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

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO**

**SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002**

I, David Koos, Chief Executive Officer of Bio-Matrix Scientific Group, Inc. (“Registrant”) certify that:

 

1. I have reviewed this Quarterly Report on Form 10-Q/A of Registrant;

 

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(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)) 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 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.  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 Registrant’s board of directors (or persons performing the equivalent function):

 

(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: November 29, 2011

By:  /s/ David R. Koos

David R. Koos

President and Chief Executive Officer
#### CIRCLE FOOD STORE, INC. v. NATIONAL AMERICAN BANK OF NEW ORLEANS.

No. 61364.

Supreme Court of Louisiana.

Feb. 10, 1978.

In re: National American Bank of New Orleans applying for certiorari or writ of review, to the Court of Appeal, Fourth Circuit. Parish of Orleans. 352 So.2d 327.

Writ denied.

DENNIS, J., is of the opinion the writ should be granted.
#### Edward Herman SMITH v. STATE.

No. 38306.

Supreme Court of Florida.

April 1969.

Rehearing Denied June 10, 1969.

Certiorari denied without opinion. 217 So.2d 359.
#### UNITED STATES PLYWOOD CORP. v. STONE.

No. 38413.

Supreme Court of Florida.

April 1969.

Rehearing Denied May 23, 1969.

Certiorari denied without opinion. 218 So.2d 546.
EXHIBIT 31.2




CERTIFICATION PURSUANT TO


SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002




I, Robert Young, Chief Financial Officer, certify that:




I have reviewed this annual report on Form 10-K of Ever Thrive Energy Technology Co., Inc.





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;





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;





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:





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;





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





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





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):





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





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.




Ever Thrive Energy Technology Co., Inc.Date: May 31, 2011
/s/ Robert YoungRobert YoungChief Financial Officer
EX-10.30




 Exhibit 10.30 

Board of Directors Compensation Program 

Effective as of August 19, 2021 

Effective as of August 19, 2021, ScanSource, Inc.’s Annual Board Compensation Program: 

 

					
	 Retainer (All Directors)
	  	$	85,000	 
	 Equity Grant Value (All Directors)
	  	$	130,000	 
	 Board Chair Retainer
	  	$	70,000	 
	 Audit Committee Chair Retainer
	  	$	25,000	 
	 Compensation Committee Chair Retainer
	  	$	15,000	 
	 Compensation for Other Committee Retainer
	  	$	10,000	 

 Cash retainers are paid quarterly in arrears. 

Equity awards are made in accordance with the Company’s standard practice for directors. 

Directors are reimbursed for travel and other expenses reasonably incurred in connection with their service as directors.
<TABLE> <S> <C>

<ARTICLE> UT
<CIK> 0000315256
<NAME>PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE
<MULTIPLIER>1,000

<S>                           <C>
<PERIOD-TYPE>                 9-MOS
<FISCAL-YEAR-END>                      DEC-31-1999
<PERIOD-END>                           SEP-30-1999
<BOOK-VALUE>                              PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                1,620,974
<OTHER-PROPERTY-AND-INVEST>                 31,005
<TOTAL-CURRENT-ASSETS>                     435,877
<TOTAL-DEFERRED-CHARGES>                   539,030
<OTHER-ASSETS>                                   0
<TOTAL-ASSETS>                           2,626,886
<COMMON>                                         1
<CAPITAL-SURPLUS-PAID-IN>                  424,573
<RETAINED-EARNINGS>                        308,648
<TOTAL-COMMON-STOCKHOLDERS-EQ>             734,296
<PREFERRED-MANDATORY>                       25,000
<PREFERRED>                                      0
<LONG-TERM-DEBT-NET>                       516,485
<SHORT-TERM-NOTES>                               0
<LONG-TERM-NOTES-PAYABLE>                        0
<COMMERCIAL-PAPER-OBLIGATIONS>                   0
<LONG-TERM-DEBT-CURRENT-PORT>                    0
<PREFERRED-STOCK-CURRENT>                   25,000
<CAPITAL-LEASE-OBLIGATIONS>                651,229
<LEASES-CURRENT>                           103,906
<OTHER-ITEMS-CAPITAL-AND-LIAB>             572,044
<TOT-CAPITALIZATION-AND-LIAB>            2,626,886
<GROSS-OPERATING-REVENUE>                  884,362
<INCOME-TAX-EXPENSE>                        36,045
<OTHER-OPERATING-EXPENSES>                 755,479
<TOTAL-OPERATING-EXPENSES>                 784,828
<OPERATING-INCOME-LOSS>                     99,534
<OTHER-INCOME-NET>                          11,299
<INCOME-BEFORE-INTEREST-EXPEN>             104,137
<TOTAL-INTEREST-EXPENSE>                    32,577
<NET-INCOME>                                71,560
<PREFERRED-STOCK-DIVIDENDS>                  5,300
<EARNINGS-AVAILABLE-FOR-COMM>               66,260
<COMMON-STOCK-DIVIDENDS>                         0
<TOTAL-INTEREST-ON-BONDS>                        0
<CASH-FLOW-OPERATIONS>                     161,654
<EPS-BASIC>                                 0.00
<EPS-DILUTED>                                 0.00


</TABLE>
US TREASURY FINANCING SCHEDULE FOR 3rd QUARTER 2017

BILLIONS OF DOLLARS

ANNOUNCEMENT AUCTION SETTLEMENT OFFERED MATURING NEW

ISSUE DATE DATE DATE AMOUNT AMOUNT MONEY

4-WK 3-MO 6-MO 12-MO

4-WEEK AND 6/29 7/4 7/6 50.00 38.00 32.00 117.00 3.00

3&6&12 MO BILLS 7/6 7/11 7/13 50.00 38.00 32.00 112.00 8.00

7/13 7/18 7/20 50.00 38.00 32.00 112.00 8.00

7/20 7/25 7/27 45.00 38.00 32.00 20.00 132.00 3.00

7/27 8/1 8/3 45.00 38.00 32.00 122.00 -7.00

8/3 8/8 8/10 45.00 37.00 32.00 122.00 -8.00

8/10 8/15 8/17 45.00 37.00 32.00 120.00 -6.00

8/17 8/22 8/24 45.00 37.00 32.00 20.00 135.00 -1.00

8/24 8/29 8/31 45.00 37.00 32.00 115.00 -1.00

8/31 9/5 9/7 45.00 37.00 32.00 115.00 -1.00

9/7 9/12 9/14 45.00 37.00 32.00 115.00 -1.00

9/14 9/19 9/21 40.00 37.00 32.00 20.00 135.00 -6.00

9/21 9/26 9/28 40.00 37.00 32.00 115.00 -6.00

1552.00 1567.00 -15.00

CASH MANAGEMENT BILLS

CMB Funds: 0.00

COUPONS

CHANGE

3-year Note 7/6 7/11 7/17 24.00 0.00

10-year Note (r) 7/6 7/12 7/17 20.00 0.00

30-year Bond (r) 7/6 7/13 7/17 12.00 0.00 42.32 13.69

10-year TIPS 7/13 7/20 7/31 13.00 0.00 0.00 13.00

2-year note 7/20 7/25 7/31 26.00 0.00

2-year FRN 7/20 7/26 7/31 15.00 0.00

5-year note 7/20 7/26 7/31 34.00 0.00

7-year note 7/20 7/27 7/31 28.00 0.00 120.16 -17.16

3-year Note 8/3 8/9 8/15 24.00 0.00

10-year Note 8/3 8/10 8/15 23.00 0.00

30-year Bond 8/3 8/11 8/15 15.00 0.00 47.31 14.69

2-year FRN (r) 8/17 8/23 8/25 13.00 0.00 0.00 13.00

5-year TIPS (r) 8/10 8/17 8/31 14.00 0.00

2-year note 8/17 8/28 8/31 26.00 0.00

5-year note 8/17 8/28 8/31 34.00 0.00

7-year note 8/17 8/29 8/31 28.00 0.00 87.51 14.49

3-year Note 9/7 9/11 9/15 24.00 0.00

10-year Note (r) 9/7 9/12 9/15 20.00 0.00

30-year Bond (r) 9/7 9/13 9/15 12.00 0.00 27.01 29.00

10-year TIPS (r) 9/14 9/22 9/29 11.00 0.00 0.00 11.00

2-year note 9/21 9/26 10/2 26.00 0.00

2-year FRN (r) 9/21 9/27 10/2 13.00 0.00

5-year note 9/21 9/27 10/2 34.00 0.00

7-year note 9/21 9/28 10/2 28.00 0.00 79.97 21.03

517.00 404.27 112.73

Estimates are italicized. R = Reopening

NET CASH RAISED THIS QUARTER: 98
**Exhibit32.1**

**CERTIFICATIONPURSUANT TO****18 U.S.C. SECTION 1350,****AS ADOPTED PURSUANT TO****SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection withthe Quarterly Report on Form 10-Q of Countrywide Financial Corporation (the “Company”)for the quarter ended March 31, 2007 as filed with the Securities and ExchangeCommission on the date hereof (the “Report”), I, Angelo R. Mozilo, ChiefExecutive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350,as adopted pursuant to Section 906 of the Sarbanes-Oxley Act 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 results of operations of the Company.
| /s/ Angelo R. Mozilo    |   |
|-------------------------|--------|
| Angelo R. Mozilo        |
| Chief Executive Officer |
| May 9, 2007             |

 

A signed original of this written statement requiredby Section 906, or other document authenticating, acknowledging, or otherwiseadopting the signature that appears in typed form within the electronic versionof this written statement required by Section 906, has been provided toCountrywide Financial Corporation and will be retained by Countrywide FinancialCorporation and furnished to the Securities and Exchange Commission or itsstaff upon request.

----
EXHIBIT      32.0

**CERTIFICATION      PURSUANT TO**

**18      U.S.C. SECTION 1350,**

**AS      ADOPTED PURSUANT TO**

**SECTION      906 OF THE SARBANES-OXLEY ACT OF 2002**

| (1)   | The                Quarterly Report on Form 10-Q for the quarter ended April 28, 2007                (the                “Form 10-Q”) of the Company fully complies with the requirements of                section 13(a) or 15(d) of the Securities and Exchange Act of 1934;                and |
|-----------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| (2)   | The                information contained in the Form 10-Q fairly presents, in all material                respects, the financial condition and the results of operations of                the                Company. |
|-----------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                 |   |   |                                                                                        |   |
|------------------------------------------------------|--------|--------|---------------------------------------------------------------------------------------------|--------|
| /s/Renato                Cataldo                     |   |   | /s/                Gary W. Douglass                                                         |   |
| Renato                Cataldo                        |   |   | Gary                W. Douglass                                                             |   |
| President                and Chief Executive Officer |   |   | Executive                Vice President, Finance and Chief                Financial Officer |   |
[Federal Register Volume 62, Number 239 (Friday, December 12, 1997)]
[Notices]
[Page 65427]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 97-32518]


=======================================================================
-----------------------------------------------------------------------

FEDERAL COMMUNICATION COMMISSION

[Report No. 2241]


Petitions for Reconsideration and Clarification of Action in 
Rulemaking Proceedings

December 8, 1997.
    Petitions for reconsideration and clarification have been filed in 
the Commission's rulemaking proceedings listed in this Public Notice 
and published pursuant to 47 CFR Section 1.429(e). The full text of 
these documents are available for viewing and copying in Room 239, 1919 
M Street, N.W., Washington, D.C. or may be purchase form the 
Commission's copy contractor, ITS, Inc. (202) 857-3800. Oppositions to 
these petitions must be filed December 29, 1997. See Section 1.4(b)(1) 
of the Commission's rule (47 CFR 1.4(b)(1)). Replies to an opposition 
must be filed within 10 days after the time for filing oppositions has 
expired.
    Subject: Amendment of the Commission's Rules Regarding Installment 
Payment Financing For Personal Communications Services (PCS) Licensees 
(WT Docket No. 97-82).
    Number of Petitions Filed: 37.

Federal Communications Commission.
Magalie Roman Salas,
Secretary.
[FR Doc. 97-32518 Filed 12-11-97; 8:45 am]
BILLING CODE 6712-01-M
256 La. 770

#### STATE of Louisiana ex rel. Theotis ROBINSON v. C. Murray HENDERSON, Warden, Louisiana State Penitentiary et al.

No. 50722.

Supreme Court of Louisiana.

July 30, 1970.

In re: Theotis Robinson applying for writs of certiorari and habeas corpus.

Writs refused. The showing made in the application is insufficient to warrant the exercise of our original or supervisory jurisdiction.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM FORM 10-Q
FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY BY
REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                          83,988
<SECURITIES>                                         0
<RECEIVABLES>                                  334,779
<ALLOWANCES>                                   (23,848)
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                       7,527,123
<DEPRECIATION>                              (2,029,291)
<TOTAL-ASSETS>                              26,021,269
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<PREFERRED-MANDATORY>                        1,153,986
<PREFERRED>                                      4,836
<COMMON>                                       605,131
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>               (26,021,269)
<SALES>                                              0
<TOTAL-REVENUES>                            (2,561,035)
<CGS>                                                0
<TOTAL-COSTS>                                  822,270
<OTHER-EXPENSES>                               880,983
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             400,872
<INCOME-PRETAX>                              2,899,643
<INCOME-TAX>                                   847,903
<INCOME-CONTINUING>                          2,051,740
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,996,891
<EPS-BASIC>                                       3.31<F1>
<EPS-DILUTED>                                     3.25<F1>
<FN>
<F1>EPS BASIC AND EPS DILUTED HAVE BEEN RESTATED TO REFLECT A TWO-FOR-ONE STOCK
SPLIT ON MAY 21, 1999. INTERIM FILINGS SUBSEQUENT TO THE STOCK SPLIT HAVE BEEN
ADJUSTED TO REFLECT THE STOCK SPLIT.
</FN>


</TABLE>
Exhibit 10.3
 FORBEARANCE
TO
LOAN AND SECURITY AGREEMENT
 FORBEARANCE th
 Recitals
 A.
 B.
 C.
 Agreement
 Now, Therefore,
 1. Definitions.
 2. Forbearance.
 2.1 Forbearance Period




---



##### 



2.2 Forbearance Terms
 3. Limitation of Forbearance.
 3.1
 3.2
 4. Representations and Warranties.
 4.1
 4.2
 4.3
 4.4
 4.5




---



##### 



4.6
 4.7
 5. Prior Agreement
 6. Release by Borrower
 6.1 FOR GOOD AND VALUABLE CONSIDERATION Released
Claims
 6.2




---



##### 



A general release
 6.3
 6.4
 6.5
 (a)
 (b)
 (c)
 (d)
 (e)




---



##### 



7. Integration
 8. Counterparts.
 9. Effectiveness
 10. Governing Law.




---



##### 



In Witness Whereof,
 BANK
    
    
    
    BORROWERSilicon Valley Bank
    
    
    
    Comarco, Inc.By:
    
    /s/ Brett Maver
    
    
    
    By:
    
    /s/ Sam M. Inman, IIIName:
    
    Brett Maver
    
    
    
    
    
    Name:
    

Sam M. InmanTitle:
    
    Relationship Manager
    
    
    
    
    
    Title:
    
    Chief Executive OfficerBORROWERComarco Wireless Technologies, Inc.By:
    
    /s/ Sam M. Inman, IIIName:
    

Sam M. InmanTitle:
    
    Chief Executive Officer
Corning Natural Gas Corporation Certification under Section 906 of the Sarbanes/Oxley Act-filed as part of the 10-Q for Quarter Ended June 30, 2007.

Presented on signature page of 10-Q

 

 

CERTIFICATION

 

Each of the undersigned hereby certifies in his capacity as an officer of Corning Natural Gas Corporation (the "Company") that the Quarterly Report of the Company on Form 10-Q for the period ended June 30, 2007 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition of the Company at the end of such period and the results of operations of the Company for such period.

Dated: August 14, 2007
MANAGEMENT’S ASSERTION OF COMPLIANCE
  Management of the Agency and Trust division of Citibank, N.A. (or “Company”) is responsible for assessing compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB promulgated by the Securities and Exchange Commission.
  Management has determined that the servicing criteria in Item 1122(d) of Regulation AB are applicable in regard to the servicing platform for the period as follows:
  Platform: Publicly-issued (i.e., transaction-level reporting initially required under the Securities Exchange Act of 1934, as amended) automobile loan or lease-backed securities and student loan-backed securities issued on or after January 1, 2006, for which the Company provides trustee and paying agent services (the “Platform”)
  Applicable Servicing Criteria: All servicing criteria set forth in Item 1122(d), to the extent required by Item 1122(d) servicing criteria in regards to the activities performed by the Company with respect to the Platform as to any transaction, except for the following criteria: 1122(d)(1)(i)-1122(d)(1)(iv), 1 122(d)(2)(i), 1122(d)(2)(iii), 1122(d)(2)(vi)-1122(d)(2)(vii), 1122(d)(3)(i) and 1122(d)(4)(i)-1122(d)(4)(xv), which management has determined are not applicable to the activities the Company performs with respect to the Platform (the “Applicable Servicing Criteria”).
  Period: Twelve months ended December 31, 2010 (the “Period”).
  With respect to the Platform as of and for the Period, the Company’s management provides the following assertion of compliance with respect to the Applicable Servicing Criteria:
 The Company’s management is responsible for assessing the Company’s compliance with the Applicable Servicing Criteria. The Company’s management has assessed compliance with the Applicable Servicing Criteria. In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB. Based on such assessment, the Company has complied, in all material respects, with the Applicable Servicing Criteria. KPMG 11.13, an independent registered public accounting firm, has issued an attestation report with respect to management’s assertion of compliance with the Applicable Servicing Criteria as of and for the Period.
 CITIBANK, N.A.By: /s/ Karen MontbachIts: Managing Director
 
 Dated: February 28, 2011