POL00082270
POL00082270
100 I
DOE
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Fre: 511825 PM tT
[Groups 218897] ;—
Sait (Dste OGE “5-Jan 200°) AND [Dale DLE "S1-Jan 2007) AND (EPOSS Transaction Trantips EOE]
Kev: Koy <Atib -<TypoiDato><OrderForward>>
[key <At Ord
[Groupla td ‘User_Isu [EPOSSTransaction.T I=POSSTransaction 71
7se7I aI ILCAOGT [AA
2138971 2 ILcAooT [AA
2138971 2 HLCAOOT IAA.
218897] 2 ILCAOOT [AA
7133971 2 ILCAOOT JAA.
213337] z ILCAOOT JAA.
213397] 2 ILcAOoT TAR
218897] 2) ILcAooT [AA
213837] 2 lecaoot [aa
213897] 2 ILCAOOT JAA.
213397] 2 ILcAOOT JAA.
213337] 4 IRSPOOT [AA
isa H ILcwoor TAA
13337 4 IRSPOO1 [AA
213837 2 ILCAOOT [AA
213337 4 IRSPOOT [AA
213387 2 ILCAOOT TAA
213337 2 ILcAoOt TAA
213337 Hl [RSPOO!
233837 2[02: ILcADOL
219397 2 ILCAOOT [AA
213857 2 ILCAOOT JAA
213337 2 iLCA0T
218837 2 [LGAGOT Jaa
218337 4 IRSPOO!
213337 4 [RSPO01 [AA
215957 2 [LCADOT [AA
213887 2 ILGADOT IAA
= 213897 2 [LCAOOT JAA
233577 2 ILCADOT [AA
218937) 2 ILCAOOT TAA
218837 LcAaoor
215937 il IRSPOO! JAA
213397, i IRSPOOH [Report APS Receipt
213997 H IRSPOOT AA IReport APS Receipt
213357, 5 IRSPOO I [Report APS Receist =
213897) 1 RSPOOT AA [Report APS Receipt
218337) 1 RSPO01 [AA [Report APS Receist
218337] 7 '08:34501RSPOOT AA. [Repo EPOSS Sossan Roca
213897] 2 TLCAOOT TAA. [Repor APS Receipt
213857] 2 [Aa APS Receipt
213837] ZI AA [Report APS Receigt
213897] 2 [aA [Report APS Receipt [Report Printed
213357] 2 LAPS Raceist "Report Pens
283971 2 AA. [Report APS Recoist TRoport Prints
213337] 4 AA. [Report EPOSS Session Recaigt "Report Pinos
2188971 4 AA. [Report APS Receipt, "Report Printed
253337] 4 Aa [Roper APS Rocoist ‘Report Prise
213357) 1 [Report APS Receit [Report Pred
213397] 4 (AA [Ropor APS Raceist, (Report Pines
213397] 2 IAA, [Report NB Customer Recagt IReport Brintoo———}
213357] 4 [Ak [Report APS Receist "Report Prine
213837 4 laa [Report APS Roooit [Report Pines
215337 2 PS Quantum Card it Pines
215357 2 laa IReport APS Quantum Card Receipt [Report ited
213337 2 IAA [Report APS Receich, [Report Printed
215337 2 [AA IRoport APS Receipt [Report Printed
218397 2 [na [Report E-Top Up Receipts [Report Printed
213897] laa [Report E-Top Up Receists [Report Printed
213837 2 ILcAQot [Report NB Customer Receipt Report Printed
2138371 3 IRSPOOT AA Report EK neces por Brite
POL00082270
POL00082270
SOPE
POL00082270
POL00082270
wi
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\ePOSSTransaction.T
[Report APS Receipt
[Report APS Rocoipt,
[Report APS Recoipt
[Report ABS Receipt
Report APS Receipt =
[Roport APS Receipt
port E-Top Up Rodel
[Report APS Receipt
[Report APS Receipt
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1 (AAT Roport Ni
laa Roper.
fsJanoa [aa IReport APS Receist
an. [aa [Report NB Pin Cnange Rast
joganoa Ia IRoport APS Recut.
oaslene [aa IReport APS Roost.
oaono4 [aa “TR ABS Receat
scr. Ina -
asa o4 Ina
aang Ina
sealaos) 112 [AA [Report APS Reco
2dr (aA Tropa APS Roce
czas [AA IReport NB Pn Change Roca
za [aA Report APS Recoigt
ano [AA TRepot APS Receipt
zag ‘AA IReport Top Up Recipe
2 sar-04 [AA [User LCA00' ogges of.
213391 [aan [AA Ie CTRO01 ong on
215337] “fear [AAT Ropor APS Reset Report Prtos
213337] fazer [AA —TReport APS Reset oor Pinos
213357 ogsan-o [aa IReport APS Recoit
ZisssrI ————i]easan-o8 port APS Receipt
213337 ‘fozsion.08/ 1226-171 RSPOOT TAA LABS Roselet
219357 ]ozsian-08/ 1226-24] RSPOOT [aA IReport APS Receipt
7iss57 “]ozn-08/ 1226 39] SPOT Ropor APS Recest,
219357 sfozsian-04] 1226-441 RSFOOT Report APS Receipt
213337 fozsan-0 [aA] Roper APS Recopt
213557 Joan Ina or APS Recep
213337 “ogsan-b4 29 User RSPOO aged of =
2193071 lean. [AA [Report APS Recoit
213357 7]zan-04 [AA [Report APS Recap
215337 lozan.08 Report ABS Quertun Card Roses
297 2 [cared TAA Report APS Quantum Car Recap
213307 lana mA
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213337 Zaz a
213307 Zlazan-08 IAA =
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POL00082270
[Report P and A. Cent Copy
[Repor APS Guantum Gard Recap
[Repor APS Quantum Gard Recsit.
iRoport APS Receipt
[Report APS Receipt,
02-Jan-04] 16:05:30] CTROOr
02-Jan-04] 16 05:34] CTROOT
{02-Jan-04 16:05:55 CTROOT
[ogsjan-04] 16:05:68] CTROOt
[odsJen-o4I 16:12-42/LCAOO1 [Report P and A- Chon Copy
[02-Jan-04] 16:25:17ICTROOT [Report APS Guantum Card Receipt
[O2shan04I 16:25:26] CTROOT [Report APS Quantum Card Racoit
(9g-Jon-9e1 16 25:59] CT ROOT [Report APE Receipt
POL00082270
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ise —— aoa otha fak—— roe ect apo Pa
isua7I ——~sfooaara 13.3947 IeTeon [aa [Rega a Rect sot Banat
sear! ———~dlootmodt fart Repat APS Raat eso ara
iss ———slusonsa[1s ser feTnont an "~~ [Reee ang Reco Reset ba
His] ——alopsavoa av fereot Raft APS Recast Toot ae
FS ——— aa erpt opt APS Reco Fast aris
SS ——Slapannal tas ifernunr an [nora ab Rect fest Piet
Fists ——sloalonta 3094] eTROOT enol 5 Rese aor Pred
Fis7I—— slop 13.3463 cTROoT A IRopt APS cuntun Ca Reng ———— ror Pate
Hissar —— sop Jana 13487 [eT RUD Tan ——~ [Rept 5S gual Ca Rese por Pied
7isaTI noon 13 3508 /CTRODT [Ak [Rept APS Reco feat Pra
Hissar ——— Been a 1 creaor aa [Rena ae Reco aorta
Fir] ———"Husantal san ernanr ak [Ropar a aac report Pre
7isssI alone 13:95 2 STRODTIAn_——Rop Rect fot Pie
FissiI sop Jane 13.9 ae oTRaoT ak —— [Rep as Roca Rete
FisarI —— slog onal seay eTRarT aa Rent a Rect efor Ped
FSSrI——slonianta 1s sot etna an [Rena ab Rect ap Peet
Far —— slogan ta 13 span etamnt (anne a Rect Tas Pca
SiS ——— dae actal 1s 39a0etaon [anno abs Baca apt rtd
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FSH a TRC OT oan cond
FissrI aloes te url ormoct fan ——an ag Roca east ted
FiserI ——dlogaca se tesoferet atAbs Reset eso ee
FisarI ———dloeianad fe tulctaan (aa ——resat aps Gustin Ca Rasa
Sisal] ————alogecad 1s lsgeletnan {anon as auatun Ca asaet
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Hisar] —— logan 14 so/cTRobT (aa a Rect
Hissar ——— slog edraefeteoor {aso a nest
213397] 02-Jan-04) 14:29:57 ICTROOT [Report APS Receipt ~
FS Haesanoal taser ernoot RepotAars Roce
Hiss]! foetal [Spano [as ——Tpanot GP o88 esa Rac
Bisse] font faa caoor RapoT APE Recs
‘ APS Reset
H [ax —— Inept Sno Sos Rea
4 opr Nb eulncs Eng Cus ROS
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[croupla ls ‘bate__Irime _lusor__Isu_lePossteaneacton.F
rE ota] 16.257 [CTRODT [AA [Report APE Recoil
217) 2a Jar-od 16.25 53]CTRO01 JAA [Report E-Top Up Reso
718337 [azine 18.27: 14] CTROOY [AA [Report APS Quantum Cand Rcit
215397] 21ae-ler-041 1627 201 CTROOS [AA [Ropor APS Gusntum Cad Rect
13897 [o'Jan-04] 16.2737 CTROO1 AA [Report APS Quarumn Cora Roca
213337] 2[oasJan-d] 16.2721 CTROO [AA [Report APS Quantum Card Reco
213357 2[02sJon-04] 16350:21/CTROOI [AA [Report TV Lleances = Offca Copy
215937 2[dzsin-04 17:01 24IcTROO1 AA Report TV Licones = Offeo Copy
213357 2loz-len-o4 17:01:47ITROO1 A ~~ [Report Personal Banking CnqEncash - ie Cop
Zi8837I___ 2 oa-Jan-od 17-0250] CTRGO1 [AA [Report Personal Barking Gha Encash - co Gop
ss 2[aziar-04I 17:02:57/CTROO1 [AA [Roper Cheques Listing -Offco Copy
713897 2 "7.09.08/erRo01 Roper Romitance Oa Sip Repod Printed
213997 aI “17:03:15 6TROOt [AA [Report Cheques Listing - Orica Cop
213337 2 *1703:17 ICTROOL Report Cheques Listing Offles Cop
Fis337 2 "70340 CTROOL por Gio Dopo - Otic Copy,
213007 2 "703:591CTROOL Report Gio Dopo Offco Coy
Ziss07 2 708.17ICraoor Report Grobark Daponte
‘213397 2 '7:0448ICTROOT [AA Report Go Osposts -Offca Coy
213857 2I 70459] CTROOT Report Ge Withdravate-Offes Cop)
213397, 2 17.05 1eICrRoot Repot Givbark Witham,
213357 2 3706.27, CTROOT IAARepot Gio Withdrewals-offca Copy
215937] Jozsrcoe/ 47.25e]LcAao01 aA NS 4 I Dopsis Offs Copy
215307] 4 1-25 5ILCA0O1 [AA [Repo NS-8B I Doposts- Off Copy
2ia3571 “tgzer-04] 1725-281 LCAGOT [AR IReport NS BA I Wtharws-Offien Copy
213357 Jasin 17. 28.321LCAOOT [AA
215337 2 rs
213337 4 in
215337 Hl ry
213337 i ry
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213357 2 aA
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7is337 i [kA Weer CAO oaged of
2ias97 2 ser CTROO logged on
213337 4 ry
713397 4 me
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213537, 2 ItSJan6]o6 3691 CTROOT [AA
210307] Z[osan-o ob 32:10{CTROOT LAA
213837 20-Jan-04 09.40:15I TROD [AA
219387 [asin] 06 40-201 CTROgT TAA
219337, 7[dssin-06] 3008.34] CTROOT [AA
219387 2IossJan-o] 0.0838] CTRODT [aA
219357 2[tsan-o4 10.15.20] TROD [aA
213337] 2:0 10:15.26I TROD! [AA
213337 [03-Jan-04] 10:25:48 CTROO [aA
213357 2los-Jan-oal 10:23:45 [CTROOI [AA
sss 2] os-Jar-04] 10:31:32] TROD [aA
243937 2{assin-oaI 10:3135[TR00H Taw
Fisssr 2 [03-Jan-04] 10:3142CTROO [AA
2is337 ZI Ge-Jan04] 10:31:45 [CTROOI [aA
215537I ‘I0s.Jan 04] 10:90-58/CTROG? [aA
218857 2 mA
215397] 2 nN
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219357 2 ae
213387 2 aa
219357 2 law
213337] 2 rs
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23897 2
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213337 2
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7is397 2 IcTROOTIAR
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POL00082270
POL00082270
80E
Icroupta_ ‘time_lusor_Isu IEPOSSTrancaction.T lePosstransaction.7
{1:08:48 [CTRODT Aa Report APS Receipt
“1-08:60I€TROOT AA Report APS Recoit
a 11: t1-26ICTROCH "Roport APS Quantum Gard Recolph
71:11:30] TROY "Roper APS Guantum Gard Receipt
“yir138ICTRO01 jaa "Report APS Receipt
setazICrROot TRepor APS Recagt
— 71:48:28]RSPO0! [AA [Usex SPO! logoed on
11:14:41] RSPOO1 [AA [Report APS Rect
71:44:48] 8SPO01 A [Report APS Receipt
“1:14:55]RSPO01 [AA [Report APS Receipt a
71:15:12 SPO [AA [Report APS Receict
7122:00/CTROOT AA, [Report APS Receist
1:22:14 CTROO aA [Report APS Receisk
[1:24:18]CTRO0T [AA [Report €-Fop Up Recelgis
51:26:05I TRO AA [Report Giro Deposits -Officd Copy
11:26.221CTROOI AA 5 Girobank Daposts
1:27.71 [CTROOTIAA [Report Giro Deposits - Otis Copy
114:27-201CTROO1 [AA [Report Cheques Using - Office Copy
[iuz7-4t[ETROOT TAA, IReport Remitance OutSip
41:27 48ICTROO AA [Report Cheques Using - Office Copy
T82751I CTROOT [AA [Report Cheques Listing - Office Copy
"13448]CTROOT TAA, Report €-Top U
7140-27 [ETROOT AA, [Report Na Customer Recel
[11:42:13] RSPO0T [AA IUsor RSPOOT logged off
7142-31 ILCAx0O TAA [User LCAGD1 logged on
"11:43:51 ICTROOT AA [Report EPOSS Session Receipt
71:46:25 [LCAOOT TAA, [Report APS Receipt,
“11631 LCAOOT IAA [Report APS Receipt,
[1i48:43ILCADOT JAA Report APS Receipt
“ra6:48]LCAOOT [AA IRoport APS Receist
"1147-02ICTROOT [Report EPOSS Session Receipt
11151:06I€TROO? JAA Report APS Quantum Card Racal
[115113] 6TROOT AA [Roport APS Quantum Card Raceist
[1151-201 CTROO1 [AA [Report APS Receipt
“1ES121ILCAOOT [AA [Report APS Receip
"151.241 CTRO01 [Aa
4151.27]. CA004
TSE U]LCAOOL
THSi47]LCAOOT [AA
“TEST SO]LCAOT [AA
“1:82:04] LCAOO [aA
[1152:73ILCAOO1 [AA
1182.30] CA00T [AA [Report APS Receipt
{188:30ICTROOT AA (Report EPOSS Session Recall
1:85:60] CTROOT [AA [Roper APS Guantum Care Recoil
{1156:08ICTROO1 aA [Report APS Quantum Card Receipt
11:56:00]¢TROC [aA [Report APS Receipt
2 {1:56:73 CTROOI [AA [Report APS Receipt
4 {¥56:33]LCA0O1 [AA [Report APS Recoit
4 "156.581. CAO0T [AA [Report ABS Receiot,
4 [1857-26]. CAOOT AA. IReport APS Quantur Card Recoil
4 [14:57:35] CA00T JAA [Report APS Quantum Card Roceipt
2 71358.08ICTROOT [AA [Report APS Receipt,
2 71'58:14ICTROO1 AA [Report APS Receipt
2 12:01:36] CTRO01 [aa Report APS Trensecton Uist,
2 xa.02.011CTROO! [Report APS Traneacion List
2 "g.05:74TLca007 Jaa User LCADO4 ionged off
2 32.0849] CTROoT [Report Balance Snapshot
2 12:05:10] ¢TROOT [Report NS && I Withws- Offs Copy
2 12:05:53]CTROOY [Report NS_&& I Witharws - Office Copy
2 32:07:08] TROOY [AA JONCH Total E6806, 74
2 $2.07:131CTROOI JAA [Report Cash on Hand (Saturday) fice Capy Report Printed
2 12:07-161CTROOt TAA [User CTROOT logged of Logoff Competed
213837 1[05lon-04[08,33:37[LCAODI TAA. [User LCA004 logged on Logon Completed
213337 2[0ssian-04I 06:54:18 CTROOT AA. [User CTROOT logged on Logon Completed
213837) 1] 05.an-0¢I 06:54 46] CAODI LAA [User LCAOOt logged off Logo Completed
213337] 1105-04] 06:55:06] RSPOOT TAA. [User RSPOO loaned on Logon Completed
215997 2105-1on-04] 09°02:01I TROOT LAA. [Report APS Quantum Card Rossi "Repor Printed
213857, "2]05-Jan-06] 09:05:06] CTRo0t [AA [Report APS Quantum Gare Reset "Roport Print
9597 05 Jon-081 09-05-13] TROL APS Receipt rE
ay
POL00082270
POL00082270
600E
Ioroupia
[Report APS Receipt
[Report EPOSS Session Receit
[Report APS Quantum Card Recel
[Report APS Quartum Gard Receit
[Report APS Recoigt
[Report APS Receigt
Repos APS Reait
[Report APS Receipt
[Report APS Guantum Card Receipt
[Report APS Guantum Card Receipt
[Roper APS Rosoist
[Report APS Recoist
[Report APS Receipt
[Report APS Receist,
Report APS Receipt
Report APS Reco
Report APS Racoit
Report APS Recast
[Report APS Receit
I
[Report Printed
‘Report Printed
Report Pritod
SRSERSSS SSS SSS SEES ESET ES ESET ESSE ESSE SESS EES SESE SESE SESE SESE SETS
Raport Printed
Report Privad
POL00082270
POL00082270
OTPE
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lcroupte ‘pate __ITime _Iuser _Isu [EPOSSTeansaction.T
FSF, 7 oSnJon-08I 10:15390] SPOT aA Foport APS Recoipt,
213997) “JossJan-041 10:17:00] RSPOOT AA Report APS_Quarturh Card Racoipt
3397 “oS-Jan-04I10:17.08] RSPOOT AA Report APS Quantum Card Receipt
213397 2 sslan-04I 40:10:31, CTROOT AA. Report EPOSS Sesion Receipt
213397] "2108-Jan-04] 10:72:08] TRG [AA [Report APS Receipt _
213337 210s. tan-04I 10-2208] CTROO' [AA [Report APS Revolt
213397] 25-Jan-06] 10:24:26] TROT [AA [Roport APS Receipt
235597 2[06-Jan-06] 10:26'32ICTROOT JAA Report ABS Receipt
213897 2106-Jan-08] 10:24:38] TROD IRoport APS Receipt
213837 '2/0Jan-04I 10-24-43 CTROMT [aA Roport ABS Roseipt,
219897 2}0§-Jan-081 10:27-28]CTRO01 [AA [Report APS Receipt,
218337 2I05-Jan-06I 10:27:32 ICTROOT [aA Report ABS Receipt,
233857 2106-Jan-08I 10:27 401 CTROOT Roport APS Receipt
218837 25-Jan-08 10-27-44] CTROOT AA Roport APS Racoipt
213957, 1 ]05-Jan-04] 10:90,451RSPoOr Report APS Recess
213397) “ssJan-04I 10:30:50] RSPOOT AA
213597] 2lossjan-04I 10-95-44) CTROOT AA.
213837] 2[05slan-06I 10-315] CTROOT LAA
213837) 2105Jan-04I10:33,06] CTROOT [AA
213837 2105-04] 30:39:09] CTROOT [AA [Report APS Receipt,
213857 2IOSajan-04! 10:33:19 CTROOT [AA [Report APS Receipt
213997 72/05-Jan-08)10:38:22ICTROGT [AA [Report APS Recoip
20-Jan-08 10:35:30] CTROOT [AA [Report APS Receipt,
10,33:361GTROO1 AA Report APS Roceipt,
40:38:20]RSP001 [Roport APS Receipt
710:38:26IR5600% Iaa Report APS Receipt,
0:38:57/R5P001 Aa Report APS Recoipt,
'10:30:08]RS003 Aa Report APS Receipt,
30:48:20IRSPO01 [AA Report APS Reca!
7 50:48:30]R56001 [AA [Report APS Receipt
30-48:14ICTROO: [AA [Report APS Receist
30-48:58]CTROO! [aA [Report APS Receipt
0:48:28] CTRO01 [aA [Report APS Recs
{0.48:33I¢TRO0T IAA [Report APS Recoist
30:50:46] RSPO01 [AA [Report NB Customer Recast
213337 70153:08]CrRO01 AA, [Report APS Rocolst
233337] '(0;59:10]CTROOT AA. [Report APS Receipt,
213837 10:54:00]RSPOOt [Aa [Report APS Guonturh Gard Receipt
218857 10:54:05] RSPOOT [AA [Report APS Quantum Gard Recoit
Bisse 30:54'18IRSP001 [Aa Report APS Receipt
718897] 40:54:20]RSP001 AA Roport APS Racoipt,
213397] "11.02'53]CTROOI AA Report APS Receipt,
213997] 2 71.02357 GTROO1 [AA Report APS Raceipt
213397] 2 71:08:04] TROL AA [Report APS Recoist
213897] 2 11.03:08]TRO01 [Aa [Report APS Receipt
213837) 2) 7:04:36] ¢TROOI [AA [Report APS Receipt
213897 FI 11:08 40]CTROgT [Report APS Receipt
~219397] 4 11:05:28] SPO0t I TReport APS Receipt
213397] 1 11:05:34] 3SPOO1 [AA [Report APS Receigt
213897 2 11:05:42] CTROOT [AA [Roport APS Rocel
213837] 2 1:08:47 CTROot [AA Report APS Rocoie
213597 4 "107:05]8SPO07 [AA Report APS Receipt,
18357 1 [14:07:11 ]RSPOOT [aA Report APS Receipt
13357, 1 71,07:251RSPO03 [AA [Report APS Receipt
213887 4 “1£07:31]RSP001 TAA Raport APS Receipt,
23857] 2 "V:07:43ICTROO! [AA [Report APS Ri
213597 2 "107:47 TRO? TAA [Roport APS Receigt
213897) 2 [110755] CTROO: [aa [Ropor APS Receist
218837) 2 “1:08:01 /CTROG: [AA [Ropor APS Recoist
213897) 2 11:08:281¢TR001 [aa [Report APS Receipt
213837) 2 11:08:32] CTRO01 [Aw [Report ABS Receit
243397) 4 1508.10] RSPO01 Am [Report APS Receipt
213837 1 11:06:15] RSPOO! [aA [Report APS Receipt =
218837 2 71,09-25 [CTROO1 TAA [Report APS Receipt
28337] 2 11:09:30] CTR001 [aA Report APS Receipt,
235837 4 71:08:47 RSPOOH Roport APS Receipt
213397) zl "1:00:48]CTROO1 [Report APS Receipt
213887 i 71,08:521RSPO0% [Report APS Recoist
213897] 2 71:09:53] CTROO1 [Roper APS Recoist
397 Tos: jan-04 s410.77IRSpooe Gusts
POL00082270
POL00082270
TIPE
IGroupla
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lEPosstransaction.T
PO!
Transaction T
11035)
[Report APS Quantum Card Razeipt
41:10:32)
[Report APS Receipt
1110337)
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2197 2loe-Jan-o8I 13-1450] CTROOT ‘Report Giro Deposis- Office Copy
2937 ‘2lob-Jan-041 13:14 551 CTROOL AA [Report Guobank Deposits
2183371 2[o06-Jan-08/ 13:15:14] CTROOS AA [Report Miscwlaneous Traneacions
218557, 26-Jan-04 13:16:12 CTROOT AA [Report APS Receipt
213357) 26-Jan-04" 13:16:22I CTROOT AA. [Report APS Rocoit
23857) 2[08-tar-o4I13:17:23[CTROOT [AA [Report APS Reco
213837] 2109. fan-04I13:17 27 I CTROOT LAA [Report APS Receipt
213397] 2 08-Jan-04] 13:16:46ICTROM [aA Report APS Receipt,
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213887 06-Jan-06 13:18:51] CTROOT AA Report EPOSS Session Receipt
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213397 2[oe-Jan-04] 13.3152, CTROOL [Report EPOSS Session Receipt
215337 6-00-04 13:35.58) TROOL APE Quantum Card Roca
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213337! 2lossJan-0' 18:36 15ICTRODT [AA [Report APS Receipt
213397 2 denco4I 48:34. 98ICTROOT [AA [Raport APS Quant Card Race
213807 2{goslan.oa] 19:94491CTROOI [aA [Report APS Quseium Cord Reco
ias97 2 osJan-6! 13:34:48] TROGT [AA [Report APS Receipt
213997 2 ocJan-04 13:34621CTRODY [AA
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213307 18:56:41] CTRODTIAA ~~ JRopot APS Recon
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[Report Cheques Ling = Ofee Copy
[Report Remitance Out Sip
[Report Cheques Listing - Office Copy
[Report Cheques Listing - Office Copy
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[Report TV Licencas- Office Cop
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213387 2 30:36.481CTROOTI RAPS Reco
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21 10-Jan-08[ 19:57:10] CTROOT AA [Report APS Rect
21 10-Jan-08I 1137-16] CTROOT [AA [Report APS Receipt
2[iosJan-081 11:37:31] CTROOT [Report APS Receipt
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2] 10-Jan-06] 41:55 CTROOT AA [Report EPOSS Session Recopt
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1] Jan,04] 003,10, RSPOOT AA
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2-Jan-04] 09:21 48 ICTROOL [Report APS Receict
213387 212-Jan-04I00:24-48ICTROOT AA [Report APS Receit
21S997/_2/12san-04] 09:22°18]/CTROOTIAA. [Report APS Receio
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2139971 2 12-Jan-04 [aA Report APS Receipt
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213337] ‘tan04) ECs Report APS Recoist
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213857) 2 tz-Jan-o4 Report APS Recoil
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213837) 1/12lano4 [Report APS Receipt
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213397 [12 Jano4 [Report APS Receipt
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213837 2[ 12-Jan-08] 00:55 47ICTROOH AA [Report APS Receit
213357 21 12:Jan-04I00:55;511CTROOT I AA. [Report APS Reco
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213997) 4 [12Jan-04] 00:57:35] RSPOOT AA, [Report APS Receipt
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s2Jan-04, 08:50:13 [Roport APS Receipt,
"asJan-04] 0850.17 [Report APS Receipt,
12sJan-04] 09:50:24 Report APS Receip,
2aJan-04I 09:50:20 Report APS Receipt
2sJan-04] 09:50:36]
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raJan-04] 06:50:50
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Report APS Receipt
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2.Jan-o4I 1007.05 Report APS Quantum Card Rect
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73:35:24] UCA003 [AA [Ropor NS Customer Raseigt [Roport Printed
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2sJan-06] 13:60:47 LCAOOS AA Inepor Printed
2sJon-04] 13:61:13] LCA00S JAA Printed
[i2lon-04I 19:51 20]LCA00S (AA. Logo Completed
2-Jan-04] 13:61:30] CTROOT Am [User CTROO logged on ‘Logon Compiet
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[Report APS Receipt
[Report APS Recelp. =
[Report APS Rocoigt
SESE SEES ESE EEE!
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[aa
laa [Report Top Up Resdita —
[Aa [Report Deb Cara Signatuta Recoil ~
aan] 1435'531 TROON IReport Customer ett Card Recelt
asa] 16:38. 381LCAOOT [AA [Report POSS Session Race
sare] 1491.20, CAOO% [AA [Report NB Cusiomor Receigt
Fanaa! 1442:14]LCA00T TAR [Report NB-Customer Recapt
rzwan-04l14-42:37ICTROOT AA [Report EPOSS Session Recoit
‘frase 643 341.007 [AR Report EPOSS Sesson Receipt
“Tizandal 444-24]. CAOOY [aA [Report APS Recapt ——
PgeJan-04 iad 38]LCADOT TAA. Repor APS Receipt
“asJan-04f 1447-37ILGADDY TAA. [Report NB Customer Recast
2/2 Jano] 14-4854] CTROOT AA. [Roport APS Quantum Card
2)1-Jar-a] 14:48:58] CTRODI [AA Ropar APS Qusctum Card Rasoit
2) ajar] 145-00] CTROOT [AA [Roper EPOSS Session Receipt —_
Siv2an.08) :s804]C A003 [aa [Ropor APS Quantum Card Recs
I 2sn-06] 1488'001LEADOY TAR Report APS Gusntum Card Receipt
aL tasian-4] 18:08:10 CTROOT AA, [Report Giro Doposits- Office Copy
2) asad] 15:03 22] CTROOL ‘Repor Grobank Depesis
~2[sJen-04[15:0331] CTROOT [AA Report Giro Witharawal -Ofice Copy
2slan-OdI 1.05 96ICTROOTIAA Report Grobank Wiharana
2 [asian] 16:04.52ICTRO [AA "Report Cheques Listing -Ofica
2h rae-04l 15:08:13] CTROOT [AA [Report Personal Banking Cach Deposte- Office Copy
2/208] 16:00:00, CTROOT [AA [Report NB Customer Receipt
2 fJan-04) 15 14:35]CTROOT AA. Report APS Recoit
2[Jan-06]46:14.30]CTROOT[AA. APS Receipt
2 Jano 18:1448] ROO [aA Report APS Receipt
‘2h ana] 15:1482/C1RO0 [aA [Report APS Recowt =
21 12-Jan-04] 16.15. 00ICTROOL [AA [Report APS Receipt
2) gon) 15:15:08] TROD [AA Report APS Recaigt —
2)raen-od] 16:17:16]CTRODL Report APS Receipt
7gsln-G8) 35:7 10] CTROOT IAA [Report APS Receipt
igsan-041 16:21 30TCTROOL ft i
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Fis397 [aA —TReport APS Reco
213307 [aA TRepor APS Recagt
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[5A TRepon APS Reco.
[ia ——TRepo APS Receipt
[aA TRepor APS Recast
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2133371 AA IReport APS Receipt
2139977 [AA ]Ropo APS Reco
FE [aa —TRoport NB Baanes Eng Cua
FES [AA ——TReport APS Quantum Gard Rect
pass IAA [Report APS Overten Card Rect
219807 [AA —TRopor APS Resse
23337 [AA TRepor APS Reco. ——
213337] AA [Report APS Receipt
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213997 (xa TReport APS Reset.
213337 kA Report APS Reco
213997 [aA [Report APS Quantum Card Reso ~
213307 Isa ——TRoport APS Garten Cord Receipt
213397 TRepor APS Receipt
2isss7 nA TRepor APS Recast. =
23307 [ak Rept Top Up Recs
213337 isk Teer LCA ong ot
23397 [User CTR002 logged on
Zisssr [aa [Report Gro Degosts «Os Copy
— S13397 [Report Grobark Depots
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B3337 2 vy ram
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213357 2 ma oT
213397 2 a Report eon Bang Cae opts a
213597 el im tal Barking Cath Deposits Oe Copy
213357 2 faa Rapa Paral Brkt Gg Depa Oe Goe
213337 2 [xa Report Personal Barking Cha Deposis-Ofice Copy
213307 2 Report Choque Listing = Oftes Coy.
FETA 2 i [Rept Cheauee Using -Ofios Copy
213397 21 Jan 6:90:16] CTROOK [aA port Remftance Out Sp
13857 2[¥2en-04I 16:30281CTROOL IRogrtChesues Listing = Offa Copy
sss 2Ifa-Jo04] 16:90:30] CTROOT [AA Report Choque Listing - Often Cony
213307 1 12Jor0a[1645;58]CTROOZ [AA ———IUoor CTROO2 logged of
213337] ‘)t2-Jan-04I 16:46:21 [CTROO2 [AA [User CTROO2 I
P3357 Zi sgn] 16.48:40/CTROOY [Ropar EPOSS Season Racist
2139371 211 2-Jan-od 1-47.01] CTRODI [AA [Report E-Top Up Reco.
213397 7[12en-04 16 48.02{CTROD{ [AA [Report Dob Card Sgn Recap
Ftd 27[12san-b] 6-48-10{CTRODI [AA [Rept Customer Deh Card Recast.
213887 2]t2sln-04I 1655.00, TROD [aA [Repor EPOSS Sasson Recs
213337 ‘2Tr2stan-o4I 6:54.46 ICTROO1 Jaa IReport Debt Card Saute Reo
213337 7 [1asian-08] 16:58 CTROOT [AA [Ropot Customer Oobt Card Racoit
213337 2]tzaan-04117:03.001e TROD! [aa
213397 2Tr2slan-o4I 17:05:31 TROD [AA
Bisse 2112 an-04I1708:201CTRODY [aA
arsss7 2fszsan-odI17:00:16I STRODE [A
S333 21 sacJan4] 17-00431CTROGL [aA
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gies 2[iaslone] 17:16:46 CTROOT [AA
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2iss07 2[t2=in-04 17:33 241TROOH [aA IRapor Cash on Hand Noda] - Otis Copy apo rind
719937] 21 asjnso4) 17:55:26] CTRO01 aA [User CTRODT loged off Log Completed
219007] syaJan-odI 17.3860) rRoG2 Ropon APS Transacien Ua Report Pred
rca siganodls7.shsy CTROe AEST: si Sone
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3zJan-04] 07: €8:15ILCAOOT JAA [User LCAOO' logged on,
(sJan-04_08.58:01 CTROOT [AA [User CTROOT logged on
S-Jan-04 08:50-181CTROOT [AA [Report APS Receipt,
32Jan.06108:50:22ICTROO1 [AA Report ABS Races
ri-Jan-Gal 09:01:10] CTROOT Aa Repos E-Top Up Recaip
8-Jan-04] oor02:To[L. CAOOt [AA Report APS Quantum Card Roadie
3-Jan-04{ 09-02-2014 CA0Ot [Report APS Guantun Gard Receipt
3-Jan-0al 09:02:50IL ADOT IAA [Report APS Quantum Card Receit
SaJan-04! 09:02358]LCAOOT IAA apo
S.Jan-G8! 09:05:18] LCAOOT TAA [Report APS Receigt
[13slar04]06:0325)LCA001 TAA. [Report APS Recoist
Jan. 08] 09:08:02] CTROOT jaa [Report APS Quantum Gard Receipt,
[1Slan-04106:04:06/CTROOTIAA. [Report APS Quantum Gard Rezeit
152J9n-08[ 09:04:16] CTROOI [AA
3-Jon-04] 09:04:18] CTROOS AA
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alr] 08-12.021-CADOY [AA Report APS Recoipt
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Sand 09-12 10{CTRODI [AA Report APS Rect
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Jan 0406 12:17ILCAOO1 [AA TRepot APS Reco —
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San-04]091225/CTROOT] AA
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Jan] o6-19.42ICTROOT [AA RAPS Recoipt Report Panto
rsar-04[09-1945I TROO1 [AA [Report APS Rec Report Painted
en-0409-1:54[ TROD! [AA [Report APS Recipt Repod Printed
"sJan-06] 06-10-50] CTROOTIAA Ragan APS Recoipt Ropod Pontes
-gcfn-06] 0024 13[GTROOT[AA Report APS Reco Repos Prat
*uan-OdI 0024 19 TRGDI [AA [Repo APS Rect Report Pretes
Fisulan.061 0825 14[CTROOT Report APS Recent Report Preis
Sun. 0¢I 0825 20/TROOT [Report APS Recout [Roper Pres
&lan-04I 0826781 CTROOTIAA ~~ IRepor EPOSS Season Reset [Regt Pinte
13-Jan-04I 00.29 16ICTROOT]AA [Report NB Customer Roast Report Prates
Jar 4 06 3197 LCAOOT [AA [Repo APS Recut ‘Report Printed
131-08] 0031 161LGAQDT [AA [Report APS Raciat \Roport Printed
33 San.041 0936.20 CTROOT open 6 a2 Report Printed
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“11S:Jan-04I 09:36:53] CADDY [aA [Repovt APS Reoeis
21 13-Jan-04! 06-4: 05]CTROOT AA. [Report APS Receipt,
= ‘21 13-Jan-04{09:41,09]¢TROOI [AA ‘Repor APS Receipt
2itaan-04I 08-44-29] CTROOT [AA Roport APS Receipt
2) 13-Jan-06] 09:41/33]¢TRON [AA Report APS Receipt —
2} 13-Jan-08] 09:42-49ICTROOT Report APS Recent
21 13.Jan-06I 09:47:53] CTROOT Report APS Receipt,
= 21 13.Jan-08] 09:43:17 ICTROOT Report ABS Quantum Card Receipt
‘2[ i-Jan-08[ 09:48:22] CTROOT AA Report APS Quantum Gard Racoet -
2[ 13-Jan-04] 10:01-261CTROOT [AA Report EPOSS Session Receipt
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213971 s-Jon-04/ 15:36:15 TROON
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San] 1736'701CTRODT [AA [Report APS Recogt [Report Prrtes
Sarl 11.9824] CTRGOT [AA [Rapa APS Rect Report Pretod
Jana] 1136:28{CTROOT [AA [Report APS Recoit Report Pitod
san-04I 1:38 52 CTROO: [AA [Report APS Reco = ‘Report Prints
“aen-OdI1.9852/cTRODT [AA [Report ABS Rect opor Pivted
or-04I 1141 62ISTROOI [AA [Repo EPOSS Seuion Resoi Report Printed
‘aulr-08] 1147 27[CTROOT/AA "IReport EPOSS Sesion Race
ane A TRopor PS Receipt
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2issy7 ats (AA —"]Report Obi Cora Sigiure Rosai
213597 [AA IReport Customer Debt Casd Reco! =
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[Report APS Quantum Gard Receipt
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126158
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125055]
[Report EPOSS Sussion Recupt
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Report APS Receipt
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[Report E-Top Up Recalls
[Report E-Top Up Recel
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[Report Pinas —
Report Printed
User LCAOD1logaed off,
Logtt Completed
[Report APS Receipt
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[Report APS Receipt
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[User CTRaN2 logged on
Logon Compleied
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Repod Printed
SES SIE SEE EIS EIE!
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Icroupta ts ato __Irime_iuser_Isu [EPOSSTransactionT ____Igpossteaneaction Ti
Ts3a7I D113. Jan-G8] 14355749] CTROTT [aA Report APS Receipt ~ FRopor Printed
213397 21 13-Jan-08] 14:58:12 CTROOT [AA Report APS Reco Repo Printed
213837 2] 13-Jan-08 14350-161CTROOT AA Report APS Receipt — Report Printed
213837 2[ 13-Jan-08] 15:08:30] CTROOT [Report EPOSS Sossion RaDol Report Printed
215387 2[ 13-Jan-04] 16:12:08] CTROOT Report Printed
213337 2[ 13-Jan-08) 15:12:13] CTROOT "Report Printed
215837) 2[ 13-Jan-04] 16:12:26] CTROOT LAA. — [Report Printed
213837) 2] r3-Jan-08) 15:12:31 CTROOT AA "Repost Printed —
215837) 2I 18-Jan-06) 15:12:41] CTROOT AA "Report Printed
23337 2[ 13-Jan-04 15:12:521 CTROOT AA —— [Report Piniog
218837, 2/13-Jon-08I 15:13:24] CTROOT AA — Report Printad
213337) 21 1S:dan-06I 18:15:26] CTROOT [AA Report Printed
213337] 211S:lano4) 15 13.56] CTROOT AA Report Printed
213337 2113.jan-04/ 15:1403, CTROOTAA Report Printed
213387 113 Jong] 15:25:63] CTROOZ [AA Rept Conta
213357 21 13Jan-04) 15:30:48] CTROOT [AA Report Printed
— 213897] 2[ 13-Jan-0415 30:20] CTROOT AA, apo Pinta
E 213307) 21 1Ssiano4I 1543.07] CTROOT AA Repos Printed
713897) 2)13.ian-04I 15-49-72 CTROOT AA,
213337) 2] tS:Jan-041 16:47:16] CTROOL [Report EPOSS Session Racist
23897) 2)san0eI 15% [AA Report APS Quantum Car Recaigt
213337] 2] 13-Jan-04 laa [Roport APS Quantum Card Receipt —
213837] 21 13-Jan-04 [aA Report EPOSS Session Receipt
213337 21 1SJan-a Report £-Top Up Receipts
215397 2] 13san-0 nN [Report inland Revenuo
213837 2[18 Jana) (AA. Rapor inland Revenue =
213837 2113-Jan-0] TAA, "Report APS Receipt
213897 2] isan [Roper APS Recoist
215357 2] isan) [AA [Report EPOSS Session Ravaipt
213897 2[33Jan-4) AA [Report €-Top Up Reca
215397, “ [and] [aA Gio Deposits - Offes Copy
= 218597 i i3sJan-04 [AA [Report Grobank Ooposts
a sa7) /-Jan-04 [AA [Report Giro Deposits Office Gop —
13397] i/ia.Jan-a4 AA. [Report Giro Witharawals- Offca Copy
243397] af13-Jan-04 [AA [Report Gobank Withdrawals.
213857] “13ssan-04] nN [Report Giro Withdrawals Office Copy
213357] SHESTIECH AA [Report Cheques Using - Office Copy
213897) “3ssan-04I16:7-47ICTROOZ [aA [Roper Remitance Out Sip -
213997] i113 Jarod! 16:27:53] CTR [Report Cheques Using - Offico Copy,
213337) “13stan-04I 16:27 59] CTROO AA 5 Cheques Listing -Offico Copy
213337) '13ssan 16:28] CTROOR [AA [Report TV Licences - Office Copy
213837) 1 13slan-04/ 16:31:16] CTR002 [AA [Repott TV Liconcas-Oifice Copy =
213337) 1 1Sslan-d] 16:31:82] CTROO [aA [Report Green / Voll Girochequos ~ Clort Copy
213897 1[13:san-04] 16,53:32/ CTROW Ieport Green / Violet Girocheques = Cent Cop
235337 2] 13-Jan-04] 16:37:09] CTRODT [Report APS Rocoigt
215997 2] 13-Jan-04] 16:97:07, CTROOT AA [Report APS Receipt
23957 2[t3-Jan-04I 16:42:30] CTROOT [Report EPOSS Session Recast
215837 2] 13-Jan-04! 16:46:37 CTRODT [Report EPOSS Session Recoist
213357) 2 16:51:57ICTROOT [Report APS Rocolpt
233897 2 36:62:01]¢rR00! Jaa [Report APS Receist
213337] 2 18:52:34] TROT AA [Report E-Top Up Recaigs
218887 2 16358:251CTROG: [AA [Repo APS.
213597 A 165431 AA [Report APS Rocobt
213357) 4 se:56-441CTROG2 [AA [Report Mcolancous Transactions
213397, 1 17:27.051CTROU2 [AA [Report NS && I Deposits = Orfice Cap
213897) 1 7-28-24] CrRO0: [Report NS && I Ooposiis = Office Copy
213397] fl 37:28:33 C7ROO2 [AA [Report NS &8 I Withdnwis- Ofice Cony
213397) 1 1Sslan-ogI 17:28:42] CTROOR [AA [Report NS 84 I Withdews- Ofco Cop
218337) 21 13-Jan-06) 17:30-45ICTROOT AA Report APS Tesnsocton List.
213337 2/13sjan-4] 17:31:04] CTROOT Report APS Transacton List
213837 4[13.Jano4/17:81-12ICTROO2 1A [ONCH Toial£60049,04 =
215887) 4/13sian04) 17:34 181 CTROO2 AA, [Report Cash on Hand (Tuesday) Ofica Copy
235357 2] s3-Jan-o4I 17'3t-49] TROON [AA [User CTROO} logged of.
215997 [13 janv04] 17:33:56 /CTROOZIAA, [Report Balance Snapshot
213337 "3sslan-04I 17 57:57 TROD TAA. User CTROOE logged of =
213357 2ltajan-04I 06-47 19, CTRODT [AA {User CTROOT longed on
213397] 2114 Jan-o4I08:58103[CTROOT[AA. [Report APS Roceipt
213397] 21 14-Jan-04 08:56:05ICTROOT [aA IRopart APS Receipt
2133971 74-Jan-04] 08:88:12[CTROOT [AA [Report APS Receipt
597 1 Jon-08] 08:56:17 CTROGT Ropar APS Receipt
6ETE
Date User _!su__leposste x . lePOSsTransaction 11
lai] 08 BTS RSPODTIAA_IUsec RSPOOT tggod of Logon Completed
Feen-04I 09:02 22TcTROOI Report NB Cusiomer Recast Report Printed
esar-04I 08.051 /CTROOT [9A [Report NB-Customar Receipt Report Painted
or-04{00.1.54TRSPODK [AA [Repo Top Up Reco Repod Printed
ran-o4I 08-12. 221RSPOD1 [AA [Repo E-Top Up Reso opr Ported
-an-04Io9-12.28[CTROOI [AA [Report E-Top Up Recents op Pontes
san-o4I00:2427IRSPOD1 [AA [Repo APS Racoit Report Pontes
4 san-041 09:24 96]RSBOO1 [AA [Repo APS Recap opt Pte
[14-Jan-04] 00:32 55IRSPOOT [AA [Report ABS Quantum Gard Reel Report Prete
I 4an-04I 08.3:07]RSPOOT [AA [Repor APS Guarium Cavs Reco Repod Printed
san 0933 17[CTRODI [AA [Repo EPOSS Sesion Recep
“san-04Io948:52[CTRGDT [ak [Repo E-Top Up Rosina :
1 Jan-0 06 46 001 TRGDT [AA [Repo APS Quantum Card Rac Report Printed
san] 0648:05]CTROCT [Report APS Quanion Card Rac Rept Printed
san 08 2:01 CTROOT [AA Repo POSS Sesion Receipt. opr Pites
and] 1003 29[CTROOT [AA Report APS Reco — Roper Pinte
4Jan-4] 1008 39] CTROCT Repo APS Rect iReport Printed
Jana] 1008 57[RSPOOI [AA [Report APS Recoot Roger Pines
-Jan-4] 10072] R00" [Ak [Report APS Recobt Report Pited
iavan06] 1007:00]CTROOT [AA Report Prietes
'igJan04] 1007.47 CTROGT [AA pot Bos
raasoal ¥0.12 011 RSPOOT [AA Report Pentos
eser-04] 70:12:07 SPOOL Report Bint
adore] 1017 18{CTROOT AA Repo Printed
Frans] 10-1725 TROT /AA Repo Report Pits
ear 10.1727 RSPOO! JAA —TRepor APS Recapt Ropot Parted
'asJn-04] 10:17:31] RSPOOT [AA Report APS Recowt "Repo Prine
‘aslan-04] 10:17 40IRSPOOT[AA Report APS Recowt — apor Printed
-Jan-o4I 10,17 55186001 [AA [Report ABS Recost "Repo Ponies
Jan-O4I 10.1857] RSBO01 [AA IRapot APS Quant Gad Race Report Printed
isln-0¢) 108:43IRSPOOT AA
slan-O6] 10-1852 RSPOOT [AA
slan-08) 10:18:57 IRSPOOT IAA
islan-06I 10:10:08] RSFO0T
land 1050-19IRSPOOT AA
ana] 10-1920]RSB001 LAA
len] 1019-25 RSPOOT AA
1Jn-O8] 1021-251 RSPOOTI AA
'4-Jn-04I 10.21.56] SPODI [aA
ln] 1028-471 RSPOOT TAA
jen 1028354] SPOT TAR
"aao4] 10-9118 CTROOT [AA
clans] 031.221 CTROOT IAA
a-Jen06l 13126] CTROOT [AA
sans] 1031:35ICTROOT [AA
I ean-o4 10.54 18] CRODI [AA
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It4-Jane 10,36 42/CTROO1IaA [Report EPOSS Session Rceit
sar-0d] 1030 04JRSPODI [AA [Report €POSS Session Roce
sian) 10:42'54ICTROOTIAA Report APS Quantum Car Reco =
4san-0 10-48,00]CTRGDT [Ak ~~ ~IRepor APS Quaram Card Recit
sjn-08I 10:48:58 CTROOT Repo APS Recoil
slant 1:45-061CTROOTIAA Report APS Recep
"sen-04] 1045 19]CTROOY JAA [Report APS Recap.
4Jan-a] 1045 1o[CTROOL [AA Report APS Recoit —
Jon: 1047 20{CTROOY [AA "Report APS Quer Cad Real —
an-08I 104725 /CTROOT]AA [Report APS Quantum Card Reco
ar 1047 21CTRODI JAA TRopor APS Recap
Jana] 104736] CTROOTIAA Rope APS Resort
“Jnl 10:47 421 CTROOT [AA IReport APS Receipt
“aslns 6] 10-47:46[CTROOT [AA IReport APS Recoit
1 an-0t] 1048:19[ TROD! [AA [Report APS Recit
Jar 1048-16[CTRODI [AA TRepor APS Rocoipt
sln-O81048:23ICTROOT/AA Report APS Recon
4:Jan-04[10:45:27ICTROOTIAA [Report APS Recont
-Jan-01 1048 37[CTROOT ‘apo APS Reco
Jor] 048-41 [CTROOI [aA ABS Rac
r-04] 103'54[CTROOT
ln-04T 1.08357 RSPOOT
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POL00082270
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‘Time __IUser _Isu \ePOsSTransaction.
11:20508 CTRODT Report APS Reco
11.71:88]CTRO01 IAA [Report APS Receipt
71:22:08ICTROO1 [AA sit
112225) [AA [Repon €-Top Up Receipe
11:24:15] IAA, [Report EPOSS Session Re
112831 laa [Repott Giro Deposits Oficw Cop
[128397 AA, [Report Girobark Doposts
12847] aa. [Report Green / Volt Grochoques - Cont Copy
S251 AA. [Report N& Pin Change Recoipt
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18:25:19 CTROOT [AA [Report ABS Recoit
18:25:48] CTROOT [AA Report APS Guanturh Gard Recoil
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1 #-Jar-06I 14:38:30]6TROO1 [AA IReport Bites
14-Jan-04] 14.38:341CTROGI [AA [Report APS Receipt "Repor Printed
14:Jan-04] 14'60:02ICTROO1 4 [Report APS Recoigt "Report Printed
14-Jon-04j 14:60:06] CTROOI JAA [Report APS Receipt [Report Pines
4-Jan-04j14:60:13ICTROO1 [AA ‘Report APS Receigt [Report Printed
'vzJen-04] 14:50;17[GTROOT AA, [Report APS Recelpt [Report Printed
14-Jan-04] 1450-26] CTROOT AA. [Report APS Recobt ~ [Repor Printed
I ian-04I1450:30] CTROOTAA. [Report APS Receipt Report Printed
dsJan.04] 1450-56] CTROOT [AA Report APS Quantum Card Racoit Ropar Pte
[14-Jan-06] 14:50:59] CTROOT [AA Report APS Quantum Card Reco [Report Print
dsJan-04] 1456-47. CA00" TAA ‘User LCADD! logged of. ILegott Completed
14-Jan-04] 16:02:02] CTRO01 AA TReport Gro Depost - fice Copy [Report Previswed
14-Jan-04! 15:02:06] CTROOY IAa [Ropot Grobank Deposits 7 [Report Previowod
a-Jan-06] 15:11:55]CTROOL Report APS Rocoipt [Report Print
a-Jon-04) 16:12-001 TRO: APS Receigt (port Pines
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14-Jan-04] 15:56:18 CTROO2
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14-Jan-04] 6:40.01 [CTROOY
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‘Report Green / islet Grocheques -Cisnt Copy
[Report APS Quantum Card Receipt
Report APS Quantum Gard Receipt 7
[Report Greon/ Violet Gircehequns- Cenk Cay
[Report inland Revenue.
[Repor APS Quantum Gard Reco
[Report APS Quantum Card Recep
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[Report NS Customer Recelgh =
[Report NB Customer Recaigt
[Report EPOSS Season Recelzt
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[Report Grobank Oepoeis
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[Report Giro Witharavais- Office Copy
wpatt Withdrawals
[Report Giro Withdrawals - Office Copy
[Report Porsanal Banking Chq Deposts-Ofizo Copy
[Report Personal Barking Chg Doposte- Office Copy
[Report On-Line Cash Deposits Office Copy
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4:Jan-Os] 1642:05ICTROOY [Report On-Line Cash Wes-PIN- Office Con
asJan-061 16:42:11 TROL [Report On-Line Cash Werls BIN - Offce Cop
14-Jan-04] 16:42:22] CTROO1 [AA [Report On-Line Balance Engues - Oice Cop a
[and 16-42:79/CTROOTIAA, —
-Jan-04] 16 42:30/CTROGT [AA
78-Jan-04] 16-42-42ICTROO1 [AA
14-Jan-04] 16-42-47 ICTROOI [AA [Report Cheques Listing - Office Copy
iz JaryOa] 16:42:40] TROOSI AA. [Report Cheques Listing - Office Copy
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récJan-04] 17:79:141CTROOI
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2[ Y4sJan-06/ 17:26:10] TROT [AA
2I 14-Jan-06I17-24:251CTROOT iat
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2[ 14-Jan-0617 24-201 CTROOT AA [Report APS Rocelst
21 s4sJan-08I 17-2626 I TROT AA [Report Inland Rv
2Itasdon-0aI 17:26:28] CTROOT[AA. [Repot Inland Reverwe
14-Jan-04] 17 27.05[CTROOZ [AA [Report GreenVilet Gnachoquea - Olin Copy
“i jan-04/ 17-27-60] CTROO2 [AA ‘Report Working Famiy/Disabed Poreonelt Child Boni O¥ice Copy
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1 14ian-04] 17:20:35, CTROOZ [AA [Report Pensions and Alswancaa = Cheri Copy
“itslan-04] 37:30:33] 6TROO2 [AA [Report P and A PZ311MA
1 14:jan-04I17'30.85I CTRO02 [AA Report P2ST MA (0)
2[r4-Jan-06]17:31:06]¢TROOT [AA Report APS Transaction Lal
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1 /4slano4] 17:51:25 ¢TROO [Report FO Encashes - Office Capy
4 [AA [Report PO Encashed - Offies Gopy
4 [Report Postage Labels - Office Copy
2 laa. [ONCH Teta! £87885-52 =I
2] AA [Report Cash on Hand (Wednesday) Office Cap
2 AA Mandatory reports check fled
4 A DoclareCash Total €51885.32
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2I 14 Jan-odT 17:30:88) CTROOT LAA. [Report NS 68 I Deposits = Office Copy
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21 tdalan-04] 37 40-17CTROOT LAA. [Report NS-AS I Withinue - Oca Cop
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1 14:Jan-06] 16:10-42ICTROO2 TAA,
‘2 4-Jan-08[18:17-31 CROOK [AA [Report Transaction Log
2) 4sjan04I 18:18:32] CTROOT AA, [Report Transaction Log
18:25:28] TRO User CTROOT logged of
4 "18:27 54ICTROO2 AA, [DeclarCash Total £81800.57
76:26:01 [CTROG2 [AA [Report Oeciared Cash - Office Cony
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213887 21 15-Jar-o Report APS Receipt
213897 2/1 an-08 Report APS Recoot
13397] 2I 16-Jan-08 ‘Report €-Top Up Resale
213337 21604 Report APS Recast
2116-04 Repor APS Recast
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1 [46-Jan-04 pot APS Receipt
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1 [15 Jan-08/1155:721L A001 AA [Report APS Receipt
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213397) 21 5sJon-04[ 12:27:37] CTROO' [aA [Report EROS Session Receipt
213997) “16sdan-04I 12:34:13] .CAODY [AA [Report EPOSS Seaton Receipt
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218337] 2115 Jan-04I 15:36 50] CTROOT AA. Report APS Receipt
213897 72 15-Jan-08] 13:97,001CTROOT [aA Roport APS Receipt
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213337 135: 04 1423:26].CA00T [AA
23397, 2[ 18-Jan-04 14:32°57I CTROOT [AA [Report EPOSS Season Recogt
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“[6sdan-ot34:49;49] CADDY TAA. [Report P and A- Client Copy
11 16-Jon-04 14:49:54) LCAOOT AA. [Report Miscellaneous Transactions
72/18-Jan-04] 96:12'62ICTROOT AA [Report NB Customer Receipt,
2/15: Jan04I 15:17:83 [CTROOT IAA, Report APS Receipt,
2/15 lan-04 AA, Report APS Recoit,
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21 15-Jan-08 18:20:02ICTROOT [AA [Report APS Receiet
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17 16Jan-04] 15:83.52ILCAOOT AA, iReport APS Quantum Card Receipt
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2116-Jan-04I15:39.25I CTROOT AA. Report EPOSS Session Rectipt
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1 15s1an-04I 16:49:05] CCAOOT TAA, Report APS Recoil
1 15slan-04)16:49:30]LCADOY [AA [Report APS Receipt
‘21 15-Jan-04] 18:49 10]CTROOT AA [Report Renitance In Sip
1 /36:Jan 0416165301 LCAD0T TAA, [User LCAGON legged of,
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21 t5Jan-041 16.2540] CTROOT [AA [Report APS Rocoist
2115 Jan-04I 36:23:53, CTRODT[AA. [Report APS Receipt
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46:34:541CTROG2 [AA [Report Giro Deposits - Ofics Copy
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36:35:11 ICTROO2 [AA [Repott Giobank Depoais
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16:37:28 CrRoc2 [Report Gro Withdrawals Oca G2p
76:38:47] CTRO02 [Report Cheques Listing - Office Copy
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16:40:04] TROD [Repo Cheques Listing - Office Copy
76:40:08 GTRoG2 AA [Report Cheques Listing - Office Cop
16:55:13ICTROOY (Report APS Receipt
76:88:17 CTR001 [AA [Report APS Roceipt
46 53:40]CTROO1 AA [Roper APS Quantum Gard Recoil
36:58:45]CTROO1 [AA [Report APS Quantum Cars Receipt
$7-25:201CTROG2 [AA [Report NS 84 I Deposits - Oicw Cop =
17°26:21ICTROO2 [AA IReport NS 8 I Deposits = Office Copy
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‘7:26:47 ICTROG2 [AA [Report NS 64 I Withars tien Gop
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17-2608 CTROOT [AA [Report Balance
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717:29:34ICTROO?2 Report APS Transaction List
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7'52:231CTROO! [ONGH Toto £91005,65
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09:10:05] RSPOD1 AA [Report €-Top Up Receipts -
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00;46:34]LCA001 JAA. [Report APS Recoit
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‘I [Aa [ONGH Total £80008.54
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213837 2I2taJan-06] 16:37:10] CTROOT [AA Report Postal Orirs Pad «Cort Copy
213887 (tslen-04I 16:37:43 CTROOT AA. Report E-Top Up Re
215337 2Izt-Jan-o8I 18:36:31] CTROOT AA Report Miscellaneous Transactions
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213937 2Iat-Jan-0dI 18:08:24] CTROOT [Report EPOSS Session Receipt
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Fis397 2 ‘:4:42/CTROOL Report Gaberk Dope
213357 z 116408ICTROOL [Report Giro Oeposts- Ofc Gap
213557 2 16:4: 13/CTROOL Rap Gio Wihirewals- Offi Co
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213337 2 16-4447 CTROOT [Report Gro Windrawas- fia Co
21997 2 364749, CTROOL [Report EPOSS Sesion Receipt
219387, 2 :49-43ICTROOTIAA IReport Choque Listing - Ofc Copy —
219397) 2 13850:17I€TROOT AR Report Remiance Out Sip =
213337] 2 '1550:26I TROOTIAA [Report Cheques Listing -Offco Copy
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213357 2 16.5048] CTROOT]AA [Report Personal Barking Chg Encaen Ofico Gop
213357 2 1851,05[eTRODI [AA [Report Personal Banking Cha Encadh - Oia Co
213357) 4 1658.06ILCAOO1 [AA TRaport EPOSS Sossion Receipt
213997 ZI ‘irigz4ICTROOT Report Green / Vill Goeheques - Cin Copy
213337 2 ‘71s sa]ereoot Report Gieen/ Valet Gtocheques Clent Copy
713997 2 17-16. 16ICTROOT [AA [Repo land Revenue
215857 7 '7.20:06I TROOt [AA [Report iisnd Revenue
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Fiss37 ZI 1735 40]LCA0O1 [AA jRopont Greene Grocroguas-Offco Copy
213387 4 47.3558] CAOOY [AA Report Working Famly/Dsabled Persoe/R Child Bonat- Oca Co
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213857 “[2taJa-04] 1737.18] LCAOOY [AA Repo R-P5509,
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219337] 1 [2talan-08]1730:51ILA001 [AA [Report PO Eneashed Offles Cop
213337 [2-04 1740,05IL ADO! [AA
213097 I tslan-08[47:40-19ILCADOA
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213337 “[2ieonoa] 1749: 11TLCAOO1 JAA
2133857 1 [eJan-04I 17-4405] LGA00T [AA] Ropor NS 6 Witharfs = Grice Copy
213507] Bie [Report NS 84 TWiharws- Ofc Corr
215397] i (AA IReport On-Line Blanes Enauies = Often Cop
215357] Fl [aA IReport Onin Balanca Enq = Offen Copy
215357) x [AA [Report OnLine Cash Depoets = Oies Copy
213387 7 [AA__—IRepart Gr.ino Gash Depois- Orica Copy
2193371 4 [KA [Report Orstine Cath Wari - Otis Copy =
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213397 4 DeclareCush Total £57055.57
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2193871 [atan-04I17'5:011LGAooT [AA [Oiarestamp Total £0.00
215357 ]2tJan-od17150:301LCADOT [AA [Report Balance Snapsot
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2193571 1tlan-0421:3.05I.GA00T [AA User LGAOO1 logged on =
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218357) 1 [2tslan-od] 22:50:41] LCA0OT [AA, [User LCAOD! logged of,
215897 1[22son- 04 07:23:58) LCA001 [AA [User LCA0O1 logged on
213837 5] 22:Jan-04] 7:25:42)LCA004 [ONCH Total £59570.87
213857, 1 I2aslano4] 07 25:60ILCA001 Report Cash on Hand (Wednesday) - Office Ca
213837) 1 [22-Jan-08 07:27:24] LGA00 IReport EPOSS Sassion Receipt
23897] 22-Jan-04] 07-4:58)LCA001 [AA DoclareStamp Total £0.00.
213357] “1 aaslan-04I 07-45 12I LGA0OY [DeciareStamp Total £903.8
213897] 1 [2:fan-04I 07:45:20] CAODY [AA [Report Stempe on Hand - Ofce Copy.
213397] 722-04] 08:04 24] -GA0O1 TAA. IRepor EFOSS Session Recoit
213837) 722-0 06:05:00] LCA0DY TAA [DeclaoCash Total £50810.87
215937 1 [2aslan-o4I 08:05:07 ILGACOT TAA, [Report Dedafed Cash - Office Copy
213387) 3 I22siano4] 08:20:50LGACO! Report Account = Office Copy
215897 1 22sianoa] 06:22:38)LCA001 Mandatory reports check fed
213887) I 22-04] 08°25:26)CCA001 TAA, ISU AA balance :Osctep AA commited
213837) 1 I2aslano4] 08:2 19)LCA001, Report Tral Balance - Offic Copy
2188377 1122-04] 06:37-¢7ILCA00T [aa [Report Final Balance - Offi Copy
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213387 2 IAA [Report APS Receipt,
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213337] 2 22-Jan-04] 09:26:37 CTROG [aA [Report APS Rocoiot
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213857 2 zz-Jan-08I 08-28-06] CTRO01 [aa Report APS Receipt,
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218037 2I22-Jan-08I 08:34:25 CTROOT AA Report NS Pin Change Racal
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215337 2122°Jon4 103148 CTROO! [aA Report APS Reco
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213307] 2[zz-an-04] 10-43:08ICTROOT [AA Report APS Recowt -
215387 2Ia2sJon-o4I 10:44, 08] CTROO1 [aA Ropar ABS Receipt = =
219337 7122-04) i0-44:12/CTROOT [AA [Report APS Recoit
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213337 [22sJan-04I 10:58:16] CAOOT JAA Report ABS Recoit IRoport Panto
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213837] [AA [Report Remittance Out Sip
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40:97:36] RSPO0% Report APS Receipt
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70:32:00]RSPO01 aA [Repor EPOSS Session Recent = [Report Pinied
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213397 [2sslan-04!13:42.26[CTROO2 [AA [Roport APS Receipt —
215837 '23stan-0dI 13:42:30] CTROO2 Report APS Receipt
213337) '28-Jan-o4I18:46:57/CTROOZ_ Report APS Quonturh Card Racois
233397 ‘25slan Od! 13347209 ICTROD, Report APS Quenfum Card Receipt
73397} [3-tanodI 10:48:29 ICTRDOR Report EPOSS Session Receipt
213357) [2siano4] 13.6024[CTROOT [Report APS Receipt
213997 (2 Jan-04] 13:60;30] CTROOT [Ropor APS Receipt
213857) [Report NB Customer Rozaipt
"Report EPOSS Sassion Recep
once nnn nanan oe en on on cn zn fo
25san-04I 15:57 481LCA00" I port and A Chen Con
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z3.n-o4] 1:02 081LCAD0E Report Pond A: lent Cooy
25-dan-041 16:08:11
"Report P and A. Cent Copy
Slanod] 16.0881
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[23-Jan-06I 10:16:12
23-Jan-04] 16:28:15
25-Jan-04] 1640-08
53-Jan-08) 16:40:14
53-Jan-08] 16:52:90
aA.
ia.
AA,
25-Jan-04] 14:38:46 1CTROOZI AA off
25s Jan-04] 14:39:07 LCA00T [AA ‘User LCADOt longed on
23-Jan-04] 1440°081L GAOT AA. iz
25-Jan-04] 14-40:211LCAQOT [AA [Report ABS Receipt
23-Jan-04] 1461-36] CAOOT AA, [Report APS Receipt
[zssJan-o4l 14:43:99] LCAODY [AA pt
25sJan-04] 1442°12I.CAOOT AA. mer Recs
25-Jan-04] 14:44:14], CAO0T TAA. i -
[23-Jan-04] 144413] CAOOI [AA ip
[2Ssten-04I 14:45:22] CAOOT [AA [Report NB Customer Receipt
[28-Jan-04] 14:48:27(LCAOOT TAA. iReport E-Top Up Recoil
[Aa [Report APS Receipt,
= IAA Report APS Receipt,
[2astanodI14:54:03ILCA0OT IAA. Report APS Roceipt,
[2Sclan-04I 14:54:01, CA001 AA. Report ABS Receipt
[2sano4I t4's4Z01CCAOOT Report APS Reco
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2 [AA Report EPOSS Session Receipt
2 aa Report APS Receipt
2 TAA Report APS Receipt,
2 TAA [Report APS Receipt
2 AA. [Report APS Receipt [Report Prntea
2 TAA. [Report APS Receipt Report Printed
2 cy [Report APS Recoist Report Printed
2 AR [Report APS Receipt por Printed
2 AA [Report APS Receigt Report Printed
2 nN [Report Giro Deposts- Office Copy [Report Previowed
2 nN [Report Grobank Deposits Report Provowed
2 AR ‘Report Green / Violet Grochegues Cant Cop Report Printed
21 aA [Report Greon [Vole Girocheauns~ Client Copy [Report Confirmed
4 [aa [Report EPOSS Session Recent (Report Prietes
z laa iReport EFOSS Session Receipt [Report Printed
2 Aa Report EPOSS Session Receist [Report Printed
2 IAA [Report APS Gusrtum Card Receipt, IRoport Pines
2 [Aa [Report APS Quantum Gard Recoipt [Report Printed
2 cs [Report APS Receipt, Report Printed
2 [aA ‘Report APS Receipt 7 [Report Pritod
4 nN Report P and A Cont Copy
2 [Report APS Quanlum Card Recoil
2 [aA Report ABS. Quantum Card Receipt
2123-Jan-08I 15153558/CTROO1 [AA Report Traneacton Log
2[23:Jan-o4I 15.55.07 CTROOL Report fn
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1
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2128-Jan-04! 17:08:02
2I23-Jan-06{ 17306352
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‘228-Jan-o4/ 17:05:42]
23-Jan-08) 17:05:49
[Report Gro Deposit
[Report Gio Wihdrawata Off
POL00082270
POL00082270
89E
lcroupia . ate__[rime_Iyser_Isu. [EPOSSTransaction.T
Pree 23-Jan-63 17:06:12 C TRO [aw [Report iro Withdrawals tics Copy
213397) 72123-Jon-08I 17:06:30] CTROOT [AA [Report Giebank Wtharawals
13997; 2I23-Jon-06I17:06-481CTROOI [AA Report Giro Withdrawals - Office Copy
218397 2{23-Jan-041 47:10:19] CTROOL [Report Personel Barking Cosh Deposits Oil Copy
213937 2/23, Jan-o8I 17:10:55] CTROOT [AA [Report Personal Banking Cash Oeposite-Ofice Copy
23897; 2/28 Jan-o8I 17-1100] CTROOT AA Report Cheques Listing - Office Cop
23857] 2108. Jan-04) 17-11-41] CTROOT AA Report Remittance Our Sip
215397) 2123sian-04/ 37-43:48I TROD JAA "Report Cheques Listing - Office Gan
213397) 2{ 23-Jan-04! 17:11:50] CTROOT AA [Report Cheques Listing - Office Cop
213357 212Jan-041 17:15:16] TROT AA "Report APS Quantum Card Recoit
213997] 2123-Jan 04117-1820] CTROOT AA. [Report APS Quantum Gard Receipt
213337] 2I23-Jon-04I 17 15:28] CTROOT [AA [Ropar APS Rocoist
213997] 2h29-Jon-04147-15:34] CTROOT LAA. [Report APS Res
213837) 2[23-Jan-04/ 17-16-31 CTROOT [AA [Report APS Quantum Gard Receipt
233837 2) 23-Jan-04] 17:16:48 CTROOI [AA [Report APS Guantum Card Receipt,
7 213397, 325-041 17-17-42ICCAOOY [AA
—assa7 72 25-Jan-06I17:26-42ICTROOT AA
1337 2125-Jan-04] 17:26:50] CTROOt [AA
nJan-O4/ 17:26:56] CTROD1 [AA es = Off
2128-Jar-08I 17:27-02ICTROO1 [AA [Report NS 64 LWitharws -Oice Cop
4 [23stan-o4I 17-2803] CTROOZ [AA User CTROO? logged on
72123-Jor-04] 17:20:31 CTROO1 [AA [Report APS Transaction Ue
1 I 23:an04)37:2960] CTRODZ [AA [Report Salance Snapshot
2I25-Jan-o4] 17-30-01] CTROOT [AA [Report APS Transaction List
2 z3-Jan-041 1730-08] CTROOT User CTROO1 logged off
if 23sJan-o4] 17:30:34) CTROO [ONGH Total £75640.47,
[2:04] 17:30:48) 6TR002 [AA Report Cash on Hand (Fiday]- Offica a;
1 [23esan-04] 17.32:10] CTR002 User CTROO? logged of
2 [24-Jan-04 08:56:00] CTROOT IAA User CTROOt logged on
24-Jan-04] 06:04:40] CTROOT [Report APS Receipt
2I 24-Jan-08 09:04:54] TRO? Report APS Receipt
2[24sJan-04I 00:06:03, CTROOT AA Report APS Receipt
2 [24-Jan-08 06:05:06 CTROOT [AA [Report APS Receipt
2[2deJan-04I 06:05 48I CTROOT AA [Roper APS Receipt
2[zd-Jan-04I 00:05:51] CTROOK AA [Ropor APS Recoist
2[adon-04] 09:06:37, CTROOT AA.
2[aJan-04I 00-06-43, TROT AA. =
2[-Jan-04I 06:06:11 CTROOT AA
2ladan-04] 00-08:57, CTRODT LAA.
2 [24-Jan-04 00:10:11] TROT [AA
2124-Jar-04I 06:10:15] CTROOT [AA
‘2124-Jan-04{09:10-28ICTROOI
72124-Jar-04]09:10'32/CTROO! [AA
2) 24;Jan-04]09:10:26ICTROT [AA
21 28-Jan-06I 09:24:22 CTROOT AA ego EPOSS Season seat
2I24-Jon-06I 00:25:05 CRO [AA iReport APS Guar Roca
72 za-Jan-06I 09:25 05]CTROOT AA Repo APS Guarh Cad Recast
2] 24-Jan-06] 09:26:13 CTROOT Report APS Receipt
‘2 gasian-04[ 09:25:17 ]CTROOT [AA [Report APS Receipt iReport
21 24-Jan-06] 09:35 531¢TROO1 AA [Report NB Customer Receipt — [Report Printed
2[2d-Jan-04I08:97.58ICTROOK AA Report APS R [Report Printed
2[2t-Jan-0409:98-02I TROT AA [Report APS Recount [Report Printed
2[4-Jon-04I 09:46:26] CTROGT AA Roport ABS Receipt Report Printed
2[ad-Jan-04I 06:46:33 CTROOL [AA [Ropor APS Receint Report Pitod
2]od-jan-o4I 06:56:55, CTROOT AA "Ropor APS Rozoint
2[ 24-Jan-04] 06:56:50] CTROOT AA ‘Report APS Receipt
21 aasan-04I 00557:05 I CTROO? [Ropor APS Receist
21 pa Jan-04I 00:57. 10] TROOT TRopor APS Recast
2 [a4-ian-04I 0067-10] CTROOT [AA [Report APS Recoigt —
2laaian-04I 06:57 26] CTRODE [Report APS Receist
"2124-Jan-04I09:58:40/CTROO1 [AA [Report APS Quantue Gard Receipt
2 I2ajn-04I 09:50:44] CTROOTI AA. [Report APS Guancum Gard Receipt
72I24-Jan-08I 00:56:50] CTROOT AA [Report APS Receipt —
2I24-Jan-o6I 09:58:54] CTROOT AA Report APS Receipt
21 24-Jan-08] 10:14:39] CTROOT [AA [Report APS Quantur Card Receipt
[sland 10:14 44] CTROOT [AA [Report APS Guanium Card Receipt
2IaéJan-08I 10:22:64] CTROOT AA [Report APS Receipt,
2Iaaslan-041 10:22:58] TROON AA [Report APS Receipt
2TaaJan-041 10:24:40] CTROOK TAK [Report APS Quantum Card Roca
an 4] 1024541 CTROOT [apor APS Quenism Gard Receipt
POL00082270
POL00082270
690E
Groupie la ‘pate _Irime_luser _Isu a leposstransaction.71
i 30:25557ICTRODI [AA [Ropr Printed
10:25:05] CTROG! [aA [Report Printed
40:28:40] CTROO1 [AA [Report APS Receipt
10:20:44) AA. [Report APS Rocoipt = =
10:36: AA [Report APS Recolpt
0:36:05 AA [Report APS Rocoipt
10:35:26] nN [Report APS Receipt
10:38:52 [AA [Report APS Receipt =
3030-58) IsA_ IReport N6 Balance Eoqury Cust Receipt
10:41:08) laa [Report EPOSS Session Receipt
10:5: 43] [Aa [Report APS Quantum Card Recoil ———
70:45:47 IAA Report APS Guanturn Card Racoit
70:47 28) Raport &-Top Up Rocoits
10:58:06] [aa ‘Report EPOSS Sossion Recall
71:09:71 “User CTR002 logged on —
71:10:18] “Roper EPOSS Sossion Recoil
ETEIESI TAA. Report EPOSS Session Receipt
“ees IAA. ‘Report APS Quantum Card Receipt
E128] Report APS_ Quantum Card Racopt -
28) [Report APS Receipt —_—
“:t8.08 [Roper APS Receipt
1x3: por EPOSS Session Racelgl
71:1638] [Report EPOSS Sassion Receipt
5.18.10 [Report APS Recesst
11:18:18, [Report APS Receipt
7128.45) [aA sf EPOSS Session Racal
11:25:00) AA. [Report Cheques Listing - Office Copy
11:26:10) [Report Remitance Out Sip
11:26:16 AA. [Report Cheques Listing - Office Capi
1126-19] AA [Report Chequss Listing -Ofice Copy
31:27:16) laa. [Report Giro Deposits - Office Copy
(2asian-04I 33.2796 [aA [Report Grobank Depoats
[2dsian-04) 34:20:35 [AA [Report Giro Deposits - office Copy
[2esian-04] 17:28-40ICTROOT [AA iReport Gro Withdrawals - Office Copy
2)26-Jan-o8]13-28'57ICTROOI [AA [Report Grobank Withdeawars.
21 24-Jan-0a)11:20°02ICTROOT Report Gro Withsrawals - fice Copy
2 2ésJon-04) 17:20:59] CTROOT [AA [Report Green / Volt Grocheques- Clee Cop
2126-Jar-08! 11:30:11] CTROOT [AA ‘Report Green / Violet Grocheques- Cllt Copy
2I24-Jan-06[ 11:30 481CTROOL Report Postal Groara Paid - Client Gop
2}2esJon-04I 1130-49] CTROOL
2I24-Jan-oaI 1:31:21] CTROOT AA
2]oe-Jon-osI 11 31:31] CTROOT [AA =
26-Jan-06] 11'38:02ICTROOT [AA
2esan-04] 11:95:58 /CTROOTAA.
[2ieanro4] 1:90:02 /CTROOY
2[aean-04I 11:40:41, CTRODT LAK
asan-04] 1:40:44ICTROOT IAA. =
213897] 2 24-Jar-06l 11:44:48] CTROOI [AA
213837} 2 24-Jon-04] 11-47-40] CTROOT [AA ot
I 213397] 2[edstan-odI 415544] CTROOT AA. [Report APS Guantum Card Receipt
213337] 2 24-Jan-04] 1151-401CTROOT AA [Report APS Quantum Card Racoit
213897 ‘2 24-Jan-04] 11:52:00] CTROD Jaa [Report APS Receipt
218837 2) 24-Jan-08] 1:52:06] CRO JAA ‘Report APS Receipt,
213837 4 [2a-sanvo4I 17:52:32] ETR002 Report Balance Snopchal
213337 1 [2asianoal 1483:32/CTROO2 Roport NS 48 I Wiharws Oca Gap
215937 1 2asan-04I 13:53:35] CTROO? [AA [Report NS 8& I Withanus - Otfce Gop
215997 2l2asJan-o4[ 12:00:27 CTROOT aA Report APS Teaneacton ist,
215357 ‘2)adsJan-04I 12:01:05] CTROT TAA Report APS Transaction Uist
213857) 4 [24-Jan-04] 12:01:56] CTROO2 [Geer CTO logged off
213337) [aie Jan-04)12:05-12I TRO! AA [ONGH Total £76466
23937) 24-Jan-04 12:08:18] TROT AA [Report Cash on Hand (Saiutay]- Office Copy
213857] 21 24-Jan-04I 12:08:47] TROT AA [User CTROOT ff
213397] 2[25.ton-04I 18:06:34] CADDY LAA. [User “CACO longed on.
13337 i laa. [Report E-Top Up Receigis
213387] laa [User LEAOD! logged of,
213937] [User LGA0OT logged on
213837] “hws become completly dsconnected fom the ati
213387 K logged af —
213837 [User RSPOOt logged on
2isa97 User CTRODT leaged
POL00082270
POL00082270
OLvE
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Prd 3 pe Jas O0S25EICTROGT aa ———[Rapow APS eco Report Pied
2337 22a 09:09,25ICTROOT JAA Rap APS Recoigt Repo Pires
2rss37 [26-Jan-04 9 0342[RSP00% [aA Report APS Receipt Ropar Ped
213337 1g: b4I 0933 451 RSP001 an ——[Ropot APS Rect por Priced
21887 5[-Jrco4I 00 3:01 RSP001 [aa APS Rect Panto
Eid 1 6-Jn-09:06'05IRSP001 [AA Repor APS Receit Report rs
75857 Sescln-odI b:e-16[RSP00% AA —IRoport APS Reco. Report Pred
7s397 3asan-04 088281 RSPOO1 Report ined
218837 [zs Jano4I 090851 [CTROOT Report Bed
215307 2] 36Jan-04[ 9:08:56 CTROO Report Pine
245397 STe6-Jn-b4 0505 9] RSPOO4 Report Period
3337 Seo-Jr-odI 0521] RSP001 Report Ponte
218397 22st 09:05: [CTROOT Report Psed
z Report Bred
4 opt Pres
+ Report Pies
z Reported I
RI “ert Prites
2 Tap Bed
2 Report Printed
Report Printed
— Recor Pred
Repor APS Quantum Card Reco Report Printed
Report APS Gulu Card Rect Report Pinter
Report APS Recoit Report Pred
Report APS Recon
Report APS Receit
"Repo APS Recot
Repo APS Rect
Ropot APS Recast
Repo NB Customer Raza
Report APS Recast
EERESERSSE ESSE ESS SESE SESS E FTES ESE RTTEEECER ESSERE SEES S EES REE,
[Report APS Racuipt,
[Report ABS Receipt
[Report NS Customar Racelst
[Report APS Guanturn Card Race
]Report APS Quentum Card Receipt
[Report APS Recoipt,
Report APS Receipt,
Report APS Receipt
z [Report APS Recoi
213857} 26-Jan-04 08 44:47 [CTROOT! [Report EPOSS Session Receipt
213897] ‘ [Report APS Receigt
213357] 4 [Report APS Rocoist
213337) 2 IRopor APS Revel
213857) 2 [Report APS Racoist
213337] 2 [Repo EPOSS Session Rocast
213337] 4 Report APS Gvantum Card Recaipt
213897 4 [Report APS Guentum Card Reco!
213857 Hi Raport APS Receipt,
213337 2 iReport APS Receipt
215897 ‘21 ze-Jan-04I09:58:40ICTROOT Report APS Reco
215097 2126-Jan-08I09'58-44ICTROOT [Report APS Receipt
213837 2126-Jan-04]09:58:131CTROOT {Report €-Top Up Recalpia
218837, [26-04] 16:00:48) RSPO0r Report E-Top Up Recaps
23897] 7] 26sJan-04] 10:08:14) RSBOOT [Roper APS Receigt
213337) 1[26;Jan-04] 10,08:201 RSPOOT [Report APS Receipt
213897] 1 [26-Jan-04] 10:13:08) RSP0Or [Report EPOSS Saesion Raval
213897) 2[26-Jan-04I10-16:39] CTROOT [Report APS Recolpt
213397) 76-Jan-04] 70-18.43I CTROOT [Report APS Receist
213337] 21 26-Jan-06) 10:15:49] CTROOT ABS Receiet
213337 21 26-Jan-06] 10:16:53] CTROOT
215857 5 [26-Jan-04] 10:18:39] RSPOOT
233837 7] 26-lanod! 10:18:45] R500
213897] 1 [26-Jan-04] 10:18:54] RSPOOT
213357] [26-Jan-04] 16-1850] RS6001
397) Tesjan.041 102027 [RSPOO
POL00082270
POL00082270
ILbE
Dato {rime
{EPOSSTransaction.T
6-JanbdI 10:2033)
Report APS Receict,
'26-Jan-04I 10:20:42
[Report APS Roceip
26-Jan-04] 10:20:47
[26-4an-04I 10-2200
[26sion-o41 10.2227
(26slan 04] 10.2259
26. an-d]10726:17
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243337] 2 [aA IReport NB Customer Receipt
213337 2 [AA [Report APS Recoipt
213337 2 [AA Report ABS Receipt
13337] i [aa ]Report APS Recap
213337 i [aA ——]Reper APS Receipt
213337 4 IAA IRoport APS Race
213357 i [AA “IRapert ABS Recoil
213337 i ry Report APS Recoigt
21807 4 [aa Report APS Recoipt
213337 Hi laa Report APS Recent
713337 4 isa Repo APS Recait
215307] 2I ny Report APS Recoit
Fis397 2 [AA] Report APS Recont
213307] ‘ [aa ——TRepor APS Receigt
213337 oi [AA Report ABS Recobt
219387) 2 [Aki Ragor APS Recah
2issarl 21 "aa —~7Ropor APS Reco
20307 2 [kA TRpor APS Races
213337] z [AA [Report APS Recap
2199371 2 [AA Repent APS Roca
213897) z [AA [Report APS Recast
218307] ol [AA [Report APS Recap
Zis887 * [aA [Report APS Recep
215307] i [Aa TRopor APS Roce
215387) “1 26-Ja04] 10-45:531 RSPOOT [AA —TRepor APS Recut
= 213557) 2 [26.Jan-04I 10:46:16] CTROOI [AA IReport APS Recoit
[— 2109371 [26-Jan-04 1048:23/CTROOT [AA Repo APS Reowigt
219337] 271 26-ars 08] 48 52/CTROOT [AA [Report APS Reset
21357 2I26-Jan- 10:46:36ISTROD1 [AA [Report APS Receipt
213397] 2l26-Jan-] 10:46 42]CTRODI AA [Report APS Rect
213397 2l26-Jan-d] 0:4649]CTRO01 [aA Report APS Reco
713337 1 26slan.08] 10:47 25IRSPOOT [Rept EPOSS Session Racait
2133371 1 [2bsan-04] 10:64:52/SPOOT [AA IReport APS Receipt
13837 1 [26:ln-08I 10:56:57 IRSPOOT[AA Report APS Reco.
287, 1 [26an-08) 1085 33IRSPOOT IAA Rept NB Custom’ Roc
213337) + [26-Jan-04] 1035504] S001 [aA Report NS Customer Receipt
rc 12esjn-041 40:66 3s 1RSPOOT 8 Custom Reco
aed
POL00082270
POL00082270
ZLVE
Jcroupis
‘pate _Irime_IUear
'26.ion04] 106789] RSPOOT
'26slano4I10358:04]RSPOOT
26.04] 10358:13)RSP00r
IE
26cJan-O4I10.58:18 RSPOOT
[Ropor APS Receipt
26.Jan.04] 1058.28
an-04] 10:58:34) RSPOOS
26-Jan-04] 10°58:451RSB001
26-Jan-04] 1056'51I RSPODS
[2e-Jan-04] 10:55:03] SPOT
[26-Jan-04] 10:58:08] SPOT
(26-Jan-04) 10:50:21[RSPOOT
(26-Jan-04) 10:50:27] RSPOOT
[Report Pines
[26sJon-04I40:59-56I CTROOT
[Report riod
36-Jan-04] 19:00:00] CTROOS
iReport Brited
(26-JenodI 11.011 /eTROOT
26-JanI11:01:34I CTROOT
SERS SSS SESE
‘26sjon-04I 11308421 CTROOT
:26slan04I 43,0146] CTROOS
26-Jan-04] 1:08:09] CTROOT
11:08:08] TROY
[26 jav0d]"1:03:16] CTROOT
[26-Jan-04] 1,03:18) CTROO
'26jan 04] 3110327 ICTROOE
Sebeeee
4
26-Jan-04] 77-03:30/CTRODS
26-04] 11.07-08/CTROOY
[26-Jan-04] ¥1-07-081CTROOT
1.07: 15ICTROOT
Be
b
5-04] 11:07:18] CTROOT
[26-Jan-04 11,07:25ICTROOT
[Report APS Recolet_
56-Jan-04] 1:07:28] CTRODI
[Report APS Receipt
[26sJen-04I11:00-43ICTROOT
[Report ABS Recolt
[26-Jan-04] 1100749] CTROOT
[Report APS Receipt
'26slan-04I 110226] CTRODT
[2eslon-0dI 11:10:30] CTROOT
[26:1an-04I 1410.38) CTROOT
[26slen-odI 11:10:42 CTROOT
(26 lan-04I 11:16:45 CTROOT
[26slan-04I 171648 CTROOT
BESES ES ESE SSIES ES SESE!
[6sjan-04l47:1657/CTROOT
[26slan 041 13:17:01 [CTROOY
[26nd 1116:45/CTROOT
26-Jan-04 11.1857 /CTROOT
126 jano4] 11:20; /CTROOT
26-Jan-04] 1120.45 GTROOT
41:72:24iCTROOY
=
[26-Jan-08] 11:22 36]¢TROCT
26-Jan-04] 11:24:15] CTROOT
[Report APS Recoit
[Report APS Reco
56-Jan-04] 11:24:21 CTRODY
[26-Jan-06 11.26 48ICTROOT
[26sJan-o4]31:26352IC7ROOT
[26-Jan-04] 11.25 46IRSPOOt
[26-Jan-04] 11.25 691RSPOO
[26-lan-04! 1:26.43 [RSPOOT
[2osian-04]13,2820IRSPOO
[2eon-odl11:076/RSPoOT
[26-lan-od'11'38:70I CTROOT
I26-lan-dl 11'33:24/TROOT
[2eslan-04]1597:15[CTROOT
[26 Jan-o4I 117-16 CTROOT
[26slen-odI14:8;30/CTROOT
Roport APS Quantum Card Roosip
26a O4I11:98:35,6TROOT
IReport APS Quantum Gard Recoit
26 Jen-04] 17:9071 IRSPOOS
[Report NB Pin Change Receipt
Sect bb eee sph coebebee be
3
SESS SES ESSE SEES SESE SESE SES EE
26-Jen-04] 1:40:59] CTROOT [Report NB Customar Receipt
26 Jan-o4] 1:42:00] RSPOOT [Repor APS Receipt
[26-Jan-06] 7142: 15] RSPOOT TJ Repoit APS Recent
[26-Jan-04] $1:44:14I CTROOL [Report APS Receipt
2)26-Jan-04!11:48:28ICTROOT [Report APS Receipt
4 2esan.04 14:46:53] RSPOOT [Report APS Receiot
1126: ian] 1147.01 IRSBOOT [Report APS Receipt
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POL00082270
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2126.Jan.04] 14:30-17/CTROOL [Report APS Quantum Card Recsipt
2126 Jan-G8l 14:3024/CTROOT [AA [Report APS Quentum Card Receit
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2133897 7 26Jan-04I 14353,01]LCAOOT AA, [Report APS Receit
213357 “1 28Jan-06I 15:05:16] LCADOT AA, [Report NB Balance Engl Cun Race
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[ONCH Total £79660 95
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71:16:58] RSPO0t [AA [Report APS Rocoipt
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19337 [30-Jan-04] 15:00:14] STROOT LAA. [Report APS Receipt
213397 2[ 30-Jan-04] 13:00:15] TROO1 [AA [Report EPOSS Session Recast
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213307 [AA JRoport APS Roost Report Printed
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