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

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

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4815:48:451 Q. 293 <strong>Mr</strong>. Deane, at 9539 we look at that payment/transactions schedule again for2 which the accountants or auditors had received no documentation. That's a3 document discovered to the <strong>Tribunal</strong> by you, isn't that right?4 A. That is correct.15:49:045 Q. 294 And there is a further document again discovered by you at 28739. If we could6 put that on screen. And again, there is manuscript entries on this document7 also?8 A. That's correct.9 Q. 295 And do you see the, and this came from within your discovery, isn't that15:49:2110 correct?11 A. That's correct.12 Q. 296 Do you recognise the handwriting on that document?13 A. That would appear to be certainly my handwriting on item six and I think14 probably ... if it could be enlarged. I think that might be all <strong>of</strong> my15:49:3615 handwriting actually.16 Q. 297 And what about items eight and nine?17 A. Items eight and nine I think are also mine.18 Q. 298 And do items eight and nine contain the manuscript word "noted"?19 A. Yes.15:49:5320 Q. 299 Can you explain that, <strong>Mr</strong>. Deane, what you mean by the term "noted" as appears21 there in your handwriting for the two 10,000 pounds payments to apparently to22 <strong>Mr</strong>. Gilmartin --23 A. That I was accepting that as what the auditors have said that they were24 apparently paid to Tom Gilmartin and I gave no more thought to it, I simply15:50:1425 wrote notes on it.26 Q. 300 But you knew from the dates or shortly after the date that both payments that27 they weren't paid to <strong>Mr</strong>. Gilmartin and you knew at that meeting in June '9328 that they hadn't been paid to <strong>Mr</strong>. Gilmartin?29 A. Sorry, as I said to you earlier, I did not connect the payments which were made15:50:3330 to <strong>Mr</strong>. McGrath and <strong>Mr</strong>. Lawlor with these two 10s. It was noted on thePremier Captioning & Realtime Limitedwww.pcr.ie Day 881

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