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pegasus1

02/25/10 1:50 PM

#10818 RE: pegasus1 #10817

Schiff did not sign off on the 9/30 quarterly. They were filed in November, well after he left. Certified by Cole and Boyne.
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JUSTHESOLFACTS

02/25/10 1:52 PM

#10820 RE: pegasus1 #10817

Linden Boyne signed off on the financials as of 9/30/09 based on SEC filings of the 10q and amended 10q from what I see.