POL00046100
POL00046100
Post Office Ltd
List of Exhibits
The Queen - v - Lynette Jane Hutchings
ASI ca I ~~ I P32 Audit Schedule
DD/1 ~47I Cash Management Call Logs
501.903 9 $
NA/1 504 -H0, Letter to Lynette Hutchings dated 14 Apirl 2011
NA/2 - Sections 1, 12 and 15 of the sub postmasters
501-5 contract
LS National Business Support Centre (NBSC)
521-526 Helpline Call Logs
APD/1 527 Horizon Help desk calls
GDB/I ye -5I Over Night Cash Holdings (ONCH) Schedule
515-5 39 rights.
GDB/2 Sto $e] Schedule showing increases by £50
GDB/3 549 549 Prepared statement by Lynette Hutchings
GDB/4 kee - 545, GS001 — Document explaining Legal rights.
GDB/5 Master Tape — Seal Number — 073451
GDB/6 Master Tape — Seal Number — 073452
GDB/7 Master Tape — Seal Number — 073453
GDB/8 sae _ EA Tape Transcript of Master Tape — 073451
GDB/9 KGS ol, Tape Transcript of Master Tape — 073352
~~
GDB/10 Tape Transcript of Master Tape — 073353
557-698 ps p' p
GDB/11
A Summary of Cash Declarations / Variances /
5% Cor Declared Discrepancies
6so12 Version 06 09/07
Royal Malis a trading name of Royal Mail Group itd, Registered number 4138203, Registered in England and Wales. Registered office: 148 Old Street, LONDON, EC1V 9HO