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

3615:21:551 meeting. And neither the minutes nor the bank record of that help me to2 understand the sequence of events again.3 Q. 219 Well as best I can trying to bring you to a situation, Mr. Deane, where you4 have arrived at this meeting on the 16th of June as the person who is taking15:22:145 the responsibility for trying to assist Mr. Fleming in finalising his audit and6 to resolve his outstanding issues?7 A. That's certainly correct I took it upon myself to try and chase this down.8 Q. 220 And it would appear that someone has written on this document. I'm not saying9 it was written at that meeting. The fact that these payments appear to have15:22:3310 been for the June election and that there were no invoices.11 A. I mean certainly that's what it seems to say. "No invoices June election".12 Q. 221 Well did anybody say at that meeting in June 1993 that there were no invoices13 in relation to the Shefran payments.14 A. I don't believe that to be that anybody said that and nor did anybody say to me15:22:5315 ever that there were no invoices for those.16 Q. 222 You have given evidence, I think that you never saw invoices?17 A. Certainly, that's correct. Certainly I didn't see any invoices at the time,18 much less copies of the invoices in the brief but certainly I didn't, no more19 than I saw any other invoice relating to O'Callaghan Properties.15:23:2120 Q. 223 Now, a moment ago, Mr. Deane, I took you through a sequence of events which21 showed that the draft accounts included by way of the loan from Barkhill to22 Riga being the monies Riga paid on behalf of Barkhill, commenced with a letter23 from the bank to Mr. Fleming showing a balance outstanding on that loan account24 in May '92 at 1.12 million and we see that at 7302. That's the utilisation of15:23:5625 the subordinated 1 million loan account as it forwarded to Mr. Fleming by the26 bank with a letter of the 21st of May '92 and that letter is at 7297.27 A. Yes, I see the balance, yes.28 Q. 224 And then we saw and I think I showed you that on the draft accounts of the 22nd29 of June '92 which was, which were forwarded to Mr. Gilmartin and indeed to15:24:1730 O'Callaghan Properties at 7551, the draft accounts are at 7552. That thePremier Captioning & Realtime Limitedwww.pcr.ie Day 881