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Re: None

Tuesday, 02/01/2011 4:41:36 PM

Tuesday, February 01, 2011 4:41:36 PM

Post# of 3257
JBII DD - HOW MANY ACCOUNTANTS?

the constant change of accounting firms demonstrates they have an accounting problem... this is not normal..

Moore > Seale > Gately > Withum / MooreStevens > Ernst

Feb 1, 2007: Moore and Associates, Chartered, represents 310 Holdings (TRTN) as their registered accountant on their first audited financials filed with the SEC
http://www.sec.gov/Archives/edgar/data/1...

Nov 17, 2008: Moore & Associates, Chartered, fired as registered accountant for 310 Holdings, INC. (TRTN)
http://www.sec.gov/Archives/edgar/data/1...

Nov 17, 2008: Tarvaran, Askelson & Company, LLP, hired as registered accountant for 310 Holdings, Inc. (TRTN)
http://www.sec.gov/Archives/edgar/data/1...

Mar 16, 2009: Tarvaran, Askelson & Company, LLP, fired as registered accountant for 310 Holdings (TRTN).
http://www.sec.gov/Archives/edgar/data/1...

Mar 16, 2009: Moore and Associates, Chartered, hired as registered accountant for 310 Holdings (TRTN).
http://www.sec.gov/Archives/edgar/data/1...

Aug 6, 2009: TRTN fires Moore & Associates as their registered accountant
http://www.sec.gov/Archives/edgar/data/1...

Aug 6, 2009: TRTN hires Seale and Beers, CPA to replace Moore
http://www.sec.gov/Archives/edgar/data/1...

Aug 14, 2009: TRTN hires Gately & Associates to replace Seale and Beers, CPA
http://www.sec.gov/Archives/edgar/data/1...

Aug 17, 2009: TRTN fires Seale and Beers, CPA (replaced by Gately on Aug 14)
http://www.sec.gov/Archives/edgar/data/1...

Aug 27, 2009: Moore and Associates, Chartered (fired as TRTN's auditors on Aug 6), has their PCAOB registration revoked
http://www.sec.gov/Archives/edgar/data/1...

May 14, 2010: JBII fires Gately and Associates as JBII's independent registered accountant
http://www.sec.gov/Archives/edgar/data/1...

May 14, 2010: JBII hires Withum + Brown, PC to replace Gately as registered accountant
http://www.sec.gov/Archives/edgar/data/1...

Oct 22, 2010: Gately and Associates, LLC (fired as JBII's auditors on May 14), has their PCAOB registration revoked
http://www.sec.gov/Archives/edgar/data/1...

Jan 24, 2011: JBII fires Withum + Brown, PC as their independent registered public accounting firm
http://www.sec.gov/Archives/edgar/data/1...

Jan 24, 2011: JBII hires Ernst and Young, LLP as their independent registered public accounting firm
http://www.sec.gov/Archives/edgar/data/1...

the dude abides

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