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Pastimes : Plastics to Oil - Pyrolysis and Secret Catalysts and Alterna

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To: SteveF who wrote (16311)	1/4/2012 4:24:07 PM
From: SteveF	Read Replies (1) of 53574

"27. Shortly after the filing of the Form 10-Q for the third quarter of 2009 on November 16, 2009, additional issues arose regarding JBI’s auditor at the Gately firm. On November 28, 2009, the auditor was arrested for Violation of Probation, Felony DUI and Possession of Marijuana. The auditor remained in jail in Florida until February 18, 2010. The consultant informed Bordynuik of the auditor’s incarceration but Bordynuik insisted on continuing to use Gately & Associates for JBI’s 10-K audit for the fiscal year ending December 31, 2009. Indeed, Bordynuik even agreed to assist the incarcerated auditor by paying for his criminal representation, an alcohol treatment program and offering him a job as an internal auditor for JBI’s operations in Canada. During a telephone call to the auditor in jail, Bordynuik offered him legal and financial assistance while he was still retained as the principal of JBI’s supposedly independent audit firm, Gately & Associates." That belongs in the JBII Timeline! Maybe I should dust that off. Nov 28, 2009: JBII's auditor arrested for DUI and drug possession sec.gov Feb 18, 2010: JBII's auditor released from jail. sec.gov

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