EDGAR Filing Documents for 0001193125-04-165291

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

SEC Accession No. 0001193125-04-165291

Filing Date

2004-10-01

Accepted

2004-10-01 10:37:49

Documents

Period of Report

2004-03-31

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K AMENDMENT NO. 1	d10ka.htm	10-K/A	980371
2	COMMERCIAL LEASE BETWEEN BECAN DEVELOPMENT & VALLEY DRUG	dex1010.htm	EX-10.10	138532
3	COMMERCIAL LEASE BETWEEN RIVER ROAD REAL ESTATE AND DRUGMAX	dex1011.htm	EX-10.11	134283
4	CONSENT OF BDO SEIDMANN, LLP	dex231.htm	EX-23.1	1770
5	CONSENT OF DELOITTE & TOUCH, LLP	dex232.htm	EX-23.2	1402
6	302 CERTIFICATION OF CEO	dex311.htm	EX-31.1	4015
7	302 CERTIFICATION OF CFO	dex312.htm	EX-31.2	4055
8	906 CERTIFICATION OF CEO	dex321.htm	EX-32.1	3186
9	906 CERTIFICATION OF CFO	dex322.htm	EX-32.2	3374
	Complete submission text file	0001193125-04-165291.txt		1273877

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