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Recent communications with Senior Partners of the Texas CPA firm of Turner Stone & Company LLP have resulted in the following:
1. Turner Stone has signed an engagement letter with SLJB, but it is not clear whether the engagement letter was to audit the financials of SLJB.
2. Turner Stone has NOT been paid yet by SLJB on this engagement letter or any other agreement.
3. Turner Stone has not started the audit of SLJB's financials.
In view of the above, it appears that not only certain promoters on the message boards, but also Leslie Budway, an officer of SLJB, have made false and misleading statements regarding the SLJB Audited Financials and the involvement of Turner Stone in the process of completing these Audited Financials. See bold below:
scorpio70
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Re: SLJB- Week of April 30th
« Reply #1362 on Yesterday at 3:04pm »
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Man Scorpio, that's all we need. Putting out financials under the current restrictions of SOX that needs redundancy and much higher than typical costs is a Herculean effort on their part. I really, truly hope they do. Time for the good guys to win one.
They PR'd their affiliation with Turner Stone recently.
Ed Yurcho of Turner Stone confirmed it via phone, that yes indeed, they are working for SLJB to bring their financials to Edgarized Oxley-Sarbanes compliancy and that yes, they will be delivered...much as he said in giving the birth of a child analogy...'while I can't tell you the exact due date...I can say the mother is pregnant and is going to give birth..watch and see.'
I looked at Petar Vucicevich...and asked him...several times(for the humor value of seeing me so close to the libelously tolerated on I HUB, so called... 'Serbian thug'... himself...and how could I do anything less, for the moment deserved and that event we all hunger for)...
'Petar to Peter...mano a mano...as shareholders we wish one thing above all else...and in this twilight of our existence, knowing it as the be all..end all...mother of all GFYM's possible...for every outrageous moment we've all suffered through, at the hands of criminals who fear that event above all else...
Is Turner Stone going to deliver us SEC compliant financials?'
...and to which he replied...point blank...in the most resolute of voices imaginable...
YES!
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investorotter
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Re: Week of May 21st-25th
« Reply #1118 on Yesterday at 2:19pm »
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A Summarization of information I received from Leslie.
She is not purposely ignoring people. She is busy getting things in order for the auditor.
She spoke to the lawyer for 1 hour on Friday and the ME paper work is still all pending and will be given to the OSC first.
She asked the lawyer about the OSC - he said they stopped the trading and then extended it for 3 months and then extended it again. He said if they ask to extend it again, Sulja/lawyers would not agree to another extension.
They want everything concerning the OSC laid out on the table and to get it over with. Scorpio mentioned this yesterday as well.
As far as Alberta goes they are just waiting to see if it has to be a lawyer from Alberta or Windsor that can complete the papers for the company however, the contract has been signed.
Lawsuits - 2 are pending the others served. Kathleen’s ex-husband (“ex” imagine that) signed for hers.
And last but not least….
****Audited Financials are coming! Auditor is coming down next week. If everything goes smooth we should have them BEFORE the 5th.***
Leslie said to get the popcorn popping!
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investorotterBoard God
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Re: SLJB - Week of May 14
« Reply #775 on Yesterday at 2:50pm »
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I summarized below an update I received from LeslieRenee Dubois is their accountant and is a male.
The email address in the London paper was for the purpose of sales applications for the London Sarnia area. If you are trying to reach Renee, this is not the email address to use. Please contact the company for further information on this. In other words Frenchy, stop sending emails and pick up the phone and call 519-738-2881.
Lawsuits are in full swing. Note: just because you refuse service does not mean the case is dropped. lol
Leslie confirmed that the auditors are going to be there next week. She also confirmed that management is meeting with the auditors days prior to the meeting in her offices. Why? You do the math. It is either to finalize the documents or gather additional information. Bottom line, the audit is being conducted. AFs are coming - I believe Rick said the exact same thing or close to it.
When she receives information from upper management she will release it to everyone. Nothing will be released until it is complete. My take on this is there will be no updates, only completed information. Which is good but it will be a while - I believe Rick said something similar in his update.
The move to Alberta is being finalized.
For whatever its worth, having knowledge of a leased property and its address is not considered material information regardless of who knows it. This is MY opinion, not Leslie’s. I am privy to all types of material information - this is not something considered material. To answer someone else’s question, you do not have to own shares of a company to be considered an insider - meaning one that holds material information. You do however have to profit yourself or assist someone else in profiting from the buying or selling of shares as a result of the knowledge to be prosecuted. In my opinion.
I had only one question for Leslie and that was whether or not we will get the AFs before the 5th of July? Anything else at this point is irrelevant to me at this point!! « Last Edit: Yesterday at 2:51pm by investorotter » Link to Post - Back to Top
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redskiesatnightBragging Rights Member - Over 500 posts
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Re: SLJB - Week of July 16th
« Reply #384 on Yesterday at 1:36pm »
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Just checking in! I do not have much to say except that I do not think Scorps should shut this board down (JMO).
The New Snips board has been kickin' around some very scary stuff about the AFs. I hope it is false!
Leslie had told me that the Afs were just about complete and they were just waiting for some
documents to be returned from the RCMP.
My take on all this is that Leslie has been reliable and I believe her. I feel confidenet that one way or another the Afs will be out soon.
Have a great afternoon because I am having one!!!!!!!!!!!!
Go Sulja
Redskiesatnight
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snips007Board God
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Re: SLJB - Week of June 4th, 2007
« Reply #20 on Today at 8:47am »
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OK GANG RELAX
I JUST SPOKE TO LESLIE.THEY HAVE BEEN SPENDING ALL THEIR TIME ON THE AUDIT AND ACTUALY WORKED THREW THE WEEKEND.THEIR MAIN PROIRITY AT THIS TIME IS THE COMPLEATION OF THE AUDIT AND THERE IS NOTHING NEW TO PR OTHER THAN THE ALBERTA DEAL WHICH IS DONE.SULJA IS VERY BUSY THEY ARE MAKING MONEY .IMO THATS WHAT COUNTS AT THIS POINT.I UNDERSTAND RICK AND HOW HE FEELS AND I WISH HIM ALL THE BEST ON HIS OTHER INVESTMENTS.
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Posted by:
Airys418In reply to: None Date:5/15/2007 12:15:26 PM
Post #266939 of 266960
UPDATE!
Just confirmed, Turner Stone will be traveling to Sulja on May, 25th for the purpose of the audited financials.
I was told that this will NOT be another inventory for the company.
It looks like they are finalizing whatever needs finalizing and our audited financials are coming!
10 days till Turner Stone goes to Sulja and 51 days to the OSC hearing!
Go Sulja!!!
Peace,
Airys418
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Posted by: Airys418
In reply to: q_me_up who wrote msg# 260917 Date:4/18/2007 3:50:19 PM
Post #260918 of 260967
After averaging down heavy, I am at .015 average almost 3 million shares. This does not include family members and friends who have bought in the past and not sold. Do I see us going back to new highs? I say we are going much higher than the previous highs on the right news.
Let's not forget that Turner Stone should have the AF's completed and ready for the SEC soon. In my opinion, if you want to buy before the rush, now is the time. All is my opinion.
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