13:35:00 01:05 0732766550 O/P R1.386 11 Oct 14 13:36:01 00:07 0823036406 O/P R0.924 11 Oct 14 14:32:30 00:44 0740882094 O/P R0.924 11 Oct 14 14:34:32 01:28 0734750569 O/P R1.386 11 Oct 14 14:44:02 00:40 0829037145 O/P R0.924 11 Oct 14 15:12:17 01:23 0725006157 O/P R1.386 11 Oct 14 15:13:49 00:01 0810691896 O/P R0.924 11 Oct 14 15:14:17 02:48 0810691896 O/P R2.772 11 Oct 14 15:45:51 00:35 0835924164 O/P R0.924 11 Oct 14 16:48:08 00:03 0791891105 O/P R0.924 11 Oct 14 16:48:49 00:25 0603482679 O/P R0.924 11 Oct 14 16:49:26 00:42 0844784578 O/P R0.924 12 Oct 14 09:10:57 01:03 0827405332 O/P R1.386 12 Oct 14 09:19:06 00:32 0722056399 O/P R0.924 12 Oct 14 09:50:43 02:03 0847054085 O/P R2.310 12 Oct 14 10:33:05 03:06 0825135252 O/P R3.234 12 Oct 14 10:56:42 00:32 0730404537 O/P R0.924 12 Oct 14 11:44:59 03:35 0823781314 O/P R3.696 12 Oct 14 14:32:27 00:37 0791891105 O/P R0.924 13 Oct 14 08:41:39 00:06 0745552054 P R1.144 13 Oct 14 09:08:13 00:22 0834459775 P R1.144 13 Oct 14 09:18:26 00:02 0712237588 P R1.144 13 Oct 14 09:28:41 02:28 0762573227 P R2.860 13 Oct 14 09:43:28 05:02 0764811749 P R6.292 13 Oct 14 10:11:10 04:14 0732926285 P R5.148 13 Oct 14 10:17:08 01:40 0836536225 P R2.288 13 Oct 14 11:01:36 01:17 0787776563 P R1.716 13 Oct 14 11:12:11 00:37 0833646754 P R1.144 13 Oct 14 11:13:36 01:09 0744405873 P R1.716 13 Oct 14 11:15:45 00:10 0731011486 P R1.144 13 Oct 14 11:21:10 02:18 0764811749 P R2.860 13 Oct 14 11:23:11 00:14 0742460053 P R1.144 13 Oct 14 11:32:18 00:23 0836080184 P R1.144 13 Oct 14 11:36:39 04:50 0761281604 P R5.720 13 Oct 14 12:08:39 00:46 0733939569 P R1.144 13 Oct 14 12:57:06 00:03 0784694699 P R1.144 13 Oct 14 13:17:05 00:42 0792877468 P R1.144 13 Oct 14 13:19:58 00:28 0796961524 P R1.144 13 Oct 14 13:37:00 00:35 0765818296 P R1.144 13 Oct 14 13:43:47 00:06 0781966689 P R1.144 13 Oct 14 13:44:45 00:05 0781966689 P R1.144 13 Oct 14 13:46:04 02:29 0825827302 P R2.860 13 Oct 14 13:58:59 00:03 0848683273 P R1.144 13 Oct 14 13:59:04 00:50 0732517514 P R1.144 13 Oct 14 14:16:50 00:42 0721714820 P R1.144 13 Oct 14 15:10:35 05:01 0824826619 P R6.292 13 Oct 14 15:16:38 00:07 0837199839 P R1.144 13 Oct 14 15:17:08 00:04 0837199839 P R1.144 13 Oct 14 15:59:53 03:22 0737014586 P R4.004 13 Oct 14 16:08:10 00:08 0832653483 P R1.144 13 Oct 14 16:32:14 01:36 0827653430 P R2.288 continues on page 59

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Telephony Usage Report Page 59 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 13 Oct 14 16:34:57 01:32 0744405873 P R2.288 13 Oct 14 16:35:15 01:27 0737774480 P R1.716 13 Oct 14 16:48:42 01:34 0765107876 P R2.288 13 Oct 14 16:49:44 00:05 0837073880 P R1.144 13 Oct 14 16:50:46 00:05 0837073880 P R1.144 13 Oct 14 16:59:11 00:39 0729946811 P R1.144 13 Oct 14 17:13:21 00:34 0737774480 P R1.144 13 Oct 14 17:22:58 00:56 0765107876 P R1.144 13 Oct 14 17:28:47 00:05 0742460053 P R1.144 13 Oct 14 17:30:35 00:56 0833001510 P R1.144 13 Oct 14 17:44:00 00:59 0797735340 P R1.144 14 Oct 14 08:33:35 00:18 0832005070 P R1.144 14 Oct 14 08:34:27 00:23 0836280448 P R1.144 14 Oct 14 08:37:20 00:23 0845637471 P R1.144 14 Oct 14 08:38:38 00:31 0787920660 P R1.144 14 Oct 14 09:11:13 01:18 0710448218 P R1.716 14 Oct 14 09:47:17 00:16 0834428631 P R1.144 14 Oct 14 10:08:38 00:30 0795262256 P R1.144 14 Oct 14 10:15:15 00:52 0720266127 P R1.144 14 Oct 14 10:35:32 00:33 0824152099 P R1.144 14 Oct 14 10:35:49 00:22 0798639964 P R1.144 14 Oct 14 10:38:00 00:13 0834851265 P R1.144 14 Oct 14 10:46:35 01:19 0839793547 P R1.716 14 Oct 14 10:54:54 01:49 0837454768 P R2.288 14 Oct 14 10:55:55 00:39 0837412367 P R1.144 14 Oct 14 10:58:31 00:17 0730732165 P R1.144 14 Oct 14 10:59:01 00:21 0730732165 P R1.144 14 Oct 14 10:59:26 00:35 0824452089 P R1.144 14 Oct 14 11:01:16 04:02 0783295974 P R5.148 14 Oct 14 11:06:21 01:20 0795103663 P R1.716 14 Oct 14 11:10:51 03:07 0834922316 P R4.004 14 Oct 14 11:19:52 12:19 0835104171 P R14.300 14 Oct 14 11:20:28 00:37 0826345461 P R1.144 14 Oct 14 11:25:07 05:18 0793295391 P R6.292 14 Oct 14 11:29:20 00:36 0606005007 P R1.144 14 Oct 14 11:36:49 00:10 0822248311 P R1.144 14 Oct 14 11:37:22 03:10 0829743275 P R4.004 14 Oct 14 11:52:43 00:36 0834613907 P R1.144 14 Oct 14 11:57:06 01:46 0833848325 P R2.288 14 Oct 14 11:57:23 01:30 0842641480 P R1.716 14 Oct 14 12:06:09 00:54 0723026972 P R1.144 14 Oct 14 12:23:25 00:40 0813062001 P R1.144 14 Oct 14 12:27:20 00:05 0835104171 P R1.144 14 Oct 14 12:30:05 00:15 0787766393 P R1.144 14 Oct 14 12:41:43 01:08 0836889758 P R1.716 14 Oct 14 12:53:45 06:31 0844593573 P R8.008 14 Oct 14 13:19:35 01:46 0794980512 P R2.288 14 Oct 14 13:45:00 05:29 0847883247 P R6.292 14 Oct 14 13:50:53 00:10 0718563275 P R1.144 14 Oct 14 14:20:24 00:01 0838615591 P R1.144 14 Oct 14 14:27:37 03:50 0837199839 P R4.576 14 Oct 14 15:09:51 00:03 0765414951 P R1.144 14 Oct 14 15:28:04 02:04 0733672540 P R2.860 14 Oct 14 15:45:06 11:12 0836688478 P R13.156 14 Oct 14 15:47:43 03:05 0747273343 P R4.004 14 Oct 14 15:49:47 00:53 0783197300 P R1.144 14 Oct 14 15:51:07 04:18 0829794056 P R5.148 14 Oct 14 15:57:50 02:40 0794965232 P R3.432 14 Oct 14 15:59:59 00:04 0720266127 P R1.144 14 Oct 14 16:03:52 00:01 0837199839 P R1.144 14 Oct 14 16:04:14 02:30 0837199839 P R2.860 14 Oct 14 16:09:51 00:13 0768129586 P R1.144 14 Oct 14 16:10:29 00:18 0768129586 P R1.144 14 Oct 14 16:35:51 00:33 0828523310 P R1.144 14 Oct 14 17:28:07 02:36 0834428631 P R3.432 continues on page 60

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Telephony Usage Report Page 60 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 14 Oct 14 17:30:43 00:08 0730732165 P R1.144 14 Oct 14 17:31:32 00:07 0730732165 P R1.144 14 Oct 14 17:31:54 00:21 0838253138 P R1.144 14 Oct 14 18:02:23 01:48 0836955149 P R2.288 15 Oct 14 08:37:41 00:18 0724450909 P R1.144 15 Oct 14 08:42:16 00:04 0724450909 P R1.144 15 Oct 14 08:51:32 03:21 0822579359 P R4.004 15 Oct 14 09:22:33 04:46 0722108118 P R5.720 15 Oct 14 09:28:31 00:27 0716808200 P R1.144 15 Oct 14 09:30:48 00:35 0824452089 P R1.144 15 Oct 14 09:34:26 00:41 0824499554 P R1.144 15 Oct 14 09:40:53 00:17 0766086784 P R1.144 15 Oct 14 10:01:18 00:12 0824452089 P R1.144 15 Oct 14 10:04:13 00:34 0724450909 P R1.144 15 Oct 14 10:06:51 00:11 0837022034 P R1.144 15 Oct 14 10:07:12 00:07 0837022034 P R1.144 15 Oct 14 10:07:37 00:10 0788122936 P R1.144 15 Oct 14 10:09:16 01:08 0788122936 P R1.716 15 Oct 14 10:25:38 00:33 0828531894 P R1.144 15 Oct 14 10:33:04 00:55 0832067809 P R1.144 15 Oct 14 10:41:12 00:36 0834613907 P R1.144 15 Oct 14 10:48:14 00:32 0728216132 P R1.144 15 Oct 14 10:50:31 07:24 0790961511 P R8.580 15 Oct 14 11:08:33 00:23 0833774575 P R1.144 15 Oct 14 11:28:34 00:08 0833848325 P R1.144 15 Oct 14 11:29:20 00:02 0833848325 P R1.144 15 Oct 14 11:55:01 02:42 0835296143 P R3.432 15 Oct 14 12:02:55 00:31 0824581536 P R1.144 15 Oct 14 12:13:04 00:27 0785848850 P R1.144 15 Oct 14 12:13:08 00:45 0837977060 P R1.144 15 Oct 14 12:27:22 01:51 0834832119 P R2.288 15 Oct 14 12:53:09 01:41 0794980512 P R2.288 15 Oct 14 13:05:42 01:51 0616998388 P R2.288 15 Oct 14 13:10:46 01:26 0825739888 P R1.716 15 Oct 14 13:31:49 00:50 0720266127 P R1.144 15 Oct 14 14:12:39 00:36 0765279005 P R1.144 15 Oct 14 14:25:00 10:15 0823796279 P R12.012 15 Oct 14 14:53:52 00:03 0837128033 P R1.144 15 Oct 14 14:54:18 01:31 0837128033 P R2.288 15 Oct 14 15:01:55 00:57 0820826001 P R1.144 15 Oct 14 15:03:32 00:06 0789773447 P R1.144 15 Oct 14 15:04:07 06:18 0735898817 P R7.436 15 Oct 14 15:21:31 01:06 0828109131 P R1.716 15 Oct 14 15:26:12 01:48 0823229440 P R2.288 15 Oct 14 15:54:45 00:34 0835294139 P R1.144 15 Oct 14 15:57:59 01:43 0823229440 P R2.288 15 Oct 14 16:04:27 01:34 0823229440 P R2.288 15 Oct 14 16:32:16 01:04 0728404635 P R1.716 15 Oct 14 16:36:40 02:09 0765637921 P R2.860 15 Oct 14 16:58:12 00:36 0735324835 P R1.144 15 Oct 14 17:01:24 00:13 0844546538 P R1.144 15 Oct 14 17:18:59 00:34 0720266127 P R1.144 15 Oct 14 17:32:15 00:18 0837862486 P R1.144 15 Oct 14 17:41:06 02:21 0789389912 P R2.860 15 Oct 14 17:55:31 00:01 0832489498 P R1.144 15 Oct 14 17:56:08 00:17 0832489498 P R1.144 15 Oct 14 17:56:34 00:03 0832489498 P R1.144 16 Oct 14 07:48:37 00:38 0726104051 P R1.144 16 Oct 14 07:49:45 01:25 0847772035 P R1.716 16 Oct 14 07:53:14 00:32 0787920660 P R1.144 16 Oct 14 09:08:12 00:18 0737530849 P R1.144 16 Oct 14 09:10:40 00:11 0827729774 P R1.144 16 Oct 14 09:21:47 00:24 0835448113 P R1.144 16 Oct 14 09:23:04 01:34 0836026409 P R2.288 16 Oct 14 09:27:02 00:22 0823455962 P R1.144 continues on page 61

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Telephony Usage Report Page 61 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 16 Oct 14 09:29:23 01:25 0725315596 P R1.716 16 Oct 14 09:32:02 00:11 0737014586 P R1.144 16 Oct 14 09:33:38 00:02 0764458505 P R1.144 16 Oct 14 09:52:10 04:24 0846840958 P R5.148 16 Oct 14 10:03:27 01:34 0832768449 P R2.288 16 Oct 14 10:11:05 00:05 0823229440 P R1.144 16 Oct 14 10:18:03 00:56 0733133114 P R1.144 16 Oct 14 10:19:18 04:33 0733133114 P R5.720 16 Oct 14 10:32:15 00:08 0834428631 P R1.144 16 Oct 14 10:44:31 00:45 0837199839 P R1.144 16 Oct 14 10:46:00 01:19 0731778689 P R1.716 16 Oct 14 11:10:26 00:32 0825558345 P R1.144 16 Oct 14 11:13:32 03:56 0736500546 P R4.576 16 Oct 14 11:16:37 00:06 0836642761 P R1.144 16 Oct 14 11:17:18 02:32 0747098571 P R3.432 16 Oct 14 11:19:55 08:34 0736500546 P R10.296 16 Oct 14 11:20:22 00:13 0837199839 P R1.144 16 Oct 14 11:35:48 01:01 0722812365 P R1.716 16 Oct 14 11:39:33 00:30 0724787655 P R1.144 16 Oct 14 11:43:54 06:38 0847883247 P R8.008 16 Oct 14 11:58:44 03:58 0836642761 P R4.576 16 Oct 14 11:59:09 02:47 0769326111 P R3.432 16 Oct 14 12:08:56 00:24 0842489475 P R1.144 16 Oct 14 12:14:13 01:26 0764458505 P R1.716 16 Oct 14 12:40:26 00:03 0833466104 P R1.144 16 Oct 14 13:24:50 00:03 0787766393 P R1.144 16 Oct 14 13:25:36 02:08 0787766393 P R2.860 16 Oct 14 13:30:50 00:03 0764811749 P R1.144 16 Oct 14 13:38:31 00:59 0769009633 P R1.144 16 Oct 14 14:12:39 03:57 0832090764 P R4.576 16 Oct 14 14:23:34 01:53 0747134924 P R2.288 16 Oct 14 14:24:26 00:40 0832090764 P R1.144 16 Oct 14 14:24:36 03:46 0785851559 P R4.576 16 Oct 14 14:42:10 00:17 0827240205 P R1.144 16 Oct 14 14:49:37 00:52 0837694035 P R1.144 16 Oct 14 15:08:15 01:14 0789498362 P R1.716 16 Oct 14 15:12:31 00:19 0839995833 P R1.144 16 Oct 14 15:27:15 02:26 0789498362 P R2.860 16 Oct 14 15:46:04 01:51 0837228531 P R2.288 16 Oct 14 16:19:40 00:04 0737014586 P R1.144 16 Oct 14 16:20:18 10:09 0737297390 P R12.012 16 Oct 14 16:21:12 00:05 0761524130 P R1.144 16 Oct 14 16:21:47 02:11 0761524130 P R2.860 16 Oct 14 16:45:30 00:05 0737014586 P R1.144 16 Oct 14 16:47:04 00:04 0737014586 P R1.144 16 Oct 14 16:47:36 01:07 0764407421 P R1.716 16 Oct 14 16:50:03 00:06 0730732165 P R1.144 16 Oct 14 16:55:05 00:12 0733901075 P R1.144 16 Oct 14 17:00:57 00:46 0823036406 P R1.144 16 Oct 14 17:03:29 02:19 0824471182 P R2.860 16 Oct 14 17:08:12 00:37 0824471182 P R1.144 16 Oct 14 17:09:37 01:26 0828501335 P R1.716 16 Oct 14 17:19:18 00:07 0768559036 P R1.144 16 Oct 14 17:25:55 00:03 0838253138 P R1.144 16 Oct 14 17:26:28 00:09 0838253138 P R1.144 16 Oct 14 17:27:10 00:17 0838253138 P R1.144 16 Oct 14 17:35:16 00:02 0720266127 P R1.144 16 Oct 14 17:48:38 02:39 0797735340 P R3.432 16 Oct 14 17:52:18 02:23 0737530849 P R2.860 17 Oct 14 07:48:23 01:16 0724450909 P R1.716 17 Oct 14 07:50:12 00:26 0765279005 P R1.144 17 Oct 14 07:51:53 00:27 0763973338 P R1.144 17 Oct 14 09:26:58 02:14 0723026972 P R2.860 17 Oct 14 09:54:29 00:42 0794980512 P R1.144 17 Oct 14 10:35:31 02:09 0822295099 P R2.860 continues on page 62

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Telephony Usage Report Page 62 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 17 Oct 14 10:58:07 00:32 0825576195 P R1.144 17 Oct 14 11:15:18 00:59 0726000054 P R1.144 17 Oct 14 11:16:56 00:27 0836271483 P R1.144 17 Oct 14 11:18:09 02:14 0825749007 P R2.860 17 Oct 14 11:25:14 00:27 0827749982 P R1.144 17 Oct 14 11:26:11 00:17 0833338822 P R1.144 17 Oct 14 11:30:13 01:43 0728275298 P R2.288 17 Oct 14 12:25:44 06:03 0732451479 P R7.436 17 Oct 14 12:32:49 00:01 0737014586 P R1.144 17 Oct 14 12:41:51 00:04 0827294102 P R1.144 17 Oct 14 12:43:15 00:21 0792860651 P R1.144 17 Oct 14 12:55:12 00:02 0824152099 P R1.144 17 Oct 14 13:11:51 00:07 0823229440 P R1.144 17 Oct 14 13:23:12 00:53 0761524130 P R1.144 17 Oct 14 13:51:40 00:34 0824152099 P R1.144 17 Oct 14 14:08:28 00:38 0822295099 P R1.144 17 Oct 14 14:13:24 00:56 0827825783 P R1.144 17 Oct 14 14:19:14 00:49 0794980512 P R1.144 17 Oct 14 14:46:18 01:21 0794980512 P R1.716 17 Oct 14 14:50:00 00:39 0714076308 P R1.144 17 Oct 14 15:35:43 01:30 0768129586 P R1.716 17 Oct 14 16:25:58 05:27 0783868596 P R6.292 17 Oct 14 17:36:15 01:11 0762396071 P R1.716 17 Oct 14 17:39:39 02:46 0726603305 P R3.432 17 Oct 14 17:40:09 00:25 0837768082 P R1.144 17 Oct 14 17:41:32 00:30 0731779783 P R1.144 17 Oct 14 17:42:48 01:34 0787766393 P R2.288 17 Oct 14 17:45:47 00:03 0781966689 P R1.144 17 Oct 14 17:48:20 00:03 0783451542 P R1.144 17 Oct 14 17:51:44 00:43 0720266127 P R1.144 17 Oct 14 17:55:18 00:14 0714040772 P R1.144 17 Oct 14 18:00:10 00:24 0832090764 P R1.144 18 Oct 14 08:15:59 00:07 0837199839 O/P R0.924 18 Oct 14 09:23:47 00:23 0716808200 O/P R0.924 18 Oct 14 09:42:34 02:46 0826162420 O/P R2.772 18 Oct 14 10:17:28 00:35 0768129586 O/P R0.924 18 Oct 14 10:50:27 00:02 0791123972 O/P R0.924 18 Oct 14 10:59:57 01:48 0768129586 O/P R1.848 18 Oct 14 11:10:01 08:07 0839752058 O/P R7.854 18 Oct 14 11:10:14 04:32 0726603305 O/P R4.620 18 Oct 14 11:13:11 00:04 0618260614 O/P R0.924 18 Oct 14 11:13:41 00:04 0618260614 O/P R0.924 18 Oct 14 11:34:00 00:04 0837199839 O/P R0.924 18 Oct 14 11:38:26 00:03 0837199839 O/P R0.924 18 Oct 14 11:52:22 00:51 0713823066 O/P R0.924 18 Oct 14 12:29:23 00:41 0738446261 O/P R0.924 18 Oct 14 12:31:06 01:50 0618260614 O/P R1.848 18 Oct 14 12:37:34 03:46 0618260614 O/P R3.696 18 Oct 14 12:47:53 05:19 0728275298 O/P R5.082 18 Oct 14 13:00:28 00:06 0848953610 O/P R0.924 18 Oct 14 13:01:17 00:11 0848953610 O/P R0.924 18 Oct 14 13:02:21 00:29 0730732165 O/P R0.924 18 Oct 14 13:03:25 00:11 0838253138 O/P R0.924 18 Oct 14 13:04:35 00:04 0838253138 O/P R0.924 18 Oct 14 13:08:42 04:33 0839793547 O/P R4.620 18 Oct 14 13:17:02 06:24 0725078010 O/P R6.006 18 Oct 14 13:26:45 06:07 0840951681 O/P R6.006 18 Oct 14 13:35:37 09:09 0834922316 O/P R8.778 18 Oct 14 14:15:52 00:46 0795903993 O/P R0.924 18 Oct 14 14:20:38 00:02 0834045047 O/P R0.924 18 Oct 14 14:56:34 00:26 0837490680 O/P R0.924 18 Oct 14 15:10:12 00:29 0731461580 O/P R0.924 18 Oct 14 15:13:41 01:44 0820524796 O/P R1.848 18 Oct 14 15:16:09 00:03 0810691896 O/P R0.924 18 Oct 14 15:48:32 01:56 0795903993 O/P R1.848 continues on page 63

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Telephony Usage Report Page 63 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 18 Oct 14 16:22:51 00:13 0783456816 O/P R0.924 18 Oct 14 16:55:28 07:48 0810691896 O/P R7.392 18 Oct 14 16:59:08 02:18 0761471639 O/P R2.310 19 Oct 14 09:10:43 01:15 0610184650 O/P R1.386 19 Oct 14 09:27:46 00:58 0733775882 O/P R0.924 19 Oct 14 09:56:31 02:40 0733775882 O/P R2.772 19 Oct 14 10:13:52 00:04 0768197564 O/P R0.924 19 Oct 14 10:22:13 07:14 0769245897 O/P R6.930 19 Oct 14 10:41:15 00:56 0723321716 O/P R0.924 19 Oct 14 11:06:11 00:03 0837199839 O/P R0.924 19 Oct 14 11:10:44 00:05 0837199839 O/P R0.924 19 Oct 14 11:32:52 00:51 0833934991 O/P R0.924 19 Oct 14 11:54:25 00:53 0837862780 O/P R0.924 19 Oct 14 12:26:30 00:39 0726107088 O/P R0.924 19 Oct 14 12:40:30 00:06 0733196013 O/P R0.924 19 Oct 14 12:41:18 00:04 0749500113 O/P R0.924 19 Oct 14 14:11:08 00:15 0832489498 O/P R0.924 19 Oct 14 14:19:34 00:54 0720266127 O/P R0.924 19 Oct 14 14:31:02 00:29 0728275298 O/P R0.924 19 Oct 14 14:46:51 00:29 0769245897 O/P R0.924 19 Oct 14 14:47:34 01:48 0610184650 O/P R1.848 19 Oct 14 14:49:44 01:32 0798607800 O/P R1.848 19 Oct 14 14:55:21 00:04 0731011486 O/P R0.924 20 Oct 14 08:49:34 01:27 0606616491 P R1.716 20 Oct 14 09:31:29 02:08 0799174747 P R2.860 20 Oct 14 10:24:07 01:01 0820524816 P R1.716 20 Oct 14 10:31:30 00:30 0824696162 P R1.144 20 Oct 14 10:32:56 01:29 0763271296 P R1.716 20 Oct 14 10:34:43 00:37 0820586409 P R1.144 20 Oct 14 10:54:34 00:38 0823270884 P R1.144 20 Oct 14 11:17:59 00:55 0827153091 P R1.144 20 Oct 14 12:05:38 00:43 0794965232 P R1.144 20 Oct 14 12:06:42 00:26 0726603305 P R1.144 20 Oct 14 12:34:25 00:08 0761524130 P R1.144 20 Oct 14 12:47:02 01:22 0843045663 P R1.716 20 Oct 14 14:05:24 00:41 0723538981 P R1.144 20 Oct 14 14:09:22 00:24 0735548867 P R1.144 20 Oct 14 14:10:28 00:32 0824874018 P R1.144 20 Oct 14 14:13:38 00:52 0718685543 P R1.144 20 Oct 14 14:23:33 04:53 0713823066 P R5.720 20 Oct 14 14:30:21 00:08 0828217293 P R1.144 20 Oct 14 14:31:38 00:04 0828217293 P R1.144 20 Oct 14 14:45:57 00:42 0825771528 P R1.144 20 Oct 14 14:47:47 00:01 0843000660 P R1.144 20 Oct 14 14:50:10 00:05 0824187000 P R1.144 20 Oct 14 14:53:18 02:08 0829259844 P R2.860 20 Oct 14 14:55:18 00:04 0734567865 P R1.144 20 Oct 14 14:58:17 00:06 0825485380 P R1.144 20 Oct 14 14:58:24 00:35 0720266127 P R1.144 20 Oct 14 15:00:47 00:26 0713032066 P R1.144 20 Oct 14 15:03:02 00:05 0832296699 P R1.144 20 Oct 14 15:08:02 01:02 0718958126 P R1.716 20 Oct 14 15:13:08 02:31 0834851265 P R3.432 20 Oct 14 15:16:01 00:03 0820552277 P R1.144 20 Oct 14 15:28:53 03:36 0825754341 P R4.576 20 Oct 14 15:37:00 04:24 0823598732 P R5.148 20 Oct 14 15:39:20 01:43 0761524130 P R2.288 20 Oct 14 15:57:31 01:16 0834156569 P R1.716 20 Oct 14 16:01:45 00:05 0833756022 P R1.144 20 Oct 14 16:02:15 01:42 0731461580 P R2.288 20 Oct 14 16:04:35 00:23 0836690273 P R1.144 20 Oct 14 16:05:38 00:22 0721500259 P R1.144 20 Oct 14 16:08:02 01:33 0832354916 P R2.288 20 Oct 14 16:12:45 01:56 0824589163 P R2.288 20 Oct 14 16:14:53 01:57 0780520759 P R2.288 continues on page 64

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Telephony Usage Report Page 64 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 20 Oct 14 16:18:09 00:52 0826318581 P R1.144 20 Oct 14 16:18:31 00:07 0847772035 P R1.144 20 Oct 14 16:32:51 05:30 0618260614 P R6.292 20 Oct 14 16:41:12 00:04 0833907823 P R1.144 20 Oct 14 16:45:39 00:01 0784756482 P R1.144 20 Oct 14 16:46:15 01:35 0784756492 P R2.288 20 Oct 14 16:47:34 02:05 0828951305 P R2.860 20 Oct 14 16:51:33 00:08 0836753825 P R1.144 20 Oct 14 16:51:46 00:16 0826001937 P R1.144 20 Oct 14 16:56:27 00:03 0604580866 P R1.144 20 Oct 14 17:01:05 00:22 0790868676 P R1.144 20 Oct 14 17:02:24 00:07 0823036406 P R1.144 20 Oct 14 17:02:25 00:04 0832701718 P R1.144 20 Oct 14 17:03:23 00:06 0823036406 P R1.144 20 Oct 14 17:16:07 01:12 0714714111 P R1.716 20 Oct 14 17:47:51 03:12 0734760690 P R4.004 21 Oct 14 07:46:32 02:24 0824178556 P R2.860 21 Oct 14 07:50:06 00:31 0787920660 P R1.144 21 Oct 14 07:58:14 03:38 0721099131 P R4.576 21 Oct 14 08:02:45 00:44 0721099131 P R1.144 21 Oct 14 08:17:48 03:12 0837162805 P R4.004 21 Oct 14 09:20:06 00:18 0845802586 P R1.144 21 Oct 14 09:29:39 00:33 0825350921 P R1.144 21 Oct 14 09:32:16 00:30 0787403065 P R1.144 21 Oct 14 09:55:40 01:32 0843259237 P R2.288 21 Oct 14 10:08:48 02:29 0761471639 P R2.860 21 Oct 14 10:09:19 00:32 0716124938 P R1.144 21 Oct 14 10:24:42 00:53 0832354916 P R1.144 21 Oct 14 10:26:44 00:25 0845862207 P R1.144 21 Oct 14 10:27:48 02:32 0845862207 P R3.432 21 Oct 14 10:47:51 01:24 0826401185 P R1.716 21 Oct 14 11:02:46 00:27 0718757043 P R1.144 21 Oct 14 11:21:40 03:29 0823796279 P R4.004 21 Oct 14 12:58:12 00:26 0723505048 P R1.144 21 Oct 14 12:58:58 01:02 0836119999 P R1.716 21 Oct 14 12:59:57 00:46 0733939569 P R1.144 21 Oct 14 13:01:30 00:24 0845972884 P R1.144 21 Oct 14 13:07:50 00:31 0794965232 P R1.144 21 Oct 14 13:52:36 00:19 0828042555 P R1.144 21 Oct 14 13:53:14 00:40 0828042555 P R1.144 21 Oct 14 14:31:03 00:46 0797735340 P R1.144 21 Oct 14 14:47:42 00:50 0720266127 P R1.144 21 Oct 14 14:54:21 05:13 0764811749 P R6.292 21 Oct 14 14:55:26 04:32 0769245897 P R5.720 21 Oct 14 15:14:06 03:06 0832699799 P R4.004 21 Oct 14 15:30:56 00:37 0823036406 P R1.144 21 Oct 14 15:38:19 02:40 0734760690 P R3.432 21 Oct 14 15:56:37 01:25 0827724173 P R1.716 21 Oct 14 15:59:11 02:02 0728558494 P R2.860 21 Oct 14 16:01:00 00:25 0827731959 P R1.144 21 Oct 14 16:06:12 00:20 0829794056 P R1.144 21 Oct 14 16:16:37 02:32 0765603538 P R3.432 21 Oct 14 16:44:44 05:05 0827621418 P R6.292 21 Oct 14 17:11:46 03:13 0810862135 P R4.004 21 Oct 14 17:14:18 00:05 0747774542 P R1.144 21 Oct 14 17:14:39 00:36 0720266127 P R1.144 21 Oct 14 17:18:01 02:03 0824471182 P R2.860 21 Oct 14 17:26:02 00:05 0747774542 P R1.144 21 Oct 14 17:28:19 00:58 0827500061 P R1.144 21 Oct 14 17:30:55 00:19 0712237588 P R1.144 21 Oct 14 17:32:47 00:07 0731461580 P R1.144 21 Oct 14 17:33:17 03:20 0731461580 P R4.004 21 Oct 14 18:07:19 02:00 0827653480 P R2.288 22 Oct 14 07:49:46 00:26 0827588074 P R1.144 22 Oct 14 07:50:40 00:34 0828881162 P R1.144 continues on page 65

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Telephony Usage Report Page 65 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 22 Oct 14 07:55:50 01:13 0847772035 P R1.716 22 Oct 14 07:57:43 00:43 0723199526 P R1.144 22 Oct 14 09:01:56 00:29 0844311180 P R1.144 22 Oct 14 09:04:53 00:48 0824152099 P R1.144 22 Oct 14 09:11:10 01:05 0824152099 P R1.716 22 Oct 14 09:23:09 00:03 0739335051 P R1.144 22 Oct 14 09:23:43 00:38 0848440693 P R1.144 22 Oct 14 09:25:18 00:46 0823375007 P R1.144 22 Oct 14 10:40:06 03:27 0723614582 P R4.004 22 Oct 14 10:40:21 00:45 0728985012 P R1.144 22 Oct 14 10:42:55 00:10 0829259844 P R1.144 22 Oct 14 10:53:33 00:13 0847772035 P R1.144 22 Oct 14 10:57:31 00:03 0787766393 P R1.144 22 Oct 14 11:21:49 00:32 0732674953 P R1.144 22 Oct 14 11:31:57 00:16 0764407421 P R1.144 22 Oct 14 11:50:50 00:01 0769273681 P R1.144 22 Oct 14 11:51:51 00:28 0824826619 P R1.144 22 Oct 14 11:52:58 00:39 0835990777 P R1.144 22 Oct 14 12:09:12 00:54 0827444375 P R1.144 22 Oct 14 12:29:37 00:03 0735040501 P R1.144 22 Oct 14 12:34:53 00:04 0790961511 P R1.144 22 Oct 14 13:16:02 00:03 0826857422 P R1.144 22 Oct 14 13:16:32 00:10 0727073574 P R1.144 22 Oct 14 13:18:45 00:33 0727073574 P R1.144 22 Oct 14 14:09:45 00:53 0726125395 P R1.144 22 Oct 14 14:15:32 00:37 0761524130 P R1.144 22 Oct 14 14:18:55 01:15 0738947120 P R1.716 22 Oct 14 14:33:18 01:37 0835903308 P R2.288 22 Oct 14 15:13:49 01:08 0827187486 P R1.716 22 Oct 14 15:16:51 01:26 0762832082 P R1.716 22 Oct 14 15:20:33 01:35 0839793547 P R2.288 22 Oct 14 15:30:16 00:03 0783451542 P R1.144 22 Oct 14 15:39:04 00:03 0787016851 P R1.144 22 Oct 14 15:43:58 00:08 0764811749 P R1.144 22 Oct 14 16:04:59 00:37 0824390179 P R1.144 22 Oct 14 16:45:03 00:29 0735324835 P R1.144 22 Oct 14 16:47:22 05:23 0618260614 P R6.292 22 Oct 14 16:54:45 01:58 0764697360 P R2.288 22 Oct 14 16:57:18 01:10 0829794056 P R1.716 22 Oct 14 17:18:58 03:22 0733196013 P R4.004 22 Oct 14 17:24:57 01:42 0732674953 P R2.288 22 Oct 14 17:39:29 01:13 0797735340 P R1.716 22 Oct 14 17:51:20 01:12 0732674953 P R1.716 23 Oct 14 07:53:00 00:02 0794965232 P R1.144 23 Oct 14 08:32:29 00:04 0820524816 P R1.144 23 Oct 14 08:46:15 00:31 0780520759 P R1.144 23 Oct 14 08:52:14 07:51 0824375084 P R9.152 23 Oct 14 09:10:41 00:04 0720266127 P R1.144 23 Oct 14 09:17:36 03:54 0785845926 P R4.576 23 Oct 14 09:42:16 02:00 0785845926 P R2.288 23 Oct 14 10:14:58 01:22 0734785371 P R1.716 23 Oct 14 10:19:49 00:04 0730732165 P R1.144 23 Oct 14 10:20:18 00:54 0730732165 P R1.144 23 Oct 14 11:01:01 01:59 0725773306 P R2.288 23 Oct 14 11:09:45 00:08 0794951675 P R1.144 23 Oct 14 11:10:33 00:20 0794951675 P R1.144 23 Oct 14 11:39:12 00:01 0731165536 P R1.144 23 Oct 14 11:39:34 01:20 0731165536 P R1.716 23 Oct 14 11:45:00 01:24 0723614582 P R1.716 23 Oct 14 12:13:27 00:20 0725366638 P R1.144 23 Oct 14 12:30:15 00:51 0731011486 P R1.144 23 Oct 14 12:45:00 00:30 0825126205 P R1.144 23 Oct 14 12:49:41 00:18 0843357861 P R1.144 23 Oct 14 12:59:42 01:15 0785851559 P R1.716 23 Oct 14 13:10:08 00:58 0824152099 P R1.144 continues on page 66

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Telephony Usage Report Page 66 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 23 Oct 14 13:12:03 01:52 0797086081 P R2.288 23 Oct 14 13:14:07 00:04 0833771733 P R1.144 23 Oct 14 13:42:37 00:06 0810691896 P R1.144 23 Oct 14 13:43:27 03:00 0834922316 P R3.432 23 Oct 14 13:44:51 00:04 0764739534 P R1.144 23 Oct 14 14:31:26 02:21 0761524130 P R2.860 23 Oct 14 14:31:51 12:32 0735898817 P R14.872 23 Oct 14 14:34:25 00:15 0728559484 P R1.144 23 Oct 14 14:48:16 00:08 0728559484 P R1.144 23 Oct 14 14:49:26 01:18 0737772700 P R1.716 23 Oct 14 15:15:51 01:15 0794965232 P R1.716 23 Oct 14 15:17:40 01:02 0829794056 P R1.716 23 Oct 14 15:45:28 00:18 0711637702 P R1.144 23 Oct 14 16:14:59 00:06 0823036406 P R1.144 23 Oct 14 16:23:12 01:16 0835107047 P R1.716 23 Oct 14 16:27:28 05:26 0721900523 P R6.292 23 Oct 14 16:29:19 00:52 0761524130 P R1.144 23 Oct 14 16:39:01 00:57 0764690739 P R1.144 23 Oct 14 16:40:16 03:47 0734760690 P R4.576 23 Oct 14 16:42:17 00:10 0737772700 P R1.144 23 Oct 14 16:56:56 00:32 0848188808 P R1.144 23 Oct 14 16:58:17 01:50 0837199839 P R2.288 23 Oct 14 17:08:33 02:05 0729837785 P R2.860 23 Oct 14 17:09:24 00:04 0810691896 P R1.144 23 Oct 14 17:10:10 00:04 0810691896 P R1.144 23 Oct 14 17:11:05 00:12 0721875032 P R1.144 23 Oct 14 17:12:03 07:30 0812654198 P R8.580 23 Oct 14 17:27:39 00:06 0794951675 P R1.144 23 Oct 14 17:32:12 00:20 0794951675 P R1.144 24 Oct 14 08:09:30 00:03 0788133118 P R1.144 24 Oct 14 08:09:46 00:04 0733133118 P R1.144 24 Oct 14 08:32:17 01:25 0825750848 P R1.716 24 Oct 14 08:36:33 00:15 0835560433 P R1.144 24 Oct 14 08:37:50 00:50 0833750854 P R1.144 24 Oct 14 08:39:17 01:01 0727188609 P R1.716 24 Oct 14 08:42:39 00:04 0733133118 P R1.144 24 Oct 14 08:42:45 01:16 0737224170 P R1.716 24 Oct 14 08:44:04 06:23 0739335051 P R7.436 24 Oct 14 09:29:06 01:06 0820460262 P R1.716 24 Oct 14 09:32:55 01:06 0829614428 P R1.716 24 Oct 14 09:33:30 00:04 0733133118 P R1.144 24 Oct 14 09:34:25 01:47 0820460262 P R2.288 24 Oct 14 09:42:53 01:45 0787020337 P R2.288 24 Oct 14 09:46:03 01:19 0820460262 P R1.716 24 Oct 14 10:24:24 00:49 0769057526 P R1.144 24 Oct 14 10:31:46 01:37 0834914699 P R2.288 24 Oct 14 10:55:52 01:23 0822273626 P R1.716 24 Oct 14 10:55:54 00:06 0766326312 P R1.144 24 Oct 14 11:06:34 00:04 0733133118 P R1.144 24 Oct 14 11:32:37 03:53 0839752058 P R4.576 24 Oct 14 11:40:12 00:21 0832046405 P R1.144 24 Oct 14 11:43:01 01:21 0837445853 P R1.716 24 Oct 14 12:00:14 01:12 0823300456 P R1.716 24 Oct 14 12:02:42 00:06 0765279005 P R1.144 24 Oct 14 12:09:03 00:38 0746949659 P R1.144 24 Oct 14 12:30:39 00:23 0824162943 P R1.144 24 Oct 14 12:31:29 00:13 0824162943 P R1.144 24 Oct 14 12:59:25 00:16 0824589713 P R1.144 24 Oct 14 13:07:23 02:03 0844162533 P R2.860 24 Oct 14 13:10:54 05:46 0820460262 P R6.864 24 Oct 14 13:16:18 00:25 0780520759 P R1.144 24 Oct 14 13:23:38 01:50 0835883957 P R2.288 24 Oct 14 13:27:25 09:28 0810691896 P R10.868 24 Oct 14 14:24:04 00:08 0835121432 P R1.144 24 Oct 14 14:26:55 00:41 0825611691 P R1.144 continues on page 67

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Telephony Usage Report Page 67 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 24 Oct 14 14:45:26 00:28 0745741754 P R1.144 24 Oct 14 14:58:01 00:06 0839752058 P R1.144 24 Oct 14 14:58:16 00:05 0839752058 P R1.144 24 Oct 14 15:07:48 00:03 0829794056 P R1.144 24 Oct 14 15:08:30 00:04 0829794056 P R1.144 24 Oct 14 15:08:34 00:08 0826139373 P R1.144 24 Oct 14 15:18:21 02:34 0761408052 P R3.432 24 Oct 14 15:24:44 01:38 0762842545 P R2.288 24 Oct 14 15:24:58 01:04 0823036406 P R1.716 24 Oct 14 15:29:09 05:56 0733133118 P R6.864 24 Oct 14 15:44:41 00:41 0833750854 P R1.144 24 Oct 14 15:45:42 00:56 0843977455 P R1.144 24 Oct 14 15:45:56 00:21 0726235470 P R1.144 24 Oct 14 15:50:30 01:20 0825477047 P R1.716 24 Oct 14 15:52:14 00:26 0832120642 P R1.144 24 Oct 14 15:55:04 00:05 0833338822 P R1.144 24 Oct 14 15:55:32 01:00 0833338822 P R1.144 24 Oct 14 16:44:22 00:25 0722341773 P R1.144 24 Oct 14 16:45:49 00:06 0730380990 P R1.144 24 Oct 14 16:59:42 00:33 0735324835 P R1.144 24 Oct 14 17:04:13 00:44 0762842545 P R1.144 24 Oct 14 17:34:22 00:05 0730380990 P R1.144 24 Oct 14 17:38:43 00:37 0810112735 P R1.144 24 Oct 14 18:00:17 03:36 0618260614 P R4.576 25 Oct 14 08:43:30 00:03 0733823441 O/P R0.924 25 Oct 14 08:45:02 00:15 0813062001 O/P R0.924 25 Oct 14 08:46:52 03:28 0606616491 O/P R3.234 25 Oct 14 08:57:07 01:10 0606616491 O/P R1.386 25 Oct 14 09:22:21 00:39 0823036406 O/P R0.924 25 Oct 14 09:43:50 01:09 0836546259 O/P R1.386 25 Oct 14 09:47:29 01:53 0834884666 O/P R1.848 25 Oct 14 09:51:41 02:08 0836546259 O/P R2.310 25 Oct 14 10:09:27 01:28 0725006157 O/P R1.386 25 Oct 14 10:12:56 00:43 0796752626 O/P R0.924 25 Oct 14 10:18:35 00:07 0721334836 O/P R0.924 25 Oct 14 10:44:22 00:57 0726023016 O/P R0.924 25 Oct 14 10:46:04 00:41 0761524130 O/P R0.924 25 Oct 14 11:18:24 01:22 0836546259 O/P R1.386 25 Oct 14 12:18:07 02:22 0823067746 O/P R2.310 25 Oct 14 12:26:13 01:25 0761524130 O/P R1.386 25 Oct 14 12:33:34 05:52 0764458505 O/P R5.544 25 Oct 14 12:51:16 00:57 0735324835 O/P R0.924 25 Oct 14 13:17:11 02:12 0798874873 O/P R2.310 25 Oct 14 13:50:09 00:25 0726829256 O/P R0.924 25 Oct 14 14:15:59 03:52 0835557991 O/P R3.696 25 Oct 14 14:19:09 00:48 0781894829 O/P R0.924 25 Oct 14 14:20:40 00:21 0826551465 O/P R0.924 25 Oct 14 14:21:26 02:17 0836551465 O/P R2.310 25 Oct 14 15:02:34 05:56 0788282392 O/P R5.544 25 Oct 14 15:31:37 00:33 0614793372 O/P R0.924 25 Oct 14 15:55:51 00:08 0833755902 O/P R0.924 25 Oct 14 16:54:15 00:15 0730732165 O/P R0.924 25 Oct 14 16:54:50 00:07 0838253138 O/P R0.924 26 Oct 14 08:42:15 02:59 0823036406 O/P R2.772 26 Oct 14 10:37:25 03:19 0842884405 O/P R3.234 26 Oct 14 10:57:38 02:05 0729557256 O/P R2.310 26 Oct 14 11:45:16 03:04 0823781314 O/P R3.234 26 Oct 14 12:20:09 01:30 0827079109 O/P R1.386 26 Oct 14 12:21:38 00:57 0829594674 O/P R0.924 26 Oct 14 12:43:44 02:53 0717198514 O/P R2.772 26 Oct 14 13:03:43 00:07 0824271405 O/P R0.924 26 Oct 14 13:04:22 00:35 0824271405 O/P R0.924 26 Oct 14 14:28:11 01:06 0728995901 O/P R1.386 26 Oct 14 14:47:28 01:42 0791877710 O/P R1.848 26 Oct 14 14:49:47 00:09 0724139557 O/P R0.924 continues on page 68

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Telephony Usage Report Page 68 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 26 Oct 14 14:50:55 00:33 0716043616 O/P R0.924 26 Oct 14 14:52:59 01:29 0781894829 O/P R1.386 27 Oct 14 08:41:29 02:51 0733133118 P R3.432 27 Oct 14 09:00:00 00:24 0736064570 P R1.144 27 Oct 14 09:13:51 00:30 0824567123 P R1.144 27 Oct 14 09:15:17 00:04 0725376600 P R1.144 27 Oct 14 09:16:22 00:31 0725376600 P R1.144 27 Oct 14 10:19:48 06:40 0845891064 P R8.008 27 Oct 14 10:35:22 00:03 0783029928 P R1.144 27 Oct 14 10:42:46 00:40 0730299280 P R1.144 27 Oct 14 10:53:49 01:00 0736352173 P R1.144 27 Oct 14 11:16:32 03:15 0835976110 P R4.004 27 Oct 14 12:11:14 00:02 0834731489 P R1.144 27 Oct 14 12:23:06 00:19 0842666175 P R1.144 27 Oct 14 12:25:31 00:30 0731461580 P R1.144 27 Oct 14 12:26:47 02:11 0733939569 P R2.860 27 Oct 14 12:36:30 17:00 0732185787 P R19.448 27 Oct 14 12:57:08 00:13 0614042440 P R1.144 27 Oct 14 13:13:35 00:54 0837128033 P R1.144 27 Oct 14 13:22:05 01:55 0825840352 P R2.288 27 Oct 14 13:44:50 04:52 0846545699 P R5.720 27 Oct 14 14:00:25 00:50 0797735340 P R1.144 27 Oct 14 14:02:13 00:27 0797735340 P R1.144 27 Oct 14 14:09:02 00:10 0761524130 P R1.144 27 Oct 14 14:09:19 00:23 0787766393 P R1.144 27 Oct 14 14:13:40 01:01 0764407421 P R1.716 27 Oct 14 14:14:44 00:59 0764811749 P R1.144 27 Oct 14 14:37:31 00:03 0725376600 P R1.144 27 Oct 14 14:38:17 00:31 0824540771 P R1.144 27 Oct 14 14:56:27 01:51 0738446261 P R2.288 27 Oct 14 15:13:27 00:10 0733001443 P R1.144 27 Oct 14 15:16:36 01:30 0825754341 P R1.716 27 Oct 14 15:16:49 00:13 0783115096 P R1.144 27 Oct 14 15:23:15 02:57 0711696426 P R3.432 27 Oct 14 15:24:18 00:07 0733083195 P R1.144 27 Oct 14 15:24:58 00:12 0733083195 P R1.144 27 Oct 14 15:27:51 01:12 0733001443 P R1.716 27 Oct 14 15:28:11 00:22 0834500209 P R1.144 27 Oct 14 15:39:30 00:06 0836087612 P R1.144 27 Oct 14 16:28:21 00:50 0717903315 P R1.144 27 Oct 14 16:45:05 00:30 0837886982 P R1.144 27 Oct 14 17:20:50 02:26 0824521322 P R2.860 27 Oct 14 17:21:10 01:41 0789498362 P R2.288 28 Oct 14 07:41:51 00:28 0722448170 P R1.144 28 Oct 14 07:46:38 00:22 0848758936 P R1.144 28 Oct 14 07:47:29 00:24 0724769131 P R1.144 28 Oct 14 07:48:28 00:54 0827588074 P R1.144 28 Oct 14 07:50:50 00:31 0787920660 P R1.144 28 Oct 14 08:03:46 00:04 0787920660 P R1.144 28 Oct 14 08:04:42 01:55 0714402310 P R2.288 28 Oct 14 08:07:00 02:17 0835296143 P R2.860 28 Oct 14 08:18:35 00:11 0815217004 P R1.144 28 Oct 14 08:51:49 00:08 0834566265 P R1.144 28 Oct 14 09:04:51 00:06 0764811749 P R1.144 28 Oct 14 09:05:19 00:07 0764811749 P R1.144 28 Oct 14 09:06:36 00:11 0764811749 P R1.144 28 Oct 14 09:09:48 00:03 0725376600 P R1.144 28 Oct 14 09:10:12 00:59 0763168271 P R1.144 28 Oct 14 09:12:56 01:26 0790463375 P R1.716 28 Oct 14 09:18:19 00:45 0785848850 P R1.144 28 Oct 14 09:28:06 01:03 0722540296 P R1.716 28 Oct 14 09:35:27 00:03 0764811749 P R1.144 28 Oct 14 09:36:33 02:55 0769118869 P R3.432 28 Oct 14 10:04:06 00:15 0824605861 P R1.144 28 Oct 14 10:20:34 00:43 0832642786 P R1.144 continues on page 69

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Telephony Usage Report Page 69 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 28 Oct 14 10:24:17 01:08 0765279005 P R1.716 28 Oct 14 10:37:21 00:06 0736418712 P R1.144 28 Oct 14 10:39:33 02:59 0724914675 P R3.432 28 Oct 14 10:43:18 02:11 0826938091 P R2.860 28 Oct 14 11:18:03 00:53 0783154548 P R1.144 28 Oct 14 11:18:30 00:06 0815217004 P R1.144 28 Oct 14 11:19:27 01:17 0823229440 P R1.716 28 Oct 14 11:51:54 01:53 0823796279 P R2.288 28 Oct 14 12:09:22 00:49 0724769131 P R1.144 28 Oct 14 12:20:38 00:45 0764407421 P R1.144 28 Oct 14 12:25:02 00:04 0827005542 P R1.144 28 Oct 14 12:50:18 00:06 0820667425 P R1.144 28 Oct 14 13:12:56 00:03 0761524130 P R1.144 28 Oct 14 13:13:30 02:30 0837420375 P R2.860 28 Oct 14 14:08:33 01:52 0844008220 P R2.288 28 Oct 14 14:09:27 00:08 0829259844 P R1.144 28 Oct 14 14:29:26 00:16 0825964862 P R1.144 28 Oct 14 14:30:07 01:06 0794104857 P R1.716 28 Oct 14 14:47:18 00:24 0829790783 P R1.144 28 Oct 14 14:57:23 00:30 0731461580 P R1.144 28 Oct 14 14:57:58 00:28 0762842545 P R1.144 28 Oct 14 15:03:21 00:05 0847098571 P R1.144 28 Oct 14 15:03:51 00:27 0747098571 P R1.144 28 Oct 14 15:05:06 00:03 0747098571 P R1.144 28 Oct 14 15:05:29 00:03 0747098571 P R1.144 28 Oct 14 15:14:22 00:22 0797735340 P R1.144 28 Oct 14 15:15:09 00:06 0837886982 P R1.144 28 Oct 14 15:19:56 00:05 0833634286 P R1.144 28 Oct 14 15:27:53 03:54 0733133114 P R4.576 28 Oct 14 15:35:38 00:03 0730978600 P R1.144 28 Oct 14 15:39:42 00:04 0825686311 P R1.144 28 Oct 14 15:41:57 00:03 0730978600 P R1.144 28 Oct 14 15:42:54 00:32 0844924126 P R1.144 28 Oct 14 15:44:22 00:31 0828382135 P R1.144 28 Oct 14 15:46:08 01:49 0783812811 P R2.288 28 Oct 14 15:54:30 00:12 0825112104 P R1.144 28 Oct 14 15:56:33 00:32 0834247223 P R1.144 28 Oct 14 15:59:45 00:13 0834731489 P R1.144 28 Oct 14 16:09:28 03:54 0785269203 P R4.576 28 Oct 14 16:12:05 02:24 0834731489 P R2.860 28 Oct 14 16:48:31 03:02 0829794056 P R4.004 28 Oct 14 16:58:21 00:09 0844384153 P R1.144 28 Oct 14 17:07:52 00:08 0837886982 P R1.144 28 Oct 14 17:16:52 00:29 0829989965 P R1.144 28 Oct 14 17:38:30 01:27 0730732165 P R1.716 28 Oct 14 17:38:35 00:28 0797735340 P R1.144 28 Oct 14 17:53:27 00:49 0797735340 P R1.144 28 Oct 14 18:24:34 02:17 0726023016 P R2.860 29 Oct 14 08:06:07 00:05 0761500790 P R1.144 29 Oct 14 08:06:45 00:43 0794104857 P R1.144 29 Oct 14 08:52:30 01:04 0827731600 P R1.716 29 Oct 14 09:22:33 00:02 0832540291 P R1.144 29 Oct 14 11:37:36 00:55 0825513183 P R1.144 29 Oct 14 11:42:42 03:42 0790961511 P R4.576 29 Oct 14 12:40:57 02:34 0824473949 P R3.432 29 Oct 14 12:44:43 20:17 0721099131 P R23.452 29 Oct 14 12:46:01 02:35 0826926739 P R3.432 29 Oct 14 13:20:13 00:05 0736123474 P R1.144 29 Oct 14 13:37:26 05:14 0728275298 P R6.292 29 Oct 14 13:48:08 01:00 0834613907 P R1.144 29 Oct 14 13:50:31 00:27 0764108074 P R1.144 29 Oct 14 14:56:01 00:50 0763895423 P R1.144 29 Oct 14 14:59:25 00:33 0833330793 P R1.144 29 Oct 14 15:16:10 01:33 0721049646 P R2.288 29 Oct 14 16:31:10 01:07 0836520730 P R1.716 continues on page 70

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Telephony Usage Report Page 70 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 29 Oct 14 16:32:29 00:13 0733939569 P R1.144 29 Oct 14 16:36:52 01:07 0824390179 P R1.716 29 Oct 14 16:38:06 00:30 0839544438 P R1.144 29 Oct 14 16:43:51 00:24 0829077562 P R1.144 29 Oct 14 16:43:57 00:04 0618260614 P R1.144 29 Oct 14 16:44:13 00:07 0618260614 P R1.144 29 Oct 14 17:13:06 01:36 0827229198 P R2.288 29 Oct 14 17:16:32 00:03 0829077562 P R1.144 30 Oct 14 07:37:41 01:20 0761500790 P R1.716 30 Oct 14 07:39:32 00:31 0848758936 P R1.144 30 Oct 14 07:40:35 00:17 0836468767 P R1.144 30 Oct 14 07:41:19 00:23 0714808314 P R1.144 30 Oct 14 07:44:33 00:06 0787920660 P R1.144 30 Oct 14 07:45:45 00:36 0826327134 P R1.144 30 Oct 14 08:18:38 00:04 0787920660 P R1.144 30 Oct 14 08:52:32 00:39 0828229148 P R1.144 30 Oct 14 09:14:38 00:34 0610184650 P R1.144 30 Oct 14 09:28:09 00:30 0824521322 P R1.144 30 Oct 14 09:28:40 00:19 0834045047 P R1.144 30 Oct 14 09:29:20 00:24 0834045047 P R1.144 30 Oct 14 09:30:17 00:03 0834045047 P R1.144 30 Oct 14 09:32:17 00:04 0784807221 P R1.144 30 Oct 14 10:02:57 00:30 0724602427 P R1.144 30 Oct 14 10:05:24 08:49 0762961397 P R10.296 30 Oct 14 10:24:14 00:15 0847140349 P R1.144 30 Oct 14 10:25:13 00:25 0837142367 P R1.144 30 Oct 14 10:26:29 00:07 0847140349 P R1.144 30 Oct 14 10:26:36 00:38 0822919166 P R1.144 30 Oct 14 10:40:42 00:01 0721596084 P R1.144 30 Oct 14 10:56:17 03:15 0829077562 P R4.004 30 Oct 14 11:00:22 00:52 0825335628 P R1.144 30 Oct 14 11:01:47 00:06 0766126614 P R1.144 30 Oct 14 11:02:31 00:43 0724139557 P R1.144 30 Oct 14 11:23:03 03:39 0614677950 P R4.576 30 Oct 14 11:33:04 00:52 0826778462 P R1.144 30 Oct 14 12:02:09 00:06 0829259844 P R1.144 30 Oct 14 12:06:28 02:58 0843141404 P R3.432 30 Oct 14 12:08:39 00:03 0834731489 P R1.144 30 Oct 14 12:09:29 00:06 0712481046 P R1.144 30 Oct 14 12:12:39 00:08 0631310029 P R1.144 30 Oct 14 12:14:21 01:59 0825555881 P R2.288 30 Oct 14 12:17:51 03:30 0829259844 P R4.004 30 Oct 14 12:24:04 00:04 0834162656 P R1.144 30 Oct 14 12:29:22 00:04 0734135345 P R1.144 30 Oct 14 12:41:14 00:51 0730732165 P R1.144 30 Oct 14 12:54:45 02:04 0724450909 P R2.860 30 Oct 14 13:01:13 08:02 0835296143 P R9.724 30 Oct 14 13:26:48 03:34 0610184650 P R4.576 30 Oct 14 13:55:16 00:05 0610184650 P R1.144 30 Oct 14 13:55:32 00:13 0610184650 P R1.144 30 Oct 14 14:10:18 00:04 0794829696 P R1.144 30 Oct 14 14:11:06 00:01 0730732165 P R1.144 30 Oct 14 14:13:34 02:11 0730732165 P R2.860 30 Oct 14 14:21:10 01:37 0727073574 P R2.288 30 Oct 14 14:23:09 00:21 0842002486 P R1.144 30 Oct 14 14:23:36 00:03 0834731489 P R1.144 30 Oct 14 14:24:16 00:02 0834731489 P R1.144 30 Oct 14 14:25:53 00:24 0630889230 P R1.144 30 Oct 14 14:26:06 01:42 0793991501 P R2.288 30 Oct 14 14:51:03 00:03 0731461580 P R1.144 30 Oct 14 15:00:35 00:05 0834045047 P R1.144 30 Oct 14 15:12:52 04:12 0827079109 P R5.148 30 Oct 14 15:18:31 00:05 0834045047 P R1.144 30 Oct 14 15:22:11 03:53 0736318585 P R4.576 30 Oct 14 15:34:43 04:05 0839793547 P R5.148 continues on page 71

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Telephony Usage Report Page 71 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 30 Oct 14 15:38:34 01:15 0793254884 P R1.716 30 Oct 14 15:50:34 02:42 0835298983 P R3.432 30 Oct 14 16:14:16 00:29 0833031193 P R1.144 30 Oct 14 16:19:10 01:42 0825754341 P R2.288 30 Oct 14 16:22:44 02:06 0826732140 P R2.860 30 Oct 14 16:46:28 03:05 0794829696 P R4.004 30 Oct 14 16:50:10 00:07 0826327134 P R1.144 30 Oct 14 16:52:21 00:05 0827079109 P R1.144 30 Oct 14 17:02:28 00:15 0829794056 P R1.144 30 Oct 14 17:22:18 00:03 0611602289 P R1.144 30 Oct 14 17:25:33 00:35 0844689536 P R1.144 30 Oct 14 17:47:58 01:24 0608787408 P R1.716 30 Oct 14 17:48:51 00:32 0823721964 P R1.144 30 Oct 14 17:50:59 02:23 0837999488 P R2.860 30 Oct 14 18:07:54 01:53 0785848850 P R2.288 31 Oct 14 07:48:46 00:29 0847493576 P R1.144 31 Oct 14 07:51:39 00:37 0716798848 P R1.144 31 Oct 14 07:53:03 00:34 0716798848 P R1.144 31 Oct 14 09:39:15 00:26 0745587662 P R1.144 31 Oct 14 09:41:20 01:42 0833068237 P R2.288 31 Oct 14 09:47:26 00:04 0834045047 P R1.144 31 Oct 14 10:01:42 07:25 0723461654 P R8.580 31 Oct 14 10:04:46 00:07 0829978023 P R1.144 31 Oct 14 10:05:30 00:44 0829978023 P R1.144 31 Oct 14 10:09:13 00:09 0605262822 P R1.144 31 Oct 14 10:12:03 00:05 0782377708 P R1.144 31 Oct 14 10:15:56 00:17 0736794641 P R1.144 31 Oct 14 10:40:00 00:31 0837445853 P R1.144 31 Oct 14 10:41:13 00:31 0782377708 P R1.144 31 Oct 14 10:44:29 00:17 0605262822 P R1.144 31 Oct 14 10:46:49 00:19 0847362193 P R1.144 31 Oct 14 10:46:58 00:31 0796940612 P R1.144 31 Oct 14 10:49:03 00:17 0737886929 P R1.144 31 Oct 14 10:50:32 00:20 0791877710 P R1.144 31 Oct 14 10:57:34 07:44 0760173150 P R9.152 31 Oct 14 11:17:39 00:27 0760526282 P R1.144 31 Oct 14 11:18:59 00:05 0782377708 P R1.144 31 Oct 14 12:17:24 01:09 0727050183 P R1.716 31 Oct 14 12:32:55 00:27 0836511123 P R1.144 31 Oct 14 12:40:22 02:00 0832699799 P R2.288 31 Oct 14 12:45:50 00:29 0834009928 P R1.144 31 Oct 14 13:05:34 00:58 0828897030 P R1.144 31 Oct 14 13:20:18 00:26 0825569612 P R1.144 31 Oct 14 13:21:11 00:03 0726107088 P R1.144 31 Oct 14 13:30:19 01:24 0833875449 P R1.716 31 Oct 14 13:33:24 00:03 0714402310 P R1.144 31 Oct 14 13:39:53 00:59 0726107088 P R1.144 31 Oct 14 13:41:52 00:48 0724450909 P R1.144 31 Oct 14 13:44:01 00:30 0824178556 P R1.144 31 Oct 14 13:45:11 00:27 0788172918 P R1.144 31 Oct 14 13:49:59 00:17 0833031193 P R1.144 31 Oct 14 13:50:19 00:37 0839793547 P R1.144 31 Oct 14 14:11:31 00:47 0794980512 P R1.144 31 Oct 14 14:53:58 00:30 0727559831 P R1.144 31 Oct 14 14:55:02 00:35 0727559831 P R1.144 31 Oct 14 14:58:44 00:03 0840713314 P R1.144 31 Oct 14 15:51:16 06:39 0738042033 P R8.008 31 Oct 14 15:57:19 00:58 0827252432 P R1.144 31 Oct 14 16:04:03 01:40 0783154548 P R2.288 31 Oct 14 16:04:56 03:55 0824826619 P R4.576 31 Oct 14 16:07:01 00:54 0834884666 P R1.144 31 Oct 14 16:09:22 00:16 0737559942 P R1.144 31 Oct 14 16:12:09 01:37 0829407043 P R2.288 31 Oct 14 16:16:41 01:35 0829794056 P R2.288 31 Oct 14 16:17:00 01:50 0784364267 P R2.288 continues on page 72

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Telephony Usage Report Page 72 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 31 Oct 14 16:23:20 00:16 0762961397 P R1.144 31 Oct 14 16:30:52 00:51 0762961397 P R1.144 31 Oct 14 16:47:03 01:23 0735324835 P R1.716 31 Oct 14 17:24:39 00:56 0833076065 P R1.144 31 Oct 14 18:02:12 00:03 0793991501 P R1.144 31 Oct 14 18:03:24 00:05 0827079109 P R1.144 31 Oct 14 18:05:28 00:07 0824696736 P R1.144 01 Nov 14 07:58:07 00:22 0787766393 O/P R0.924 01 Nov 14 08:08:52 01:30 0610184650 O/P R1.386 01 Nov 14 08:13:13 02:00 0605267686 O/P R1.848 01 Nov 14 10:27:07 04:12 0794829696 O/P R4.158 01 Nov 14 10:29:15 00:38 0797857873 O/P R0.924 01 Nov 14 10:29:46 00:27 0725808538 O/P R0.924 01 Nov 14 10:30:32 01:33 0826778462 O/P R1.848 01 Nov 14 12:38:01 00:25 0748691288 O/P R0.924 01 Nov 14 12:39:04 00:45 0833598736 O/P R0.924 01 Nov 14 12:41:07 00:41 0795071090 O/P R0.924 01 Nov 14 14:28:06 02:57 0817271675 O/P R2.772 01 Nov 14 15:06:14 00:06 0795903993 O/P R0.924 01 Nov 14 15:08:50 00:02 0795903993 O/P R0.924 01 Nov 14 15:09:38 00:05 0795903993 O/P R0.924 01 Nov 14 15:10:46 00:09 0795903993 O/P R0.924 01 Nov 14 15:11:33 00:03 0795903993 O/P R0.924 01 Nov 14 15:28:32 00:40 0820524796 O/P R0.924 01 Nov 14 15:52:07 00:42 0718563275 O/P R0.924 01 Nov 14 15:57:17 02:45 0610184650 O/P R2.772 02 Nov 14 08:59:00 00:02 0610184650 O/P R0.924 02 Nov 14 09:55:07 01:17 0824777276 O/P R1.386 02 Nov 14 10:14:52 01:34 0610184650 O/P R1.848 02 Nov 14 10:50:00 00:16 0839793547 O/P R0.924 02 Nov 14 10:50:20 01:12 0824060708 O/P R1.386 02 Nov 14 11:58:47 00:01 0837199839 O/P R0.924 02 Nov 14 12:00:44 00:32 0837199839 O/P R0.924 02 Nov 14 12:01:44 00:35 0837199839 O/P R0.924 02 Nov 14 12:42:54 01:24 0837199839 O/P R1.386 02 Nov 14 13:29:02 02:29 0764231109 O/P R2.310 02 Nov 14 13:59:31 02:39 0833976515 O/P R2.772 02 Nov 14 14:04:35 03:23 0791388244 O/P R3.234 02 Nov 14 14:05:02 00:21 0721104145 O/P R0.924 02 Nov 14 14:35:13 01:08 0837199839 O/P R1.386 03 Nov 14 10:05:22 00:27 0843898584 P R1.144 03 Nov 14 10:12:28 00:57 0834431606 P R1.144 03 Nov 14 10:23:31 00:11 0794980512 P R1.144 03 Nov 14 10:25:17 00:35 0712529414 P R1.144 03 Nov 14 10:43:29 00:51 0712529414 P R1.144 03 Nov 14 10:50:20 03:26 0790961511 P R4.004 03 Nov 14 11:39:31 06:23 0610184650 P R7.436 03 Nov 14 12:06:43 00:16 0823229440 P R1.144 03 Nov 14 12:13:46 04:51 0610184650 P R5.720 03 Nov 14 12:18:57 00:19 0712529414 P R1.144 03 Nov 14 12:32:13 01:23 0797500825 P R1.716 03 Nov 14 12:37:33 00:02 0847140349 P R1.144 03 Nov 14 12:40:56 00:32 0786752748 P R1.144 03 Nov 14 13:31:58 00:08 0823298162 P R1.144 03 Nov 14 13:34:17 00:29 0833076377 P R1.144 03 Nov 14 13:41:43 03:45 0710494429 P R4.576 03 Nov 14 14:06:39 00:14 0836546289 P R1.144 03 Nov 14 14:17:31 01:00 0782068596 P R1.144 03 Nov 14 14:32:56 02:12 0834731489 P R2.860 03 Nov 14 14:36:07 02:36 0716798660 P R3.432 03 Nov 14 15:10:15 00:10 0731461580 P R1.144 03 Nov 14 15:16:24 01:31 0610184650 P R2.288 03 Nov 14 15:17:11 03:40 0765637921 P R4.576 03 Nov 14 15:31:06 02:32 0749426388 P R3.432 03 Nov 14 15:44:36 00:30 0733196013 P R1.144 continues on page 73

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Telephony Usage Report Page 73 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 03 Nov 14 15:58:15 01:38 0824568094 P R2.288 03 Nov 14 16:09:27 15:17 0727073574 P R17.732 03 Nov 14 16:15:07 00:02 0731461580 P R1.144 03 Nov 14 16:15:23 00:57 0731461580 P R1.144 03 Nov 14 16:37:48 00:50 0712581362 P R1.144 03 Nov 14 16:51:53 01:22 0823223189 P R1.716 03 Nov 14 16:57:40 00:23 0829794056 P R1.144 03 Nov 14 17:05:49 03:33 0710336869 P R4.576 03 Nov 14 17:28:05 00:52 0812711425 P R1.144 03 Nov 14 17:37:59 00:55 0760462181 P R1.144 03 Nov 14 17:39:48 01:07 0760462181 P R1.716 03 Nov 14 17:55:09 00:11 0747774542 P R1.144 03 Nov 14 17:55:34 00:08 0747774542 P R1.144 04 Nov 14 08:01:46 00:40 0833507751 P R1.144 04 Nov 14 08:03:01 00:35 0828797579 P R1.144 04 Nov 14 08:04:19 00:26 0832698372 P R1.144 04 Nov 14 08:52:59 00:05 0836790548 P R1.144 04 Nov 14 08:55:23 00:31 0795103663 P R1.144 04 Nov 14 09:06:19 00:33 0826431242 P R1.144 04 Nov 14 09:08:50 01:00 0824111289 P R1.144 04 Nov 14 09:15:05 00:33 0824152099 P R1.144 04 Nov 14 09:20:33 01:02 0726291207 P R1.716 04 Nov 14 09:31:26 01:08 0714320358 P R1.716 04 Nov 14 10:32:09 04:57 0736500546 P R5.720 04 Nov 14 11:00:46 00:46 0725332680 P R1.144 04 Nov 14 11:42:02 00:28 0848292904 P R1.144 04 Nov 14 12:10:32 00:03 0834731489 P R1.144 04 Nov 14 12:34:10 00:11 0731461580 P R1.144 04 Nov 14 13:46:05 00:40 0795071090 P R1.144 04 Nov 14 13:48:20 00:33 0715193896 P R1.144 04 Nov 14 14:14:04 00:23 0733196013 P R1.144 04 Nov 14 14:16:04 01:36 0733196013 P R2.288 04 Nov 14 15:17:23 04:29 0844753958 P R5.148 04 Nov 14 15:44:08 00:06 0720266127 P R1.144 04 Nov 14 16:20:48 00:23 0727073574 P R1.144 04 Nov 14 16:24:01 00:57 0727073574 P R1.144 04 Nov 14 16:55:40 00:55 0829794056 P R1.144 04 Nov 14 17:00:14 01:39 0733196013 P R2.288 04 Nov 14 17:10:10 07:21 0847444038 P R8.580 04 Nov 14 17:52:39 00:46 0823036406 P R1.144 04 Nov 14 18:03:42 00:34 0835806345 P R1.144 05 Nov 14 08:12:29 00:32 0832405779 P R1.144 05 Nov 14 08:16:21 00:31 0823234941 P R1.144 05 Nov 14 08:17:25 00:42 0827588074 P R1.144 05 Nov 14 08:22:28 02:23 0837162805 P R2.860 05 Nov 14 08:24:14 03:48 0823507390 P R4.576 05 Nov 14 08:35:08 01:21 0766807798 P R1.716 05 Nov 14 08:42:42 03:48 0785851559 P R4.576 05 Nov 14 09:52:43 00:21 0766807798 P R1.144 05 Nov 14 09:58:16 02:58 0610184650 P R3.432 05 Nov 14 10:00:32 02:29 0840374808 P R2.860 05 Nov 14 10:04:34 00:13 0723205048 P R1.144 05 Nov 14 10:05:09 02:49 0723505048 P R3.432 05 Nov 14 10:09:57 00:30 0823722395 P R1.144 05 Nov 14 10:14:06 00:04 0738300502 P R1.144 05 Nov 14 10:17:44 03:53 0848681427 P R4.576 05 Nov 14 10:35:05 12:40 0713704965 P R14.872 05 Nov 14 10:59:25 02:10 0835296143 P R2.860 05 Nov 14 11:02:08 00:29 0829323335 P R1.144 05 Nov 14 11:09:23 00:30 0834428631 P R1.144 05 Nov 14 11:26:53 00:43 0731461580 P R1.144 05 Nov 14 11:44:33 03:22 0788845322 P R4.004 05 Nov 14 12:00:18 04:06 0835806345 P R5.148 05 Nov 14 12:05:19 01:19 0788845322 P R1.716 05 Nov 14 12:06:39 00:44 0786636632 P R1.144 continues on page 74

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Telephony Usage Report Page 74 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 05 Nov 14 13:05:43 00:14 0731461580 P R1.144 05 Nov 14 13:16:24 00:06 0794980512 P R1.144 05 Nov 14 13:47:12 01:26 0794980512 P R1.716 05 Nov 14 14:01:24 02:50 0829758108 P R3.432 05 Nov 14 14:23:22 01:23 0837810296 P R1.716 05 Nov 14 14:33:13 08:35 0834731489 P R10.296 05 Nov 14 14:37:02 00:35 0745617786 P R1.144 05 Nov 14 15:02:29 05:30 0610184650 P R6.292 05 Nov 14 15:04:18 00:31 0762842545 P R1.144 05 Nov 14 15:09:18 00:03 0738300502 P R1.144 05 Nov 14 15:09:45 00:10 0738300502 P R1.144 05 Nov 14 15:31:44 02:23 0837199839 P R2.860 05 Nov 14 15:46:56 00:22 0841964473 P R1.144 05 Nov 14 15:56:45 03:15 0839793547 P R4.004 05 Nov 14 16:03:51 01:13 0765279005 P R1.716 05 Nov 14 16:22:57 00:50 0848292904 P R1.144 05 Nov 14 16:40:16 01:04 0823036406 P R1.716 05 Nov 14 16:55:33 01:34 0797735340 P R2.288 05 Nov 14 16:57:52 00:30 0768525850 P R1.144 05 Nov 14 18:19:58 00:26 0834121918 P R1.144 06 Nov 14 08:11:44 00:19 0846794285 P R1.144 06 Nov 14 08:12:25 00:32 0832005070 P R1.144 06 Nov 14 08:13:38 00:32 0824105851 P R1.144 06 Nov 14 08:46:59 00:45 0828583960 P R1.144 06 Nov 14 08:54:56 00:43 0824152099 P R1.144 06 Nov 14 09:09:35 02:17 0827835182 P R2.860 06 Nov 14 09:18:08 01:08 0827835182 P R1.716 06 Nov 14 09:51:29 00:22 0828562382 P R1.144 06 Nov 14 10:01:11 00:28 0833750854 P R1.144 06 Nov 14 10:09:08 00:24 0837037000 P R1.144 06 Nov 14 10:24:01 00:44 0820599696 P R1.144 06 Nov 14 10:36:36 00:07 0845546658 P R1.144 06 Nov 14 10:44:29 01:59 0733133114 P R2.288 06 Nov 14 10:48:57 05:06 0834922316 P R6.292 06 Nov 14 10:52:34 01:43 0832699799 P R2.288 06 Nov 14 10:53:36 01:31 0835903308 P R2.288 06 Nov 14 10:56:20 02:06 0835903308 P R2.860 06 Nov 14 10:57:58 00:55 0739381330 P R1.144 06 Nov 14 11:25:43 00:04 0791891105 P R1.144 06 Nov 14 11:43:26 01:28 0829407043 P R1.716 06 Nov 14 11:44:00 00:05 0610184650 P R1.144 06 Nov 14 13:44:49 00:02 0791891105 P R1.144 06 Nov 14 13:46:08 00:03 0832774982 P R1.144 06 Nov 14 13:47:55 00:47 0761524130 P R1.144 06 Nov 14 13:49:21 01:43 0832774982 P R2.288 06 Nov 14 13:51:34 03:04 0780520759 P R4.004 06 Nov 14 14:07:38 00:15 0825739888 P R1.144 06 Nov 14 14:11:15 00:17 0842663306 P R1.144 06 Nov 14 14:21:11 01:32 0824678158 P R2.288 06 Nov 14 14:28:17 00:16 0724602427 P R1.144 06 Nov 14 14:30:18 03:07 0761524130 P R4.004 06 Nov 14 14:34:49 01:56 0761524130 P R2.288 06 Nov 14 14:46:57 01:30 0825739888 P R1.716 06 Nov 14 15:10:40 00:02 0738799508 P R1.144 06 Nov 14 15:13:46 00:04 0791891105 P R1.144 06 Nov 14 15:15:31 12:17 0844784578 P R14.300 06 Nov 14 15:20:05 00:41 0728793655 P R1.144 06 Nov 14 15:25:26 00:23 0716083780 P R1.144 06 Nov 14 15:34:23 01:15 0835806345 P R1.716 06 Nov 14 15:40:06 00:30 0847140349 P R1.144 06 Nov 14 16:12:28 00:51 0844689536 P R1.144 06 Nov 14 16:16:02 01:25 0825800405 P R1.716 06 Nov 14 16:19:55 02:21 0764407421 P R2.860 06 Nov 14 16:24:45 00:17 0825739888 P R1.144 06 Nov 14 16:44:31 00:03 0834731489 P R1.144 continues on page 75

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Telephony Usage Report Page 75 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 06 Nov 14 16:47:22 05:55 0766052909 P R6.864 06 Nov 14 16:48:14 00:04 0835806345 P R1.144 06 Nov 14 16:55:08 00:30 0768129586 P R1.144 06 Nov 14 17:08:05 01:22 0837073880 P R1.716 06 Nov 14 17:16:47 03:59 0834731489 P R4.576 06 Nov 14 17:33:17 00:54 0765637921 P R1.144 06 Nov 14 17:52:00 01:13 0762842545 P R1.716 07 Nov 14 08:07:09 00:41 0833750854 P R1.144 07 Nov 14 08:08:19 00:14 0780708105 P R1.144 07 Nov 14 08:09:07 00:20 0828572827 P R1.144 07 Nov 14 08:10:09 00:26 0835560433 P R1.144 07 Nov 14 08:13:17 00:28 0835451955 P R1.144 07 Nov 14 08:14:28 00:06 0833750854 P R1.144 07 Nov 14 08:15:46 00:23 0835296143 P R1.144 07 Nov 14 08:36:12 00:31 0790979894 P R1.144 07 Nov 14 08:43:22 04:27 0824452089 P R5.148 07 Nov 14 09:15:37 01:29 0790979894 P R1.716 07 Nov 14 09:17:54 03:17 0726603305 P R4.004 07 Nov 14 09:19:48 02:30 0833750854 P R2.860 07 Nov 14 09:23:16 00:16 0837824034 P R1.144 07 Nov 14 09:24:14 01:04 0837824034 P R1.716 07 Nov 14 09:26:37 01:34 0610184650 P R2.288 07 Nov 14 09:28:20 01:06 0837199839 P R1.716 07 Nov 14 09:29:20 02:41 0726023016 P R3.432 07 Nov 14 09:32:20 01:00 0731828213 P R1.144 07 Nov 14 09:33:59 00:03 0748048571 P R1.144 07 Nov 14 09:34:16 00:03 0847098571 P R1.144 07 Nov 14 09:35:37 01:54 0729069761 P R2.288 07 Nov 14 09:36:16 04:27 0743115570 P R5.148 07 Nov 14 09:47:33 00:01 0610184650 P R1.144 07 Nov 14 09:47:56 00:35 0610184650 P R1.144 07 Nov 14 09:55:58 02:02 0727556533 P R2.860 07 Nov 14 10:03:14 00:04 0795903993 P R1.144 07 Nov 14 10:15:54 00:12 0795903993 P R1.144 07 Nov 14 10:22:48 05:50 0848292904 P R6.864 07 Nov 14 10:22:52 04:03 0829077562 P R5.148 07 Nov 14 10:42:27 01:24 0848292904 P R1.716 07 Nov 14 11:08:28 02:14 0844546538 P R2.860 07 Nov 14 11:12:20 00:28 0825783401 P R1.144 07 Nov 14 11:21:35 00:11 0834589143 P R1.144 07 Nov 14 11:37:34 01:41 0832547815 P R2.288 07 Nov 14 11:42:58 00:20 0828531894 P R1.144 07 Nov 14 11:50:56 00:20 0826733762 P R1.144 07 Nov 14 11:51:50 01:31 0835560433 P R2.288 07 Nov 14 11:52:58 02:36 0631310029 P R3.432 07 Nov 14 12:28:26 01:49 0847000878 P R2.288 07 Nov 14 12:34:14 01:08 0794965232 P R1.716 07 Nov 14 13:01:24 00:25 0765146992 P R1.144 07 Nov 14 13:10:02 02:54 0769245897 P R3.432 07 Nov 14 13:54:43 02:04 0832774982 P R2.860 07 Nov 14 13:55:35 00:42 0764231109 P R1.144 07 Nov 14 13:57:00 00:40 0733231251 P R1.144 07 Nov 14 14:00:31 00:02 0732036676 P R1.144 07 Nov 14 14:11:18 00:19 0827382616 P R1.144 07 Nov 14 14:12:01 02:12 0827382616 P R2.860 07 Nov 14 14:15:41 01:26 0825527123 P R1.716 07 Nov 14 14:16:41 00:29 0848292904 P R1.144 07 Nov 14 14:18:46 00:20 0837220692 P R1.144 07 Nov 14 14:21:54 00:56 0723059050 P R1.144 07 Nov 14 14:57:33 01:08 0825800405 P R1.716 07 Nov 14 14:57:34 00:03 0842202188 P R1.144 07 Nov 14 14:58:22 00:09 0842202188 P R1.144 07 Nov 14 15:05:37 01:31 0762842545 P R2.288 07 Nov 14 15:10:00 00:11 0710565135 P R1.144 07 Nov 14 15:15:53 00:20 0728275298 P R1.144 continues on page 76

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Telephony Usage Report Page 76 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile 07 Nov 14 15:18:04 00:27 0825739888 P R1.144 07 Nov 14 15:25:57 03:07 0727073574 P R4.004 07 Nov 14 15:30:53 01:28 0786087528 P R1.716 07 Nov 14 15:43:49 05:19 0733196013 P R6.292 07 Nov 14 15:58:44 00:37 0795414455 P R1.144 07 Nov 14 15:59:59 00:27 0721015905 P R1.144 07 Nov 14 16:00:55 00:28 0834810633 P R1.144 07 Nov 14 16:03:59 00:37 0795448718 P R1.144 07 Nov 14 16:05:47 00:26 0790778069 P R1.144 07 Nov 14 16:07:16 00:29 0828262160 P R1.144 07 Nov 14 16:08:13 00:59 0721941575 P R1.144 07 Nov 14 16:09:45 00:27 0832688812 P R1.144 07 Nov 14 16:13:37 00:27 0828378943 P R1.144 07 Nov 14 16:15:00 00:24 0826572915 P R1.144 07 Nov 14 16:18:11 00:15 0833330793 P R1.144 07 Nov 14 16:28:31 00:24 0834578887 P R1.144 07 Nov 14 16:31:47 00:37 0833089247 P R1.144 07 Nov 14 16:33:22 00:33 0829018689 P R1.144 07 Nov 14 16:38:59 02:01 0794965232 P R2.860 07 Nov 14 16:47:12 00:52 0761524130 P R1.144 07 Nov 14 16:49:10 01:03 0786087528 P R1.716 07 Nov 14 16:54:52 00:21 0794926597 P R1.144 07 Nov 14 16:55:12 00:32 0836950869 P R1.144 07 Nov 14 16:56:34 00:16 0729825757 P R1.144 07 Nov 14 17:01:57 01:01 0827835182 P R1.716 07 Nov 14 17:03:32 03:56 0832936402 P R4.576 07 Nov 14 17:07:37 00:03 0834428631 P R1.144 07 Nov 14 17:08:02 00:56 0762842545 P R1.144 07 Nov 14 17:08:10 00:40 0834428631 P R1.144 07 Nov 14 17:27:46 02:25 0765637921 P R2.860 07 Nov 14 17:51:11 00:03 0834428631 P R1.144 07 Nov 14 17:55:54 00:51 0631310029 P R1.144 07 Nov 14 18:07:43 00:50 0823036406 P R1.144 08 Nov 14 07:41:35 04:36 0845280185 O/P R4.620 08 Nov 14 08:14:14 00:46 0721710152 O/P R0.924 08 Nov 14 08:39:07 03:11 0838774489 O/P R3.234 08 Nov 14 08:45:45 00:39 0832878154 O/P R0.924 08 Nov 14 09:23:16 00:30 0794938545 O/P R0.924 08 Nov 14 09:30:37 14:11 0761961684 O/P R13.398 08 Nov 14 09:33:31 01:14 0792860651 O/P R1.386 08 Nov 14 10:43:37 01:17 0769009633 O/P R1.386 08 Nov 14 11:03:30 01:04 0798392339 O/P R1.386 08 Nov 14 11:04:38 00:29 0825573823 O/P R0.924 08 Nov 14 11:05:18 00:21 0796488889 O/P R0.924 08 Nov 14 11:45:20 12:33 0826938091 O/P R12.012 08 Nov 14 12:06:16 00:25 0729466098 O/P R0.924 08 Nov 14 12:41:21 00:14 0722986584 O/P R0.924 08 Nov 14 13:00:22 00:14 0761524130 O/P R0.924 08 Nov 14 13:05:28 00:22 0829794056 O/P R0.924 08 Nov 14 13:24:04 00:28 0743566528 O/P R0.924 08 Nov 14 14:22:01 00:11 0786568771 O/P R0.924 08 Nov 14 14:48:21 00:53 0723321716 O/P R0.924 08 Nov 14 14:57:39 00:03 0736500546 O/P R0.924 08 Nov 14 14:58:20 00:06 0736500546 O/P R0.924 08 Nov 14 14:59:07 01:03 0729920047 O/P R1.386 08 Nov 14 15:17:06 06:10 0732181670 O/P R6.006 08 Nov 14 15:50:04 00:07 0718282810 O/P R0.924 08 Nov 14 15:50:49 00:31 0760178899 O/P R0.924 08 Nov 14 16:08:51 00:14 0724602427 O/P R0.924 08 Nov 14 16:11:37 01:37 0843031481 O/P R1.848 08 Nov 14 16:35:21 02:32 0716798660 O/P R2.772 08 Nov 14 16:51:46 00:03 0827370761 O/P R0.924 08 Nov 14 16:55:39 00:16 0812711425 O/P R0.924 08 Nov 14 17:05:07 00:37 0837445853 O/P R0.924 continues on page 77

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Telephony Usage Report Page 77 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Mobile _____________________________________________________________________________________________________________________________________ Subtotal 30:07:13 R2,713.480 _____________________________________________________________________________________________________________________________________ Other operators 09 Oct 14 10:03:40 01:18 0115892200 P R0.660 09 Oct 14 11:06:25 00:14 0115892200 P R0.554 09 Oct 14 11:45:42 00:06 0115892568 P R0.554 09 Oct 14 11:51:23 02:49 0115892568 P R1.440 09 Oct 14 12:19:15 03:19 0115892200 P R1.690 09 Oct 14 12:37:05 03:09 0115892200 P R1.610 09 Oct 14 13:15:56 01:30 0115892200 P R0.770 09 Oct 14 13:28:34 00:45 0115892200 P R0.554 09 Oct 14 13:29:54 01:28 0115892200 P R0.750 09 Oct 14 13:32:01 01:28 0115892200 P R0.750 09 Oct 14 13:33:57 01:45 0115892200 P R0.890 09 Oct 14 13:40:03 00:45 0115892200 P R0.554 10 Oct 14 10:57:28 00:41 0105906799 P R0.554 10 Oct 14 15:11:00 01:37 0115892200 P R0.820 13 Oct 14 09:02:16 01:00 0115892200 P R0.554 13 Oct 14 09:16:24 01:45 0115892200 P R0.890 13 Oct 14 11:35:12 00:05 0115892200 P R0.554 13 Oct 14 13:06:38 02:04 0110515045 P R1.050 13 Oct 14 16:02:31 00:34 0115892200 P R0.554 14 Oct 14 13:51:17 01:41 0115892200 P R0.860 14 Oct 14 13:55:02 00:44 0115892200 P R0.554 15 Oct 14 08:51:00 00:13 0115892200 P R0.554 15 Oct 14 09:20:09 00:27 0115892200 P R0.554 15 Oct 14 12:06:21 00:44 0115892200 P R0.554 15 Oct 14 12:06:33 02:04 0117456700 P R1.050 15 Oct 14 12:12:01 02:50 0115892200 P R1.450 15 Oct 14 12:15:46 00:39 0115892200 P R0.554 15 Oct 14 12:49:25 01:18 0114458557 P R0.660 15 Oct 14 13:40:44 06:07 0115892200 P R3.120 15 Oct 14 14:59:01 00:56 0115892200 P R0.554 16 Oct 14 08:30:50 00:03 0115892200 P R0.554 16 Oct 14 08:31:21 02:36 0115892200 P R1.330 16 Oct 14 09:17:43 00:18 0110262699 P R0.554 16 Oct 14 09:43:25 00:49 0116531740 P R0.554 16 Oct 14 10:03:17 01:40 0115892200 P R0.850 16 Oct 14 10:41:45 01:04 0115892200 P R0.554 16 Oct 14 11:30:47 00:21 0115892200 P R0.554 16 Oct 14 11:32:26 00:59 0115892200 P R0.554 16 Oct 14 12:30:48 00:57 0115892200 P R0.554 16 Oct 14 14:53:03 04:11 0105914660 P R2.130 16 Oct 14 15:44:31 00:19 0115892200 P R0.554 17 Oct 14 11:05:31 01:15 0115892200 P R0.640 17 Oct 14 11:46:50 03:27 0115892200 P R1.760 17 Oct 14 15:26:12 01:03 0115892200 P R0.554 18 Oct 14 11:22:54 01:18 0110252795 O/P R0.660 20 Oct 14 12:21:15 00:13 0115892200 P R0.554 20 Oct 14 12:36:41 05:01 0112306554 P R2.560 20 Oct 14 12:39:35 00:42 0115892200 P R0.554 20 Oct 14 12:49:22 00:57 0115892200 P R0.554 20 Oct 14 12:51:38 00:03 0115892200 P R0.554 20 Oct 14 13:17:01 00:42 0115892200 P R0.554 20 Oct 14 17:20:56 00:50 0105910150 P R0.554 21 Oct 14 09:11:32 00:38 0115892200 P R0.554 21 Oct 14 09:14:30 04:18 0115892200 P R2.190 21 Oct 14 09:17:27 02:52 0118071983 P R1.460 21 Oct 14 09:27:06 01:23 0115892200 P R0.710 21 Oct 14 09:53:05 00:34 0115892200 P R0.554 21 Oct 14 09:59:36 03:04 0123495176 P R1.560 21 Oct 14 13:53:00 00:28 0115892200 P R0.554 21 Oct 14 14:45:56 03:02 0115892200 P R1.550 continues on page 78

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Telephony Usage Report Page 78 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Other operators 22 Oct 14 09:31:50 00:04 0115892200 P R0.554 22 Oct 14 09:32:12 00:06 0115892200 P R0.554 22 Oct 14 09:54:27 02:01 0118035738 P R1.030 22 Oct 14 10:45:33 00:21 0115892200 P R0.554 22 Oct 14 11:31:49 00:12 0115892426 P R0.554 22 Oct 14 11:32:12 00:19 0115892426 P R0.554 22 Oct 14 11:33:03 00:06 0115892426 P R0.554 22 Oct 14 11:33:20 00:12 0115892426 P R0.554 22 Oct 14 11:33:51 01:28 0115892426 P R0.750 22 Oct 14 12:41:23 02:10 0115892200 P R1.110 22 Oct 14 13:01:49 02:04 0112356000 P R1.050 24 Oct 14 10:24:18 02:36 0110891200 P R1.330 24 Oct 14 11:12:52 01:09 0115892200 P R0.590 24 Oct 14 11:39:43 01:52 0115892200 P R0.950 24 Oct 14 12:04:56 01:18 0115892200 P R0.660 24 Oct 14 12:07:09 00:54 0115892200 P R0.554 24 Oct 14 12:08:57 01:35 0115892200 P R0.810 24 Oct 14 12:38:42 01:15 0115892200 P R0.640 24 Oct 14 14:45:33 01:55 0110237281 P R0.980 24 Oct 14 16:12:28 00:52 0116145822 P R0.554 27 Oct 14 09:25:34 01:15 0115892200 P R0.640 27 Oct 14 11:03:16 05:23 0115892691 P R2.750 27 Oct 14 12:54:38 01:11 0115892200 P R0.600 27 Oct 14 13:48:48 00:18 0114662635 P R0.554 27 Oct 14 14:44:33 00:42 0110282555 P R0.554 27 Oct 14 14:47:41 00:42 0110282555 P R0.554 28 Oct 14 09:05:24 02:26 0115892200 P R1.240 28 Oct 14 10:16:03 13:26 0105914826 P R6.850 28 Oct 14 10:32:02 00:17 0115892200 P R0.554 28 Oct 14 10:32:37 00:27 0115892200 P R0.554 28 Oct 14 11:30:46 04:35 0115892200 P R2.340 28 Oct 14 12:45:47 02:47 0115892200 P R1.420 28 Oct 14 15:09:05 03:13 0118035738 P R1.640 28 Oct 14 16:23:26 01:46 0115892200 P R0.900 29 Oct 14 08:47:45 02:01 0115919754 P R1.030 29 Oct 14 10:07:48 03:41 0115892200 P R1.880 29 Oct 14 13:45:57 00:24 0115892532 P R0.554 29 Oct 14 15:18:59 00:52 0115892200 P R0.554 29 Oct 14 15:53:23 00:29 0115919754 P R0.554 29 Oct 14 16:41:01 00:31 0115851755 P R0.554 30 Oct 14 10:30:12 01:01 0117195858 P R0.554 30 Oct 14 10:39:38 06:16 0112306000 P R3.200 30 Oct 14 11:28:42 00:26 0110568024 P R0.554 30 Oct 14 12:22:36 01:54 0115892200 P R0.970 31 Oct 14 11:35:51 01:10 0115892200 P R0.600 31 Oct 14 13:13:39 02:30 0115892200 P R1.280 31 Oct 14 17:08:48 00:07 0110571679 P R0.554 02 Nov 14 13:28:19 01:18 0873203200 O/P R0.770 02 Nov 14 13:30:06 01:00 0873203200 O/P R0.590 03 Nov 14 13:16:39 04:44 0114527851 P R2.410 04 Nov 14 09:35:21 07:19 0117235444 P R3.730 04 Nov 14 10:59:22 01:24 0115892200 P R0.710 04 Nov 14 11:00:56 02:42 0115892200 P R1.380 04 Nov 14 14:56:31 00:47 0115892200 P R0.554 04 Nov 14 15:20:31 01:20 0115892200 P R0.680 04 Nov 14 16:00:43 01:10 0115892200 P R0.600 05 Nov 14 10:30:18 04:23 0115892610 P R2.240 05 Nov 14 10:49:22 01:05 0115892200 P R0.554 05 Nov 14 13:48:35 01:18 0115892610 P R0.660 05 Nov 14 13:53:15 02:05 0115892200 P R1.060 05 Nov 14 14:46:58 01:42 0115892610 P R0.870 06 Nov 14 11:41:53 10:42 0110264092 P R5.460 06 Nov 14 11:55:23 00:55 0115892200 P R0.554 07 Nov 14 13:23:05 01:54 0115892200 P R0.970 07 Nov 14 13:55:28 00:40 0115892200 P R0.554 continues on page 79

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Telephony Usage Report Page 79 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0112330040 Other operators 07 Nov 14 14:00:41 01:21 0115892200 P R0.690 07 Nov 14 14:01:08 01:10 0115892200 P R0.600 07 Nov 14 14:13:37 01:26 0115892200 P R0.730 07 Nov 14 14:15:17 00:44 0115892200 P R0.554 07 Nov 14 14:24:43 01:54 0115892200 P R0.970 08 Nov 14 09:32:25 00:05 0115892200 O/P R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 3:44:39 R130.906 _____________________________________________________________________________________________________________________________________ Calls from service no 0132449800 Local 15 Oct 14 18:01:25 00:08 0132441306 Std R0.554 16 Oct 14 15:48:14 00:20 0136929500 Std R0.554 17 Oct 14 11:20:26 01:08 0136929500 Std R0.554 17 Oct 14 11:43:51 01:17 0136929500 Std R0.554 17 Oct 14 11:45:01 00:42 0136929500 Std R0.554 17 Oct 14 11:58:43 01:52 0136929500 Std R0.760 17 Oct 14 13:21:00 05:27 0136929500 Std R2.220 17 Oct 14 13:39:13 00:09 0132449806 Std R0.554 17 Oct 14 15:15:54 00:06 0132449800 Std R0.554 19 Oct 14 13:13:53 04:05 0136929500 CM R0.820 20 Oct 14 13:46:30 00:55 0136929500 Std R0.554 20 Oct 14 16:03:45 04:41 0136929500 Std R1.910 21 Oct 14 09:50:14 01:48 0136929500 Std R0.730 21 Oct 14 12:16:46 03:54 0136929500 Std R1.590 22 Oct 14 09:19:30 03:49 0132498800 Std R1.550 22 Oct 14 10:36:31 02:12 0132498807 Std R0.890 22 Oct 14 11:20:41 02:17 0136929500 Std R0.930 22 Oct 14 11:45:13 02:10 0136929500 Std R0.880 22 Oct 14 14:25:28 01:09 0136929500 Std R0.554 22 Oct 14 15:05:10 09:58 0136929500 Std R4.050 22 Oct 14 16:46:41 01:00 0136559300 Std R0.554 23 Oct 14 10:20:13 13:26 0136929500 Std R5.460 23 Oct 14 11:22:58 03:44 0136929500 Std R1.520 23 Oct 14 11:57:37 02:18 0136929500 Std R0.940 23 Oct 14 12:12:30 02:06 0136929500 Std R0.850 23 Oct 14 17:35:39 03:49 0136929500 Std R1.550 24 Oct 14 08:23:34 00:50 0132441404 Std R0.554 24 Oct 14 12:13:42 12:47 0136929500 Std R5.200 24 Oct 14 12:41:03 01:01 0136929500 Std R0.554 25 Oct 14 17:02:03 00:50 0136929500 CM R0.554 27 Oct 14 09:52:04 03:45 0136929500 Std R1.530 27 Oct 14 09:54:31 01:35 0136929500 Std R0.640 27 Oct 14 10:32:25 13:00 0136929500 Std R5.290 27 Oct 14 11:04:23 13:47 0136929500 Std R5.610 27 Oct 14 11:30:56 04:14 0136929500 Std R1.720 27 Oct 14 14:18:23 03:15 0136929500 Std R1.320 27 Oct 14 16:34:26 02:00 0136929500 Std R0.810 28 Oct 14 09:12:04 01:30 0136929500 Std R0.610 28 Oct 14 09:50:25 03:02 0132477600 Std R1.230 28 Oct 14 12:49:17 19:44 0136929500 Std R8.030 28 Oct 14 13:16:43 00:01 0136929500 Std R0.554 28 Oct 14 13:17:16 10:02 0136929500 Std R4.080 28 Oct 14 14:52:24 00:16 0136929500 Std R0.554 28 Oct 14 17:08:56 01:16 0136929500 Std R0.554 29 Oct 14 10:48:54 00:45 0136929500 Std R0.554 29 Oct 14 11:57:18 01:18 0132441507 Std R0.554 29 Oct 14 12:44:12 01:45 0136929500 Std R0.710 29 Oct 14 13:55:21 01:38 0136929500 Std R0.660 30 Oct 14 10:51:43 02:36 0132477800 Std R1.060 30 Oct 14 17:05:09 00:49 0136929500 Std R0.554 30 Oct 14 17:25:01 00:45 0136929500 Std R0.554 31 Oct 14 08:43:54 00:15 0132477600 Std R0.554 continues on page 80

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Telephony Usage Report Page 80 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Local 31 Oct 14 08:56:58 02:57 0132477800 Std R1.200 31 Oct 14 11:06:50 00:17 0136929500 Std R0.554 31 Oct 14 13:31:28 01:28 0136929500 Std R0.600 31 Oct 14 13:46:40 01:31 0132441254 Std R0.620 31 Oct 14 14:31:49 00:35 0132441363 Std R0.554 01 Nov 14 14:17:10 00:41 0136929500 CM R0.554 02 Nov 14 12:54:40 00:34 0136929500 CM R0.554 03 Nov 14 09:32:57 00:59 0136929500 Std R0.554 03 Nov 14 10:17:35 01:11 0132826279 Std R0.554 03 Nov 14 11:37:11 04:30 0136929500 Std R1.830 03 Nov 14 12:01:57 03:04 0136928441 Std R1.250 03 Nov 14 13:29:56 03:15 0136929500 Std R1.320 03 Nov 14 15:20:49 30:38 0136929500 Std R12.460 03 Nov 14 16:23:02 00:41 0132826279 Std R0.554 03 Nov 14 17:10:31 01:10 0136929500 Std R0.554 04 Nov 14 09:00:55 02:02 0136929500 Std R0.830 04 Nov 14 09:36:37 00:35 0136929500 Std R0.554 04 Nov 14 09:50:38 06:25 0136929500 Std R2.610 04 Nov 14 13:39:59 01:34 0132432242 Std R0.640 04 Nov 14 13:55:49 01:43 0136929500 Std R0.700 04 Nov 14 14:00:26 01:26 0132828141 Std R0.580 04 Nov 14 15:08:14 01:20 0136929500 Std R0.554 05 Nov 14 09:10:55 02:54 0132826279 Std R1.180 05 Nov 14 11:52:28 00:31 0136929500 Std R0.554 05 Nov 14 13:48:16 01:14 0136929500 Std R0.554 05 Nov 14 17:44:51 03:49 0136929500 Std R1.550 06 Nov 14 09:52:31 02:05 0136928441 Std R0.850 06 Nov 14 10:15:04 02:11 0132825227 Std R0.890 06 Nov 14 10:28:11 00:35 0132825227 Std R0.554 06 Nov 14 10:43:33 07:53 0136929500 Std R3.210 07 Nov 14 13:06:35 00:38 0132477800 Std R0.554 07 Nov 14 14:28:45 00:25 0132442604 Std R0.554 08 Nov 14 09:27:13 00:10 0136929500 CM R0.554 08 Nov 14 14:43:43 00:28 0136929500 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 4:28:45 R118.522 _____________________________________________________________________________________________________________________________________ Long distance 17 Oct 14 13:00:21 01:49 0116955300 Std R0.740 22 Oct 14 11:45:30 00:30 0129910044 Std R0.554 23 Oct 14 09:16:58 02:09 0116955300 Std R0.870 23 Oct 14 09:31:21 02:24 0114658697 Std R0.980 24 Oct 14 09:14:17 03:41 0116168933 Std R1.500 27 Oct 14 15:54:25 02:51 0114573900 Std R1.160 29 Oct 14 16:06:28 02:54 0129910044 Std R1.180 31 Oct 14 12:45:16 02:04 0114461909 Std R0.840 03 Nov 14 14:04:38 01:38 0129910044 Std R0.660 04 Nov 14 10:54:37 01:54 0113092700 Std R0.770 04 Nov 14 13:04:34 02:38 0114771164 Std R1.070 06 Nov 14 10:18:39 04:10 0136651011 Std R1.700 _____________________________________________________________________________________________________________________________________ Subtotal 28:42 R12.024 _____________________________________________________________________________________________________________________________________ Special service/numbers 19 Oct 14 09:35:36 02:23 1023 Std Directory enquiries R2.930 19 Oct 14 09:38:37 00:43 0860111055 CM ShareCall R0.554 19 Oct 14 09:40:30 01:09 1023 Std Directory enquiries R2.930 19 Oct 14 09:42:10 00:38 1023 Std Directory enquiries R2.930 19 Oct 14 09:42:48 00:30 1023 (1023) Std Directory enquiries R1.290 R4.220 22 Oct 14 09:16:43 00:37 1023 Std Directory enquiries R2.930 22 Oct 14 09:37:23 11:21 0860036655 Std ShareCall R4.620 24 Oct 14 10:06:00 00:46 0860008600 Std ShareCall R0.554 26 Oct 14 12:47:50 00:14 0861663111 CM MaxiCall R0.554 continues on page 81

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Telephony Usage Report Page 81 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Special service/numbers 26 Oct 14 12:48:04 00:28 0861663111 CM MaxiCall R0.554 29 Oct 14 15:26:15 03:19 0861886600 Std MaxiCall R1.350 03 Nov 14 11:46:41 03:54 0860002378 Std ShareCall R1.590 05 Nov 14 09:03:16 04:52 0861100220 Std MaxiCall R1.980 06 Nov 14 14:41:31 14:28 0860998877 Std ShareCall R5.890 08 Nov 14 11:11:03 01:35 0860002134 CM ShareCall R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 46:57 R34.140 _____________________________________________________________________________________________________________________________________ Mobile 16 Oct 14 15:28:32 01:39 0834414246 P R2.288 17 Oct 14 08:57:02 01:04 0836799797 P R1.716 17 Oct 14 10:37:02 00:31 0716002952 P R1.144 17 Oct 14 11:33:59 00:08 0846850202 P R1.144 17 Oct 14 11:57:03 00:55 0716002952 P R1.144 17 Oct 14 12:35:35 00:06 0822131708 P R1.144 17 Oct 14 15:54:02 00:52 0833294031 P R1.144 17 Oct 14 15:59:41 00:03 0745681680 P R1.144 17 Oct 14 15:59:58 01:06 0828278823 P R1.716 17 Oct 14 16:34:35 02:33 0724238816 P R3.432 17 Oct 14 18:25:52 00:11 0716340685 P R1.144 18 Oct 14 08:56:33 01:55 0822131708 O/P R1.848 18 Oct 14 09:38:46 00:44 0833951336 O/P R0.924 18 Oct 14 10:50:05 05:26 0716002952 O/P R5.082 18 Oct 14 14:02:09 00:55 0836594616 O/P R0.924 18 Oct 14 15:24:45 00:19 0826894460 O/P R0.924 18 Oct 14 15:25:32 00:30 0826894460 O/P R0.924 18 Oct 14 15:32:29 02:08 0745681680 O/P R2.310 18 Oct 14 15:34:33 01:58 0823421205 O/P R1.848 18 Oct 14 15:58:38 01:09 0713610199 O/P R1.386 18 Oct 14 16:11:07 01:06 0837886895 O/P R1.386 19 Oct 14 12:30:03 04:51 0716002952 O/P R4.620 20 Oct 14 10:05:29 02:21 0734210770 P R2.860 20 Oct 14 12:08:05 10:05 0760970041 P R12.012 20 Oct 14 12:35:00 07:54 0761454646 P R9.152 20 Oct 14 14:21:26 05:26 0734974477 P R6.292 20 Oct 14 14:28:31 05:33 0795305371 P R6.864 20 Oct 14 16:02:38 00:03 0724238816 P R1.144 20 Oct 14 16:04:41 00:57 0730112163 P R1.144 20 Oct 14 17:28:22 01:12 0836594616 P R1.716 20 Oct 14 17:30:07 00:02 0784596706 P R1.144 21 Oct 14 09:52:54 00:55 0839609679 P R1.144 21 Oct 14 10:26:59 00:15 0720934623 P R1.144 21 Oct 14 11:24:07 01:25 0714913621 P R1.716 21 Oct 14 11:26:23 00:02 0723015475 P R1.144 21 Oct 14 12:06:23 01:56 0734876112 P R2.288 21 Oct 14 13:23:18 00:17 0798760393 P R1.144 21 Oct 14 13:40:09 02:55 0734876112 P R3.432 21 Oct 14 15:58:05 00:10 0822131708 P R1.144 21 Oct 14 16:02:49 00:16 0822131708 P R1.144 21 Oct 14 18:04:28 02:01 0726390086 P R2.860 21 Oct 14 18:09:19 01:34 0822131708 P R2.288 22 Oct 14 09:44:58 00:06 0795305371 P R1.144 22 Oct 14 10:13:34 00:08 0726390086 P R1.144 22 Oct 14 10:15:14 00:06 0726390086 P R1.144 22 Oct 14 12:06:43 00:42 0824955006 P R1.144 22 Oct 14 12:12:10 00:08 0826894460 P R1.144 22 Oct 14 12:17:00 01:51 0826638669 P R2.288 22 Oct 14 12:43:30 01:02 0829670924 P R1.716 22 Oct 14 13:46:28 00:52 0713627353 P R1.144 22 Oct 14 14:41:09 00:04 0737984326 P R1.144 22 Oct 14 14:46:53 00:19 0848125461 P R1.144 22 Oct 14 14:58:27 02:06 0730113739 P R2.860 22 Oct 14 15:39:22 03:27 0737984326 P R4.004 continues on page 82

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Telephony Usage Report Page 82 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Mobile 22 Oct 14 16:02:59 00:40 0736507971 P R1.144 22 Oct 14 16:04:24 01:15 0825261453 P R1.716 22 Oct 14 16:49:02 02:41 0766344293 P R3.432 22 Oct 14 17:22:21 07:26 0729751136 P R8.580 22 Oct 14 17:26:17 00:51 0824819902 P R1.144 23 Oct 14 08:51:50 01:24 0726390086 P R1.716 23 Oct 14 08:52:01 02:17 0836594616 P R2.860 23 Oct 14 09:17:50 00:04 0829227860 P R1.144 23 Oct 14 10:21:14 00:29 0823721799 P R1.144 23 Oct 14 10:47:26 00:05 0737984326 P R1.144 23 Oct 14 10:58:24 00:21 0848292904 P R1.144 23 Oct 14 11:31:00 00:50 0822131708 P R1.144 23 Oct 14 11:55:15 05:22 0832760681 P R6.292 23 Oct 14 12:15:32 05:32 0762795277 P R6.864 23 Oct 14 13:57:22 00:02 0605083538 P R1.144 23 Oct 14 15:47:03 00:33 0835264582 P R1.144 23 Oct 14 15:49:30 07:46 0824575575 P R9.152 23 Oct 14 16:53:35 00:06 0796512092 P R1.144 23 Oct 14 17:10:08 01:05 0760970041 P R1.716 23 Oct 14 17:14:15 02:33 0793964211 P R3.432 23 Oct 14 17:30:26 21:15 0734974477 P R24.596 23 Oct 14 17:59:11 00:03 0738151714 P R1.144 23 Oct 14 17:59:36 00:13 0789400903 P R1.144 24 Oct 14 09:56:31 00:03 0833397065 P R1.144 24 Oct 14 10:25:07 00:02 0760198169 P R1.144 24 Oct 14 10:25:22 00:05 0736907638 P R1.144 24 Oct 14 10:34:24 01:31 0716382623 P R2.288 24 Oct 14 10:53:52 02:40 0761454646 P R3.432 24 Oct 14 13:07:59 01:56 0795305371 P R2.288 24 Oct 14 13:10:13 03:15 0795305371 P R4.004 24 Oct 14 13:17:42 00:26 0795305371 P R1.144 24 Oct 14 13:18:30 00:37 0795305371 P R1.144 24 Oct 14 13:56:48 04:07 0737336171 P R5.148 24 Oct 14 14:03:56 02:46 0737336171 P R3.432 24 Oct 14 14:25:25 00:02 0833353232 P R1.144 24 Oct 14 14:36:34 00:04 0833353232 P R1.144 24 Oct 14 14:43:44 05:12 0760825085 P R6.292 24 Oct 14 14:53:16 00:04 0833353232 P R1.144 24 Oct 14 14:57:48 00:26 0716340685 P R1.144 24 Oct 14 15:05:07 00:30 0730338983 P R1.144 24 Oct 14 15:06:02 00:03 0730338983 P R1.144 24 Oct 14 15:40:12 01:10 0729608804 P R1.716 24 Oct 14 16:38:53 00:04 0726209949 P R1.144 24 Oct 14 16:41:18 00:02 0833353232 P R1.144 24 Oct 14 17:14:02 00:14 0726209949 P R1.144 24 Oct 14 17:14:34 00:05 0726209949 P R1.144 24 Oct 14 17:24:48 00:04 0726209949 P R1.144 24 Oct 14 17:31:04 01:54 0760970041 P R2.288 24 Oct 14 17:55:56 15:23 0789100214 P R17.732 24 Oct 14 18:11:44 08:48 0795305371 P R10.296 24 Oct 14 18:48:12 02:10 0726390086 P R2.860 24 Oct 14 18:55:22 00:36 0716340685 P R1.144 25 Oct 14 08:55:29 00:38 0820676998 O/P R0.924 25 Oct 14 08:56:25 03:16 0795305371 O/P R3.234 25 Oct 14 09:18:00 00:19 0828540680 O/P R0.924 25 Oct 14 09:26:52 00:01 0833353232 O/P R0.924 25 Oct 14 09:36:03 01:20 0784596706 O/P R1.386 25 Oct 14 09:38:29 00:04 0735279150 O/P R0.924 25 Oct 14 10:00:04 02:50 0835529466 O/P R2.772 25 Oct 14 10:46:18 06:27 0729608804 O/P R6.006 25 Oct 14 11:15:03 01:25 0820676998 O/P R1.386 25 Oct 14 11:37:41 00:27 0798760393 O/P R0.924 25 Oct 14 12:01:49 01:31 0722908201 O/P R1.848 25 Oct 14 12:03:53 10:34 0796512092 O/P R10.164 25 Oct 14 12:16:50 00:42 0716382623 O/P R0.924 continues on page 83

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Telephony Usage Report Page 83 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Mobile 25 Oct 14 12:38:42 06:32 0725984138 O/P R6.468 25 Oct 14 12:48:10 04:46 0760198169 O/P R4.620 25 Oct 14 14:00:39 00:03 0730338983 O/P R0.924 25 Oct 14 14:01:28 00:02 0730338983 O/P R0.924 25 Oct 14 14:15:34 00:02 0730338983 O/P R0.924 25 Oct 14 16:35:38 00:03 0729622084 O/P R0.924 26 Oct 14 08:36:01 00:56 0822131708 O/P R0.924 26 Oct 14 08:56:39 02:24 0727609552 O/P R2.310 26 Oct 14 08:59:39 00:03 0822131708 O/P R0.924 26 Oct 14 09:11:57 00:02 0820417086 O/P R0.924 26 Oct 14 09:12:28 01:05 0727609552 O/P R1.386 26 Oct 14 09:39:20 00:02 0838581653 O/P R0.924 26 Oct 14 10:26:13 01:02 0836594616 O/P R1.386 26 Oct 14 10:37:21 01:40 0715366474 O/P R1.848 26 Oct 14 11:09:43 00:01 0833353232 O/P R0.924 26 Oct 14 11:25:43 00:53 0822131708 O/P R0.924 26 Oct 14 14:08:21 00:05 0734965836 O/P R0.924 27 Oct 14 09:23:36 00:05 0794911456 P R1.144 27 Oct 14 09:24:31 01:27 0794911456 P R1.716 27 Oct 14 09:40:58 03:32 0788749748 P R4.576 27 Oct 14 09:44:57 00:12 0730614937 P R1.144 27 Oct 14 10:08:15 01:29 0848125461 P R1.716 27 Oct 14 10:28:34 16:06 0796512092 P R18.876 27 Oct 14 10:59:06 04:46 0794857884 P R5.720 27 Oct 14 13:33:14 05:28 0825594381 P R6.292 27 Oct 14 13:36:37 01:42 0825741314 P R2.288 27 Oct 14 14:20:48 01:21 0825594381 P R1.716 27 Oct 14 15:13:24 01:05 0826052767 P R1.716 27 Oct 14 15:15:28 00:05 0794911456 P R1.144 27 Oct 14 15:32:19 00:21 0720418717 P R1.144 27 Oct 14 15:34:55 01:15 0760612717 P R1.716 27 Oct 14 15:53:45 00:14 0828281932 P R1.144 27 Oct 14 16:15:24 03:56 0725330817 P R4.576 27 Oct 14 16:15:39 00:41 0827351399 P R1.144 27 Oct 14 17:25:00 04:36 0760970041 P R5.720 27 Oct 14 17:39:49 18:44 0734974477 P R21.736 28 Oct 14 08:53:06 00:25 0822131708 P R1.144 28 Oct 14 11:57:17 02:40 0730338983 P R3.432 28 Oct 14 14:31:02 00:55 0826783853 P R1.144 28 Oct 14 15:12:52 00:03 0828746632 P R1.144 28 Oct 14 15:23:31 02:16 0715401391 P R2.860 28 Oct 14 15:32:14 00:08 0605296506 P R1.144 28 Oct 14 15:39:36 01:10 0748993604 P R1.716 28 Oct 14 15:42:24 08:17 0715401391 P R9.724 28 Oct 14 16:03:11 00:08 0833523168 P R1.144 28 Oct 14 16:12:37 11:36 0715401391 P R13.728 28 Oct 14 16:47:57 01:59 0833523168 P R2.288 28 Oct 14 17:37:28 03:16 0799526738 P R4.004 29 Oct 14 09:09:44 01:12 0733223339 P R1.716 29 Oct 14 10:31:16 03:19 0834118758 P R4.004 29 Oct 14 12:28:53 00:35 0832749553 P R1.144 29 Oct 14 14:35:17 00:57 0725827765 P R1.144 29 Oct 14 14:42:45 00:15 0792366056 P R1.144 29 Oct 14 14:43:29 01:00 0824122098 P R1.144 29 Oct 14 14:53:47 00:35 0795082371 P R1.144 29 Oct 14 15:01:04 04:32 0730338983 P R5.720 30 Oct 14 08:34:43 00:15 0726390086 P R1.144 30 Oct 14 11:00:14 00:05 0731910511 P R1.144 30 Oct 14 12:16:49 01:13 0848125461 P R1.716 30 Oct 14 12:52:15 00:05 0743547662 P R1.144 30 Oct 14 14:37:06 01:21 0730338983 P R1.716 30 Oct 14 14:50:56 01:53 0730338983 P R2.288 30 Oct 14 16:00:23 02:23 0762908528 P R2.860 30 Oct 14 16:17:44 00:53 0824819902 P R1.144 30 Oct 14 16:42:43 00:40 0823566411 P R1.144 continues on page 84

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Telephony Usage Report Page 84 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Mobile 30 Oct 14 16:59:22 01:47 0760147607 P R2.288 30 Oct 14 17:30:09 00:02 0820417086 P R1.144 31 Oct 14 10:20:33 01:46 0824575575 P R2.288 31 Oct 14 10:55:48 01:30 0848125461 P R1.716 31 Oct 14 12:26:00 00:42 0730338983 P R1.144 31 Oct 14 12:55:50 00:22 0730338983 P R1.144 31 Oct 14 14:26:06 00:31 0716340685 P R1.144 31 Oct 14 18:17:22 00:03 0780262066 P R1.144 31 Oct 14 18:17:41 00:02 0780262066 P R1.144 01 Nov 14 10:22:13 00:06 0822131708 O/P R0.924 01 Nov 14 10:37:08 02:01 0719833699 O/P R2.310 01 Nov 14 12:55:21 00:01 0736507971 O/P R0.924 01 Nov 14 13:01:16 00:33 0829746472 O/P R0.924 01 Nov 14 14:52:08 01:04 0724238816 O/P R1.386 02 Nov 14 10:04:28 00:02 0780262066 O/P R0.924 02 Nov 14 10:33:58 00:14 0780262066 O/P R0.924 03 Nov 14 08:43:48 00:10 0726390086 P R1.144 03 Nov 14 08:45:32 00:06 0726390086 P R1.144 03 Nov 14 10:20:42 03:35 0822131708 P R4.576 03 Nov 14 10:43:51 01:43 0784596706 P R2.288 03 Nov 14 10:52:30 03:53 0736507971 P R4.576 03 Nov 14 11:36:06 00:49 0820451126 P R1.144 03 Nov 14 11:48:11 00:05 0725672680 P R1.144 03 Nov 14 12:00:25 00:07 0820451126 P R1.144 03 Nov 14 12:48:45 01:34 0825325434 P R2.288 03 Nov 14 12:53:48 00:10 0712605418 P R1.144 03 Nov 14 14:07:27 00:12 0828284545 P R1.144 03 Nov 14 14:20:11 11:38 0713754749 P R13.728 03 Nov 14 16:01:42 00:23 0766104391 P R1.144 03 Nov 14 16:03:13 00:23 0766704391 P R1.144 03 Nov 14 18:10:20 02:21 0766704391 P R2.860 04 Nov 14 08:47:56 00:04 0848125461 P R1.144 04 Nov 14 09:12:20 00:31 0765735404 P R1.144 04 Nov 14 09:53:21 03:47 0828571469 P R4.576 04 Nov 14 14:16:48 00:11 0823305927 P R1.144 04 Nov 14 15:09:37 00:51 0731490176 P R1.144 05 Nov 14 10:12:53 00:17 0785502082 P R1.144 05 Nov 14 10:13:30 00:21 0823085854 P R1.144 05 Nov 14 10:53:40 01:01 0760189624 P R1.716 05 Nov 14 13:34:43 00:11 0720377744 P R1.144 05 Nov 14 14:08:12 00:04 0824300315 P R1.144 05 Nov 14 14:13:00 01:10 0729576949 P R1.716 05 Nov 14 14:57:30 00:46 0825738027 P R1.144 05 Nov 14 14:59:05 00:06 0713346799 P R1.144 05 Nov 14 15:14:10 00:50 0766849790 P R1.144 05 Nov 14 15:34:03 00:22 0824577933 P R1.144 05 Nov 14 16:10:44 19:36 0836183760 P R22.880 05 Nov 14 17:08:51 00:22 0828892642 P R1.144 05 Nov 14 17:11:03 00:01 0828284554 P R1.144 05 Nov 14 17:47:38 00:42 0730338983 P R1.144 06 Nov 14 09:29:37 09:04 0820549409 P R10.868 06 Nov 14 09:30:20 00:04 0828976220 P R1.144 06 Nov 14 11:13:34 00:37 0794911456 P R1.144 06 Nov 14 11:14:05 05:40 0793905450 P R6.864 06 Nov 14 11:55:59 00:02 0839984647 P R1.144 06 Nov 14 12:08:51 00:35 0723046337 P R1.144 06 Nov 14 12:19:47 00:32 0823379933 P R1.144 06 Nov 14 12:21:13 00:01 0832588889 P R1.144 06 Nov 14 13:09:05 00:31 0603500823 P R1.144 06 Nov 14 13:10:03 19:39 0737984326 P R22.880 06 Nov 14 15:06:57 00:30 0768151586 P R1.144 06 Nov 14 15:58:34 01:54 0789552314 P R2.288 06 Nov 14 18:06:28 00:15 0724238816 P R1.144 06 Nov 14 18:15:18 01:21 0715401391 P R1.716 07 Nov 14 09:20:10 00:22 0828895983 P R1.144 continues on page 85

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Telephony Usage Report Page 85 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Mobile 07 Nov 14 09:20:54 00:38 0828701543 P R1.144 07 Nov 14 14:07:46 00:26 0839984647 P R1.144 07 Nov 14 15:28:00 00:02 0722274702 P R1.144 07 Nov 14 15:33:20 01:40 0833930926 P R2.288 07 Nov 14 16:15:04 04:40 0712059516 P R5.720 07 Nov 14 16:16:24 00:03 0765821805 P R1.144 07 Nov 14 17:10:25 01:27 0796006538 P R1.716 07 Nov 14 17:12:18 01:18 0726606954 P R1.716 07 Nov 14 18:00:52 20:26 0760198169 P R23.452 07 Nov 14 18:12:27 00:03 0832984474 P R1.144 07 Nov 14 18:43:13 01:38 0849529069 P R2.288 07 Nov 14 19:09:48 00:04 0794857884 P R1.144 08 Nov 14 09:42:12 00:03 0794211917 O/P R0.924 08 Nov 14 12:16:49 00:04 0786463480 O/P R0.924 08 Nov 14 16:12:32 00:21 0718711776 O/P R0.924 08 Nov 14 17:24:45 01:09 0849529069 O/P R1.386 _____________________________________________________________________________________________________________________________________ Subtotal 8:38:14 R721.512 _____________________________________________________________________________________________________________________________________ Other operators 16 Oct 14 09:23:54 00:47 0115892200 P R0.554 16 Oct 14 09:28:06 02:32 0115892202 P R1.290 17 Oct 14 08:38:57 05:18 0115892200 P R2.700 17 Oct 14 12:24:04 01:34 0115892200 P R0.800 17 Oct 14 12:56:35 00:51 0115892200 P R0.554 17 Oct 14 13:18:43 01:07 0115892589 P R0.570 17 Oct 14 14:31:23 05:38 0115892200 P R2.870 17 Oct 14 14:36:46 02:58 0115892200 P R1.510 17 Oct 14 15:08:23 02:48 0115892200 P R1.430 17 Oct 14 15:16:42 00:36 0115892264 P R0.554 20 Oct 14 10:12:59 03:52 0115892200 P R1.970 20 Oct 14 16:00:57 02:07 0115892200 P R1.080 21 Oct 14 08:42:01 01:03 0115892200 P R0.554 21 Oct 14 14:22:13 01:36 0115892200 P R0.820 21 Oct 14 14:31:08 01:51 0115892200 P R0.940 22 Oct 14 09:07:29 01:01 0115892589 P R0.554 22 Oct 14 09:08:57 01:55 0115892200 P R0.980 22 Oct 14 10:42:45 02:04 0100070381 P R1.050 22 Oct 14 11:19:27 03:25 0115892200 P R1.740 22 Oct 14 12:12:21 01:54 0115892200 P R0.970 23 Oct 14 09:49:36 12:08 0115892200 P R6.190 23 Oct 14 13:13:24 03:13 0115892200 P R1.640 23 Oct 14 14:39:43 01:54 0115892200 P R0.970 23 Oct 14 15:07:17 04:24 0115892311 P R2.240 24 Oct 14 12:03:05 01:23 0115892200 P R0.710 24 Oct 14 15:48:51 03:59 0115892200 P R2.030 27 Oct 14 10:04:20 01:05 0115892200 P R0.554 27 Oct 14 11:24:05 01:23 0115892200 P R0.710 27 Oct 14 11:57:05 00:05 0115892302 P R0.554 27 Oct 14 11:57:24 01:52 0115892302 P R0.950 27 Oct 14 13:20:54 01:43 0115892200 P R0.880 27 Oct 14 13:23:27 04:35 0115892427 P R2.340 27 Oct 14 16:31:19 09:57 0115892200 P R5.070 28 Oct 14 10:01:38 02:13 0115892200 P R1.130 29 Oct 14 12:00:20 01:38 0115892200 P R0.830 29 Oct 14 16:17:23 01:18 0115892200 P R0.660 30 Oct 14 09:22:20 01:15 0115892200 P R0.640 30 Oct 14 12:09:00 03:06 0115892200 P R1.580 31 Oct 14 08:40:53 01:06 0115892200 P R0.560 31 Oct 14 10:19:51 00:09 0873750670 P R0.554 04 Nov 14 09:42:09 01:15 0115892200 P R0.640 06 Nov 14 08:31:11 01:15 0115892200 P R0.640 07 Nov 14 11:07:47 01:15 0115892200 P R0.640 07 Nov 14 11:24:28 01:28 0115892200 P R0.750 continues on page 86

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Telephony Usage Report Page 86 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449800 Other operators _____________________________________________________________________________________________________________________________________ Subtotal 1:48:36 R56.952 _____________________________________________________________________________________________________________________________________ Calls from service no 0132449801 Local 16 Oct 14 16:29:52 00:23 0136929500 Std R0.554 17 Oct 14 13:04:03 00:42 0136929500 Std R0.554 17 Oct 14 13:27:06 01:07 0136929500 Std R0.554 17 Oct 14 16:12:52 02:29 0136929500 Std R1.010 18 Oct 14 10:23:11 18:02 0136929500 CM R3.620 18 Oct 14 11:24:17 01:56 0136929500 CM R0.554 20 Oct 14 08:57:31 00:29 0136929500 Std R0.554 20 Oct 14 13:23:38 05:51 0136929500 Std R2.380 20 Oct 14 15:30:04 02:09 0132477600 Std R0.870 20 Oct 14 15:56:33 01:58 0136929500 Std R0.800 21 Oct 14 12:31:35 00:43 0136929500 Std R0.554 21 Oct 14 14:18:51 01:44 0136929500 Std R0.710 21 Oct 14 17:50:27 01:10 0136929500 Std R0.554 22 Oct 14 09:17:34 01:25 0132498800 Std R0.580 22 Oct 14 09:29:28 01:29 0136929500 Std R0.600 22 Oct 14 10:49:49 02:33 0136929500 Std R1.040 22 Oct 14 16:27:00 06:24 0136929500 Std R2.600 23 Oct 14 10:16:11 04:24 0136929500 Std R1.790 23 Oct 14 11:02:00 02:07 0136929700 Std R0.860 23 Oct 14 11:37:27 00:11 0136929505 Std R0.554 23 Oct 14 14:04:49 01:02 0136929500 Std R0.554 24 Oct 14 12:39:58 02:46 0136929500 Std R1.130 24 Oct 14 17:05:45 00:17 0136929500 Std R0.554 25 Oct 14 11:50:55 07:02 0136929500 CM R1.410 25 Oct 14 13:17:49 20:29 0136929500 CM R4.120 26 Oct 14 11:08:10 00:05 0136929500 CM R0.554 26 Oct 14 11:08:28 00:12 0136929500 CM R0.554 26 Oct 14 11:53:17 01:26 0136929500 CM R0.554 26 Oct 14 13:42:30 01:32 0136929500 CM R0.554 27 Oct 14 10:45:01 13:06 0136929500 Std R5.330 27 Oct 14 11:51:29 07:17 0136929500 Std R2.960 27 Oct 14 12:34:07 04:40 0136929500 Std R1.900 27 Oct 14 13:54:55 02:47 0136929500 Std R1.130 27 Oct 14 14:17:09 01:05 0136929500 Std R0.554 27 Oct 14 15:21:55 01:30 0136929500 Std R0.610 27 Oct 14 15:30:18 00:41 0136929500 Std R0.554 27 Oct 14 15:48:05 01:38 0136929500 Std R0.660 27 Oct 14 16:46:54 07:17 0136929500 Std R2.960 28 Oct 14 09:49:39 00:32 0136929500 Std R0.554 28 Oct 14 10:46:59 02:27 0136929500 Std R1.000 28 Oct 14 11:00:25 01:32 0136929500 Std R0.620 28 Oct 14 14:44:12 01:30 0136929500 Std R0.610 28 Oct 14 17:26:53 01:01 0136559300 Std R0.554 29 Oct 14 13:33:36 01:40 0136929500 Std R0.680 29 Oct 14 17:34:20 01:53 0136929500 Std R0.770 29 Oct 14 17:40:43 01:35 0136929500 Std R0.640 30 Oct 14 10:49:43 02:39 0136929500 Std R1.080 30 Oct 14 10:50:59 00:26 0132477600 Std R0.554 30 Oct 14 12:03:08 05:02 0136929500 Std R2.050 30 Oct 14 12:43:59 02:46 0136929500 Std R1.130 30 Oct 14 14:34:45 03:42 0136929500 Std R1.510 31 Oct 14 08:39:08 01:06 0136929500 Std R0.554 31 Oct 14 09:11:31 00:11 0136559322 Std R0.554 31 Oct 14 09:52:49 02:11 0136929500 Std R0.890 31 Oct 14 10:18:37 00:38 0136929500 Std R0.554 31 Oct 14 10:27:20 01:14 0136929500 Std R0.554 31 Oct 14 13:12:30 01:39 0136929500 Std R0.670 31 Oct 14 14:20:02 00:41 0136929500 Std R0.554 continues on page 87

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Telephony Usage Report Page 87 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Local 31 Oct 14 17:25:46 01:42 0136929500 Std R0.690 01 Nov 14 14:07:40 02:03 0136929500 CM R0.554 02 Nov 14 12:52:49 00:58 0136929500 CM R0.554 03 Nov 14 12:44:00 00:10 0136929500 Std R0.554 03 Nov 14 12:44:43 01:23 0136929500 Std R0.560 03 Nov 14 13:19:34 04:02 0136929500 Std R1.640 03 Nov 14 16:18:10 02:44 0132826279 Std R1.110 03 Nov 14 16:51:31 03:07 0136929500 Std R1.270 04 Nov 14 09:17:49 01:06 0136929500 Std R0.554 04 Nov 14 09:48:01 04:57 0136929500 Std R2.010 04 Nov 14 13:58:27 02:07 0136929500 Std R0.860 05 Nov 14 10:04:18 03:37 0136929500 Std R1.470 05 Nov 14 10:06:04 01:14 0136929500 Std R0.554 05 Nov 14 11:05:18 00:52 0136929500 Std R0.554 05 Nov 14 11:06:08 00:30 0136929500 Std R0.554 05 Nov 14 15:12:56 25:30 0136929500 Std R10.370 05 Nov 14 16:52:32 03:37 0136929500 Std R1.470 05 Nov 14 17:42:32 00:16 0136929500 Std R0.554 05 Nov 14 17:43:02 01:35 0136929500 Std R0.640 06 Nov 14 08:28:08 01:08 0136929500 Std R0.554 06 Nov 14 10:42:18 01:29 0136929500 Std R0.600 06 Nov 14 11:28:32 01:07 0136929500 Std R0.554 06 Nov 14 11:45:33 08:57 0136929500 Std R3.640 06 Nov 14 13:36:01 02:09 0132839000 Std R0.870 06 Nov 14 14:38:36 02:58 0136929500 Std R1.210 06 Nov 14 16:26:27 00:54 0132434791 Std R0.554 06 Nov 14 16:28:07 00:58 0132826279 Std R0.554 07 Nov 14 10:37:22 03:12 0132432241 Std R1.300 07 Nov 14 11:40:01 16:15 0132442604 Std R6.610 08 Nov 14 09:05:09 01:29 0136929500 CM R0.554 08 Nov 14 09:15:31 02:03 0136929500 CM R0.554 08 Nov 14 10:09:56 03:01 0136929500 CM R0.610 _____________________________________________________________________________________________________________________________________ Subtotal 4:33:43 R108.702 _____________________________________________________________________________________________________________________________________ Long distance 17 Oct 14 12:54:14 02:05 0114368100 Std R0.850 22 Oct 14 09:31:21 06:09 0176349460 Std R2.500 22 Oct 14 10:54:25 01:45 0114587141 Std R0.710 22 Oct 14 12:40:52 02:04 0114771164 Std R0.840 22 Oct 14 14:18:10 03:21 0118872504 Std R1.360 23 Oct 14 11:35:40 08:45 0117280940 Std R3.560 23 Oct 14 12:08:22 01:24 0123826265 Std R0.570 23 Oct 14 12:10:28 00:54 0129910044 Std R0.554 27 Oct 14 09:18:05 03:16 0118285085 Std R1.330 29 Oct 14 10:16:41 01:25 0114535502 Std R0.580 29 Oct 14 15:16:56 06:04 0129910044 Std R2.470 29 Oct 14 15:43:47 00:45 0129910044 Std R0.554 31 Oct 14 09:03:53 02:56 0117104255 Std R1.190 31 Oct 14 12:41:58 02:28 0117949433 Std R1.000 02 Nov 14 12:26:06 00:16 0114368750 CM R0.554 02 Nov 14 12:28:09 04:04 0119913606 CM R0.820 03 Nov 14 09:57:38 05:46 0117104005 Std R2.350 03 Nov 14 10:33:27 03:40 0117942000 Std R1.490 04 Nov 14 10:52:52 01:14 0315712800 Std R0.554 05 Nov 14 10:49:45 02:09 0132531211 Std R0.870 06 Nov 14 09:41:33 00:08 0214419701 Std R0.554 06 Nov 14 09:41:56 00:08 0214419701 Std R0.554 06 Nov 14 10:13:43 00:52 0136651011 Std R0.554 06 Nov 14 12:14:44 04:32 0136651011 Std R1.840 06 Nov 14 12:39:41 02:20 0448019808 Std R0.950 08 Nov 14 14:30:19 01:38 0123336000 CM R0.554 continues on page 88

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Telephony Usage Report Page 88 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Long distance _____________________________________________________________________________________________________________________________________ Subtotal 1:10:08 R29.712 _____________________________________________________________________________________________________________________________________ Special service/numbers 17 Oct 14 16:18:17 03:55 0861111665 Std MaxiCall R1.590 21 Oct 14 09:36:46 07:46 0861111665 Std MaxiCall R3.160 24 Oct 14 09:32:48 01:15 0860008600 Std ShareCall R0.554 31 Oct 14 08:20:49 11:31 0861977628 Std MaxiCall R4.680 31 Oct 14 14:52:47 05:10 0861977628 Std MaxiCall R2.100 03 Nov 14 11:50:53 07:45 0860102182 Std ShareCall R3.150 03 Nov 14 11:53:13 06:59 0860232625 Std ShareCall R2.840 07 Nov 14 16:19:55 03:08 0860400600 Std ShareCall R1.270 07 Nov 14 16:23:23 04:08 0860998877 Std ShareCall R1.680 _____________________________________________________________________________________________________________________________________ Subtotal 51:37 R21.024 _____________________________________________________________________________________________________________________________________ Mobile 16 Oct 14 15:20:27 00:05 08284871713 P R1.144 16 Oct 14 16:30:56 00:09 0836799797 P R1.144 16 Oct 14 19:09:14 03:18 0729920047 P R4.004 17 Oct 14 11:00:00 00:34 0725814100 P R1.144 17 Oct 14 14:10:49 03:10 0822131708 P R4.004 17 Oct 14 15:14:47 01:08 0828487164 P R1.716 17 Oct 14 15:39:53 00:43 0829670924 P R1.144 18 Oct 14 08:47:03 00:55 0784596706 O/P R0.924 18 Oct 14 08:55:55 00:06 0822131708 O/P R0.924 18 Oct 14 11:12:29 01:16 0716002952 O/P R1.386 18 Oct 14 15:20:20 01:22 0836895719 O/P R1.386 18 Oct 14 15:29:58 01:24 0838619639 O/P R1.386 18 Oct 14 15:30:07 01:17 0824955006 O/P R1.386 18 Oct 14 15:47:56 00:05 0823724820 O/P R0.924 18 Oct 14 15:48:34 01:04 0828636974 O/P R1.386 19 Oct 14 09:19:49 00:03 0784596706 O/P R0.924 19 Oct 14 09:20:04 00:02 0784596706 O/P R0.924 19 Oct 14 09:46:21 00:03 0784596706 O/P R0.924 19 Oct 14 09:49:33 01:26 0744195876 O/P R1.386 20 Oct 14 09:10:06 04:51 0832760681 P R5.720 20 Oct 14 12:05:12 00:47 0760970041 P R1.144 20 Oct 14 12:56:49 00:24 0829244986 P R1.144 20 Oct 14 17:27:56 00:02 0784596706 P R1.144 20 Oct 14 17:31:32 00:53 0836594616 P R1.144 20 Oct 14 17:35:21 03:55 0836594616 P R4.576 21 Oct 14 09:09:41 00:08 0825679982 P R1.144 21 Oct 14 10:10:58 00:06 0714133880 P R1.144 21 Oct 14 10:16:00 00:26 0828045213 P R1.144 21 Oct 14 10:49:31 00:18 0720934623 P R1.144 21 Oct 14 10:50:29 00:38 0733223339 P R1.144 21 Oct 14 12:00:59 00:05 0824575575 P R1.144 21 Oct 14 12:05:38 00:01 0794876112 P R1.144 21 Oct 14 12:40:00 00:48 0761454646 P R1.144 21 Oct 14 14:21:37 05:34 0737984326 P R6.864 21 Oct 14 15:24:04 01:26 0736507971 P R1.716 21 Oct 14 17:12:07 00:21 0822131708 P R1.144 22 Oct 14 08:41:35 02:00 0820676998 P R2.288 22 Oct 14 08:58:37 00:31 0761508419 P R1.144 22 Oct 14 09:56:27 06:02 0726209949 P R7.436 22 Oct 14 10:03:08 08:41 0796512092 P R10.296 22 Oct 14 10:27:38 00:34 0795305371 P R1.144 22 Oct 14 10:28:23 00:44 0716406550 P R1.144 22 Oct 14 11:42:58 05:28 0760970041 P R6.292 22 Oct 14 12:10:17 00:42 0721817950 P R1.144 22 Oct 14 12:11:14 08:13 0760970041 P R9.724 22 Oct 14 12:42:09 00:44 0834599253 P R1.144 continues on page 89

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Telephony Usage Report Page 89 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Mobile 22 Oct 14 14:19:20 21:01 0820549409 P R24.596 22 Oct 14 14:44:59 10:07 0723958179 P R12.012 22 Oct 14 14:45:27 01:24 0726390086 P R1.716 22 Oct 14 14:57:35 00:18 0838686987 P R1.144 22 Oct 14 14:58:23 06:06 0721107816 P R7.436 22 Oct 14 15:37:32 00:59 0823359226 P R1.144 22 Oct 14 16:02:10 00:04 0835529466 P R1.144 22 Oct 14 16:02:33 00:05 0835529466 P R1.144 22 Oct 14 16:09:07 01:13 0736126315 P R1.716 22 Oct 14 16:21:04 03:01 0722485421 P R4.004 22 Oct 14 17:12:41 00:06 0731086656 P R1.144 22 Oct 14 17:16:01 05:07 0729608804 P R6.292 22 Oct 14 17:24:50 00:03 0824819902 P R1.144 22 Oct 14 17:25:34 00:03 0824819902 P R1.144 23 Oct 14 08:21:31 00:31 0730338983 P R1.144 23 Oct 14 08:50:43 00:54 0784596706 P R1.144 23 Oct 14 09:20:40 02:00 0824500680 P R2.288 23 Oct 14 09:27:29 00:26 0832930379 P R1.144 23 Oct 14 10:07:18 00:39 0827119510 P R1.144 23 Oct 14 13:09:06 05:03 0848125461 P R6.292 23 Oct 14 14:37:07 01:33 0825764843 P R2.288 23 Oct 14 15:39:16 00:59 0733223339 P R1.144 23 Oct 14 16:52:43 00:04 0786463480 P R1.144 23 Oct 14 17:00:53 08:53 0729608804 P R10.296 23 Oct 14 17:07:43 00:40 0823359226 P R1.144 23 Oct 14 17:22:47 00:42 0724238816 P R1.144 23 Oct 14 17:27:08 02:27 0726209949 P R2.860 23 Oct 14 17:58:32 00:03 0789400903 P R1.144 23 Oct 14 18:05:24 02:16 0731086656 P R2.860 23 Oct 14 18:08:56 01:59 0734974477 P R2.288 24 Oct 14 09:55:45 00:06 0833397065 P R1.144 24 Oct 14 10:14:39 08:44 0820759346 P R10.296 24 Oct 14 10:31:45 00:40 0716002952 P R1.144 24 Oct 14 11:47:12 02:45 0796512092 P R3.432 24 Oct 14 12:51:12 02:29 0760970041 P R2.860 24 Oct 14 13:02:57 00:27 0724274424 P R1.144 24 Oct 14 13:16:16 01:15 0822131708 P R1.716 24 Oct 14 13:16:17 00:43 0722485421 P R1.144 24 Oct 14 14:13:52 00:28 0736907638 P R1.144 24 Oct 14 14:15:02 02:16 0723958179 P R2.860 24 Oct 14 14:52:38 00:05 0726209949 P R1.144 24 Oct 14 14:53:26 00:05 0789100214 P R1.144 24 Oct 14 15:03:30 02:05 0786463480 P R2.860 24 Oct 14 15:10:05 00:02 0730338983 P R1.144 24 Oct 14 15:12:21 00:31 0714119371 P R1.144 24 Oct 14 16:09:31 01:35 0732806537 P R2.288 24 Oct 14 16:26:50 01:46 0822131708 P R2.288 24 Oct 14 17:09:27 00:11 0726209949 P R1.144 24 Oct 14 17:17:35 05:26 0734974477 P R6.292 24 Oct 14 17:24:12 00:08 0789100214 P R1.144 24 Oct 14 17:28:34 00:06 0832760681 P R1.144 24 Oct 14 17:49:01 04:23 0789100214 P R5.148 24 Oct 14 17:53:48 00:04 0789100214 P R1.144 24 Oct 14 18:34:12 02:26 0734879122 P R2.860 24 Oct 14 19:07:25 01:14 0726390086 P R1.716 24 Oct 14 19:09:26 01:33 0822131708 P R2.288 25 Oct 14 09:15:44 00:52 0732918075 O/P R0.924 25 Oct 14 09:18:04 01:30 0820505029 O/P R1.386 25 Oct 14 09:30:55 04:34 0784596706 O/P R4.620 25 Oct 14 09:34:19 00:06 0822131708 O/P R0.924 25 Oct 14 09:44:30 01:59 0833523168 O/P R1.848 25 Oct 14 09:58:15 01:14 0736507971 O/P R1.386 25 Oct 14 11:01:40 11:16 0763794139 O/P R10.626 25 Oct 14 12:00:03 01:07 0722908201 O/P R1.386 25 Oct 14 12:35:19 00:06 0760970041 O/P R0.924 continues on page 90

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Telephony Usage Report Page 90 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Mobile 25 Oct 14 12:37:16 00:57 0760970041 O/P R0.924 25 Oct 14 13:30:20 03:39 0604555769 O/P R3.696 25 Oct 14 14:12:40 00:02 0730338983 O/P R0.924 25 Oct 14 14:15:15 00:09 0730338983 O/P R0.924 25 Oct 14 15:16:35 05:41 0730338983 O/P R5.544 26 Oct 14 08:23:27 00:51 0822131708 O/P R0.924 26 Oct 14 08:30:56 00:29 0822131708 O/P R0.924 26 Oct 14 08:51:48 00:06 0822131708 O/P R0.924 26 Oct 14 08:52:38 01:31 0822131708 O/P R1.848 26 Oct 14 09:03:58 00:03 0822131708 O/P R0.924 26 Oct 14 09:04:29 02:03 0832760681 O/P R2.310 26 Oct 14 09:20:45 00:02 0833353232 O/P R0.924 26 Oct 14 09:40:39 00:10 0838581653 O/P R0.924 26 Oct 14 09:58:33 03:12 0716340685 O/P R3.234 26 Oct 14 10:15:20 02:04 0723379085 O/P R2.310 26 Oct 14 11:58:21 01:25 0730338983 O/P R1.386 26 Oct 14 13:13:59 00:01 0833353232 O/P R0.924 26 Oct 14 14:52:15 00:03 0715838389 O/P R0.924 27 Oct 14 10:03:53 00:06 0820451126 P R1.144 27 Oct 14 10:22:22 05:42 0796512092 P R6.864 27 Oct 14 10:48:03 00:23 0826345525 P R1.144 27 Oct 14 11:51:02 00:06 0848292904 P R1.144 27 Oct 14 12:37:57 00:04 0832634949 P R1.144 27 Oct 14 15:12:31 00:05 0794911456 P R1.144 27 Oct 14 15:49:38 01:07 0729608804 P R1.716 27 Oct 14 16:12:27 00:31 0729608804 P R1.144 27 Oct 14 16:13:38 01:18 0738883848 P R1.716 27 Oct 14 16:25:48 00:06 0738883848 P R1.144 27 Oct 14 16:29:27 04:25 0738883848 P R5.148 27 Oct 14 16:52:24 01:58 0791461448 P R2.288 27 Oct 14 17:04:26 02:58 0820549409 P R3.432 27 Oct 14 17:23:20 00:16 0820549409 P R1.144 28 Oct 14 08:36:24 01:16 0744195876 P R1.716 28 Oct 14 08:36:27 00:06 0822131708 P R1.144 28 Oct 14 14:29:32 00:07 0826783853 P R1.144 28 Oct 14 14:45:07 00:39 0826868658 P R1.144 28 Oct 14 15:19:50 00:22 0795075173 P R1.144 28 Oct 14 15:21:34 00:36 0828996351 P R1.144 28 Oct 14 15:35:33 00:39 0798822465 P R1.144 28 Oct 14 15:38:11 00:40 0835830643 P R1.144 28 Oct 14 15:54:32 04:59 0737984326 P R5.720 28 Oct 14 16:02:20 00:05 0833523168 P R1.144 28 Oct 14 16:46:17 00:05 0713821788 P R1.144 28 Oct 14 16:47:29 00:03 0713821788 P R1.144 28 Oct 14 18:12:58 00:20 0724238816 P R1.144 29 Oct 14 08:42:44 00:15 0820451126 P R1.144 29 Oct 14 13:02:02 00:19 0822131708 P R1.144 29 Oct 14 13:32:38 00:44 0744195876 P R1.144 29 Oct 14 14:32:05 01:07 0835910011 P R1.716 29 Oct 14 14:38:46 00:56 0795161371 P R1.144 29 Oct 14 14:41:40 00:32 0823387042 P R1.144 29 Oct 14 15:14:49 00:24 0605083538 P R1.144 29 Oct 14 15:51:47 00:26 0798021330 P R1.144 30 Oct 14 15:54:32 01:04 0845334932 P R1.716 30 Oct 14 16:33:12 01:17 0848125461 P R1.716 30 Oct 14 16:40:03 01:00 0823040882 P R1.144 30 Oct 14 17:13:25 01:29 0760147607 P R1.716 31 Oct 14 11:31:07 00:35 0728365520 P R1.144 31 Oct 14 11:33:39 01:01 0798833581 P R1.716 31 Oct 14 12:11:30 00:32 0739198493 P R1.144 31 Oct 14 14:43:03 00:53 0716340685 P R1.144 31 Oct 14 14:52:27 00:06 0832746228 P R1.144 31 Oct 14 16:01:10 00:30 0716340685 P R1.144 31 Oct 14 17:30:44 00:22 0824846389 P R1.144 31 Oct 14 19:09:22 00:04 0780262066 P R1.144 continues on page 91

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Telephony Usage Report Page 91 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Mobile 31 Oct 14 19:09:46 00:03 0780262066 P R1.144 01 Nov 14 12:04:14 00:04 0834772685 O/P R0.924 01 Nov 14 12:10:19 03:29 0834772685 O/P R3.234 01 Nov 14 15:13:50 00:14 0789400903 O/P R0.924 02 Nov 14 12:43:51 00:01 0798812628 O/P R0.924 02 Nov 14 14:43:44 04:56 0734876112 O/P R4.620 03 Nov 14 09:26:15 00:27 0726390086 P R1.144 03 Nov 14 09:26:20 00:02 0605083538 P R1.144 03 Nov 14 10:27:03 00:59 0795075173 P R1.144 03 Nov 14 10:57:34 03:16 0835529466 P R4.004 03 Nov 14 11:25:45 00:23 0848125461 P R1.144 03 Nov 14 11:40:05 04:49 0832251605 P R5.720 03 Nov 14 11:46:00 01:36 0832830423 P R2.288 03 Nov 14 13:54:43 00:49 0712605418 P R1.144 03 Nov 14 13:57:41 02:32 0724238816 P R3.432 03 Nov 14 14:18:39 00:28 0762751568 P R1.144 03 Nov 14 15:06:57 00:49 0836574093 P R1.144 03 Nov 14 15:17:13 00:22 0824589713 P R1.144 03 Nov 14 15:59:41 02:20 0828747346 P R2.860 03 Nov 14 16:55:03 03:45 0848292904 P R4.576 03 Nov 14 17:55:11 03:57 0766704391 P R4.576 03 Nov 14 18:10:03 00:02 0766704391 P R1.144 04 Nov 14 08:53:57 01:12 0789552314 P R1.716 04 Nov 14 09:18:15 00:04 0790770034 P R1.144 04 Nov 14 10:30:24 00:47 0829042174 P R1.144 04 Nov 14 12:54:44 01:17 0718061038 P R1.716 04 Nov 14 13:09:38 00:08 0768151586 P R1.144 04 Nov 14 14:54:24 00:24 0823305927 P R1.144 04 Nov 14 16:08:18 00:36 0729470504 P R1.144 04 Nov 14 16:10:32 00:43 0760189624 P R1.144 04 Nov 14 17:48:47 00:01 0719809708 P R1.144 05 Nov 14 08:52:07 00:03 0724238819 P R1.144 05 Nov 14 08:52:35 00:11 0724238816 P R1.144 05 Nov 14 13:08:58 01:03 0833523168 P R1.716 05 Nov 14 13:24:14 08:41 0716821341 P R10.296 05 Nov 14 14:05:42 00:42 0795082371 P R1.144 05 Nov 14 14:06:45 00:47 0837016449 P R1.144 05 Nov 14 14:10:27 00:20 0833016448 P R1.144 05 Nov 14 14:11:35 00:36 0713529401 P R1.144 05 Nov 14 14:52:08 00:22 0832930379 P R1.144 05 Nov 14 14:56:16 00:21 0828793690 P R1.144 05 Nov 14 15:04:18 00:37 0824615694 P R1.144 05 Nov 14 15:41:50 04:10 0731624619 P R5.148 05 Nov 14 17:07:05 00:29 0827573704 P R1.144 06 Nov 14 09:29:21 00:06 0794865669 P R1.144 06 Nov 14 10:07:12 00:36 0726018230 P R1.144 06 Nov 14 10:14:18 07:14 0829283229 P R8.580 06 Nov 14 10:25:53 02:06 0820549409 P R2.860 06 Nov 14 11:03:07 02:41 0827752939 P R3.432 06 Nov 14 11:22:42 00:33 0786463480 P R1.144 06 Nov 14 11:24:12 00:10 0798065110 P R1.144 06 Nov 14 11:35:07 01:07 0711915602 P R1.716 06 Nov 14 11:53:28 00:04 0839984647 P R1.144 06 Nov 14 13:07:49 00:51 0839668128 P R1.144 06 Nov 14 13:30:54 08:03 0723958179 P R9.724 06 Nov 14 14:15:39 00:06 0838581653 P R1.144 06 Nov 14 15:53:03 05:27 0834001874 P R6.292 06 Nov 14 17:16:06 01:21 0730338983 P R1.716 07 Nov 14 08:56:37 00:17 0726390086 P R1.144 07 Nov 14 09:19:10 00:20 0794983200 P R1.144 07 Nov 14 10:58:57 00:19 0826105369 P R1.144 07 Nov 14 13:04:17 00:32 0713615007 P R1.144 07 Nov 14 13:06:35 00:16 0828572995 P R1.144 07 Nov 14 14:03:29 00:23 0714140356 P R1.144 07 Nov 14 14:04:40 00:03 0720781590 P R1.144 continues on page 92

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Telephony Usage Report Page 92 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449801 Mobile 07 Nov 14 14:54:44 01:08 0795272550 P R1.716 07 Nov 14 16:08:17 00:02 0763293460 P R1.144 07 Nov 14 16:09:05 00:23 0763293460 P R1.144 07 Nov 14 17:55:07 00:04 0836027624 P R1.144 07 Nov 14 17:56:41 00:01 0836027624 P R1.144 07 Nov 14 18:22:02 03:29 0760970041 P R4.004 07 Nov 14 18:30:29 02:32 0784596706 P R3.432 08 Nov 14 10:32:08 00:01 0836594616 O/P R0.924 08 Nov 14 12:34:05 00:08 0798760393 O/P R0.924 08 Nov 14 14:10:36 02:53 0722523643 O/P R2.772 08 Nov 14 16:05:20 00:02 0716821341 O/P R0.924 08 Nov 14 16:07:47 00:34 0780135852 O/P R0.924 08 Nov 14 17:24:20 00:02 0849529069 O/P R0.924 _____________________________________________________________________________________________________________________________________ Subtotal 6:23:32 R562.298 _____________________________________________________________________________________________________________________________________ Other operators 17 Oct 14 09:26:03 04:10 0115892589 P R2.130 17 Oct 14 11:50:03 02:42 0115892589 P R1.380 17 Oct 14 11:53:17 02:29 0115892276 P R1.270 17 Oct 14 12:49:18 04:28 0115892200 P R2.280 17 Oct 14 13:12:32 22:08 0115892276 P R11.290 17 Oct 14 14:13:51 00:59 0115892200 P R0.554 17 Oct 14 15:14:55 01:41 0115892276 P R0.860 20 Oct 14 11:33:07 01:57 0115892200 P R0.990 20 Oct 14 14:13:37 04:05 0115892200 P R2.080 21 Oct 14 15:19:04 01:06 0115892200 P R0.560 22 Oct 14 11:00:33 00:55 0115892200 P R0.554 22 Oct 14 12:14:43 01:37 0115892200 P R0.820 23 Oct 14 09:23:41 03:47 0115892200 P R1.930 23 Oct 14 10:27:51 03:03 0115892200 P R1.560 23 Oct 14 10:39:40 06:25 0115892200 P R3.270 23 Oct 14 11:17:27 02:38 0115892200 P R1.340 24 Oct 14 10:19:28 03:20 0115892200 P R1.700 24 Oct 14 10:32:51 08:06 0115892200 P R4.130 24 Oct 14 11:57:37 03:28 0115892200 P R1.770 24 Oct 14 12:35:57 01:29 0115892200 P R0.760 27 Oct 14 09:37:53 03:55 0115892200 P R2.000 27 Oct 14 09:50:01 03:13 0100070381 P R1.640 27 Oct 14 10:04:09 02:31 0115892200 P R1.280 27 Oct 14 10:27:32 01:26 0115892200 P R0.730 27 Oct 14 15:12:55 02:02 0115892200 P R1.040 27 Oct 14 15:25:42 09:14 0115892200 P R4.710 28 Oct 14 13:12:27 01:19 0115892200 P R0.670 28 Oct 14 13:16:01 00:51 0115892200 P R0.554 28 Oct 14 14:20:41 01:27 0115892200 P R0.740 29 Oct 14 10:24:46 05:18 0115892200 P R2.700 29 Oct 14 11:39:27 08:30 0115892200 P R4.340 29 Oct 14 12:22:10 00:58 0115892200 P R0.554 29 Oct 14 14:19:27 07:50 0115892200 P R4.000 30 Oct 14 14:08:48 02:16 0115892200 P R1.160 31 Oct 14 10:16:08 00:49 0115892200 P R0.554 31 Oct 14 12:18:16 00:59 0115892200 P R0.554 31 Oct 14 13:16:22 02:18 0115892200 P R1.170 31 Oct 14 14:15:48 05:16 0115892200 P R2.690 03 Nov 14 15:57:01 03:12 0115892200 P R1.630 04 Nov 14 09:45:35 01:10 0115892200 P R0.600 04 Nov 14 10:30:59 00:54 0115892200 P R0.554 06 Nov 14 08:27:45 00:03 0115892200 P R0.554 06 Nov 14 10:43:15 02:52 0115892374 P R1.460 06 Nov 14 10:58:00 08:25 0100070381 P R4.290 _____________________________________________________________________________________________________________________________________ Subtotal 2:37:21 R81.402 _____________________________________________________________________________________________________________________________________ continues on page 93

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Telephony Usage Report Page 93 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Local 16 Oct 14 16:27:39 01:14 0136929500 Std R0.554 16 Oct 14 16:33:43 01:00 0136929500 Std R0.554 17 Oct 14 10:47:49 01:16 0136929500 Std R0.554 17 Oct 14 11:34:40 00:52 0136929500 Std R0.554 17 Oct 14 11:45:47 00:34 0136929500 Std R0.554 17 Oct 14 11:46:29 01:57 0136929500 Std R0.790 17 Oct 14 15:00:12 01:35 0136929500 Std R0.640 17 Oct 14 15:20:10 02:51 0136929500 Std R1.160 18 Oct 14 08:15:37 02:08 0136929500 CM R0.554 18 Oct 14 11:00:55 00:43 0136929500 CM R0.554 19 Oct 14 13:47:07 01:47 0136929500 CM R0.554 20 Oct 14 10:57:43 02:24 0136929500 Std R0.980 20 Oct 14 14:54:48 03:36 0136929500 Std R1.460 20 Oct 14 16:03:02 00:43 0136929500 Std R0.554 22 Oct 14 09:11:14 03:44 0136929500 Std R1.520 22 Oct 14 09:45:58 09:51 0136929500 Std R4.010 22 Oct 14 09:46:55 07:06 0132498800 Std R2.890 22 Oct 14 10:46:04 00:37 0132498819 Std R0.554 22 Oct 14 15:22:28 01:57 0136929500 Std R0.790 22 Oct 14 15:35:42 01:06 0136929500 Std R0.554 23 Oct 14 08:59:26 13:29 0136929500 Std R5.490 23 Oct 14 09:59:28 02:05 0136929500 Std R0.850 23 Oct 14 10:59:47 00:24 0132477600 Std R0.554 23 Oct 14 11:33:02 02:02 0136929500 Std R0.830 23 Oct 14 14:04:08 00:13 0136929505 Std R0.554 23 Oct 14 15:07:52 02:11 0136929500 Std R0.890 23 Oct 14 17:40:32 03:50 0136929500 Std R1.560 24 Oct 14 12:26:56 01:19 0136929500 Std R0.554 24 Oct 14 12:44:32 01:38 0136929500 Std R0.660 25 Oct 14 12:07:09 03:56 0136929500 CM R0.790 25 Oct 14 12:49:13 06:54 0136929500 CM R1.390 26 Oct 14 11:34:14 00:04 0136929500 CM R0.554 26 Oct 14 14:17:19 02:09 0132441225 CM R0.554 27 Oct 14 09:28:20 06:02 0136929500 Std R2.450 27 Oct 14 09:58:18 02:00 0136929500 Std R0.810 27 Oct 14 12:24:10 01:24 0136929500 Std R0.570 27 Oct 14 13:23:49 02:09 0136929500 Std R0.870 27 Oct 14 13:26:08 00:29 0136929500 Std R0.554 27 Oct 14 13:38:45 03:43 0136929500 Std R1.510 27 Oct 14 15:18:58 01:46 0136929500 Std R0.720 27 Oct 14 15:47:32 00:12 0136929500 Std R0.554 27 Oct 14 16:39:51 11:52 0136929500 Std R4.830 28 Oct 14 09:15:07 01:51 0136929500 Std R0.750 28 Oct 14 10:26:59 01:08 0136929500 Std R0.554 28 Oct 14 14:16:11 02:10 0136929500 Std R0.880 28 Oct 14 14:33:35 01:53 0136929500 Std R0.770 28 Oct 14 15:52:42 01:19 0136929500 Std R0.554 28 Oct 14 17:44:00 00:56 0136929500 Std R0.554 29 Oct 14 12:44:54 00:23 0136929500 Std R0.554 29 Oct 14 12:57:30 02:11 0136929500 Std R0.890 29 Oct 14 13:31:46 00:11 0136929500 Std R0.554 29 Oct 14 14:06:05 03:38 0136929500 Std R1.480 30 Oct 14 09:47:27 01:21 0132441887 Std R0.554 30 Oct 14 12:34:59 01:01 0136929500 Std R0.554 30 Oct 14 12:36:22 02:59 0136929500 Std R1.210 30 Oct 14 16:44:11 02:06 0136929500 Std R0.850 30 Oct 14 17:08:06 01:31 0136929500 Std R0.620 31 Oct 14 08:44:33 01:26 0132477600 Std R0.580 31 Oct 14 11:12:03 01:14 0136929500 Std R0.554 31 Oct 14 13:54:10 02:38 0136929500 Std R1.070 01 Nov 14 11:13:37 02:53 0136929500 CM R0.580 02 Nov 14 11:33:40 01:04 0136929500 CM R0.554 02 Nov 14 11:47:59 01:59 0136929500 CM R0.554 03 Nov 14 10:23:00 02:47 0136929500 Std R1.130 03 Nov 14 10:53:01 00:47 0132477800 Std R0.554 continues on page 94

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Telephony Usage Report Page 94 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Local 03 Nov 14 14:10:14 05:23 0136929500 Std R2.190 03 Nov 14 14:34:56 04:12 0136929500 Std R1.710 03 Nov 14 15:34:32 01:01 0136929500 Std R0.554 03 Nov 14 16:46:35 04:17 0136929500 Std R1.740 04 Nov 14 10:03:26 01:52 0136929500 Std R0.760 04 Nov 14 10:21:22 00:27 0136929500 Std R0.554 04 Nov 14 12:08:40 00:35 0136929500 Std R0.554 04 Nov 14 13:56:40 01:27 0136929500 Std R0.590 05 Nov 14 08:49:17 02:39 0136929500 Std R1.080 05 Nov 14 10:20:37 04:38 0132431435 Std R1.880 05 Nov 14 12:06:26 00:53 0136929500 Std R0.554 05 Nov 14 16:30:13 03:02 0136929500 Std R1.230 05 Nov 14 17:11:15 02:28 0136929500 Std R1.000 06 Nov 14 09:54:21 01:18 0136929500 Std R0.554 06 Nov 14 10:09:03 02:36 0136929500 Std R1.060 06 Nov 14 10:10:17 03:22 0136929500 Std R1.370 06 Nov 14 11:36:54 01:10 0136929500 Std R0.554 06 Nov 14 13:52:11 01:37 0136929500 Std R0.660 06 Nov 14 16:38:16 00:34 0136929500 Std R0.554 07 Nov 14 10:21:36 04:50 0136929500 Std R1.970 07 Nov 14 11:36:23 00:48 0132828863 Std R0.554 07 Nov 14 12:46:40 06:19 0132432242 Std R2.570 07 Nov 14 14:31:26 00:22 0136929500 Std R0.554 07 Nov 14 17:45:06 02:39 0136929500 Std R1.080 08 Nov 14 09:49:37 00:36 0136929500 CM R0.554 08 Nov 14 10:08:53 00:43 0136929500 CM R0.554 08 Nov 14 14:44:32 02:42 0136929500 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 3:38:48 R92.874 _____________________________________________________________________________________________________________________________________ Long distance 22 Oct 14 09:14:22 11:44 0117104005 Std R4.770 22 Oct 14 11:37:37 05:03 0116955300 Std R2.050 22 Oct 14 16:07:44 02:26 0116099180 Std R0.990 24 Oct 14 09:30:03 01:24 0123826265 Std R0.570 28 Oct 14 13:09:37 00:17 0117936908 Std R0.554 29 Oct 14 15:14:03 00:13 0129910044 Std R0.554 29 Oct 14 16:30:59 02:00 0129910044 Std R0.810 30 Oct 14 17:33:02 00:28 0117104255 Std R0.554 03 Nov 14 09:25:55 00:16 0129910044 Std R0.554 03 Nov 14 09:42:06 01:58 0129910044 Std R0.800 03 Nov 14 12:34:28 01:56 0176349460 Std R0.790 04 Nov 14 10:48:45 01:57 0116168933 Std R0.790 04 Nov 14 14:26:33 07:42 0116955300 Std R3.130 04 Nov 14 17:17:20 02:03 0116168933 Std R0.830 05 Nov 14 18:08:33 00:36 0116955300 Std R0.554 06 Nov 14 09:06:05 02:32 0116955300 Std R1.030 06 Nov 14 09:16:21 01:31 0116955300 Std R0.620 06 Nov 14 09:41:20 04:18 0114771164 Std R1.750 06 Nov 14 10:22:53 01:09 0114771164 Std R0.554 06 Nov 14 10:52:36 02:08 0116168933 Std R0.870 06 Nov 14 11:15:30 00:50 0116168933 Std R0.554 06 Nov 14 17:08:43 01:38 0128094141 Std R0.660 07 Nov 14 16:05:37 01:05 0129910044 Std R0.554 08 Nov 14 14:29:31 00:05 0128075216 CM R0.554 08 Nov 14 14:29:49 00:11 0128070034 CM R0.554 _____________________________________________________________________________________________________________________________________ Subtotal 55:30 R26.000 _____________________________________________________________________________________________________________________________________ Special service/numbers 22 Oct 14 09:29:03 02:41 0860036655 Std ShareCall R1.090 24 Oct 14 10:10:13 01:21 0860008600 Std ShareCall R0.554 27 Oct 14 10:35:59 00:14 0861663111 Std MaxiCall R0.554 continues on page 95

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Telephony Usage Report Page 95 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Special service/numbers 27 Oct 14 10:36:13 01:12 0861663111 Std MaxiCall R0.554 27 Oct 14 11:22:18 00:26 0860000053 Std ShareCall R0.554 31 Oct 14 13:01:39 03:44 0860002153 Std ShareCall R1.520 03 Nov 14 11:48:29 00:12 0860232625 Std ShareCall R0.554 03 Nov 14 13:31:37 09:34 0860102182 Std ShareCall R3.890 04 Nov 14 10:48:34 02:52 0861977628 Std MaxiCall R1.170 04 Nov 14 14:26:39 07:40 0860100871 Std ShareCall R3.120 05 Nov 14 15:03:01 04:15 0860400600 Std ShareCall R1.730 _____________________________________________________________________________________________________________________________________ Subtotal 34:11 R15.290 _____________________________________________________________________________________________________________________________________ Mobile 16 Oct 14 15:14:03 00:30 0828487171 P R1.144 16 Oct 14 16:19:00 00:35 0764306700 P R1.144 17 Oct 14 11:41:21 00:39 0716002952 P R1.144 17 Oct 14 13:25:02 00:07 0848292904 P R1.144 17 Oct 14 14:47:13 00:18 0824589713 P R1.144 17 Oct 14 16:02:52 01:11 0827861885 P R1.716 17 Oct 14 19:17:10 00:23 0724238816 P R1.144 18 Oct 14 10:05:33 00:58 0716002952 O/P R0.924 18 Oct 14 10:12:52 18:53 0716002952 O/P R17.556 18 Oct 14 11:02:02 08:46 0716002952 O/P R8.316 18 Oct 14 15:29:24 01:43 0731072800 O/P R1.848 18 Oct 14 15:38:08 00:12 0765594427 O/P R0.924 18 Oct 14 15:39:45 01:00 0825486238 O/P R0.924 18 Oct 14 17:09:18 00:47 0799986287 O/P R0.924 18 Oct 14 17:12:08 00:31 0724238816 O/P R0.924 19 Oct 14 15:10:56 01:08 0734421421 O/P R1.386 20 Oct 14 10:19:33 00:04 0832984474 P R1.144 20 Oct 14 12:45:03 07:25 0760198169 P R8.580 20 Oct 14 12:53:48 23:26 0796512092 P R26.884 20 Oct 14 13:48:25 03:41 0794211917 P R4.576 20 Oct 14 13:54:33 04:28 0820759346 P R5.148 20 Oct 14 16:14:09 01:36 0724238816 P R2.288 20 Oct 14 17:30:21 00:29 0836594616 P R1.144 21 Oct 14 09:00:46 02:54 0842090720 P R3.432 21 Oct 14 10:04:34 01:03 0712969704 P R1.716 21 Oct 14 10:35:25 01:13 0839984647 P R1.716 21 Oct 14 10:48:36 00:14 0729000335 P R1.144 21 Oct 14 11:56:46 00:54 0823721799 P R1.144 21 Oct 14 12:22:45 04:13 0734876112 P R5.148 21 Oct 14 13:44:23 00:11 0734876112 P R1.144 21 Oct 14 13:44:55 03:52 0734876112 P R4.576 21 Oct 14 15:13:54 00:16 0730338983 P R1.144 21 Oct 14 15:19:22 00:44 0761508419 P R1.144 21 Oct 14 16:12:45 00:05 0724238816 P R1.144 21 Oct 14 17:09:26 03:31 0795305371 P R4.576 21 Oct 14 18:36:01 02:16 0822131708 P R2.860 22 Oct 14 08:40:19 01:52 0730338983 P R2.288 22 Oct 14 09:24:09 00:03 0795305371 P R1.144 22 Oct 14 10:23:55 00:06 0822131708 P R1.144 22 Oct 14 11:34:13 06:34 0760970041 P R8.008 22 Oct 14 12:00:57 00:31 0823829641 P R1.144 22 Oct 14 12:09:53 01:18 0829249188 P R1.716 22 Oct 14 12:12:49 00:09 0826894460 P R1.144 22 Oct 14 12:14:16 01:54 0721821005 P R2.288 22 Oct 14 12:20:17 00:03 0793786068 P R1.144 22 Oct 14 12:21:14 06:01 0820549409 P R7.436 22 Oct 14 13:59:05 01:04 0829403398 P R1.716 22 Oct 14 14:41:51 00:13 0820549409 P R1.144 22 Oct 14 14:42:32 01:22 0795305371 P R1.716 22 Oct 14 14:56:25 00:41 0726661020 P R1.144 22 Oct 14 15:43:28 03:33 0726661020 P R4.576 22 Oct 14 15:47:48 05:46 0721107816 P R6.864 continues on page 96

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Telephony Usage Report Page 96 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Mobile 22 Oct 14 16:18:50 01:14 0760970041 P R1.716 22 Oct 14 16:32:22 17:01 0763794139 P R20.020 22 Oct 14 16:55:51 00:49 0724776339 P R1.144 22 Oct 14 17:24:05 00:03 0824819902 P R1.144 22 Oct 14 17:55:04 01:08 0610280015 P R1.716 23 Oct 14 08:20:41 00:09 0784596706 P R1.144 23 Oct 14 09:52:06 00:35 0733223339 P R1.144 23 Oct 14 11:00:45 00:45 0761309836 P R1.144 23 Oct 14 11:32:30 01:38 0848292904 P R2.288 23 Oct 14 11:58:50 02:29 0822131708 P R2.860 23 Oct 14 12:08:19 01:57 0822131708 P R2.288 23 Oct 14 12:41:35 05:32 0605083538 P R6.864 23 Oct 14 12:47:26 02:40 0605083538 P R3.432 23 Oct 14 14:04:48 00:23 0738151714 P R1.144 23 Oct 14 15:33:25 02:48 0730338983 P R3.432 23 Oct 14 16:39:13 00:18 0838581653 P R1.144 23 Oct 14 16:47:27 01:21 0612065897 P R1.716 23 Oct 14 16:58:03 02:06 0760970041 P R2.860 23 Oct 14 17:19:51 06:15 0719000924 P R7.436 23 Oct 14 17:21:48 00:31 0838581653 P R1.144 23 Oct 14 17:52:27 00:41 0793964211 P R1.144 23 Oct 14 18:00:34 00:25 0789400903 P R1.144 24 Oct 14 10:10:50 02:15 0796512092 P R2.860 24 Oct 14 10:27:08 06:18 0723665240 P R7.436 24 Oct 14 11:32:42 00:07 0832760681 P R1.144 24 Oct 14 11:41:43 00:28 0832760681 P R1.144 24 Oct 14 13:13:55 00:03 0795305371 P R1.144 24 Oct 14 13:21:22 01:23 0729608804 P R1.716 24 Oct 14 13:25:49 02:51 0820676998 P R3.432 24 Oct 14 13:37:54 02:21 0822131708 P R2.860 24 Oct 14 13:49:34 03:10 0796512092 P R4.004 24 Oct 14 14:07:41 03:17 0826736329 P R4.004 24 Oct 14 14:13:29 00:09 0760198169 P R1.144 24 Oct 14 14:26:28 00:50 0729608804 P R1.144 24 Oct 14 14:32:34 00:09 0795305371 P R1.144 24 Oct 14 14:45:55 00:07 0822131708585 P R1.144 24 Oct 14 15:06:24 00:03 0730338983 P R1.144 24 Oct 14 15:06:48 00:04 0730338983 P R1.144 24 Oct 14 15:56:33 00:06 0795305371 P R1.144 24 Oct 14 15:58:09 02:09 0732806537 P R2.860 24 Oct 14 16:41:47 00:03 0833353232 P R1.144 24 Oct 14 16:44:11 02:55 0833353232 P R3.432 24 Oct 14 17:15:28 00:13 0726209949 P R1.144 24 Oct 14 17:16:39 00:10 07334974477 P R1.144 24 Oct 14 17:26:14 00:04 0795305371 P R1.144 24 Oct 14 17:27:15 01:32 0728094301 P R2.288 24 Oct 14 17:36:01 00:05 0726209949 P R1.144 24 Oct 14 18:24:33 01:02 0833353232 P R1.716 24 Oct 14 18:31:20 00:06 0786603275 P R1.144 24 Oct 14 18:56:52 05:29 0734974477 P R6.292 25 Oct 14 09:00:10 00:13 0820676998 O/P R0.924 25 Oct 14 09:14:37 00:21 0836840129 O/P R0.924 25 Oct 14 09:27:51 01:15 0833353232 O/P R1.386 25 Oct 14 09:30:21 00:04 0838581653 O/P R0.924 25 Oct 14 09:41:27 01:09 0822131708 O/P R1.386 25 Oct 14 09:44:05 00:03 0833523168 O/P R0.924 25 Oct 14 10:55:15 00:30 0825681435 O/P R0.924 25 Oct 14 11:00:58 00:05 0785719781 O/P R0.924 25 Oct 14 11:41:55 01:53 0792324619 O/P R1.848 25 Oct 14 12:18:06 04:24 0796512092 O/P R4.158 25 Oct 14 13:06:18 03:34 0791461448 O/P R3.696 25 Oct 14 14:37:41 03:56 0762751568 O/P R3.696 25 Oct 14 14:47:33 00:15 0838718885 O/P R0.924 25 Oct 14 17:06:54 01:59 0760970041 O/P R1.848 25 Oct 14 17:09:27 01:28 0729608804 O/P R1.386 continues on page 97

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Telephony Usage Report Page 97 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Mobile 26 Oct 14 08:37:36 01:17 0734965836 O/P R1.386 26 Oct 14 09:17:03 00:41 0726390086 O/P R0.924 26 Oct 14 09:20:19 00:02 0820417086 O/P R0.924 26 Oct 14 09:40:02 00:01 0838581653 O/P R0.924 26 Oct 14 09:40:13 00:03 0838581653 O/P R0.924 26 Oct 14 10:53:17 01:12 0822131708 O/P R1.386 26 Oct 14 11:06:31 00:27 0729113124 O/P R0.924 26 Oct 14 11:46:19 00:01 0833353232 O/P R0.924 26 Oct 14 13:07:07 00:03 0833353232 O/P R0.924 26 Oct 14 13:08:02 00:01 0833353232 O/P R0.924 26 Oct 14 14:19:49 01:42 0833523168 O/P R1.848 27 Oct 14 09:45:35 02:46 0790271850 P R3.432 27 Oct 14 10:17:32 00:11 0820451126 P R1.144 27 Oct 14 11:19:25 02:06 0848292904 P R2.860 27 Oct 14 11:50:07 00:12 0848292904 P R1.144 27 Oct 14 14:29:46 01:22 0825594381 P R1.716 27 Oct 14 15:28:47 00:55 0837261437 P R1.144 27 Oct 14 15:30:05 00:02 0837261437 P R1.144 27 Oct 14 16:06:15 04:33 0795305371 P R5.720 27 Oct 14 16:11:19 00:48 0826401185 P R1.144 27 Oct 14 16:18:35 01:14 0794904989 P R1.716 27 Oct 14 16:19:55 05:02 0826125292 P R6.292 27 Oct 14 17:01:12 00:29 0832328746 P R1.144 27 Oct 14 17:04:25 02:55 0763295681 P R3.432 27 Oct 14 18:06:39 02:04 0820549409 P R2.860 28 Oct 14 10:25:22 01:04 0716340685 P R1.716 28 Oct 14 13:10:52 00:23 0824443389 P R1.144 28 Oct 14 15:13:30 00:27 0715401391 P R1.144 28 Oct 14 15:13:42 00:24 0828746632 P R1.144 28 Oct 14 15:32:52 00:25 0826329250 P R1.144 28 Oct 14 15:42:16 00:58 0712555419 P R1.144 28 Oct 14 16:25:35 03:07 0737984326 P R4.004 28 Oct 14 16:43:30 01:54 0833523168 P R2.288 28 Oct 14 17:14:53 05:48 0820676998 P R6.864 29 Oct 14 13:22:29 00:05 0842015101 P R1.144 29 Oct 14 14:36:01 03:27 0829901885 P R4.004 29 Oct 14 14:37:27 00:40 0780933000 P R1.144 29 Oct 14 14:45:02 00:21 0847230020 P R1.144 29 Oct 14 15:29:57 01:10 0825732251 P R1.716 29 Oct 14 15:31:39 01:08 0844326522 P R1.716 29 Oct 14 17:28:47 01:50 0820451126 P R2.288 30 Oct 14 11:00:38 00:34 0731910511 P R1.144 30 Oct 14 11:28:34 01:55 0730338983 P R2.288 30 Oct 14 12:53:59 01:43 0848125461 P R2.288 30 Oct 14 14:06:20 00:55 0711876674 P R1.144 30 Oct 14 15:09:47 02:06 0845050169 P R2.860 30 Oct 14 15:32:46 01:26 0795119512 P R1.716 30 Oct 14 16:18:55 00:40 0794322558 P R1.144 30 Oct 14 16:20:19 00:24 0823003279 P R1.144 30 Oct 14 17:09:20 00:44 0729102180 P R1.144 30 Oct 14 17:31:21 02:45 0780262066 P R3.432 31 Oct 14 09:52:26 00:02 0820417086 P R1.144 31 Oct 14 10:03:54 04:44 0730338983 P R5.720 31 Oct 14 12:08:43 00:30 0832746228 P R1.144 31 Oct 14 12:38:24 00:24 0713346799 P R1.144 31 Oct 14 13:07:07 00:15 0730338983 P R1.144 31 Oct 14 14:35:11 05:19 0820417086 P R6.292 31 Oct 14 14:46:17 00:25 0784596706 P R1.144 31 Oct 14 14:48:08 06:44 0820417086 P R8.008 31 Oct 14 15:50:32 00:41 0828210918 P R1.144 31 Oct 14 16:00:21 00:02 0820417086 P R1.144 31 Oct 14 16:39:07 00:02 0832746228 P R1.144 31 Oct 14 16:49:33 03:10 0820417086 P R4.004 31 Oct 14 18:49:32 02:20 0606882452 P R2.860 31 Oct 14 18:55:05 05:28 0606882452 P R6.292 continues on page 98

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Telephony Usage Report Page 98 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Mobile 01 Nov 14 10:47:14 01:38 0762685958 O/P R1.848 01 Nov 14 13:49:00 00:30 0789400903 O/P R0.924 01 Nov 14 15:13:00 00:04 0789400930 O/P R0.924 02 Nov 14 12:39:51 01:25 0848125461 O/P R1.386 02 Nov 14 12:41:41 00:13 0848125461 O/P R0.924 02 Nov 14 14:07:39 00:11 0828097483 O/P R0.924 02 Nov 14 14:43:07 00:04 0832325254 O/P R0.924 03 Nov 14 09:04:01 00:02 0789552314 P R1.144 03 Nov 14 10:22:00 00:49 0795075173 P R1.144 03 Nov 14 10:56:17 00:37 0832746228 P R1.144 03 Nov 14 12:05:10 01:32 0848125461 P R2.288 03 Nov 14 13:00:47 04:59 0768151586 P R5.720 03 Nov 14 13:54:01 00:02 0712605418 P R1.144 03 Nov 14 15:25:32 00:18 0761477692 P R1.144 03 Nov 14 16:13:45 01:33 0828747346 P R2.288 03 Nov 14 16:49:43 01:45 0822131708 P R2.288 03 Nov 14 17:33:34 00:22 0784596706 P R1.144 03 Nov 14 17:44:25 00:29 0725801574 P R1.144 04 Nov 14 09:13:08 00:19 0824944585 P R1.144 04 Nov 14 09:17:25 00:15 0790770034 P R1.144 04 Nov 14 11:46:27 00:24 0824387677 P R1.144 04 Nov 14 13:07:01 02:15 0768151586 P R2.860 04 Nov 14 16:07:47 00:34 0839467253 P R1.144 04 Nov 14 17:18:01 02:13 0736351124 P R2.860 04 Nov 14 17:50:24 00:02 0713809708 P R1.144 05 Nov 14 10:45:16 01:48 0824122098 P R2.288 05 Nov 14 11:00:33 02:33 0820640538 P R3.432 05 Nov 14 12:10:28 00:03 0839984647 P R1.144 05 Nov 14 14:01:25 01:12 0726466905 P R1.716 05 Nov 14 14:08:15 00:39 0827858983 P R1.144 05 Nov 14 14:09:02 01:31 0781848152 P R2.288 05 Nov 14 14:17:06 00:19 0824945837 P R1.144 05 Nov 14 14:23:23 00:03 0824300315 P R1.144 05 Nov 14 16:43:57 01:52 0729619250 P R2.288 05 Nov 14 17:37:45 00:22 0823729425 P R1.144 05 Nov 14 18:09:47 04:39 0729920047 P R5.720 06 Nov 14 09:32:04 00:27 0766704391 P R1.144 06 Nov 14 10:40:28 01:23 0766560461 P R1.716 06 Nov 14 10:55:29 01:06 0848125461 P R1.716 06 Nov 14 11:26:02 00:17 0768151586 P R1.144 06 Nov 14 11:27:01 00:01 0768151586 P R1.144 06 Nov 14 11:41:18 00:24 0832588889 P R1.144 06 Nov 14 11:56:24 00:01 0839984647 P R1.144 06 Nov 14 11:59:47 00:02 0839984647 P R1.144 06 Nov 14 12:22:16 04:30 0723700759 P R5.148 06 Nov 14 12:35:07 00:05 0768151586 P R1.144 06 Nov 14 13:12:08 00:21 0826162571 P R1.144 06 Nov 14 13:19:32 00:43 0728868314 P R1.144 06 Nov 14 15:10:02 09:15 0768151586 P R10.868 06 Nov 14 15:14:44 00:26 0784921534 P R1.144 06 Nov 14 16:25:57 00:36 0827170696 P R1.144 07 Nov 14 08:43:58 01:47 0832760681 P R2.288 07 Nov 14 08:48:03 00:20 0732621626 P R1.144 07 Nov 14 09:22:02 00:37 0827347620 P R1.144 07 Nov 14 11:39:09 00:04 08355363999 P R1.144 07 Nov 14 13:03:29 00:23 0713615007 P R1.144 07 Nov 14 13:07:39 00:06 0783701981 P R1.144 07 Nov 14 13:44:28 02:25 0730338983 P R2.860 07 Nov 14 14:31:07 00:26 0834773117 P R1.144 07 Nov 14 16:06:31 00:21 0822131708 P R1.144 07 Nov 14 16:16:52 00:01 0765821805 P R1.144 07 Nov 14 17:20:25 27:08 0820759346 P R31.460 07 Nov 14 18:13:17 00:03 0609602129 P R1.144 07 Nov 14 18:21:13 00:44 0792520526 P R1.144 08 Nov 14 12:17:40 01:50 0612065897 O/P R1.848 continues on page 99

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Telephony Usage Report Page 99 of 99 Invoice date 09 Nov 2014 Account no 444017210001 Invoice No 411B10040931 Abbreviations Std = Standard Time CM = Callmore Time Sur = Surcharge IF = Intelligent Call Forward P = Peak Time O/P = Off-peak Time SCM = Std & CM Time CP = Calling Plan SC = SupremeCall POP = Peak & Off-Peak Time Date Time Duration No called Description SC/Sur Amount _____________________________________________________________________________________________________________________________________ Telkom ISDN Calls from service no 0132449802 Mobile 08 Nov 14 14:52:48 00:02 0838581653 O/P R0.924 08 Nov 14 16:16:09 00:26 0839997995 O/P R0.924 _____________________________________________________________________________________________________________________________________ Subtotal 7:11:26 R611.116 _____________________________________________________________________________________________________________________________________ Other operators 16 Oct 14 10:22:20 06:06 0115892200 P R3.110 17 Oct 14 10:41:54 06:14 0115892255 P R3.180 17 Oct 14 12:02:31 00:20 0123617823 P R0.554 17 Oct 14 12:42:05 03:53 0115892200 P R1.980 17 Oct 14 13:01:29 03:15 0115892200 P R1.660 17 Oct 14 15:12:29 01:02 0115892200 P R0.554 17 Oct 14 15:28:12 07:34 0115892200 P R3.860 17 Oct 14 15:55:05 03:12 0115892200 P R1.630 20 Oct 14 17:08:07 05:14 0873203200 P R3.090 21 Oct 14 08:43:37 00:58 0115892255 P R0.554 21 Oct 14 11:40:07 05:22 0115892200 P R2.740 21 Oct 14 12:30:39 05:28 0873203200 P R3.220 22 Oct 14 10:25:26 04:37 0115892200 P R2.350 22 Oct 14 10:45:27 04:10 0115892255 P R2.130 22 Oct 14 11:55:14 02:58 0115892200 P R1.510 22 Oct 14 14:02:41 00:37 0115892200 P R0.554 24 Oct 14 14:46:30 00:25 0115892200 P R0.554 24 Oct 14 17:36:33 00:13 0873750670 P R0.554 27 Oct 14 09:31:30 00:52 0115892200 P R0.554 27 Oct 14 10:36:16 02:27 0115892200 P R1.250 27 Oct 14 13:38:57 03:02 0115892200 P R1.550 27 Oct 14 15:08:31 00:33 0115892200 P R0.554 27 Oct 14 15:35:14 04:03 0115892200 P R2.070 27 Oct 14 16:41:45 12:50 0115892200 P R6.550 28 Oct 14 09:20:40 04:31 0115892200 P R2.300 28 Oct 14 14:19:17 01:16 0115892200 P R0.650 29 Oct 14 10:51:25 01:57 0115892200 P R0.990 29 Oct 14 11:25:28 09:20 0115892200 P R4.760 29 Oct 14 12:07:27 03:19 0115892200 P R1.690 29 Oct 14 12:17:56 08:09 0115892200 P R4.160 29 Oct 14 14:10:29 03:14 0115892200 P R1.650 29 Oct 14 14:43:43 02:44 0115892200 P R1.390 30 Oct 14 09:58:41 01:12 0115892200 P R0.610 03 Nov 14 09:57:25 01:52 0115892200 P R0.950 03 Nov 14 14:56:21 12:18 0115892200 P R6.270 04 Nov 14 08:50:27 01:34 0115892200 P R0.800 04 Nov 14 09:43:35 00:25 0115892200 P R0.554 04 Nov 14 09:44:17 00:46 0115892200 P R0.554 04 Nov 14 15:55:59 01:29 0115892200 P R0.760 05 Nov 14 09:43:17 05:13 0873513080 P R3.080 06 Nov 14 10:01:23 01:35 0115892200 P R0.810 _____________________________________________________________________________________________________________________________________ Subtotal 2:26:19 R78.290 _____________________________________________________________________________________________________________________________________