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C » Topics » CONTROLS AND PROCEDURES Disclosure

This excerpt taken from the C 10-Q filed Aug 3, 2007.

CONTROLS AND PROCEDURES

Disclosure

The Company’s management, with the participation of the Company’s CEO and CFO, has evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) as of June 30, 2007 and, based on that evaluation, the CEO and CFO have concluded that at that date the Company’s disclosure controls and procedures were effective.

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