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To: scion who wrote (3352)11/25/2010 11:19:10 AM
From: SteveFRespond to of 53574
 
Following the timeline for that Q2 10Q correspondence with the SEC and the Thanksgiving/Xmas holidays, it would be fair to assume that the SEC's comments/responses for the 2009 Q3 10Q (that we now know was full of lies) would be about the time JB sent those emails.



To: scion who wrote (3352)11/25/2010 11:51:32 AM
From: SteveFRead Replies (1) | Respond to of 53574
 
As Moore is no longer registered with the PCAOB, you may not include Moore’s audit reports or consents in your filings with the Commission made on or after August 27, 2009. If Moore audited a year that you are required to include in your filings with the Commission, then you should engage a firm that is registered with the PCAOB to re-audit that year.

Moore was the original auditor for TRTN (now JBII). They were TRTN/JBII's auditor between Feb 2007 and Aug 2009 for all but 4 months.

Feb 1, 2007: Moore and Associates, Chartered, represents 310 Holdings (TRTN) as their independent auditor on their first audited financials filed with the SEC
sec.gov

Nov 17, 2008: Moore & Associates, Chartered, fired as independent auditor for 310 Holdings, INC. (TRTN)
sec.gov

Mar 16, 2009: Moore and Associates, Chartered, hired as auditor for 310 Holdings (TRTN).
sec.gov

Aug 6, 2009: JBII fires Moore & Associates as their accounting firm
sec.gov

Aug 27, 2009: Moore and Associates, Chartered, has their PCAOB registration revoked
sec.gov