alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit
32.1


Certification
of CEO and CFO Pursuant to


18
U.S.C. Section 1350,


as
Adopted Pursuant to


Section
906 of the Sarbanes-Oxley Act of 2002





In
connection with the quarterly report on Form 10Q of Frawley Corporation (the
“Company”) for the quarterly period ending March 31, 2008 as filed with the
Securities and Exchange Commission on the date hereof (the “Report”), Michael P.
Frawley as Chief Executive Officer and Chief Financial Officer of the Company
hereby certifies, pursuant to 18 U.S. C. § 1350, as adopted pursuant to § 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.





/s/ Michael P FrawleyName:
                                        
                                        Michael
      P. FrawleyTitle:
                                        
                                        Chief
      Executive Officer and Chief Financial OfficerDate:
                                        
                                        July
      2,
2009





This
certification accompanies the Report pursuant to § 906 of the Sarbanes-Oxley Act
of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act
of 2002, be deemed filed by the Company for purposes of § 18 of the Securities
Exchange Act of 1934, as amended.
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               MAR-31-1997
<CASH>                                       1,306,870
<SECURITIES>                                         0
<RECEIVABLES>                                  929,113
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             2,674,522
<PP&E>                                      52,162,336
<DEPRECIATION>                              16,893,812
<TOTAL-ASSETS>                              44,275,643
<CURRENT-LIABILITIES>                        2,016,662
<BONDS>                                     31,846,805
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                   8,310,918
<TOTAL-LIABILITY-AND-EQUITY>                44,275,643
<SALES>                                      2,404,517
<TOTAL-REVENUES>                             2,467,312
<CGS>                                                0
<TOTAL-COSTS>                                  758,392
<OTHER-EXPENSES>                               770,918
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             697,656
<INCOME-PRETAX>                              (121,650)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (121,650)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (121,650)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
SECURITIES AND EXCHANGE COMMISSION

                             WASHINGTON, D.C. 20549



                                    FORM 8-K

                                 CURRENT REPORT

                     Pursuant to Section 13 or 15(d) of the
                       Securities and Exchange Act of 1934




        Date of Report (date of earliest event reported) November 5, 1998


                                   SENETEK PLC
                             ----------------------
             (Exact name of Registrant as specified in its Charter)



                                 UNITED KINGDOM
                             ----------------------
                 (State or other jurisdiction of incorporation)



         0-14691                                         77-0039728
       ------------                                    --------------
  Commission File No.                      I.R.S. Employer Identification Number


   23 PALACE STREET,  LONDON                              SW1E 5HW
 -------------------------------                       --------------
Address of principal executive Office                     Zip Code


                               011-44-171-828-4800
                            -------------------------
               Registrant's telephone number, including area code








ITEM 4.    CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT

           The Registrant ("Company"), on November 5, 1998, by a resolution of
its Board of Directors, resolved to engage the auditing firm of Deloitte &
Touche.

           The resolution to change accountants was recommended and approved by
the Audit Committee and the Board of Directors of the Company.



                                    SIGNATURE


           Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant has duly caused this Report to be signed on its behalf by the
undersigned hereunto duly authorized.




Dated:   London, England        
         6 November 1998        
                                                SENETEK PLC
                                                -------------
                                                (Registrant)
                                
                                
                                                /S/ STEWART SLADE
                                                --------------------
                                                Stewart Slade
                                                Chief Financial Officer
Exhibit 32



CERTIFICATION PURSUANT TO

18
U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In connection with the Quarterly Report of Delhaize America, Inc. (the Company) on Form 10-Q for the quarter ended July 3, 2004, as filed with the Securities and Exchange Commission on the date hereof (the Form 10-Q),
we, Pierre-Olivier Beckers and Carol M. Herndon, Chief Executive Officer and Chief Accounting Officer, respectively, of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant section 906 of the Sarbanes-Oxley Act of 2002, that
to the best of our knowledge:



| | (i) | the Form 10-Q fully complies with the requirements of section 13(a) or section 15(d) of the Securities Exchange Act of 1934; and
| | --- | --------------------------------------------------------------------------------------------------------------------------------



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



Dated: August 17, 2004.



/s/ Pierre-Olivier BeckersPierre-Olivier BeckersChief Executive Officer/s/ Carol M. HerndonCarol M. HerndonChief Financial Officer




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.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Consolidated Balance Sheets, the Consolidated Statements of Operations and the
Consolidated Statement of Cash Flows and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          JAN-01-2000
<PERIOD-START>                             JAN-03-1999
<PERIOD-END>                               JUN-19-1999
<CASH>                                          89,822
<SECURITIES>                                         0
<RECEIVABLES>                                  167,358
<ALLOWANCES>                                         0
<INVENTORY>                                  1,104,720
<CURRENT-ASSETS>                             1,454,512
<PP&E>                                       3,179,646
<DEPRECIATION>                               1,210,918
<TOTAL-ASSETS>                               3,698,486
<CURRENT-LIABILITIES>                        1,050,631
<BONDS>                                        428,641
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       235,852
<OTHER-SE>                                   1,381,459
<TOTAL-LIABILITY-AND-EQUITY>                 3,698,486
<SALES>                                      4,916,286
<TOTAL-REVENUES>                             4,916,286
<CGS>                                        3,789,947
<TOTAL-COSTS>                                3,789,947
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              49,737
<INCOME-PRETAX>                                204,773
<INCOME-TAX>                                    77,814
<INCOME-CONTINUING>                            126,959
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   126,959
<EPS-BASIC>                                        .27
<EPS-DILUTED>                                      .27


</TABLE>
#### Chlois D. DECKER, Petitioner, v. STATE of Florida, Respondent.

No. 43576.

Supreme Court of Florida.

April 27, 1973.

Certiorari denied. 273 So.2d 799.

CARLTON, C. J., and ROBERTS, ERVIN, McCAIN and DEKLE, JJ., concur.
#### STATE of Louisiana v. Larry Joe PHILLIPS.

No. 61956.

Supreme Court of Louisiana.

April 28, 1978.

In re: Larry Joe Phillips applying for writ of review. Orleans Parish.

Not considered. The matter is pending on appeal.
PUBLIC

UNITED STATES OF AMERICA

FEDERAL TRADE COMMISSION

OFFICE OF ADMINISTRATIVE LAW JUDGES

__________________________________________

) 

In the Matter of ) 

) 

Jeffrey Poole, ) Docket No. 9417 

) 

Appellant. ) 

__________________________________________)

ORDER FOR SUPPLEMENTAL RESPONSE

Appellant Jeffrey Poole (“Appellant”) challenges the final civil sanction (“Final Civil 

Sanction”) imposed by the Horseracing Integrity and Welfare Unit (“HIWU”) and filed with the 

Federal Trade Commission on August 12, 2023, pursuant to an August 8, 2023 final decision of 

an arbitrator (“Final Decision”) that determined Appellant had violated Enforcement Rule 3214 

of the Horseracing Integrity and Safety Authority (“HISA”). In accordance with the Final 

Decision, the Final Civil Sanction included, inter alia, a requirement that Appellant pay $8,000 

as a contribution to the costs of arbitration. Final Decision (attached to Notice of Appeal) section 

7.29; Notice of Final Civil Sanction, para. 3. See HISA Enforcement Rule 3223(a)(3) (providing 

that financial penalties for violation of anti-doping rules under Rule 3214 can include “[p]ayment 

of some or all of the adjudication costs”).

In Appellant’s Response to HISA’s Proposed Conclusions of Law and Supporting Brief, 

Appellant challenges the $8,000 contribution in part because the actual total cost of the arbitration 

was unknown at the time of the Final Decision. According to Appellant, “HISA may now know, 

but the record does not establish any basis for the Arbitrator to have known the total amount of 

the arbitration costs at the time he imposed the civil sanctions.” Appellant’s Response to HISA’s 

Proposed Conclusions of Law and Supporting Brief at ¶ 6. 

HISA is hereby ORDERED to submit, by October 27, 2023, a supplemental brief 

responding to Appellant’s argument with respect to the arbitration award, including without 

limitation, information as to the actual total cost of the arbitration. 

ORDERED:

D. Michael Chappell

Chief Administrative Law Judge

Date: October 23, 2023 

FEDERAL TRADE COMMISSION | OFFICE OF THE SECRETARY | FILED 10/23/2023 OSCAR NO 608801 | PAGE Page 1 of 1 * -PUBLIC
Fourth Court of Appeals

San Antonio, Texas

September 22, 2021

No. 04-21-00309-CV

William KIND and Jasmine Lopez,

Appellants

v.

JAD SA INVESTMENTS, LLC,

Appellees

From the County Court at Law No. 10, Bexar County, Texas

Trial Court No. 2021CV01663

Honorable J. Frank Davis, Judge Presiding

ORDER

In accordance with this court’s opinion, the trial court’s judgment is VACATED and the 

case is DISMISSED. See TEX. R. APP. P. 42.3. It is ORDERED that no costs are assessed because 

appellants are indigent. See TEX. R. APP. P. 20.1.

It is so ORDERED on September 22, 2021.

_____________________________

Luz Elena D. Chapa, Justice

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the said 

court on this 22nd day of September, 2021.

_____________________________

Michael A. Cruz, Clerk of Court
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
CONSOLIDATED BALANCE SHEET AT SEPTEMBER 20, 1996 CONSOLIDATED STATEMENTS OF
OPERATION FOR THE 16 WEEKS ENDED SEPTEMBER 20, 1996 AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FORM 10-Q, QUARTERLY REPORT UNDER SECTION 13
OR 15 (d) OF THE SECURITES EXCHANGE ACT OF 1934.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   4-MOS 
<FISCAL-YEAR-END>                          MAY-30-1997
<PERIOD-START>                             JUN-01-1996
<PERIOD-END>                               SEP-20-1996
<CASH>                                       6,048,872
<SECURITIES>                                   507,036
<RECEIVABLES>                               66,503,994
<ALLOWANCES>                                   715,800
<INVENTORY>                                 65,770,171
<CURRENT-ASSETS>                           146,974,308
<PP&E>                                     244,014,123
<DEPRECIATION>                             103,974,680
<TOTAL-ASSETS>                             325,679,019
<CURRENT-LIABILITIES>                       80,402,027
<BONDS>                                    162,060,089
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       607,069
<OTHER-SE>                                  77,450,834
<TOTAL-LIABILITY-AND-EQUITY>               325,679,019
<SALES>                                    286,882,228
<TOTAL-REVENUES>                           286,882,228
<CGS>                                      261,692,746
<TOTAL-COSTS>                              261,692,746
<OTHER-EXPENSES>                            24,208,301
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           4,041,081
<INCOME-PRETAX>                            (2,642,623)
<INCOME-TAX>                                 (930,000)
<INCOME-CONTINUING>                        (1,712,623)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,712,623)
<EPS-PRIMARY>                                    (.29)
<EPS-DILUTED>                                        0
        

</TABLE>
EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of SCOLR Pharma, Inc. (the Company) on Form 10-K
for the period ended December 31, 2006 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Daniel O. Wilds, President and Chief Executive Officer of the Company, certify, pursuant to
18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and

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



|    |  |                                      
|--- |  | -------------------------------------
|By: |  | /s/    DANIEL O. WILDS               
|    |  | Daniel O. Wilds                      
|    |  | President and Chief Executive Officer
|    |  | SCOLR Pharma, Inc.                   

Date: March 12, 2007
EXHIBIT 4.12
                              CERTIFICATE OF TRUST

                                       OF

                            COVANTA CAPITAL TRUST II


     This Certificate of Trust of Covanta Capital Trust II (the "Trust"), is
being duly executed and filed by the undersigned trustee to form a business
trust under the Delaware Business Trust Act (12 Del. C.ss. 3801 et seq.) (the
"Act").

     1. Name. The name of the business trust formed hereby is Covanta Capital
Trust II.

     2. Delaware Trustee. The name and business address of the trustee of the
Trust in the State of Delaware are Wilmington Trust Company, Rodney Square
North, 1100 N. Market Street, Wilmington, Delaware 19890-0001, Attention:
Corporate Trust Administration.

     IN WITNESS WHEREOF, the undersigned has executed this Certificate of Trust
in accordance with Section 3811 of the Act.

                                      WILMINGTON TRUST COMPANY, not in its
                                      individual capacity but solely as Trustee



                                      By: /s/ W. Thomas Morris, II
                                         ______________________________________
                                           Name:  W. Thomas Morris, II
                                           Title: Administrative Account Manager
<PAGE>
                                                                    Exhibit 24.2
POWER OF ATTORNEY
Randall L-W. Caudill


     KNOW ALL MEN BY THESE PRESENTS, that the undersigned, Randall L-W. Caudill
constitutes and appoints David T. Howard or Steven H. Moger his true and lawful
attorney-in-fact and agent, for him and his name, place and stead, in any and
all capacities, to sign the Form 10-KSB of SCOLR, Inc., a Delaware corporation,
for the fiscal year ended December 31, 2002, and any amendments or supplements
thereto, and to file this Power of Attorney and the form 10-KSB with all
exhibits thereto, and to the documents in connection therewith, with the
Securities and Exchange Commission and the NASDAQ National Market System,
granting unto said attorney-in-fact and agent full power and authority to do
and perform each requisite and necessary to be done in and about the premises,
as fully to all intents and purposes as he might or could do in person, hereby
ratifying and confirming all that said attorney-in-fact and agent, may do or
cause to be done by virtue hereof.


     Dated this 25th day of March, 2003.

/s/ Randall L-W. Caudill
-------------------------
Randall L-W. Caudill
256 La. 816

#### Edna McDERMOTT v. Warren FUNEL, d/b/a Beverage Distributing Co., Coal Operators Casualty Co., Pallet Industries, Inc., Jefferson Bottling Co. Division.

No. 50723.

Supreme Court of Louisiana.

Sept. 25, 1970.

In re: Edna McDermott applying for certiorari, or writ of review, to the Court of Appeal, Fourth Circuit, Parish of Orleans. 235 So.2d 207.

It is ordered that the writ of review issue; that the Court of Appeal send up the record in duplicate of the case; and that counsel for plaintiff and defendant be notified.
**Exhibit 31.1**

**CERTIFICATION PURSUANT TO RULE 13a-14(a) UNDER THEEXCHANGE ACT**

** **

I,Douglas W. Sabra, Chief Executive Officer of Forward Industries, Inc.(“Forward”) certify that:

1.              I have reviewed this quarterlyreport on Form 10‐Q for the three months ended March 31, 2008, ofForward;

2.             Based on my knowledge, this 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 on my knowledge, thefinancial statements, and other financial information included in this report,fairly present in all material respects the financial condition, results ofoperations and cash flows of Forward as of, and for, the periods presented inthis report;

4.             Forward’s other certifying officerand I are responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a‐15(e) and 15d‐15(e))for Forward and we have:

a)            designed such disclosure controlsand procedures, or caused such disclosure controls and procedures to bedesigned under our supervision, to ensure that material information relating toForward, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this report isbeing prepared;

b)             Not applicable;

c)            evaluated the effectiveness ofForward’s disclosure controls and procedures and presented in this report ourconclusions 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

d)            disclosed in this report anychange in Forward’s internal control over financial reporting that occurredduring Forward’s most recent fiscal quarter (Forward’s fourth fiscal quarter inthe case of an annual report) that has materially affected, or is reasonablylikely to materially affect, Forward’s internal control over financialreporting; and

5.             Forward’s other certifying officerand I have disclosed, based on our most recent evaluation of internal controlover financial reporting, to Forward’s auditors and the audit committee ofForward’s board of directors (or persons performing the equivalent functions):

a)             all significant deficiencies andmaterial weaknesses in the design or operation of internal controls overfinancial reporting which are reasonably likely to adversely affect Forward’sability to record, process, summarize and report financial information;  and

b)            any fraud, whether or not material, thatinvolves management or other employees who have a significant role in Forward’sinternal controls over financial reporting.

Date: May 2, 2008

 

/s/Douglas W. SabraDouglas W. SabraChief Executive Officer(Principal Executive Officer)
Exhibit 32.2

Certification

Pursuant to 18 U.S.C. Section 1350, I, Donald P. Lofe, Jr., Chief
Financial Officer of The PMI Group, Inc. (Company), hereby certify that the Amendment No. 1 on Form 10-K/A to the Annual Report on Form 10-K of the Company for the year ended December 31, 2007 (the Report) fully
complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of
operations of the Company.



|                      |  |  |  |                        
|--------------------- |  |  |  | -----------------------
|Dated: March 31, 2008 |  |  |  | /s/ Donald P. Lofe, Jr.
|                      |  |  |  | Donald P. Lofe, Jr.    
|                      |  |  |  | Chief Financial Officer

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and
is not being filed as part of the Report or as a separate disclosure document.