43 PY WP G-8 Unrec Liab Search Memo

43 PY WP G-8 Unrec Liab Search Memo -...

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   Peach Blossom Cologne Company      G-8 Unrecorded Liability Search 2-5-03   December 31, 2002     JWP    I reviewed all cash vouchers and supporting documents for the period 1-1-03 to 1-10-03, as  well as unmatched invoice and receiver files for the period 1-1-03 to 1-24-03. No January  vouchers represented merchandise or services prior to January 1, 2003, except as noted on  W/P (G-2).          A review of transactions within the interest and professional fees operating accounts, as  well as a review of the minutes of the Board of Directors' meetings, indicated that there were  no unrecorded note obligations or litigation contingencies.   Confirmation  from client's  legal counsel indicated  that no pending  litigation, direct, or  contingent liabilities exist for the Company. Reference attorney's letter (A.L./G-5).
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