From: Katie Simmonds 4 7 GRO
To: Charlie Temperle
Subject:
Date: Wed, 22 May 2019 15:19:17 +0000
Importance: Normal
Attachments: 7_additional_bug_notes.zip
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lisclosure [WBDUK-AC.FID 123887118]
Inline-Images: image 6bb6d.PNG; image9f573e.PNG; image8e3c22.PNG
Hi Charlie
We have now sent all 7 of the additional bug reports to the Counsel team below. Can I please ask you to:
With the exception of bug 23, check all new documents embedded in the bug reports are on your disclosure tracker
In relation to bug 23, this includes the embedded NBSC call logs. I asked separately this afternoon for you to check if
these have been disclosed but understand from speaking to Michael that it is unlikely they have been. If this is the
case and they haven't been disclosed, do not add these to your tracker as I've asked the Counsel team (email below)
if these need to be disclosed.
I hope the above makes sense but call if it would be useful to discuss.
Kind regards
Katie Simmonds
Associate
Womble Bond Dickinson (UK) LLP
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From: Katie Simmonds
Sent: 22 May 2019 15:59
To: Rebecca Keating ~~ GRO
¥; ‘Simon Henderson’
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Cc: Jonathan Gribben; Lucy Bremner; Jane Atkinson
Subject: 7 additional bug reports [WBDUK-AC.FID123887118]
Rebecca, Simon,
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As promised, please find attached copies of the 7 additional bug reports. As discussed yesterday, these have not
been reviewed by Andy. I have included our queries regarding disclosure and the addition of documents to the trial
bundle in the below table below. In terms of timings for adding documents to the trial bundle, we propose to keep a
record of any and add these to the list Tony sends through before trial so that everything can be added in one go,
unless you need the trial bundle references sooner.
Kind regards
Katie
Bug Name Disclosure/ trial bundle point Queries for Counsel team
23 Bureau de Change NBSC call logs relating to PC01297671. Should we disclose the NBSC call log
[F/318.1] show no record of a call to the
helpdesk by the SPM.
2. If-so, should the NBSC call log be
jadded to the trial bundle
24 Wrong Branch None None
Customer Change
25 Lyca Top Up 2x BIMS (BE.0203284 and (Counsel team to confirm if word
BE.0203215) have been disclosed with ersions of these 2 BIMS should be
our letter of 22 May 2019, although not _jadded to the trial bundle.
in word format.
26 TPS250 2x OCRs (11819 and 11782) have been [Counsel team to confirm if these
referred to and disclosed but not should be added to the trial bundle.
uploaded to the trial bundle.
27 TPS None None
28 Drop andGo 1. There are several new documents that. [Counsel team to confirm which
we are in the process of disclosing. We
have indicated in the bug note which of
these we think would be helpful to add
to the trial bundle.
There is a document relating to the
further/ second fix that we could
potentially ask ATOS for. I'm not sure 2,
precisely how long it would take to
obtain this but my initial view was not to
ask for this as doing so will generate
further disclosure and potentially draw
Freeths' attention to the further instance
of the issue and the shortcomings in the
original fix.
Idocuments should be added to the
rial bundle.
(Counsel team to confirm whether we
should ask ATOS for this document
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29
Network Banking 1.
There are 2 OCRs and 1 Peak 1.
(embedded in the bug note) that are
disclosed but not in the trial bundle.
We are in the process of disclosing the2.
NBSC call logs and Remedies Report
(as well as finding out and including
information about where the Remedies
Report came from — i.e. which
database).
Counsel team to confirm which
\documents should be added to the
rial bundle.
. (Counsel team to confirm if the NBSC
call logs and Remedies Report, once
\disclosed, these should be added to
he trial bundle.
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