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JDWarrior

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JDWarrior

Re: bizops12 post# 23544

Tuesday, 07/02/2013 3:08:20 PM

Tuesday, July 02, 2013 3:08:20 PM

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No invoices would need to be sent to SEC. My guess is that auditor needed some support for some amounts within the 10-K prior to signing off on it. IMO
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