POL00046055 - Log Entry Detail (cc4pro2) for FAD Code: 107937 re audit and suspension of Lynette Jane Hutchings

Evidence on official site

POL00046055
POL00046055

S\

& Log Entry Detail (cc4pro2)

Details [Catled the branch as they are holding onto far too much cash. I've
FAD 107937 asked for 30k to be retuned tomorow. The lady I spoke to stated a

that they were hanging onto the excess cash as they were

Entered By [david.dixon if expecting people to come back from the holiday period and

withdraw more cash. I explained that they have held onto the

Category 3. Useful Information ea excess cash all year, and to return 30k tomorrow.
Text Prefix [3.7 Useful I

Date of Enty[07/0372011 I

Ei Log Entry Detail (cc4pro2)

FAD j079a7,—CO Details [Failed to comply with my request from Monday, so requested an

audit. They have declated 10k less than the generated figure from
last night as well,

Entered By [daviddixon I ;

Category [3 Useful Information... I Seas see me i

Text Prefix [3.7 Useful I

Date of Entry{09/03/2011 I

& Log Entry Detail (cc4pro2)

5 fiovsx7 Details [Time of Closure: 09.00am - : le
FaD 107837 Date of Closure: 30/03/2011 =
Expected Reopening

NK
Entered By fiohn.rudd I Reason For Closure: AUDIT

Nominated office 1 Leigh Park

Categoy [2 Useful information... I Nominated office 2 Homdean.
TextPrefix [36 Office Status: :

Date of Entry] 3103/2011 I

POL00046055
POL00046055

FAD 107937

Entered By [karen payne I
Category [3 Usefullnfommation I

TextPrefix [36 Office Status ..I
Date of Enty] 3170372011 I

Details [Following suspension of Mrs Lynette Jane Hutchings on
30/03/0211, branch will transfer to Temp Postmaster Mrs
Suzzanne Hare on 04/04/2011