3 4 MR. QUINN: Good afternoon, Sir. Mr. John - The Tribunal of ...

3015:10:441 Q. 176 So you had the board meeting which you attended. This issue of the outstanding2 queries was raised. Ms. Basquille forwarded to December '92 letter to you?3 A. Yes.4 Q. 177 You wrote on the 25th of March '93 to Mr. Fleming asking him to update you on15:11:005 outstanding queries because obviously that letter had been sent to Mr.6 Gilmartin and the bank and Seamus Maguire?7 A. That's correct.89 JUDGE FAHERTY: Mr. Quinn, what is that reference, I think the wrong reference15:11:1210 is up on screen.1112 MR. QUINN: 25th March '93 at 9386.1314 JUDGE FAHERTY: 9386. Thank you.15:11:1915 Q. 178 MR. QUINN: And I think there was a further board meeting on the 28th of April16 '93 at 9508. And if we go to 9509 under heading "company matters". The17 following is recorded "serious concern was expressed on the question of the18 completion of the accounts and the filing of the returns in the Companies19 Office. John Deane reported that he had written twice to Leo Fleming for a15:11:5620 list of outstanding items. He would continue to pursue this as matter of21 urgency".22 A. That's correct.23 Q. 179 So you were taking it upon yourself to ensure that any outstanding matters24 would be addressed and you had written, as we saw, to Mr. Fleming seeking15:12:1225 details from him about outstanding matters?26 A. That's correct.27 Q. 180 And I think Mr. Fleming wrote to you in that regard at 9535 on the 3rd of May28 1993.29 A. That's correct.15:12:2530 Q. 181 And he listed for you the outstanding matters. And included if we go to 9538Premier Captioning & Realtime Limitedwww.pcr.ie Day 881