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Arthur

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Arthur

Re: integral post# 112372

Monday, 09/05/2016 1:02:15 PM

Monday, September 05, 2016 1:02:15 PM

Post# of 234272
The last 10-Q was signed by
Arik Mammon, Chief Executive Officer
and
Christian Carnell, Chief Financial Officer

The PLKD 10-K had been signed by
Robert Rico, Chief Executive Officer
and
Kenneth C. Diedrich, Chief Financial Officer
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