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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