-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Kar+zWn9R/qzWR3MjesLrfwyMz1vD2xY/yf8RtwG6ON0i6SUH4hqDyJzQ4NB79LP qPM6olSbTpVCG0zezxJ4xA== 0001012709-02-000500.txt : 20020415 0001012709-02-000500.hdr.sgml : 20020415 ACCESSION NUMBER: 0001012709-02-000500 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20011231 FILED AS OF DATE: 20020401 FILER: COMPANY DATA: COMPANY CONFORMED NAME: JORDAN AMERICAN HOLDINGS INC CENTRAL INDEX KEY: 0000855663 STANDARD INDUSTRIAL CLASSIFICATION: INVESTMENT ADVICE [6282] IRS NUMBER: 650142815 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-18974 FILM NUMBER: 02598767 BUSINESS ADDRESS: STREET 1: 1875 SKI TIME SQUARE DRIVE STREET 2: SUITE ONE CITY: STEAMBOAT SPRINGS STATE: CO ZIP: 80487-9015 BUSINESS PHONE: 9708791189 MAIL ADDRESS: STREET 1: 1875 SKI TIME SQUARE STREET 2: SUITE ONE CITY: STEAMBOAT SPRINGS STATE: CO ZIP: 80487-9015 FORMER COMPANY: FORMER CONFORMED NAME: CHRISTIAN PURCHASING NETWORK INC DATE OF NAME CHANGE: 19920703 NT 10-K 1 nt10k-402.txt JORDAN AMERICAN HOLDINGS, INC. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 12B-25 NOTIFICATION OF LATE FILING Commission File Number: 0-18974 (Check One): [X] Form 10-K [ ] Form 20-F [ ] Form 11-K [ ] Form 10-Q [ ] Form N-SAR For Period Ended: December 31, 2002 [ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form N-SAR For the Transition Period Ended: PART I - REGISTRANT INFORMATION Full name of Registrant: Jordan American Holdings, Inc. Address of Principal Executive Office: 333 West Vine Street, Suite 204 City, State and Zip Code: Lexington, Kentucky 40507 PART II - RULES 12B-25(B) AND (C) If the subject report could not be filed without reasonable effort or expense and the registrant seeks relief pursuant to Rule 12B-25(B), the following should be completed. (Check box if appropriate) | (a) The reasons described in reasonable detail in Part III of this | form could not be eliminated without unreasonable effort or | expense; | | (b) The subject annual report, semi-annual report, transition report | on Form 10-K, Form 20-F, 11-K, or Form N-SAR, or portion thereof, [X] | will be filed on or before the fifteenth calendar day following | the prescribed due date; or the subject quarterly report of | transition report on Form 10-Q, or portion thereof will be filed | on or before the fifth calendar day following the prescribed due | date; and | | (c) The accountant's statement or other exhibit required by Rule | 12B-25 (c) has been attached if applicable. 2 PART III - NARRATIVE Jordan American Holdings, Inc.'s ("JAHI") Corporate Office Manager, and the Company's primary assistant to its President, had been historically responsible for the accumulation and processing of the requisite information necessary for completing JAHI's 10k filings. Abruptly, without notice, she resigned, effective the same day, 3/24/02, five business days prior to the Company's 10k filing date. In addition to her regulatory duties, the Company has had to address her other mission critical responsibilities. Pursuant to Rule 12b-25(b), JAHI will complete its 10k filing on or before 4/15/02, within in the 15 day filing extension provided. The Company has addressed its regulatory filing requirements by re-assigning these responsibilities, but as to the present 10k filing, JAHI could not have made this requisite 10k filing without unreasonable effort and expense. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification A. J. Elko (859) 273-1354 ---------------------------------------------------------------------- (Name) (Area Code) (Telephone Number) - -------------------------------------------------------------------------------- (2) Have all other period reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months (or for such shorter) period that the registrant was required to file such reports been filed? If answer is no, identify report(s). [X] Yes [ ] No - -------------------------------------------------------------------------------- (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report of portion thereof? [ ] Yes [X] No - -------------------------------------------------------------------------------- Jordan American Holdings, Inc. - -------------------------------------------------------------------------------- (Name of Registrant as Specified in Charter) has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. DATE 4-1-2002 BY: /s/ Emmett A. Pais -------------- ------------------------------ Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----