alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1



CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Tom Evslin, certify that:



1. I have reviewed this Annual Report
on Form 10-K of ITXC Corp.;



2. Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this
report;



3. Based on my knowledge, the financial statements, and other
financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;



4. The registrants other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have:



a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;



b) Evaluated the effectiveness of the registrants disclosure controls
and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of this period covered by this report based on such evaluation; and



c) Disclosed in this report any change in the registrants internal
control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially
affect, the registrants internal control over financial reporting; and;



5. The registrants other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants auditors and the audit committee of the registrants
board of directors (or persons performing the equivalent functions):



a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and
report financial information; and



b) Any fraud, whether or
not material, that involves management or other employees who have a significant role in the registrants internal control over financial reporting.



Date: March 15, 2004



|                                            
|--------------------------------------------
|/s/ Tom Evslin                              
|Name: Tom Evslin                            
|Title: President and Chief Executive Officer
§ 27.675 Stops. ( a ) Each control system must have stops that positively limit the range of motion of the pilot's controls.
( b ) Each stop must be located in the system so that the range of travel of its control is not appreciably affected by— ( 1 ) Wear;
( 2 ) Slackness; or
( 3 ) Takeup adjustments.
( c ) Each stop must be able to withstand the loads corresponding to the design conditions for the system.
( d ) For each main rotor blade— ( 1 ) Stops that are appropriate to the blade design must be provided to limit travel of the blade about its hinge points; and
( 2 ) There must be means to keep the blade from hitting the droop stops during any operation other than starting and stopping the rotor.
(Secs. 313(a), 601, 603, 604, Federal Aviation Act of 1958 (49 U.S.C. 1354(a), 1421, 1423, 1424), sec. 6(c), Dept. of Transportation Act (49 U.S.C. 1655(c)))
[Doc. No. 5074, 29 FR 15695, Nov. 24, 1964, as amended by Amdt. 27-16, 43 FR 50599, Oct. 30, 1978]
#### § 27.303 Factor of safety.

Unless otherwise provided, a factor of safety of 1.5 must be used. This factor applies to external and inertia loads unless its application to the resulting internal stresses is more conservative.
EXHIBIT 31.1

                  CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
                      PURSUANT TO RULES 13a-14 AND 15d-14
                     OF THE SECURITIES EXCHANGE ACT OF 1934

I, James P. Jimirro, Chief Executive Officer of National Lampoon, Inc. (the
"Company"), certify that:

      I have reviewed this quarterly report on Form 10-QSB of National Lampoon,
Inc.

      Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report.

      Based on my knowledge, the financial statements, and other financial
information included in the report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of,
and for, the periods, presented in the report.

      The Company's other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the Company and have:

      (a) designed such disclosure controls and procedures, or caused such
      disclosure controls and procedures to be designed under our supervision,
      to ensure that material information relating to the Company, including its
      consolidated subsidiaries, is made known to us by others within those
      entities, particularly during the period in which the periodic report is
      being prepared;

      (b) evaluated the effectiveness of the Company's disclosure controls and
      procedures and presented in this report our conclusions about the
      effectiveness of the disclosure controls and procedures, as of the end of
      the period covered by this quarterly report based on such evaluation; and

      (c) disclosed in this quarterly report any change in the Company's
      internal control over financial reporting that occurred during the
      Company's most recent fiscal quarter that has materially affected, or is
      reasonably likely to materially affect, the Company's internal control
      over financial reporting; and

<PAGE>

      The Company's other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
Company's auditors and to the audit committee of the board of directors (or
persons fulfilling the equivalent function):

      (i) all significant deficiencies in the design or operation of internal
      control over financial reporting which are reasonably likely to adversely
      affect the Company's ability to record, process, summarize and report
      financial information; and

      (ii) any fraud, whether or not material, that involves management or other
      employees who have a significant role in the Company's internal control
      over financial reporting.



Dated:  June 14, 2004


/s/ James P. Jimirro
------------------------------------
James P. Jimirro,
Chief Executive Officer
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                    1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                         DEC-31-1999
<PERIOD-START>                            JAN-01-1999
<PERIOD-END>                              JUN-30-1999
<CASH>                                         21,728
<SECURITIES>                                    1,657
<RECEIVABLES>                                  47,545
<ALLOWANCES>                                    8,174
<INVENTORY>                                    26,749
<CURRENT-ASSETS>                              170,372
<PP&E>                                         39,415
<DEPRECIATION>                                 30,807
<TOTAL-ASSETS>                                368,031
<CURRENT-LIABILITIES>                          88,492
<BONDS>                                       108,375
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                          239
<OTHER-SE>                                    154,360
<TOTAL-LIABILITY-AND-EQUITY>                  368,031
<SALES>                                       151,705
<TOTAL-REVENUES>                              151,705
<CGS>                                         129,291
<TOTAL-COSTS>                                 154,676
<OTHER-EXPENSES>                                    0
<LOSS-PROVISION>                                    0
<INTEREST-EXPENSE>                              3,406
<INCOME-PRETAX>                                (5,698)
<INCOME-TAX>                                   (1,684)
<INCOME-CONTINUING>                            (4,014)
<DISCONTINUED>                                      0
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                   (4,014)
<EPS-BASIC>                                   (0.18)
<EPS-DILUTED>                                   (0.18)



</TABLE>
**Exhibit 99.2**

 

 

**CERTIFICATION PURSUANT TO 18 U.S.C. SECTION1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connectionwith the Annual Report of Horizon Group Properties, Inc. (the “Company”) onForm 10-K for the year ending December 31, 2002 as filed with the Securitiesand Exchange Commission on the date hereof (the “Report”), I,Gary J. Skoien, Chief Executive Officer of the Company, certify,pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-OxleyAct of 2002, that:

 

(1)                                  TheReport fully complies with the requirements of section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

(2)                                  Theinformation contained in the Report fairly presents, in all material respects,the financial condition and result of operations of the Company.

 

 
| Dated: | March 31, 2003 |                     | /s/ Gary J.  Skoien |   |
|--------|----------------|--------------------------|---------------------|--------|
|   |           | Gary J.  Skoien          |
|   |           | Chief  Executive Officer |

 

----
October 3, 2018 Sent via Email 

Hon. Laura Taylor Swain 

U.S. District Court S.D.N.Y. 

500 Pearl Street 

New York, NY 10007 

 My name is Stephen T. Mangiaracina, Esq. I am a COFINA junior bondholder. 

 In my October 1, 2018 letter to your attention, I failed to include a reference to an amicus 

curiae brief filed on June 29, 2018- U.S. Court of Appeals for the 1st Circuit. It was filed on 

behalf of Rob Bishop, Chairman, Committee of Natural Resources, U.S. House of 

Representatives. It was submitted on the appeal from your decision, Case No. 18-1214 AMBAC 

ASSURANCE CORPORATION v. COMMONWEALTH OF PUERTO RICO; FINANCIAL 

OVERSIGHT AND MANAGEMENT BOARD et al. 

 It is offered in further support of the relief requested in my October 1, 2018 letter. I 

particularly refer the Court to page 10-16 of Chairman Bishop’s brief. 

 My concerns that I have expressed to you have been copied to him. 

 Thank you. 

 Stephen T. Mangiaracina, Esq. 

 5 Salem Road 

 Hilton Head Island, SC 29928 

 (843) 785-5800 Phone 

 (843) 785-4100 Fax 

 

Case:17-03283-LTS Doc#:4215-3 Filed:11/13/18 Entered:11/13/18 12:08:37 Desc:

Exhibit October 3 2018 Letter to Judge Swain Page 1 of 1
- 1 - 

Alexander Van der Bellen

Managing Director and 

Associate General Counsel 

Delta Air Lines, Inc. 

1212 New York Avenue NW 

Washington, DC 20005 

202.842.4184 

sascha.vanderbellen@delta.com 

April 16, 2012 

via email and regulations.gov 

Esta Rosenberg 

Chief, U.S. Air Carrier Licensing Division 

Department of Transportation 

1200 New Jersey Ave, SE 

Washington, DC 20590 

Re: Joint Application of Delta, ExpressJet, Comair, Pinnacle, SkyWest, Aeromexico and 

Aerolitoral for Amended Statements of Authorization and Special Authorization, and 

Renewal and Amendment of Exemption Authority (Dockets DOT-OST-2000-7708, DOTOST-1997-3289, DOT-OST-2001-10833, and DOT-OST-2008-0305) 

Dear Ms. Rosenberg: 

This letter is to confirm that Delta has polled all carriers on the service list to the above 

referenced application that was filed with the Department on April 12, 2012 and there are no 

objections. In these circumstances, we urge that the application be granted as soon as 

possible. 

 

 

Respectfully submitted, 

Alexander Van der Bellen 

cc: Brian Hedberg, DOT 

 Brett Kruger, DOT 

 John Mietus, Counsel for Aeromexico and Aerolitoral 

 Gerry Murphy, Counsel for ExpressJet and SkyWest 

 Brian Hunt, Counsel for Pinnacle 

 info@airlineinfo.com
Exhibit 21.0
  UCBH
    Holdings, Inc. Subsidiaries December 31,
    2008
  Subsidiary

State of Incorporation/FormationSummit Bank Corporation Capital Trust I

DelawareUCBH Capital Trust I

DelawareUCBH Capital Trust II

DelawareUCBH Capital Trust III

DelawareUCBH Capital Trust IV

DelawareUCBH Capital Trust V

DelawareUCBH Capital Trust VI

DelawareUCBH Capital Trust VII

DelawareUCBH Capital Trust VIII

DelawareUCBH Holdings Statutory Trust I

ConnecticutUCBH Holdings Statutory Trust II

ConnecticutUnited Commercial Bank

California   United
    Commercial Bank Subsidiaries December 31,
    2008
  Subsidiary

State of Incorporation/FormationCalifornia Canton International Bank (Cayman) Ltd.

Cayman IslandsNewston Investments, Inc.

TexasUCB Community Development Enterprise, Inc.

CaliforniaUCB Investment Services, Inc.

CaliforniaUCB Asset Management, Inc.

DelawareUCB Insurance Services, Inc.

CaliforniaUCB Securities Corporation

WashingtonU.F. Service Corporation

CaliforniaUnited Commercial Bank (China) Limited (formerly known as
    Business Development Bank Ltd.)

ChinaUnited Commercial Mortgage Securities, LLC

Delaware
#### GARCIA v RUIZ

Case No. 91-14306 CC 05

County Court, Dade County

September 20, 1991

APPEARANCES OF COUNSEL

Robert Wayne, Esquire, for plaintiff.

Daniel W. Barkley, Esquire, Legal Services of Greater Miami, Inc., for defendant.

OPINION OF THE COURT

JOAN A. LENARD, County Judge.

*ORDER ON DEFENDANTS MOTION TO DISMISS*

This cause is before the Court on defendant’s motion to dismiss and the Court having held a hearing on September 11, 1991 and being fully advised in the premises hereby rules as follows:

A statutory cause of action cannot be commenced until the plaintiff has complied with all conditions precedent. *Ferry-Morse Seed Co. v Hitchcock,*426 So. 2d 958, 961 (Fla. 1983). A necessary precondition *177to an action for possession under the Residential Landlord Tenant Act, Chapter 83, Part II Fla. Stat. (“Act”), is service by the landlord on the tenant of a proper notice terminating the tenancy. *Investment and Income Realty, Inc. v Bentley,*480 So. 2d 219 (5th DCA 1985); *Metropolitan Dade County v Dansey,*39 Fla. Supp. 2d 216 (Dade Co. 1990).

In the present case the three day notice for nonpayment of rent served on the defendant and attached to the complaint is deficient for two independent reasons. First, the notice fails to state specifically the date by which the defendant was required to tender rent or vacate as required by § 83.56(3), Fla. Stat. *Dansey,*39 Fla. Supp. 2d at 217; *Cummings v Giles,*34 Fla. Supp. 2d 117 (Broward Co. 1989). Second, the notice fails to advise the defendant that the three day period excludes Saturdays, Sundays and legal holidays as required by § 83.56(3), Fla. Stat. *Johnson v Kallioinen,*16 Fla. Supp. 2d 86 (15th Cir. 1986).

Plaintiff argued at the hearing that defendant’s motion should not be granted because the defendant was not prejudiced by plaintiffs deficient notice. This argument is inapplicable because “prejudice” or “harm” to the defendant is an incorrect standard to apply in the present case. The requirement of proper notice as a necessary precondition to an eviction action is a jurisdictional one. It is irrelevant to this determination whether and to what extent the defendant was harmed or prejudiced by the deficient notice of termination. If the notice was not proper the court simply has no jurisdiction.

The complaint will be dismissed without prejudice and plaintiff will be allowed to file a new case upon meeting the necessary preconditions to a statutory action under § 83.56, Fla. Stat. This must be a new action, not an amended complaint in the present action. *See Rolling Oaks Homeowner’s Association v Dade County,*492 So. 2d 686 (3d DCA 1986).

It is therefore ORDERED AND ADJUDGED as follows:

1. This case be and the same is hereby DISMISSED without prejudice but without leave to amend.

2. The Court retains jurisdiction to entertain a motion for attorney’s fees and costs.

ORDERED AND ADJUDGED in Chambers at Miami, Dade County, Florida this 20th day of September, 1991.
**Exhibit 10.56**

**Execution Version**

**SECOND AMENDMENT TO**

**GAS GATHERING AGREEMENT**

This Second Amendment (this **“Amendment”)**to the Amended and Restated Gas Gathering Agreement dated as of October 1, 2010 (the **“Effective Date”)**, by and betweenQuicksilver Resources Inc. (**“Producer”**) and Cowtown Pipeline Partners L.P. (**“Gatherer”**). 

WHEREAS, Producer and Gatherer, as the assignee of Cowtown Pipeline L.P., are parties to the Amended and Restated Gas Gathering Agreementdated as of September 1, 2008, as amended by the First Amendment dated as of September 29, 2009 (the **“Lake Arlington Agreement”**); 

WHEREAS, pursuant to the Purchase Agreement (the **“Purchase Agreement”**) dated as of July 22, 2010, as amended, by and among Producer, Crestwood Holdings LLC (f/k/a First ReserveCrestwood Holdings LLC), Cowtown Pipeline L.P. and Cowtown Gas Processing L.P., Producer has agreed to transfer its indirect ownership interests in Gatherer to Crestwood Holdings LLC; and 

WHEREAS, in connection with the transactions contemplated by the Purchase Agreement, the parties hereto desire to enter into thisAmendment in order to modify certain of the terms and conditions of the Lake Arlington Agreement as set forth below. 

NOW,THEREFORE, in consideration of the mutual premises and benefits contained herein, the adequacy, receipt and sufficiency of which are hereby acknowledged, the parties amend the Lake Arlington Agreement as follows: 

1. Paragraph 18 is amended by replacing the words “August 10, 2017” with “December 31, 2020”. 

Except as amended by this Amendment, which shall be effective as of the date hereof, the terms and provisions of the Lake ArlingtonAgreement are and shall remain in full force and effect. 

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed bytheir respective authorized officers as of the date first written above. 

 
**QUICKSILVER RESOURCES INC.**
By:
 
/s/ Glenn Darden
 
Name: Glenn Darden

Title:President & Chief Executive Officer
**COWTOWN PIPELINE PARTNERS L.P.**By: 
Quicksilver Gas Services Operating

GP LLC, its general partner
 By: 
Quicksilver Gas Services Operating

LLC, its sole member
By: 
Quicksilver Gas Services LP, its

sole member
By: 
Quicksilver Gas Services GP LLC,

its general partner
By: 
 
 Name: Title:
***[Signature page to Lake Arlington GGA Amendment]***

IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed bytheir respective authorized officers as of the date first written above. 

 
**QUICKSILVER RESOURCES INC.**By: 
 
 Name: Title:**COWTOWN PIPELINE PARTNERS L.P.**By: Quicksilver Gas Services Operating GP LLC, its general partnerBy: Quicksilver Gas Services Operating LLC, its sole memberBy: Quicksilver Gas Services LP, its sole memberBy: Quicksilver Gas Services GP LLC, its general partnerBy: 
/s/ Robert G. Phillips
 Name: Robert G. Phillips Title: President
***[Signature page to Lake Arlington GGA Amendment]***
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE>                     5
<LEGEND>
THIS  SCHEDULE  CONTAINS  SUMMARY  FINANICAL  INFORMATION  EXTRACTED  FROM  THE
FINANCIAL STATEMENTS SET FORTH IN THE FORM 10-SB OF OF ADVANCED KNOWELDGE,  INC.
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS
</LEGEND>
<CIK>                         0001071991
<NAME>                        ADVANCED KNOWLEDGE, INC.
<MULTIPLIER>                  1,0000
<CURRENCY>                    U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                              AUG-31-1999
<PERIOD-START>                                 AUG-31-1998
<PERIOD-END>                                   FEB-28-1999
<EXCHANGE-RATE>                                0
<CASH>                                         0
<SECURITIES>                                   0
<RECEIVABLES>                                  28
<ALLOWANCES>                                   0
<INVENTORY>                                    0
<CURRENT-ASSETS>                               50
<PP&E>                                         81
<DEPRECIATION>                                 0
<TOTAL-ASSETS>                                 81
<CURRENT-LIABILITIES>                          187
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       3
<OTHER-SE>                                     (109)
<TOTAL-LIABILITY-AND-EQUITY>                   81
<SALES>                                        49
<TOTAL-REVENUES>                               49
<CGS>                                          16
<TOTAL-COSTS>                                  0
<OTHER-EXPENSES>                               39
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             2
<INCOME-PRETAX>                                (9)
<INCOME-TAX>                                   0
<INCOME-CONTINUING>                            0
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (9)
<EPS-PRIMARY>                                  (.00)
<EPS-DILUTED>                                  (.00)
        

</TABLE>
EXHIBIT
        32.1
 **CERTIFICATION
        PURSUANT TO**
 **RULE
        13a-14(1) OR RULE 15d-14(b) AND 18 U.S.C. SEC. 1350,**
 **AS
        ADOPTED PURSUANT TO SECTION 906 OF THE**
 **SARBANES-OXLEY
        ACT OF 2002**
 
 
 In
        connection with the quarterly report of House of Brussels Chocolate Inc.,
        (the
“Company”) on Form 10-QSB for the quarter ended October 31, 2005 as filed with
        the Securities Exchange Commission on the date hereof (the “Report”), I, Grant
        Petersen, Chief Executive officer of the Company, certify pursuant to 18
        U.S.C.
        Sec. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
        2002,
        that:
  (1)
              The
                  report fully complies with the requirements of Section 13(a) or
                  15(d) of
                  the Securities Exchange Act of 1934;
                  and
 (2)
              The
                  information contained in the Report fairly presents, in all material
                  respects, the financial condition and results of operation of the
                  company.
 
 
 Date:
        December 15, 2005
 
 
 By:
              /s/
                  Grant PetersenGrant
                  PetersenChief
                  Executive Officer