alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 31.2****Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule13a-15(e)/15d-15(e)as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002**I, Jeffrey L. Wright, certify that:1. I have reviewed this quarterly report on Form 10-Q of G&K Services, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report; 3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport; 4. G&K Services, Inc.’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for G&K Services, Inc., and have:          (a) designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to G&K Services, Inc., including its consolidated subsidiaries, is madeknown to us by others within those entities, particularly during the period in which thisreport is being prepared;          (b) evaluated the effectiveness of G&K Services, Inc.’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this report basedon such evaluation; and          (c) disclosed in this report any change in G&K Services, Inc.’s internal control overfinancial reporting that occurred during G&K Services, Inc.’s most recent fiscal quarterthat has materially affected, or is reasonably likely to materially affect, G&K Services,Inc.’s internal control over financial reporting;5. G&K Services, Inc.’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to G&K Services, Inc.’s auditors andthe audit committee of G&K Services, Inc.’s board of directors (or persons performing theequivalent functions):          (a) all significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectG&K Services, Inc.’s ability to record, process, summarize and report financial information;and          (b) any fraud, whether or not material, that involves management or other employeeswho have a significant role in G&K Services, Inc.’s internal control over financialreporting.Date: May 5, 2006         By:  /s/ Jeffrey L. Wright    Jeffrey L. Wright    Senior Vice President and Chief Financial Officer
Exhibit 32.2

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), the undersigned officer ofSOURCECORP, Incorporated, a Delaware corporation (the "Company"), does hereby certify that:



|Date: March 31, 2006 |  | /s/BARRY EDWARDSBarry Edwards Executive Vice President and
Chief Financial Officer
|-------------------- |  | ----------------------------------------------------------------------------------

The
foregoing certification is being furnished solely 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).

---



QuickLinks
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
This schedule contains summary financial information extracted from the audited
consolidated financial statements of the Corporation for the year ended March
28, 1999 and is qualified in its entirety by reference to the Form 10-KSB for
fiscal 1999.
</LEGEND>
<CIK>                         0000935226
<NAME>                        BENIHANA INC.
<MULTIPLIER>                  1,000
<CURRENCY>                    U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                              MAR-28-1999
<PERIOD-START>                                 MAR-30-1998
<PERIOD-END>                                   MAR-28-1999
<EXCHANGE-RATE>                                          1
<CASH>                                               1,684
<SECURITIES>                                             0
<RECEIVABLES>                                          269
<ALLOWANCES>                                             0
<INVENTORY>                                          3,106
<CURRENT-ASSETS>                                     5,694
<PP&E>                                              37,128
<DEPRECIATION>                                      39,648
<TOTAL-ASSETS>                                      60,868
<CURRENT-LIABILITIES>                               12,795
<BONDS>                                                  0
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<OTHER-SE>                                          14,604
<TOTAL-LIABILITY-AND-EQUITY>                        60,868
<SALES>                                            118,351
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<INTEREST-EXPENSE>                                   1,644
<INCOME-PRETAX>                                      9,998
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<INCOME-CONTINUING>                                  6,518
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**EXHIBIT32.2**

 

**CertificationPursuant to18 U.S.C. Section 1350As Adopted Pursuant toSection 906 of Sarbanes-Oxley Act of 2002**

 

I, Scott D. Heflin, Chief Financial Officer(Principal Accounting Officer), certify that this quarterly report on Form10-QSB for the quarterly period ended September 30, 2004 fully complieswith the requirements of Section 13(a) or 15(d) of the Securities ExchangeAct of 1934, as amended, and that the information contained herein fairlypresents, in all material respects, the financial condition and results ofoperations of Gateway Energy Corporation and its subsidiaries for the periodspresented.

 

 
| Date: November 16, 2004 | /s/ Scott D. Heflin            |   |
|------------------------------|--------------------------------|--------|
|                         | Scott D. Heflin                |
|                         | Chief Financial Officer        |
|                         | (Principal Accounting Officer) |

 

----
Exhibit 31.1


                                  CERTIFICATION

I, Damien R. Tanaka, certify that:

1. I have reviewed this quarterly report for the six month period ended June 30,
2006 on Form 10-QSB of General Devices, 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 small business
issuer as of and for the periods presented in this report.

4. The Company's other certifying officer and I are responsible for establishing
and maintaining  disclosure  controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) for the Company and we 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  small  business  issuer,
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; and

         b)  Evaluated  the   effectiveness  of  the  small  business   issuer'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.

Date: August 14, 2006

/s/ Damien R. Tanaka

Damien R. Tanaka
Chairman of the Board,
President and
Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Company's Balance Sheet as of September 30, 2000 and the Statement Of Income
for the year ended September 30, 2000, and is qualified in its entirety by
reference to such financial statements.

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                               0
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 162,820
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<COMMON>                                             0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                   162,820
<SALES>                                              0
<TOTAL-REVENUES>                                 7,290<F1>
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                 7,290<F2>
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-BASIC>                                        0
<EPS-DILUTED>                                        0
<FN>
<F1> Dividend Income.
<F2> Legal and Accounting fees.
</FN>

</TABLE>
I

103D CONGRESS

1ST SESSION H. R. 861

To amend the Internal Revenue Code of 1986 to clarify the treatment of

certain buildings under the rehabilitation credit.

IN THE HOUSE OF REPRESENTATIVES

FEBRUARY 4, 1993

Mr. PICKLE introduced the following bill; which was referred to the Committee

on Ways and Means

A BILL

To amend the Internal Revenue Code of 1986 to clarify

the treatment of certain buildings under the rehabilitation credit.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,

3 SECTION 1. CLARIFICATION OF TREATMENT OF CERTAIN

4 BUILDINGS UNDER REHABILITATION CREDIT.

5 A building shall not be treated as being ineligible for

6 the rehabilitation credit by reason of being relocated if the

7 rehabilitation of such building at the relocated site began

8 before the date of the publication of proposed Treasury

9 Regulation 1.48–12(b)(5).

Æ
----

(2004/C 84 E/0940)

WRITTEN QUESTION E-0697/04

by Bill Miller (PSE) to the Commission

(9 March 2004)

Subject:   State aid to credit unions

Can the Commission confirm what are the State aid regulations for small credit unions serving identified local areas?

Answer given by Mr Monti on behalf of the Commission

(23 April 2004)

State aid to credit unions serving identified local areas is subject to the general State Aid regulatory framework and case law, if the conditions set out in Article 87(1) of the EC Treaty are fulfilled. As the features of credit unions differ in terms of their membership, activities, products, scale and purpose, it is important to assess the schemes on a case by case basis.

Aid granted to credit unions would have to be examined under the relevant State aid rules, for example Commission Regulation (EC) No 70/2001 of 12 January 2001 on the application of Articles 87 and 88 of the EC Treaty to State aid to small and medium-sized enterprises (1) or the Commission Guidelines on national regional aid. It should also be reminded that, according to Commission Regulation (EC) No 69/2001 of 12 January 2001 on the application of Articles 87 and 88 of the EC Treaty to de minimis aid (1), financial support granted to an undertaking up to an amount of EUR 100 000 over a period of three years is not considered to be state aid within the meaning of Article 87(1) of the EC Treaty.

Where it is found that Credit Unions are deemed to provide a service of general economic interest and receive State aid for the compensation of the net extra costs of such services, an assessment for compatibility would be carried out to assess whether the derogation provided for under Article 86(2) may be applied.

The above is intended to provide an overview of the process that may be applied to credit unions in so far as an examination for State Aid is concerned.

----

(1)OJ L 10, 13.1.2001.

----
EXHIBIT 32.1



CERTIFICATION of CHIEF EXECUTIVE OFFICER



PURSUANT to SECTION 1350 of CHAPTER 63 of TITLE 18 of the UNITED STATES CODE,

as ADOPTED PURSUANT to

SECTION 906 of THE
SARBANES-OXLEY ACT OF 2002



In connection with the filing with the Securities
and Exchange Commission of the Quarterly Report of Frischs Restaurants, Inc. (the Registrant) on Form 10-Q for the quarter ended December 11, 2005 (the Report), the undersigned officer of the Registrant certifies,
pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:



| | (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 Registrant.
| | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------



|                 |  |     |  |                        
|---------------- |  | --- |  | -----------------------
|January 20, 2006 |  | By: |  | /s/ Craig F. Maier     
|                 |  |     |  | Craig F. Maier         
|                 |  |     |  | Chief Executive Officer



This certification is being furnished
as required by Rule 13a  14(b) under the Securities Exchange Act of 1934 (Exchange Act) and Section 1350 of Chapter 63 of Title 18 of the United States Code, and shall not be deemed filed for purposes of
Section 18 of the Exchange Act or otherwise subject to the liability of that Section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Exchange Act, except as other
otherwise stated in such filing.
#### Walter PERRY, as Administrator of the Estate of Doshia Mae Perry, Deceased, Appellant, v. STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY, an Illinois corporation, et al., Appellees.

No. 70-1026.

District Court of Appeal of Florida, Fourth District.

July 15, 1971.

PER CURIAM.

Affirmed.
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 97-6719

TERRENCE BOUDREAU,

Petitioner - Appellant,

versus

MARK JARVIS; NATHAN RICE; MICHAEL F. EASLEY,

Attorney General of North Carolina,

Respondents - Appellees.

Appeal from the United States District Court for the Eastern District of North Carolina, at Raleigh. Terrence W. Boyle, District

Judge. (CA-83-30-5-BO)

Submitted: September 25, 1997 Decided: October 21, 1997

Before LUTTIG, MICHAEL, and MOTZ, Circuit Judges.

Dismissed by unpublished per curiam opinion.

Terrence Boudreau, Appellant Pro Se. Clarence Joe DelForge, III,

OFFICE OF THE ATTORNEY GENERAL OF NORTH CAROLINA, Raleigh, North

Carolina, for Appellees.

Unpublished opinions are not binding precedent in this circuit.

See Local Rule 36(c).
2

PER CURIAM:

Appellant appeals the district court's order denying relief on

his belated motion for reconsideration of the denial of his petition filed under 28 U.S.C. § 2254 (1994) (current version at 28

U.S.C.A. 2254 (West 1994 & Supp. 1997)), and seeks authorization to

have transcripts prepared at government expense. We have reviewed

the record and the district court's opinion and find no reversible

error. Accordingly, we deny a certificate of probable cause to

appeal and a certificate of appealability and dismiss the appeal on

the reasoning of the district court. Boudreau v. Jarvis, No. CA-83-

30-5-BO (E.D.N.C. May 9, 1997). Because Appellant has not demonstrated a particularized need, we deny his request to have transcripts prepared at government expense. See 28 U.S.C. § 753(f)

(1994). We dispense with oral argument because the facts and legal

contentions are adequately presented in the materials before the

court and argument would not aid the decisional process.

DISMISSED
# Official Journal L 456/2021

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 456 |
| | |
| English edition | Legislation | Volume 6420 December 2021 |

ISSN 1977-0677

Official Journal

of the European Union

L 456

English edition

Legislation

Volume 6420 December 2021

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | DECISIONS |
| | * | Commission Implementing Decision (EU) 2021/2257 of 10 December 2021 determining quantitative limits and allocating quotas for substances controlled under Regulation (EC) No 1005/2009 of the European Parliament and of the Council on substances that deplete the ozone layer, for the period 1 January to 31 December 2022
  (notified under document C(2021)8864) | 1 |
| | * | Commission Implementing Decision (EU) 2021/2258 of 14 December 2021 on the request for registration of the European citizens’ initiative entitled ‘Green VAT – An EU Green VAT to stimulate sustainable and eco-friendly products and services’ pursuant to Regulation (EU) 2019/788 of the European Parliament and of the Council
  (notified under document C(2021) 9041) | 17 |

Contents

II   Non-legislative acts

page

DECISIONS

*

Commission Implementing Decision (EU) 2021/2257 of 10 December 2021 determining quantitative limits and allocating quotas for substances controlled under Regulation (EC) No 1005/2009 of the European Parliament and of the Council on substances that deplete the ozone layer, for the period 1 January to 31 December 2022
  (notified under document C(2021)8864)

(notified under document C(2021)8864)

1

*

Commission Implementing Decision (EU) 2021/2258 of 14 December 2021 on the request for registration of the European citizens’ initiative entitled ‘Green VAT – An EU Green VAT to stimulate sustainable and eco-friendly products and services’ pursuant to Regulation (EU) 2019/788 of the European Parliament and of the Council
  (notified under document C(2021) 9041)

(notified under document C(2021) 9041)

17

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
##### 



Exhibit 13.1 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 Annual Report on Form 20-F of ASML Holding N.V. (the Company) for the
fiscal year ended December 31, 2004 as filed with the Securities and Exchange Commission on the
date hereof (the Report), Eric Meurice, as Chief Executive Officer of the Company, and Peter
T.F.M. Wennink, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to
the best of his knowledge:  (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/  Eric Meurice
Name: Eric Meurice
Title: Chief Executive Officer
Date: January 28, 2005 /s/  Peter T.F.M. Wennink
Name: Peter T.F.M. Wennink
Title: Chief Financial Officer
Date: January 28, 2005 A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of
2002 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. This certification accompanies the Report pursuant to section 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 section 18 of the Securities Exchange Act of 1934.