Bank of Montana

Phone: 4068292662

Address: 125 Bank Street, Missoula, MT 59802

Ticket	Status	Created	Resolved
#37989 FW: C2 Backup scheduled report	New	Apr 22, 2026	—
#37969 FW: C2 Backup scheduled report	Customer Reply	Apr 21, 2026	—
#37952 IT Audit Request List	Customer Reply	Apr 20, 2026	—
#37902 SmartCall Setup Runtime (SmartCall_2026_03_full.exe) - UAC Authorization Requested	Resolved	Apr 16, 2026	Apr 16, 2026
#37888 SmartCall Setup Runtime (SmartCall_2026_03_full.exe) - UAC Authorization Requested	Resolved	Apr 15, 2026	Apr 15, 2026
#37887 SmartCall Setup Runtime (SmartCall_2026_03_full.exe) - UAC Authorization Requested	Resolved	Apr 15, 2026	Apr 15, 2026
#37886 SmartCall Setup Runtime (SmartCall_2026_03_full.exe) - UAC Authorization Requested	Resolved	Apr 15, 2026	Apr 15, 2026
#37870 SmartCall Setup Runtime (SmartCall_2026_03_update_v1_315_1_100.exe) - UAC Authorization Requested	Resolved	Apr 14, 2026	Apr 14, 2026
#37869 Microsoft Windows Operating System (appwiz.cpl) - UAC Authorization Requested	Resolved	Apr 14, 2026	Apr 14, 2026
#37868 SmartCall Setup Runtime (SmartCall_2025_09_update_v1_313_1_101.exe) - UAC Authorization Requested	Resolved	Apr 14, 2026	Apr 14, 2026
#37865 Re: TraceSecurity - QVA Scan Results - Bank of Montana	Resolved	Apr 14, 2026	Apr 16, 2026
#37864 Fw: TraceSecurity - QVA Scan Results - Bank of Montana	Customer Reply	Apr 14, 2026	—
#37855 Viewing Images in Bancpac	New	Apr 13, 2026	—
#37853 FW: TraceSecurity - QVA Scan Start - Bank of Montana	New	Apr 13, 2026	—
#37822 1PasswordSetup-8.12.10.msi - UAC Authorization Requested	Resolved	Apr 10, 2026	Apr 10, 2026
#37814 FW: TraceSecurity + Bank of Montana - Scoping Request for Multiple Services	Customer Reply	Apr 10, 2026	—
#37784 Second monitor goofing up	Customer Reply	Apr 8, 2026	—
#37724 Teams phone for Hamilton	New	Apr 3, 2026	—
#37718 Microsoft Windows Operating System (taskmgr.exe) - UAC Authorization Requested	Resolved	Apr 2, 2026	Apr 2, 2026
#37715 BancPacBoot (BancPac.exe) - UAC Authorization Requested	Resolved	Apr 2, 2026	Apr 2, 2026
#37714 BancPacBoot (BancPac.exe) - UAC Authorization Requested	Resolved	Apr 2, 2026	Apr 2, 2026
#37713 BancPacBoot (BancPac.exe) - UAC Authorization Requested	Resolved	Apr 2, 2026	Apr 2, 2026
#37692 Time on Computer	Resolved	Mar 31, 2026	Mar 31, 2026
#37636 VIPAccessSetup.exe - UAC Authorization Requested	Resolved	Mar 24, 2026	Mar 24, 2026
#37619 FW: TraceSecurity + Bank of Montana - Scoping Request for Multiple Services	New	Mar 23, 2026	—
#37588 Asset Management Policy	New	Mar 19, 2026	—
#37586 BOM - Hannah fingerprint set up	New	Mar 19, 2026	—
#37583 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Mar 18, 2026	Mar 18, 2026
#37582 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Mar 18, 2026	Mar 18, 2026
#37579 IT To-do list	New	Mar 18, 2026	—
#37578 PC settings for sleep	New	Mar 18, 2026	—
#37577 1PasswordSetup-8.12.8.msi - UAC Authorization Requested	Resolved	Mar 18, 2026	Mar 18, 2026
#37570 Panini Universal Installer 4.5.300 (setup.exe) - UAC Authorization Requested	Resolved	Mar 17, 2026	Mar 17, 2026
#37569 Panini Universal Installer 4.5.300 (setup.exe) - UAC Authorization Requested	Resolved	Mar 17, 2026	Mar 17, 2026
#37568 QuickBooks (QuickBooksProSub2024.exe) - UAC Authorization Requested	Resolved	Mar 17, 2026	Mar 17, 2026
#37567 QuickBooks (QuickBooksProSub2024.exe) - UAC Authorization Requested	Resolved	Mar 17, 2026	Mar 17, 2026
#37562 Files on S Drive	Customer Reply	Mar 16, 2026	—
#37559 Windows Terminal (wt.exe) - UAC Authorization Requested	Resolved	Mar 16, 2026	Mar 16, 2026
#37558 Microsoft Windows Operating System (cmd.exe) - UAC Authorization Requested	Resolved	Mar 16, 2026	Mar 16, 2026
#37557 Em computer - time off - cant get into bancpac	New	Mar 16, 2026	—
#37544 7bacd9c.msi - UAC Authorization Requested	Resolved	Mar 14, 2026	Mar 15, 2026
#37526 1PasswordSetup-8.12.6.msi - UAC Authorization Requested	Resolved	Mar 12, 2026	Mar 12, 2026
#37523 Microsoft Windows Operating System (SystemSettingsAdminFlows.exe) - UAC Authorization Requested	Resolved	Mar 12, 2026	Mar 12, 2026
#37521 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Mar 12, 2026	Mar 12, 2026
#37520 FortiClient VPN Online Installation (FortiClientVPNInstaller.exe) - UAC Authorization Requested	Resolved	Mar 12, 2026	Mar 12, 2026
#37508 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Mar 11, 2026	Mar 11, 2026
#37507 BancPac.View (Fidelity.BancPac.View.exe) - UAC Authorization Requested	Resolved	Mar 11, 2026	Mar 11, 2026
#37506 BancPac.View (Fidelity.BancPac.View.exe) - UAC Authorization Requested	Resolved	Mar 11, 2026	Mar 11, 2026
#37505 BancPacBoot (BancPac.exe) - UAC Authorization Requested	Resolved	Mar 11, 2026	Mar 11, 2026
#37503 FortiClient VPN Online Installation (FortiClientVPNInstaller.exe) - UAC Authorization Requested	Resolved	Mar 11, 2026	Mar 11, 2026
#37502 DR Laptop	Customer Reply	Mar 11, 2026	—
#37495 1PasswordSetup-8.12.6.msi - UAC Authorization Requested	Resolved	Mar 10, 2026	Mar 10, 2026
#37494 Microsoft Windows Operating System (SystemSettingsAdminFlows.exe) - UAC Authorization Requested	Resolved	Mar 10, 2026	Mar 10, 2026
#37489 Huntress Low Incident \| LOW - Incident on BOM-913X9R3 (Bank of Montana)	New	Mar 10, 2026	—
#37481 Microsoft Windows Operating System (SystemSettingsAdminFlows.exe) - UAC Authorization Requested	Resolved	Mar 9, 2026	Mar 9, 2026
#37480 b886fee.msi - UAC Authorization Requested	Resolved	Mar 9, 2026	Mar 9, 2026
#37479 FortiClient VPN Online Installation (FortiClientVPNInstaller.exe) - UAC Authorization Requested	Resolved	Mar 9, 2026	Mar 9, 2026
#37423 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Mar 3, 2026	Mar 3, 2026
#37412 LaserPro Workstation Components (OS.WsUpdate.exe) - UAC Authorization Requested	Resolved	Mar 2, 2026	Mar 2, 2026
#37406 Hamilton - phone	Customer Reply	Mar 2, 2026	—
#37376 New safe sites	New	Feb 27, 2026	—
#37351 FW: Your paid subscription starts on March 4, 2026	Resolved	Feb 25, 2026	Feb 25, 2026
#37343 FIS Authenticator (FIS Authenticator Setup 5.2.0.exe) - UAC Authorization Requested	Resolved	Feb 24, 2026	Feb 24, 2026
#37342 Microsoft Windows Operating System (Explorer.EXE) - UAC Authorization Requested	Resolved	Feb 24, 2026	Feb 24, 2026
#37340 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Feb 24, 2026	Feb 24, 2026
#37275 Orange Street Food Farm website	New	Feb 18, 2026	—
#37224 Tandem - CIS Controls Assessment	Customer Reply	Feb 13, 2026	—
#37143 Splashtop Business (PreVerCheck.exe) - UAC Authorization Requested	Resolved	Feb 6, 2026	Feb 6, 2026
#37117 Windows Terminal (wt.exe) - UAC Authorization Requested	Resolved	Feb 4, 2026	Feb 4, 2026
#37116 Fix Em's clock on her computer	New	Feb 4, 2026	—
#37110 FIS Site error	Customer Reply	Feb 3, 2026	—
#37061 1PasswordSetup-8.12.1.msi - UAC Authorization Requested	Resolved	Jan 28, 2026	Jan 28, 2026
#37060 1PasswordSetup-8.12.1.msi - UAC Authorization Requested	Resolved	Jan 28, 2026	Jan 28, 2026
#37053 RASplus (setup.exe) - UAC Authorization Requested	Resolved	Jan 27, 2026	Jan 27, 2026
#37052 RASplus (setup.exe) - UAC Authorization Requested	Resolved	Jan 27, 2026	Jan 27, 2026
#37051 RAS Plus on mine and Em's computer please :)	Customer Reply	Jan 27, 2026	—
#37025 SmartCall Setup Runtime (SmartCall_2025_12_update_v1_314_1_101.exe) - UAC Authorization Requested	Resolved	Jan 23, 2026	Jan 23, 2026
#37024 New Laptop - Liam	New	Jan 23, 2026	—
#37016 1PasswordSetup-8.12.0.msi - UAC Authorization Requested	Resolved	Jan 22, 2026	Jan 22, 2026
#37012 FW: Your Vulnerability Assessment Report is Ready!	Customer Reply	Jan 21, 2026	—
#37009 1PasswordSetup-8.12.0.msi - UAC Authorization Requested	Resolved	Jan 21, 2026	Jan 21, 2026
#37002 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 20, 2026	Jan 20, 2026
#36997 1PasswordSetup-8.12.0.msi - UAC Authorization Requested	Resolved	Jan 20, 2026	Jan 20, 2026
#36995 FW: TraceSecurity - Bank of Montana: Vulnerability Assessment Scans Complete	Resolved	Jan 20, 2026	Jan 27, 2026
#36979 MS-A2 Servers	Customer Reply	Jan 19, 2026	—
#36964 FW: Your Granular admin relationship with PAX8 US expires soon	New	Jan 16, 2026	—
#36942 SmartCall Setup Runtime (SmartCall_2025_12_update_v1_314_1_100.exe) - UAC Authorization Requested	Resolved	Jan 13, 2026	Jan 13, 2026
#36938 TraceSecurity - quarterly vulnerability assessment	Customer Reply	Jan 13, 2026	—
#36926 Re: TraceSecurity + Bank of Montana - Qualys Virtual Scanner Appliance Installation	New	Jan 12, 2026	—
#36923 RE: TraceSecurity + Bank of Montana - Qualys Virtual Scanner Appliance Installation	Customer Reply	Jan 12, 2026	—
#36922 RE: TraceSecurity + Bank of Montana - Qualys Virtual Scanner Appliance Installation	Customer Reply	Jan 12, 2026	—
#36908 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 9, 2026	Jan 9, 2026
#36904 RE: TraceSecurity + Bank of Montana - Qualys Virtual Scanner Appliance Installation	New	Jan 9, 2026	—
#36901 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36898 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36895 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36894 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36893 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36892 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026
#36891 SETUPBP52036.MSI - UAC Authorization Requested	Resolved	Jan 8, 2026	Jan 8, 2026

Invoice	Date	Total	Balance	Status
#3714	Apr 21, 2026	$4,650.00	—	Unpaid
#3702	Mar 21, 2026	$4,650.00	—	Unpaid
#3689	Feb 21, 2026	$4,650.00	—	Unpaid
#3676	Jan 21, 2026	$4,650.00	—	Unpaid
#3668	Jan 13, 2026	$4,187.00	—	Unpaid
#3669	Jan 13, 2026	$7,420.00	—	Unpaid
#3658	Dec 21, 2025	$5,458.00	—	Paid
#3645	Nov 21, 2025	$5,458.00	—	Paid
#3632	Oct 21, 2025	$5,458.00	—	Paid
#3617	Sep 21, 2025	$5,458.00	—	Paid
#3611	Sep 19, 2025	$2,160.00	—	Paid
#3601	Aug 21, 2025	$5,458.00	—	Paid
#3595	Aug 14, 2025	$7,600.00	—	Paid
#3584	Jul 21, 2025	$5,458.00	—	Paid
#3568	Jun 21, 2025	$5,458.00	—	Paid
#3548	May 21, 2025	$5,458.00	—	Paid
#3530	Apr 21, 2025	$5,458.00	—	Paid
#3515	Mar 21, 2025	$5,458.00	—	Paid
#3495	Feb 21, 2025	$5,658.00	—	Paid
#3489	Feb 12, 2025	$7,000.00	—	Paid
#3474	Jan 21, 2025	$5,383.00	—	Paid
#3458	Dec 21, 2024	$5,308.00	—	Paid
#3451	Dec 18, 2024	$3,900.00	—	Paid
#3450	Dec 18, 2024	$3,000.00	—	Paid
#3435	Nov 21, 2024	$5,308.00	—	Paid
#3418	Oct 21, 2024	$6,388.00	—	Paid
#3406	Sep 24, 2024	$2,280.00	—	Paid
#3405	Sep 24, 2024	$6,880.00	—	Paid
#3397	Sep 21, 2024	$5,308.00	—	Paid
#3387	Sep 19, 2024	$720.00	—	Paid
#3375	Aug 21, 2024	$5,308.00	—	Paid
#3353	Jul 21, 2024	$5,308.00	—	Paid
#3335	Jun 21, 2024	$5,308.00	—	Paid
#3316	May 21, 2024	$5,308.00	—	Paid
#3309	May 10, 2024	$0.00	—	Paid
#3297	Apr 21, 2024	$5,608.00	—	Paid
#3289	Apr 10, 2024	$6,500.00	—	Paid
#3276	Mar 21, 2024	$5,833.00	—	Paid
#3260	Feb 21, 2024	$5,759.94	—	Paid
#3243	Jan 21, 2024	$5,831.60	—	Paid
#3229	Dec 21, 2023	$5,831.60	—	Paid
#3223	Dec 16, 2023	$4,050.00	—	Paid
#3220	Nov 30, 2023	$6,000.00	—	Paid
#3211	Nov 21, 2023	$5,081.60	—	Paid
#3192	Oct 21, 2023	$4,931.60	—	Paid
#3167	Sep 21, 2023	$5,021.60	—	Paid
#3147	Aug 21, 2023	$5,082.55	—	Paid
#3127	Jul 21, 2023	$4,931.60	—	Paid
#3108	Jun 21, 2023	$4,961.60	—	Paid
#3102	Jun 14, 2023	$3,910.00	—	Paid
#3086	May 21, 2023	$4,961.60	—	Paid
#3078	May 2, 2023	$1,994.00	—	Paid
#3069	Apr 21, 2023	$2,967.60	—	Paid
#3050	Mar 21, 2023	$2,967.60	—	Paid
#3056	Mar 21, 2023	$6,500.00	—	Paid
#3034	Feb 21, 2023	$2,981.18	—	Paid
#3018	Jan 21, 2023	$2,897.40	—	Paid
#2999	Dec 21, 2022	$2,877.40	—	Paid
#2980	Nov 21, 2022	$2,877.40	—	Paid
#2974	Nov 11, 2022	$7,400.00	—	Paid
#2965	Oct 21, 2022	$2,877.40	—	Paid
#2951	Sep 21, 2022	$2,877.40	—	Paid
#2935	Aug 21, 2022	$2,877.40	—	Paid
#2918	Jul 21, 2022	$2,877.40	—	Paid
#2901	Jun 21, 2022	$2,877.40	—	Paid
#2882	May 21, 2022	$2,877.40	—	Paid
#2874	May 5, 2022	$1,900.00	—	Paid
#2864	Apr 21, 2022	$2,877.40	—	Paid
#2855	Mar 23, 2022	$19,015.00	—	Paid
#2848	Mar 21, 2022	$2,877.40	—	Paid
#2834	Feb 21, 2022	$2,877.40	—	Paid
#2821	Jan 21, 2022	$2,877.40	—	Paid
#2810	Dec 22, 2021	$420.00	—	Paid
#2801	Dec 21, 2021	$2,877.40	—	Paid
#2779	Nov 21, 2021	$2,877.40	—	Paid
#2763	Oct 21, 2021	$2,877.40	—	Paid
#2747	Sep 21, 2021	$2,906.97	—	Paid
#2732	Aug 21, 2021	$2,831.00	—	Paid
#2719	Jul 21, 2021	$2,831.00	—	Paid
#2702	Jun 21, 2021	$2,831.00	—	Paid
#2690	Jun 1, 2021	$9,800.00	—	Paid
#2692	Jun 1, 2021	$19,015.00	—	Paid
#2682	May 21, 2021	$2,831.00	—	Paid
#2669	Apr 21, 2021	$2,831.00	—	Paid
#2645	Mar 21, 2021	$3,048.50	—	Paid
#2629	Feb 21, 2021	$2,396.62	—	Paid
#2610	Jan 21, 2021	$2,319.00	—	Paid
#2596	Dec 21, 2020	$2,319.00	—	Paid
#2581	Nov 21, 2020	$2,330.30	—	Paid
#2565	Oct 21, 2020	$2,249.00	—	Paid
#2548	Sep 21, 2020	$2,249.00	—	Paid
#2533	Aug 21, 2020	$2,249.00	—	Paid
#2519	Jul 21, 2020	$2,249.00	—	Paid
#2504	Jun 21, 2020	$2,249.00	—	Paid
#2485	May 21, 2020	$1,835.00	—	Paid
#2474	Apr 21, 2020	$1,835.00	—	Paid
#2458	Mar 21, 2020	$1,835.00	—	Paid
#2452	Mar 10, 2020	$19,006.25	—	Paid
#2441	Feb 21, 2020	$1,835.00	—	Paid
#2430	Jan 21, 2020	$1,835.00	—	Paid
#2420	Jan 7, 2020	$1,835.00	—	Paid

Name	Email	Phone	Mobile
Alex Drayton	[email protected]	—	—
BOM Admin	[email protected]	—	—
Danny Day	[email protected]	—	—
Derek Long	[email protected]	—	—
Emilie Johnston	[email protected]	4066961096	4066961096
Hannah Metcalf	[email protected]	—	—
Holly Swenson	[email protected]	—	—
Jake Pelczar	[email protected]	—	—
Peet McKinney	[email protected]	—	—
Taran Hungerford	[email protected]	—	—
Tom Swenson	[email protected]	—	—