alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1
 RENTECH, INC.
 Certification of President and Chief Executive Officer
  1.
    
    I have reviewed this annual report on Form 10-KA of Rentech, Inc.;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.
    
    [Intentionally Omitted];4.
    
    The registrants other certifying officer(s) 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) and internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) 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)
    
    Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;
 (c)
    
    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 the period covered by this report
based on such evaluations; and
 (d)
    
    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(s) 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.
 Dated: January 28, 2009
    /s/ D. Hunt RamsbottomD. Hunt RamsbottomPresident and Chief Executive Officer
(Principal Executive Officer)
UNITED STATES BANKRUPTCY COURT

FOR THE NORTHERN DISTRICT OF ILLINOIS 

WESTERN DIVISION

In re: )

)

YERKES, ANDREW J.

YERKES, KARLEE J.

) Bankruptcy Case No. 16-82190 TML

) Chapter 7

Debtor(s).

)

)

CERTIFICATE OF SERVICE

The undersigned certifies that on May 30, 2017, I served by prepaid first class mail a copy 

of the Notice of Trustee’s Final Report and Applications for Compensation and Deadline to Object 

(NFR) on all parties listed below at the addresses contained therein.

YERKES, ANDREW J.

YERKES, KARLEE J.

3803 GREENWOOD DR.

WONDER LAKE, IL 60097

JAIME DOWELL

McKenna Storer

1004 Courtaulds Dr., Ste. A

Woodstock, IL 60098

(Via ECF Electronic Transmission)

Intouch Credit Union

POB 250169

Plano, TX 75025

Synchrony Bank

c/o PRA Receivables Management, LLC

PO Box 41031

Norfolk, VA 23541

Case 16-82190 Doc 46 Filed 05/30/17 Entered 05/30/17 14:12:11 Desc Main

 Document Page 1 of 2
PYOD, LLC its successors and assigns as assignee

of Citibank, N.A.

Resurgent Capital Services,PO Box 19008

Greenville, SC 29602

/s/ Debbie M. Harris

STEPHEN G. BALSLEY, Trustee

6833 STALTER DRIVE

ROCKFORD, IL 61108

Phone: (815) 962-6611

sbalsley@bslbv.com

Case 16-82190 Doc 46 Filed 05/30/17 Entered 05/30/17 14:12:11 Desc Main

 Document Page 2 of 2
#### § 80.133 Does an agency have to maintain acquired or completed capital improvements?

Yes. A State fish and wildlife agency is responsible for maintaining capital improvements acquired or completed under a grant to ensure that each capital improvement continues to serve its authorized purpose during its useful life.
<PAGE>   1
 
                                                                    EXHIBIT 23.3
Air-Cure Technologies, Inc.
2727 Allen Parkway, Suite 760
Houston, Texas 77019
 
     Re: Form 10-K Report for the year ended December 31, 1996
 
Gentlemen:
 
     This letter is written to meet the requirements of Regulation S-K calling
for a letter from a registrant's independent accountants whenever there has been
a change in accounting principle or practice.
 
     ITEQ, Inc. (the Company) changed its method of estimating the percentage of
completion for recognizing revenues and profits at its Allied Industries, Inc.
subsidiary (Allied) from being based on when the liability for the cost of the
material was legally incurred to a method based on when the material is placed
into production. Management of the Company believes this change better reflects
the economics of the earnings process of Allied. Allied represented
approximately 5.6% and 25% of the Company's consolidated assets and revenues as
of and for the year ended December 31, 1996, respectively. Materials are a large
portion of Allied's total cost of sales. Previously, Allied recognized
percentage of completion revenue and profits related to materials based on when
they incurred the liability for such materials, which precedes the date
materials are received and placed into production. Recognition of percentage of
completion revenues and profits based on when the materials are received and
placed into production (the new method) better reflects Allied's economic
performance under its customer contracts and delivery of value to such customers
than the prior method. No change was made to the method for estimating
percentage of completion revenues and profits related to labor and overhead
costs, which continue to be recognized when incurred.
 
     A complete coordinated set of financial and reporting standards for
determining the preferability of accounting principles among acceptable
alternative principles has not been established by the accounting profession.
Thus, we cannot make an objective determination of whether the change in
accounting described in the preceding paragraph is to a preferable method.
However, we have reviewed the pertinent factors, including those related to
financial reporting, in this particular case on a subjective basis, and our
opinion stated below is based on our determination made in this manner.
 
     We are of the opinion that the Company's change in method of accounting is
to an acceptable alternative method of accounting, which, based upon the reasons
stated for the change and our discussions with you, is also preferable under the
circumstances in this particular case. In arriving at this opinion, we have
relied on the business judgment and business planning of your management.
 
Very truly yours,
 
ARTHUR ANDERSEN LLP
 
Houston, Texas
February 24, 1997
# EUR-Lex - 12004V336 - EN

Important legal notice

*|*

# 12004V336

**Treaty establishing a Constitution for Europe - PART III — THE POLICIES AND FUNCTIONING OF THE UNION - TITLE VI — THE FUNCTIONING OF THE UNION - CHAPTER I — PROVISIONS GOVERNING THE INSTITUTIONS - Section 1 — The institutions - Subsection 1 — The European Parliament - Article III-336 **

*
Official Journal 310 , 16/12/2004 P. 0152 - 0152 *

Article III-336

The European Parliament shall hold an annual session. It shall meet, without requiring to be convened, on the second Tuesday in March.

The European Parliament may meet in extraordinary part-session at the request of a majority of its component members or at the request of the Council or of the Commission.

--------------------------------------------------
# EUR-Lex - 12002E310 - EN

Avis juridique important

*|*

# 12002E310

**Treaty establishing the European Community (Nice consolidated version) - Part Six: General and Final Provisions - Article 310 - Article 238 - EC Treaty (Maastricht consolidated version) - Article 238 - EEC Treaty **

*
Official Journal C 325 , 24/12/2002 P. 0153 - 0153 Official Journal C 340 , 10/11/1997 P. 0301 - Consolidated version Official Journal C 224 , 31/08/1992 P. 0078 - Consolidated version (EEC Treaty - no official publication available) *

Treaty establishing the European Community (Nice consolidated version)

Part Six: General and Final Provisions

Article 310

Article 238 - EC Treaty (Maastricht consolidated version)

Article 238 - EEC Treaty

Article 310

The Community may conclude with one or more States or international organisations agreements establishing an association involving reciprocal rights and obligations, common action and special procedure.
[Federal Register Volume 71, Number 188 (Thursday, September 28, 2006)]
[Notices]
[Page 56993]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 06-8329]


-----------------------------------------------------------------------

DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Institutes of Health


Clinical Center; Amended Notice of Meeting

    Notice is hereby given of a change in the meeting of the NIH 
Advisory Board for Clinical Research, September 29, 2006, 10 a.m. to 
September 29, 2006, 2 p.m. National Institutes of Health, Building 10, 
10 Center Drive, 4-2551, CRC Medical Board Room, Bethesda, MD 20892 
which was published in the Federal Register on September 8, 2006, FR 
06-7534.
    The open session will occur from 10 a.m.-1:30 p.m. The closed 
session will begin approximately at 1:30 p.m. and run until 2 p.m. The 
meeting will be held in the Clinical Center, Bldg. 10, Rm. 4-2551, CRC 
Medical Board Room. The meeting is partially Closed to the public.

    Dated: September 19, 2006.
Anna Snouffer,
Acting Director, Office of Federal Advisory Committee Policy.
[FR Doc. 06-8329 Filed 9-27-06; 8:45 am]
BILLING CODE 4140-01-M
MUR808200102
Page 2 

 

D ICKINSON W RIGHT PLLC 

reason to believe that Center for Advancement of Integrity & Justice’s contribution was from 

anyone other than Center for Advancement of Integrity & Justice. 

This is yet another complaint that is submitted against a laundry list of respondents 

regardless of the actual facts at issue. However, consistent with the Complainant’s past 

precedent,2

 they fail to provide any facts or evidence that are material to finding reason to 

believe that a violation occurred. Here, the Complainant provides no reasoning or evidence to 

support their assertion that AVP knowingly accepted a contribution from Center for 

Advancement of Integrity & Justice that AVP knew to be from other individuals. Reason-tobelieve is “no rubber stamp”3

— complaints based on mere speculation or conclusory statements 

have not, and should not, be the basis for an investigation.4

 Therefore, we ask the Commission 

to find no reason-to-believe and close the file on this matter. 

 

 Respectfully submitted, 

 

 Charlie Spies 

Jessica Bartlett 

 Counsel to American Valor PAC 

 

2

 Citizens for Responsibility and Ethics in Washington (CREW), is well-known in the campaign finance 

community for filing hundreds of FEC complaints against individuals and organizations, many of which are 

frivolous, speculative, and conclusory. See generally Statement of Chair James E. “Trey” Trainor III on the Dangers 

of Procedural Dysfunction (Aug. 28, 2000). 

3

 Statement of Reasons by Vice Chairman Allen Dickerson and Commission James “Trey” Trainor III at 3, 

MURs 7427, 7497, 7524, 7553, 7560, 7621, 7654, 7660 and 7558 (NRA, et. al). 4

 Id.; see also Statement of Reasons of Comm’rs Mason, Sandstrom, Smith, and Thomas at 1, MUR 4960 

(Clinton) at 1-2, (Dec. 21, 2000) (“The Commission may find ‘reason to believe’ only if a complaint sets forth 

sufficient specific facts, which, if proven true, would constitute a violation of [the Federal Election Campaign Act 

(“FECA” or “Act”), as subsequently amended].”); First General Counsel’s Report at 5, MUR 5467 (Michael Moore) 

("[p]urely speculative charges, especially when accompanied by a direct refutation, do not form an adequate basis to 

find a reason to believe that a violation of the FECA has occurred.”). 

MUR808200103
REGULATORY EVALUATION

Directorate Identifier: 2014-NM-029-AD

Executive Order 12866:

Could the AD be considered a “significant regulatory action”?

YES ( ) explain NO (X)

DOT Regulatory Policies and Procedures:

Is the AD significant?

YES ( ) explain NO (X)

Regulatory Flexibility Act:

Will the AD have a significant economic impact on a substantial number of small entities?

YES ( ) explain NO (X)

Intrastate Aviation in Alaska:

This AD could affect intrastate aviation in Alaska. Is it appropriate to include specific 

requirements for aircraft operated in Alaska, where aviation might be the only mode of 

transportation?

YES ( ) explain NO (X)
EXHIBIT 31.1

                            CERTIFICATION PURSUANT TO
                                 RULE 13a-14(a)

I, Michael L. Weiner, Chief Executive Officer of Biophan Technologies, Inc. (the
"registrant"), certify that:

1) I have reviewed this quarterly report on Form 10-Q of Biophan Technologies,
Inc.;

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 small business issuer 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 the 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: January 17, 2006

/s/Michael L. Weiner
-----------------------
Michael L. Weiner
Chief Executive Officer
§ 1192.173 Automated guideway transit vehicles and systems. ( a ) Automated Guideway Transit (AGT) vehicles and systems, sometimes called “people movers”, operated in airports and other areas where AGT vehicles travel at slow speed, shall comply with the provisions of §§ 1192.53 (a) through (c), and 1192.55 through 1192.61 for rapid rail vehicles and systems.
( b ) Where the vehicle covered by paragraph (a) of this section will operate in an accessible station, the design of vehicles shall be coordinated with the boarding platform design such that the horizontal gap between a vehicle door at rest and the platform shall be no greater than 1 inch and the height of the vehicle floor shall be within plus or minus 1 ⁄ 2 inch of the platform height under all normal passenger load conditions. Vertical alignment may be accomplished by vehicle air suspension or other suitable means of meeting the requirement.
( c ) In stations where open platforms are not protected by platform screens, a suitable device or system shall be provided to prevent, deter or warn individuals from stepping off the platform between cars. Acceptable devices include, but are not limited to, pantograph gates, chains, motion detectors or other appropriate devices.
( d ) Light rail and rapid rail AGT vehicles and systems shall comply with subparts D and C of this part, respectively.
§ 665.268 Closures. ( a ) If the Regional Administrator determines that the ACL for any coral bed will be reached prior to the end of the fishing year, NMFS shall publish a document to that effect in the Federal Register and shall use other means to notify permit holders. Any such notice must indicate the fishery shall be closed, the reason for the closure, the specific bed being closed, and the effective date of the closure.
( b ) A closure is also effective for a permit holder upon the permit holder's actual harvest of the applicable quota.
[75 FR 2205, Jan. 14, 2010, as amended at 85 FR 26624, May 5, 2020]
# EUR-Lex - 11957E/PRO/BEI/01 - EN

Avis juridique important

*|*

# 11957E/PRO/BEI/01

**TREATY ESTABLISHING THE EUROPEAN ECONOMIC COMMUNITY, PROTOCOL ON THE STATUTE OF THE EUROPEAN INVESTMENT BANK, ARTICLE 1 **

*

*

++++

Article 1

The European Investment Bank established by Article 129 of this Treaty ( hereinafter called the " Bank " ) is hereby constituted ; it shall perform its functions and carry on its activities in accordance with the provisions of this Treaty and of this Statute .

The seat of the Bank shall be determined by common accord of the Governments of the Member States .
# EUR-Lex - 12006E/PRO/15 - EN

Important legal notice

*|*

# 12006E/PRO/15

**Treaty establishing the European Community (consolidated version) - D. Protocols annexed to the Treaty establishing the European Community - Protocol (No 15) on special arrangements for Greenland (1985) **

*
Official Journal C 321 E , 29/12/2006 P. 0254 - 0254 *

Protocol [*] (No 15)

on special arrangements for Greenland (1985)

Article 1

1. The treatment on import into the Community of products subject to the common organisation of the market in fishery products, originating in Greenland, shall, while complying with the mechanisms of the common market organisation, involve exemption from customs duties and charges having equivalent effect and the absence of quantitative restrictions or measures having equivalent effect if the possibilities for access to Greenland fishing zones granted to the Community pursuant to an agreement between the Community and the authority responsible for Greenland are satisfactory to the Community.

2. All measures relating to the import arrangements for such products, including those relating to the adoption of such measures, shall be adopted in accordance with the procedure laid down in Article 37 of the Treaty establishing the European Economic Community.

Article 2

The Commission shall make proposals to the Council, which shall act by a qualified majority, for the transitional measures which it considers necessary, by reason of the entry into force of the new arrangements, with regard to the maintenance of rights acquired by natural or legal persons during the period when Greenland was part of the Community and the regularisation of the situation with regard to financial assistance granted by the Community to Greenland during that period.

[*] Article 3 of the Greenland Treaty provides that this Protocol, attached to that Treaty, shall be annexed to the Treaty establishing the European Economic Community (OJ L 29, 1.2.1985).

--------------------------------------------------
* Pursuant to 5 TH C IR . R. 47.5, the court has determined

that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5 TH C IR . R. 47.5.4. IN THE UNITED STATES COURT OF APPEALS FOR THE FIFTH CIRCUIT

No. 01-50111 Conference Calendar

UNITED STATES OF AMERICA, Plaintiff-Appellee, versus JOSE SANDOVAL-MANZO,
Defendant-Appellant.

- - - - - - - - - - Appeal from the United States District Court for the Western District of Texas USDC No. EP-00-CR-1731-ALL-DB

- - - - - - - - - - June 15, 2001 Before WIENER, DeMOSS, and DENNIS, Circuit Judges.
PER CURIAM: * Jose Sandoval-Manzo appeals his sentence following his guilty plea conviction for illegal re-entry after deportation in violation of 8 U.S.C. § 1326. Sandoval argues that his sentence should not have exceeded the two-year maximum sentence under 8 U.S.C. § 1326(a). Sandoval acknowledges that his argument is foreclosed by Almendarez-Torres v. United States , 523 U.S. 224 (1998), but he seeks to preserve the issue for Supreme Court review in light of Apprendi v. New Jersey , 530 U.S. 466 (2000).No. 01-50111 - 2 - Apprendi did not overrule Almendarez-Torres

. See Apprendi , 530 U.S. at 489-90; United States v. Dabeit , 231 F.3d 979, 984 (5th Cir. 2000), cert. denied , 121 S. Ct. 1214 (2001). Sandoval’s argument is foreclosed by Almendarez-Torres , 523 U.S. at 235. The Government has moved for a summary affirmance in lieu of filing an appellee’s brief. In its motion, the Government asks that the judgment of the district court be affirmed and that an appellee’s brief not be required. The motion is granted.
AFFIRMED; MOTION GRANTED.
**EXHIBIT
      32.2**


**CERTIFICATION**




Certification
      Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Subsections (a)
      and
      (b) of


Section
      1350, Chapter 63 of Title 18, United States Code)




Pursuant
      to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of
      section 1350, chapter 63 of title 18, United States Code), each of the
      undersigned officers of T-Bay Holdings, Inc., a Nevada corporation (the
      "Company"), does hereby certify, to such officer's knowledge, that:




The
      Annual Report on Form 10-K for the fiscal year ended March 31, 2008 (the "Form
      10-K") of the Company fully complies with the requirements of section 13(a)
      or
      15(d) of the Securities Exchange Act of 1934 and information contained in the
      Form 10-K fairly presents, in all material respects, the financial condition
      and
      results of operations of the Company.




A
      signed
      original of this written statement required by Section 906 has been provided
      to
      T-Bay Holdings, Inc. and will be retained by T-Bay Holdings, Inc. and furnished
      to the Securities and Exchange Commission or its staff upon
      request.





Date:
                July 15_, 2008
            /s/
                Murry Zuhe XiaoMurry
                Zuhe Xiao, Chief Financial Officer