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

 

CERTIFICATIONS

 

Certification requirements set forth in Section 302(a) ofthe Sarbanes-Oxley Act.

 

I, Neil H. Ellis, certify that:

 

1.   I have reviewed this quarterly report on Form 10-Q ofFirst Hartford Corporation.

 

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

 

3.   Based onmy knowledge, the financial statements, and other financial informationincluded in this quarterly report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrant asof, and for, the periods presented in this report;

 

4.   Theregistrant's other certifying officer and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e)) for the registrant and have:

 

(a)  Designed suchdisclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report is being prepared;

 

(b)  Evaluated theeffectiveness of the registrant's disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

 

(c)  Disclosed inthis report any change in the registrant's internal control over financialreporting that occurred during the registrant's most recent fiscal quarter thathas materially affected, or is reasonably likely to materially affect, theregistrant's internal control over financial reporting; and 

 

5.   The registrant's other certifying officer and I havedisclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant's auditors and the audit committee ofthe registrant's board of directors (or persons performing the equivalentfunctions):

 

----

#  

# Exhibit 31.1

 

CERTIFICATIONS

(continued)

      

(a)    All significantdeficiencies and material weaknesses in the design or operation of internal control over financial reportingwhich are reasonably likely to adversely affect the registrant's ability torecord, process, summarize and report financial information; and

 

(b)    Any fraud, whether ornot material, that involves management or other employees who have asignificant role in the registrant's internal control over financial reporting.

 

Date: December 20, 2007

 

By:/s/ Neil H. Ellis

      Neil H. Ellis

      President
[Federal Register Volume 83, Number 110 (Thursday, June 7, 2018)]
[Notices]
[Page 26457]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-12265]


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

FEDERAL ACCOUNTING STANDARDS ADVISORY BOARD


Notice of Issuance of Statement of Federal Financial Accounting 
Standards 55, Amending Inter-Entity Cost Provisions

AGENCY: Federal Accounting Standards Advisory Board.

ACTION: Notice.

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

    Pursuant to 31 U.S.C. 3511(d), the Federal Advisory Committee Act 
(Pub. L. 92-463), as amended, and the FASAB Rules Of Procedure, as 
amended in October 2010, notice is hereby given that the Federal 
Accounting Standards Advisory Board (FASAB) has issued Statement of 
Federal Financial Accounting Standards 55, Amending Inter-entity Cost 
Provisions.
    The Statement is available on the FASAB website at http://www.fasab.gov/accounting-standards/. Copies can be obtained by 
contacting FASAB at (202) 512-7350.

FOR FURTHER INFORMATION CONTACT: Ms. Wendy M. Payne, Executive 
Director, 441 G Street NW, Suite 1155, Washington, DC 20548, or call 
(202) 512-7350.

    Authority: Federal Advisory Committee Act, Pub. L. 92-463.

    Dated: May 31, 2018.
Wendy M. Payne,
Executive Director.
[FR Doc. 2018-12265 Filed 6-6-18; 8:45 am]
BILLING CODE 1610-02-P
Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,  AS ENACTED BY  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the annual report on Form 10-K of THQ Inc. (the "Company") for the period ended March 31, 2008, as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), I, Brian J. Farrell, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, that:



| |  | /s/ Brian J. FarrellBrian J. Farrell
Chief Executive Officer
May 28, 2008
| |  | -------------------------------------------------------------------------

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

---



QuickLinks
United States of America

FEDERAL TRADE COMMISSION

WASHINGTON, D.C. 20580

Office of the Secretary

October 9, 2014

Amanda Wait, Esq.

Hunton & Williams LLP

2200 Pennsylvania Avenue, NW

Washington, D.C. 20037

Re: In the Matter of Service Corporation International and Stewart Enterprises, Inc., 

Docket No. C-4423.

Dear Ms. Wait:

This is in reference to the Petition For Approval of Proposed Divestiture filed by Service 

Corporation International (“SCI”) and received on July 31, 2014 (“Petition”). Pursuant to the 

Decision and Order in Docket No. C-4423, SCI requests prior Commission approval of its proposal to divest certain assets to Guerra & Gutierrez LLC and Guerra & Gutierrez Enterprises, 

Inc. (collectively “G&G”).

After consideration of SCI’s Petition and other available information, the Commission 

has determined to approve the proposed divestiture as set forth in the Petition. In according its 

approval, the Commission has relied upon the information submitted and the representations 

made by SCI and G&G in connection with SCI’s Petition and has assumed them to be accurate 

and complete.

By direction of the Commission.

Donald S. Clark

Secretary

cc: Paul Houston
CMF

IN THE SUPREME COURT OF THE STATE OF MONTANA

No. DA 20-0161

STATE OF MONTANA,

Plaintiff and Appellee,

v.

ROBERTO SALAMAN-GARCIA,

Defendant and Appellant.

ORDER

Upon consideration of Appellee’s motion for a 30-day extension of time, 

and good cause appearing therefor, 

IT IS HEREBY ORDERED that Appellee is granted an extension of time 

to and including December 14, 2020, within which to prepare, serve, and file its 

response brief.

Electronically signed by:

James Jeremiah Shea

Justice, Montana Supreme Court

November 6 2020

11/06/2020

Case Number: DA 20-0161
#### Doris LEWIS and Susan Louise Lewis, by her next friend and mother, Doris Lewis, Appellants, v. Eva Grider IRWIN, Appellee.

No. 69-53.

District Court of Appeal of Florida. Fourth District.

Aug. 12, 1969.

Appeal from Circuit Court, Orange County; M. W. Overstreet, Judge.

Appeal dismissed.
Motion Granted; Affirmed and Memorandum Opinion filed June 17, 2014.

In The

Fourteenth Court of Appeals

NO. 14-14-00246-CV

IN THE INTEREST OF J.M.M. AND J.L.M., CHILDREN

On Appeal from the 315th District Court

Harris County, Texas

Trial Court Cause No. 2006-10028J

M E M O R A N D U M O P I N I O N

Appellant, S.J., appeals a decree signed March 7, 2014, terminating his 

parental rights to his child, J.L.S. Appellant filed a timely notice of appeal. 

Appellant’s appointed counsel filed a brief in which he concludes the appeal is 

wholly frivolous and without merit. The brief meets the requirements of Anders v. 

California, 386 U.S. 738, 87 S.Ct. 1396 (1967), presenting a professional 

evaluation of the record and demonstrating why there are no arguable grounds to 

be advanced. See High v. State, 573 S.W.2d 807 (Tex. Crim. App. 1978). The 

Anders procedures are applicable to an appeal from the termination of parental 

rights when an appointed attorney concludes there are no non-frivolous issues to 
2

assert on appeal. In re D.E.S., 135 S.W.3d 326, 329 (Tex. App.—Houston [14th 

Dist.] 2004, no pet.).

A copy of counsel’s brief was delivered to appellant. Appellant was advised 

of his right to examine the appellate record and file a pro se response. See Stafford 

v. State, 813 S.W.2d 503, 510 (Tex. Crim. App. 1991); In re D.E.S., 135 S.W.3d at 

329–30. This court provided appellant with a copy of the record and advised him 

that any response to counsel’s Anders brief was required to be filed in this court on 

or before June 3, 2014. No response was filed.

We have carefully reviewed the record and counsel’s brief and agree the 

appeal is wholly frivolous and without merit. Further, we find no reversible error in 

the record. A discussion of the brief would add nothing to the jurisprudence of the 

state.

Accordingly, the judgment of the trial court is affirmed.

PER CURIAM

Panel consists of Chief Justice Frost and Justices McCally and Donovan.
<TABLE> <S> <C>

<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
REGISTRANT'S QUARTERLY FINANCIAL STATEMENTS AS OF AND FOR THE NINE MONTH PERIOD
ENDED SEPTEMBER 30, 1999, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                         693,001
<INT-BEARING-DEPOSITS>                         387,626
<FED-FUNDS-SOLD>                               444,950
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                  1,538,811
<INVESTMENTS-CARRYING>                         161,450
<INVESTMENTS-MARKET>                           158,741
<LOANS>                                     12,315,651
<ALLOWANCE>                                    161,543
<TOTAL-ASSETS>                              16,722,955
<DEPOSITS>                                  12,987,903
<SHORT-TERM>                                   540,665
<LIABILITIES-OTHER>                            566,094
<LONG-TERM>                                    806,796
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        63,499
<OTHER-SE>                                   1,756,777
<TOTAL-LIABILITIES-AND-EQUITY>              16,722,955
<INTEREST-LOAN>                                749,600
<INTEREST-INVEST>                               74,874
<INTEREST-OTHER>                                18,528
<INTEREST-TOTAL>                               843,002
<INTEREST-DEPOSIT>                             271,057
<INTEREST-EXPENSE>                             330,382
<INTEREST-INCOME-NET>                          512,620
<LOAN-LOSSES>                                   35,405
<SECURITIES-GAINS>                                (21)
<EXPENSE-OTHER>                                406,156
<INCOME-PRETAX>                                213,981
<INCOME-PRE-EXTRAORDINARY>                     123,880
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   123,880
<EPS-BASIC>                                       2.00
<EPS-DILUTED>                                     1.99
<YIELD-ACTUAL>                                    7.83
<LOANS-NON>                                     78,766
<LOANS-PAST>                                    26,467
<LOANS-TROUBLED>                                23,410
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                               158,293
<CHARGE-OFFS>                                   38,879
<RECOVERIES>                                     7,749
<ALLOWANCE-CLOSE>                              161,543
<ALLOWANCE-DOMESTIC>                            99,620
<ALLOWANCE-FOREIGN>                              1,310
<ALLOWANCE-UNALLOCATED>                         60,613


</TABLE>
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-END>                               MAR-31-1999
<CASH>                                         1830569
<SECURITIES>                                    483990
<RECEIVABLES>                                  1047972
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                         2038200
<DEPRECIATION>                                 1031016
<TOTAL-ASSETS>                                 7451068
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                          1000
<OTHER-SE>                                     3962844
<TOTAL-LIABILITY-AND-EQUITY>                   7451068
<SALES>                                              0
<TOTAL-REVENUES>                               1841999
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                               1866869
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                (24870)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            (24870)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     60074
<EPS-PRIMARY>                                      .35
<EPS-DILUTED>                                      .35
        

</TABLE>
Exhibit 11
                         Statement re per share earnings
   

                        Three Months Ended           Six Months Ended
                           December 31,                December 31,
                       1996           1995          1996          1995
                   -------------- ------------ ------------- --------------

Net income (loss)  $  (183,501)    $  487,348    $ (510,443)  $     38,673

Preferred dividends                   152,110                      304,220

                   -------------- ------------ ------------- --------------
Earnings (loss)
 available for
 common 
 shareholders      $  (183,501)    $  335,238    $ (510,443)  $   (265,547)
                   ============== ============ ============= ==============

Weighted average
 number of shares
  outstanding       10,859,203      5,703,598    10,698,414      5,566,254


Common stock 
 equivalents                -       4,467,710           -        4,467,710

Shares used to 
calculate per      -------------- ------------ ------------- --------------
 share earnings     10,859,203     10,171,308    10,698,414     10,033,964
                   ============== ============ ============= ==============


Per share earnings
 (loss)             $     (0.02)   $     0.03    $    (0.05)    $   (0.03)
                   ============== ============ ============= ==============
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 9
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE ALLFIRST
FINANCIAL INC. SEPTEMBER 30, 1999 FINANCIAL STATEMENTS 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-31-1999
<PERIOD-END>                               SEP-30-1999
<CASH>                                         860,436
<INT-BEARING-DEPOSITS>                           1,337
<FED-FUNDS-SOLD>                                45,583
<TRADING-ASSETS>                                63,965
<INVESTMENTS-HELD-FOR-SALE>                  4,486,040
<INVESTMENTS-CARRYING>                               0
<INVESTMENTS-MARKET>                                 0
<LOANS>                                     10,969,837
<ALLOWANCE>                                    157,351
<TOTAL-ASSETS>                              17,991,363
<DEPOSITS>                                  12,292,801
<SHORT-TERM>                                 1,963,872
<LIABILITIES-OTHER>                            721,436
<LONG-TERM>                                  1,195,239
<PREFERRED-MANDATORY>                            8,282
<PREFERRED>                                          0
<COMMON>                                        85,395
<OTHER-SE>                                   1,718,807
<TOTAL-LIABILITIES-AND-EQUITY>              17,991,363
<INTEREST-LOAN>                                589,053
<INTEREST-INVEST>                              199,734
<INTEREST-OTHER>                                 3,462
<INTEREST-TOTAL>                               792,249
<INTEREST-DEPOSIT>                             269,496
<INTEREST-EXPENSE>                             392,833
<INTEREST-INCOME-NET>                          399,416
<LOAN-LOSSES>                                   27,164
<SECURITIES-GAINS>                               4,979
<EXPENSE-OTHER>                                403,004
<INCOME-PRETAX>                                203,264
<INCOME-PRE-EXTRAORDINARY>                     128,075
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   128,075
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0
<YIELD-ACTUAL>                                    3.59
<LOANS-NON>                                     51,789
<LOANS-PAST>                                    45,316
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                 99,027
<ALLOWANCE-OPEN>                               157,351
<CHARGE-OFFS>                                   33,332
<RECOVERIES>                                     6,168
<ALLOWANCE-CLOSE>                              157,351
<ALLOWANCE-DOMESTIC>                            83,954
<ALLOWANCE-FOREIGN>                             18,805
<ALLOWANCE-UNALLOCATED>                         54,592


</TABLE>
#### In re ESTATE of William NELSON, deceased (two cases). Drew ELLIS, Petitioner, v. James P. REEDER and Atwood Dunwody, etc., Respondents. Willie WARD, Petitioner, v. James P. REEDER and Atwood Dunwody, etc., Respondents.

Nos. 39624, 39635.

Supreme Court of Florida.

July 13, 1970.

Certiorari denied. 232 So.2d 222.

ERVIN, C. J., and ROBERTS, DREW, ADKINS and BOYD, JJ., concur.
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUL-31-1997
<PERIOD-START>                             FEB-01-1997
<PERIOD-END>                               APR-30-1997
<CASH>                                          57,455
<SECURITIES>                                         0
<RECEIVABLES>                                  947,595
<ALLOWANCES>                                     2,500
<INVENTORY>                                    535,744
<CURRENT-ASSETS>                                32,005
<PP&E>                                       2,876,689
<DEPRECIATION>                               1,709,614
<TOTAL-ASSETS>                               2,739,042
<CURRENT-LIABILITIES>                        1,345,487
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         5,340
<OTHER-SE>                                   1,388,215
<TOTAL-LIABILITY-AND-EQUITY>                 2,739,042
<SALES>                                        669,644
<TOTAL-REVENUES>                               673,519
<CGS>                                          470,603
<TOTAL-COSTS>                                  470,603
<OTHER-EXPENSES>                               252,285
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              14,053
<INCOME-PRETAX>                               (63,422)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (63,422)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (63,422)
<EPS-PRIMARY>                                   (0.12)
<EPS-DILUTED>                                   (0.12)
        

</TABLE>
EXHIBIT 32

                  CERTIFICATION REQUIRED BY 18 U.S.C. SS.1350,
                      AS ADOPTED PURSUANT TO SECTION 906 OF
                         THE SARBANES-OXLEY ACT OF 2002



     In connection with the quarterly report of Decorator Industries, Inc. ("the
Company") on Form 10-Q for the quarterly period ended July 1, 2006, as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
we, William A. Bassett, Chief Executive Officer and President of the Company,
and Michael K. Solomon, Chief Financial Officer of the Company, certify,
pursuant to 18 U.S.C. ss.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
               operations of the Company.



Date: August 14, 2006                  By: /s/ William A. Bassett
                                           -------------------------------------
                                           William A. Bassett,
                                           Chief Executive Officer and President


Date: August 14, 2006                  By: /s/ Michael K. Solomon
                                           -------------------------------------
                                           Michael K. Solomon,
                                           Chief Financial Officer
#### Zachary W. REDD, Appellant, v. NEW ENGLAND OYSTER HOUSE REALTY COMPANY et al., Appellees.

No. 69-657.

District Court of Appeal of Florida. Fourth District.

Jan. 16, 1970.

Appeal from Circuit Court, Broward County; Stewart F. LaMotte, Jr., Judge.

Appeal dismissed.