Saturday, July 31, 2010 7:15 AM
From: "John Flock" <JFlock@peacearch.com>View contact detailsTo: "Steven Trapp" <drofmicrocaps@yahoo.com>There’s no work to do on the statements, but they are asking for a couple more verifications from third parties– i.e. will the third parties please confirm the outstanding balances that Peace Arch claims to owe them. It shouldn’t be a problem, but everything is a problem until it is done. Once they have the verifications, they perform a final review to make sure all prior comments have been implemented. Target for sign off is still this week, but it could be next.
On 7/30/10 8:19 PM, "Steven Trapp" <drofmicrocaps@yahoo.com> wrote:
How technical and when do you anticipate having them the answers?
Steven G. Trapp
--- On Fri, 7/30/10, John Flock <JFlock@peacearch.com> wrote:
From: John Flock <JFlock@peacearch.com>
Subject: Re: Financials
To: "Steven Trapp" <drofmicrocaps@yahoo.com>
Date: Friday, July 30, 2010, 1:33 PM
Not yet. There have been a few final questions from the auditors.
On 7/30/10 1:00 PM, "Steven Trapp" <drofmicrocaps@yahoo.com> wrote:
John any closer?
Thanks |
