alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 31.1(A)****Certification required by Rules 13a-14(a) and 15d-14(a)**I, Dr. Lionel L. Reilly, certify that:1.      I have reviewed this annual report on Form 10-K of Professional Veterinary Products, Ltd.;2.      Based on my knowledge, this amendment to the annual report does not contain any untrue statementof a material fact or omit to state a material fact necessary to make the statements made, in lightof the circumstances under which such statements were made, not misleading with respect to theperiod covered by this annual report;3.      Based on my knowledge, the financial statements, and other financial information included inthis annual 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 this annualreport;4.      The registrant’s other certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) forthe registrant and we 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 the registrant, including its consolidated subsidiaries, ismade known to us by others within those entities, particularly during the period inwhich this annual report is being prepared;  b) evaluated the effectiveness of the registrant’s disclosure controls andprocedures and presented in this annual report our conclusions about the effectivenessof the disclosure controls and procedures, as of the end of the period covered by thisannual report based on such evaluation;  c) disclosed in this annual report any change in the registrant’s internal controlover financial reporting that occurred during the registrant’s fourth fiscal quarterthat has materially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and5.      The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee of registrant’s board of directors (or persons performing the equivalent functions): a) all significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and report financialinformation; and  b) any fraud, whether or not material, that involves management or other employeeswho have a significant role in the registrant’s internal control over financialreporting.October 27, 2005  /s/ Dr. Lionel L. Reilly   Dr. Lionel L. Reilly President and Chief Executive Officer
Exhibit 4.5


 


	
  

  	
  NUMBER NY 01158 [ILLEGIBLE] SPECIMEN COMMON
  STOCK CUSIP 91307C 10 2  UNITED THERAPEUTICS CORPORATION

   

  INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE

   

  This certifies
  that

   

  SPECIMEN

   

  is the
  registered holder of

   

  fully paid and non-assessable shares of common stock,
  with a par value of $0.01, of

   

  UNITED THERAPEUTICS CORPORATION

   

  COMMON

   

  transferable on the books of the Company by such
  registered holder in person or by attorney duly authorized in writing upon
  surrender of this certificate properly endorsed.  This certificate is not valid until
  countersigned and registered by the Transfer Agent and Registrar.

   

  In Witness Whereof the said Company has caused this certificate
  to be signed by its duly authorized officer.

      Dated
    Countersigned and Registered  

  The Bank of New
  York  New York  Transfer Agent and Registrar  SPECIMEN Authorized
  Officer  PRESIDENT  SECRETARY This certificate is
  transferable at the offices of The Bank of New York, in New York City.

  



 

















 


NOTICE: THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME
AS WRITTEN UPON THE FACE OF THE CERTIFICATE, IN EVERY PARTICULAR, WITHOUT
ALTERATION OR ENLARGEMENT, OR ANY CHANGE WHATEVER.


 


 


For value received                 hereby
sell, assign and transfer unto


 




 





(PLEASE PRINT OR TYPEWRITE NAME, ADDRESS AND
S.I.N OF ASSIGNEE)


 


 


SOCIAL INSURANCE NUMBER


 


 


                                                                                       Shares
of the Capital Stock represented by the within Certificate, and do hereby
irrevocably constitute and appoint


 


 


                                                                                       Attorney
to transfer the said stock on the Books of the within-named Corporation with
full power of substitution in the premises.


 


Dated


 


 


	
   

  	
  X

  
	
   

  	
  NOTICE: THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE
  NAME AS WRITTEN UPON THE FACE OF THE CERTIFICATE, IN EVERY PARTICULAR,
  WITHOUT ALTERATION, OR ENLARGEMENT, OR ANY CHANGE WHATEVER.

  



 


 


In the
presence of


 


	
   

  	
   

  
	
  Signature Guaranteed by:
GMAC Commerciall Holding Corp. 2201 Witmer Road

 Horsham, PA 19044 

Tel. 215-328-4622

 Fax:215328-1316

GMAC

Commercial Holding Corp.

 

 

 

 

 

Management's Assertion Concerning Compliance with Minimum Servicing Standards

 

March 13, 2002

 

As of and for the year ended December 31, 2001, GMAC Commercial Mortgage Corp. and its. subsidiaries (collectively, the "Company) have complied in all material respects with the minimum servicing standards set forth in the Company's minimum servicing standards (attached), which were derived from the Mortgage Bankers Association of America's Uniform Single Attestation Program for Mortgage Bankers. As of and for this same period, GMAC Commercial Mortgage Corporation had in effect a General Motors Corporation Fidelity bond of $150 million and a GMAC Commercial Mortgage Corporation errors and omissions policy in the amount of $50 million.

David E. Creamer, President and CEO

 

Wayne D. Hoch

Wayne D. Hoch, Executive Vice President and CFO

 

Michael Lipson

Michael Lipson, Vice President
IN THE COURT OF CRIMINAL APPEALS

OF TEXAS

NO. WR-82,413-01

EX PARTE ERIC DWIGHT POLK, Applicant

ON APPLICATION FOR A WRIT OF HABEAS CORPUS

CAUSE NO. 1438289 IN THE 263RD DISTRICT COURT

FROM HARRIS COUNTY

Per curiam.

O P I N I O N

Pursuant to the provisions of Article 11.07 of the Texas Code of Criminal Procedure, the

clerk of the trial court transmitted to this Court this application for a writ of habeas corpus. Ex parte

Young, 418 S.W.2d 824, 826 (Tex. Crim. App. 1967). Applicant pleaded guilty to possession of a

controlled substance, and was sentenced to one hundred and eighty days’ state jail imprisonment. 

He did not appeal his conviction. 

Applicant contends, among other things, that his plea was involuntarybecause the substance 1

he possessed was tested after his plea and found not to contain MDMA, the controlled substance

This Court has considered Applicant’s other claim, and finds it to be without merit. 1
2

Applicant pleaded guilty to possessing. Applicant is entitled to relief. Ex parte Mable, 2014 Tex.

Crim. App. LEXIS 974 (Tex. Crim. App. Sept. 17, 2014). Applicant cannot be said to have entered

his plea knowingly and intelligently while operating under a misunderstanding regarding the facts

and relevant circumstances of the case. Relief is granted. The judgment in Cause No. 1438289 in

the 263rd District Court of Harris County is set aside, and Applicant is remanded to the custody of

the Sheriff of Harris County to answer the charges against him. The trial court shall issue any

necessary bench warrant within 10 days after the mandate of this Court issues.

Copies ofthis opinion shall be sent to the Texas Department of Criminal Justice–Correctional

Institutions Division and Pardons and Paroles Division.

Delivered: November 26, 2014

Do not publish
Exhibit 32.2



Certification



Pursuant to Section 1350 of Title 18 of the United States Code, the undersigned hereby certifies that:



(1) I have reviewed the Annual Report on Form 10-K of Inland Land Appreciation Fund II, L.P.  (the "Report") to which this statement is an Exhibit;



(2) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and



(3) The information contained in the Report fairly represents, in all material respects, the financial condition and results of operations of Inland Land Appreciation Fund II, L.P.





|       |                                                                      
|------ | ---------------------------------------------------------------------
|By:    | Inland Real Estate Investment Corporation                            
|       | General Partner                                                      
|       |                                                                      
|       | /S/ Kelly Tucek                                                      
|       |                                                                      
|Name:  | Kelly Tucek                                                          
|Title: | Vice President of the General Partner and                            
|       | principal financial officer of Inland Land Appreciation Fund II, L.P.
|Date:  | March 23, 2006
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 this Quarterly Report of Red Rock Pictures Holdings Inc. (the
“Company”) on Form 10-QSB for the quarter ending February 29, 2008 as
filed with the Securities and Exchange Commission on the date hereof (the
“Report”), I, Lorraine Evanoff, Chief Financial Officer of the Company,
certifies to the best of his knowledge, pursuant to 18 U.S.C. Sec. 1350, as
adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002,
that:




1.
            Such
      Quarterly Report on Form 10-QSB for the quarter ending February
      29, 2008 fully complies with the requirements of section 13(a) or
      15(d) of the Securities Exchange Act of 1934; and2.
            The
      information contained in such Quarterly Report on Form 10-QSB for the
      quarter ending February 29, 2008 fairly presents, in all
      material respects, the financial condition and results of operations of
      Red Rock Pictures Holdings Inc.




Dated:
April 21, 2008




RED ROCK PICTURES HOLDINGS INC.




By:
            /s/
      Lorraine Evanoff


Lorraine
Evanoff


Chief
Financial Officer and Principal Accounting Officer
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 this Quarterly Report of AISystems, Inc., on Form 10-Q for the period ending March 31, 2010, as filed with the Securities and Exchange Commission on the date hereof, I, Stephen Johnston, Chief Executive Officer of AISystems, Inc., certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:
 
 (1)
Such Quarterly Report on Form 10-Q for the period ending March 31, 2010, 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 such Quarterly Report on Form 10-Q for the period ending March 31, 2010, fairly presents, in all material respects, the financial condition and results of operations of AISystems, Inc.
 
 
 Date: May 20, 2010                                                                            /s/Stephen Johnston
 Stephen Johnston
 Chief Executive Officer
<PAGE>


                                  EXHIBIT 99.4

                             Schedule of Allowances


<TABLE>
<CAPTION>


                                                   Balance at      Charged to                      Balance at
                                                  beginning of      costs and                        end of
           Description                               period         expenses       Deductions        period
           -----------                               ------         --------       ----------        ------
<S>                                              <C>              <C>             <C>             <C>

Allowance for doubtful accounts:
             (in thousands)

         Year ended July 31, 2002                            -            425              72             353

         Year ended July 31, 2001                            -              -               -               -

         Year ended July 31, 2000                            -              -               -               -

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

<ARTICLE>          9
<MULTIPLIER>       1,000

<S>                            <C>
<PERIOD-TYPE>                  YEAR
<FISCAL-YEAR-END>                     DEC-31-1997
<PERIOD-END>                          DEC-31-1997
<CASH>                                10,623
<INT-BEARING-DEPOSITS>                153
<FED-FUNDS-SOLD>                      0
<TRADING-ASSETS>                      0
<INVESTMENTS-HELD-FOR-SALE>           37,579
<INVESTMENTS-CARRYING>                12,549
<INVESTMENTS-MARKET>                  12,704
<LOANS>                               149,317
<ALLOWANCE>                           1,845
<TOTAL-ASSETS>                        215,019
<DEPOSITS>                            186,603
<SHORT-TERM>                          3,960
<LIABILITIES-OTHER>                   2,239
<LONG-TERM>                           3,000
<PREFERRED-MANDATORY>                 0
<PREFERRED>                           8
<COMMON>                              1,805
<OTHER-SE>                            17,413
<TOTAL-LIABILITIES-AND-EQUITY>        215,019
<INTEREST-LOAN>                       12,688
<INTEREST-INVEST>                     2,951
<INTEREST-OTHER>                      105
<INTEREST-TOTAL>                      15,744
<INTEREST-DEPOSIT>                    7,872
<INTEREST-EXPENSE>                    8,253
<INTEREST-INCOME-NET>                 7,491
<LOAN-LOSSES>                         230
<SECURITIES-GAINS>                     3
<EXPENSE-OTHER>                       4,932
<INCOME-PRETAX>                       3,074
<INCOME-PRE-EXTRAORDINARY>            3,074
<EXTRAORDINARY>                       0
<CHANGES>                             0
<NET-INCOME>                          2,103
<EPS-PRIMARY>                         2.37
<EPS-DILUTED>                         2.37
<YIELD-ACTUAL>                        4.07
<LOANS-NON>                           835
<LOANS-PAST>                          7
<LOANS-TROUBLED>                      0
<LOANS-PROBLEM>                       372
<ALLOWANCE-OPEN>                      1,925
<CHARGE-OFFS>                         350
<RECOVERIES>                          41
<ALLOWANCE-CLOSE>                     1,845
<ALLOWANCE-DOMESTIC>                  1,845
<ALLOWANCE-FOREIGN>                   0
<ALLOWANCE-UNALLOCATED>               0


</TABLE>
Exhibit
10.2


AMENDMENT TO EMPLOYMENT
AGREEMENT


This FIRST AMENDMENT TO EMPLOYMENT
AGREEMENT dated as of December  20,  2006 is between
Digitas Inc., a Delaware limited liability corporation (the
‘‘Company’’), and Ernest Cloutier (the
‘‘Executive’’).

WHEREAS, the
Executive is currently employed as a senior executive of the Company
under an Employment Agreement dated July  20,  2004 (the
‘‘Agreement’’); and

WHEREAS,
the Board of Directors of Digitas Inc. has authorized certain severance
provisions in respect of senior executives of the Company, and the
parties hereto consider it appropriate that the Agreement be amended to
reflect such provisions;

NOW, THERFORE, the Company and
the Executive agree to the following amendment to the Agreement.
Defined terms used in this Amendment shall have the same meanings as in
the Agreement.

1. Section 6(f) to the Agreement is amended
to add the following subsection (vii):

‘‘(vii)
Restricted stock previously granted to the Executive shall become
vested immediately.’’

2. Section 6(g) to the
Agreement is amended to add the following subsection
(iii):

‘‘(iii)    Anything in this
Agreement to the contrary notwithstanding, if at the time of the
Executive’s termination of employment, the Executive is
considered a ‘‘specified employee’’ within
the meaning of Section 409A(a)(2)(B)(i) of the Code, and if any payment
that the Executive becomes entitled to under this Agreement is
considered deferred compensation subject to interest and additional tax
imposed pursuant to Section 409A(a) of the Code as a result of the
application of Section 409A(a)(2)(B)(i) of the Code, then no such
payment shall be payable prior to the date that is the earliest of (i)
six months after the Executive’s Date of Termination, (ii) the
Executive’s death, or (iii) such other date as will cause such
payment not to be subject to such interest and additional tax, and the
initial payment shall include a catch-up amount covering amounts that
would otherwise have been paid during the first six-month period but
for the application of this
paragraph.’’

IN WITNESS WHEREOF,
the Executive and Company have executed this Amendment as of the date
set forth
above.


		EXECUTIVE





		/s/
Ernest W. Cloutier





		Ernest W.
Cloutier





		DIGITAS
Inc.





		/s/ Brian K.
Roberts





		Brian K.
Roberts
---

Exhibit 32.1

CERTIFICATIONS PURSUANT TO
  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  (18 U.S.C. SECTION 1350) In connection with the Annual Report on Form 10-K of Birner Dental Management Services, Inc., a Colorado corporation (the Company), for the fiscal year ended December 31, 2009, as filed with the Securities and Exchange Commission (the Report), the undersigned, who are the Chief Executive Officer and the Chief Financial Officer of the Company, respectively, do each hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge: 1.
     The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and2.
     The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the period covered by the Report.
  Date:
     
     March 31, 2010By:
     
     /s/ Frederic W.J. BirnerName:
     
     Frederic W.J. BirnerTitle:
     
     Chief Executive OfficerBy:
     
     /s/ Dennis N. GentyName:
     
     Dennis N. GentyTitle:
     
     Chief Financial Officer


---
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

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, the undersigned officers of Platinum Research Organization, Inc. (the Company) hereby certify that the Companys Quarterly Report on Form 10-QSB for the quarterly period ended March 31, 2008, as
filed with the Securities and Exchange Commission on the date hereof (the Report):



| | 1. | 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 result of operations of the Company.
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------------------



|                                                                                                      
|------------------------------------------------------------------------------------------------------
|/s/ John T. Jaeger, Jr.                                                                               
|John T. Jaeger, Jr.                                                                                   
|President and Chief Executive Officer (Principal Executive Officer)                                   
|
|                                                                                                      
|May 20, 2008                                                                                          
|                                                                                                      
|/s/ David A. Hart                                                                                     
|David A. Hart                                                                                         
|Senior Vice-President and Interim Chief Financial Officer (Principal Financial and Accounting Officer)
|
|                                                                                                      
|May 20, 2008
EX-10.3






Exhibit 10.3




Form of Amendment to No. 1 to the Employment Agreement




WHEREAS, Kraton Polymers LLC (the “Company”), a Delaware limited liability company, which is a
wholly owned subsidiary of Polymer Holdings LLC and      (the “Executive”) are parties to
an Employment Agreement dated      (the “Employment Agreement”),



WHEREAS, the parties desire to amend the Employment Agreement in the manner set forth below;



RESOLVED, that the Employment Agreement be, and hereby is amended to provide a new Section
11(m) as follows:




m. Section 409A. If the Company reasonably determines that certain provisions
of the Agreement may result in a violation of Section 409A of the Internal Revenue Code,
then the Company may make reasonable modifications to the Agreement without the Executive’s
consent, to attempt to comply with Section 409A and avoid the excise taxes that may be
imposed thereunder without giving rise to any claim that such modification adversely
affected Executive’s rights under the Agreement.



IN WITNESS WHEREOF, the parties have executed this Amendment, effective as of      ,
2006.



	 	 	 
	KRATON POLYMERS LLC

	 	[NAME]
	 
	 	 
	 
	 	 
	 
	 	 
	By:

	 	

	 
	 	 
	 
	 	 
	 
	 	 
	Title:
Exhibit 32

                            CERTIFICATION PURSUANT TO
                                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 American Bancorp of New Jersey,  Inc.
(the  "Company") on Form 10-Q for the period ended June 30, 2008 (the  "Report")
as filed with the  Securities  and Exchange  Commission  on the date hereof,  we
Joseph Kliminski, Chief Executive Officer, and Eric Heyer, Senior Vice President
and Chief Financial Officer,  certify pursuant to 18 U.S.C.  ss.1350, as adopted
pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that:

1. The Report  fully  complies  with the  requirements  of Section 13 (a) of the
Securities Exchange Act of 1934; and

2. The  information  contained in such Report fairly  presents,  in all material
respects, the financial condition and results of operations of the Company as of
the dates and for the periods presented in the financial  statements included in
such report.




Dated: August 11, 2008                 /s/ Joseph Kliminski
                                       ----------------------------------------
                                       Joseph Kliminski
                                       Chief Executive Officer


Dated: August 11, 2008                 /s/ Eric B. Heyer
                                       ---------------------------------------
                                       Eric B. Heyer
                                       Senior Vice President and
                                       Chief Financial Officer