POL00089351 - Post Office Ltd, List of Exhibits in R v Grant Ian Allen

Evidence on official site

POL00089351

POL00089351
Post Office Ltd
List of Exhibits
The Queen ~ v~ Grant lan ALLEN
COURT EXHIBIT IDENTIFICATION PAGE SHORT DESCRIPTION OF EXHIBITS
NUMBER MARK NUMBERS
RC/M Record of Conversation
RC/2 Audit Report
SB/1 S001 ~ Legal Rights Document
SB/3 Cash Declaration Horizon print out dated 02.02.12 & timed at 09:35 for Stock Unit KK
showing £15,769.85 on hand.
SB/4 Horizon balance snapshot print out dated 02.02.12 & timed at 09:30
SB/5 Extract from P32 Auditors electronic recording sheet for cash on hand.
SB/6 Branch Trading Statement for TPO4 ~ dated 13.07.11 to 17.08.11
SB/7 Branch Trading Statement for TPS ~ dated 17.08.11 to 14.09.11
SB/8 Branch Trading Statement for TPO6 - dated 14.09.11 to 12.10.11
SB/9 Branch Trading Statement for TPO7 - dated 12.10.11 to 16.11.11
SB/10 Branch Trading Statement for TPO8 - dated 16.11.11 to 14.02.11
SB/11 Branch Trading Statement for TPO - dated 14.12.11 to 11.01.12
SB/12 Master Tape 073554
SB/13 Master Tape 073555
SB/14 Tape Transcript of Master Tape 073554
SB/15 Tape Transcript of Master Tape 073555,
SB/16 Notebook entry dated 19 April 2012
SB/17 ‘Agreement to continue without legal advice
SB/18 Horizon polling report

The Queen — v — Grant lan ALLEN

Poor Vassion Api 2012
Post Office Lid

POL00089351
POL00089351

List of Exhibits
COURT EXHIBIT IDENTIFICATION PAGE SHORT DESCRIPTION OF EXHIBITS
NUMBER MARK NUMBERS
SB/??
SB/??
SB/??
SB/??

SB/??

Poor

Version Apa 2012