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From:
To: "Reb K
Ce:
Katie Simmonds
WBONO0001608
WBON0001608
Subject:
onal bug reports [WBDUK-AC.FID 123887118]
Date: Wed, 22 May 2019 14:58:40 +0000
Importance: Normal
7_additional_bug_notes.zip
imageb94b36.PNG; image 1bfdfa.PNG; image2e1bd7.PNG
Rebecca, Simon,
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. JIf-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 added 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 thati. [Counsel team to confirm which
we are in the process of disclosing. We Idocuments should be added to the
have indicated in the bug note which of _ [trial bundle.
these we think would be helpful to add
to the trial bundle.
WBD_001478.000001
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.
WBONO0001608
WBON0001608
Counsel team to confirm whether we
should ask ATOS for this document
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
Idocuments 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.
Katie Simmonds
Associate
Womble Bond Dickinson (UK) LLP
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WBD_001478.000002