EDGAR Filing Documents for 0001193125-04-058595

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:

SEC Accession No. 0001193125-04-058595

Filing Date

2004-04-08

Accepted

2004-04-07 17:32:27

Documents

Period of Report

2003-12-31

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K FOR PERIOD ENDED DECEMBER 31, 2003	d10k.htm	10-K	1082530
3	LETTER AMENDMENT	dex10102.htm	EX-10.10.2	13887
4	SEVERANCE AGREEMENT AND RELEASE DATED MAY 30, 2003	dex1025.htm	EX-10.25	41904
5	TRANSITION AGREEMENT AND RELEASE DATED JANUARY 30, 2004	dex1026.htm	EX-10.26	101794
6	RENT CONTRACT	dex1027.htm	EX-10.27	39637
7	INDEPENDENT AUDITORS' CONSENT	dex231.htm	EX-23.1	1605
8	INDEPENDENT AUDITORS' CONSENT	dex232.htm	EX-23.2	1575
9	CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302	dex311.htm	EX-31.1	7633
10	CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302	dex312.htm	EX-31.2	7616
11	CERTIFICATION OF PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER	dex321.htm	EX-32.1	6680
	Complete submission text file	0001193125-04-058595.txt		1307661

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