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

 

 

**CERTIFICATIONS**

 

I, D. Sean McEwen, Chief Executive Officer and President, certifythat:

 

1.       I have reviewed thisAmendment No. 2 to the Annual Report on Form 10-K of KonaTel, Inc.; and

 

2.       Based upon my knowledge,this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to makethe statements made, in light of the circumstances under which such statements were made, not misleading with respect to the periodcovered by this annual report.

 

4.       TheRegistrant’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)) and internal control over financial reporting (as defined in ExchangeAct Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

 

a)       designedsuch disclosure controls and procedures, or caused such disclosure controls and procedures to be designed, to ensure that materialinformation relating to the Registrant, including its consolidated subsidiaries, is made known to me by others within those entities,particularly during the period in which this report is being prepared;

 

b)       designedsuch internal control over financial reporting, or caused such internal control over financial reporting to be designed under oursupervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financialstatements for external purposes in accordance with generally accepted accounting principals;

 

c)       evaluatedthe effectiveness of the Registrant’s disclosure controls and procedures and presented in this report my conclusions aboutthe effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;and

 

d)       disclosedin this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’smost recent fiscal quarter (the Registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected,or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and

 

5.       TheRegistrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control overfinancial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (orpersons performing the equivalent functions);

 

a)       allsignificant deficiencies and material weaknesses in the design or operation of internal control over financial reporting whichare reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information;and

 

b)       anyfraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’sinternal control over financial reporting.
z II. -~ 'l j! • . ) 

UNITED STATES OF AMERICA 

DEPARTMENT OF TRANSPORTATION 

OFFICE OF HEARINGS 

WASHINGTON, DC 

TRAVEL GROUP, INC., D/B/A REPUBLIC AIR TRAVEL 

AND SCOT SPENCER 

AIRLIFT GROUP, INC. 

AND RICHARD BERNARD 

Unauthorized Air Transportation, Unfair and Deceptive 

Practices and Unfair Methods of Competition, and 

Violations of Public Charter Rules 

EXPRESS ONE INTERNATIONAL, INC. 

Unfair and Deceptive Practices and Unfair Methods of 

Competition, and Violations of Public Charter Rules 

Enforcement Proceeding 

STATUS REPORT 

DOT -OST -1995-272 

formerly 

Docket 49233 

The Office of the Assistant General Counsel for Aviation Enforcement and 

Proceedings ("Enforcement Office"), pursuant to Your Honor's March 22, 2006, Order 

staying this proceeding, files this report detailing the current status of this proceeding and 

settlement negotiations. 

The Department has not ruled on the outstanding motions filed by Respondents 

and opposed by the Enforcement Office in Ascend Aviation Group, Docket OST -2004-

17486. 
2 

There have been no further settlement discussions. 

Date: April 27, 2012. 

Respectfully submitted, 

'-- :;;?" -c===::::z: ::.._ ~uel Podberesky . 

Assistant General Counsel for 

Aviation Enforcement and Proceedings 

Dayton Lehman, Jr. 

Deputy Assistant General Counsel for 

Aviation E forcement nd rceedill.gs 

~ United States Department of Transportation 

Office of Aviation Enforcement and Proceedings 

1200 New Jersey Avenue, S.E. 

Room 96-429 

Washington, D.C. 20590 

TEL: 202-366-9342 

FAX: 202-366-7152 
I 3 

Docket No. DOT-OST-1995-272 

I hereby certify that on this 27th day of April, 2012, a true and correct copy of the 

foregoing Status Report was served in the following manner to the following: 

Original 

U.S. Department of Transportation 

Docket Operations, M-30 

West Building Ground Floor 

Room W12-140 

1200 New Jersey Avenue, S.E. 

Washington, D.C. 20590 

By First Class Mail 

The Honorable Ronnie A Yoder 

Chief Administrative Law Judge 

Office of Hearings, M-20 

U.S. Department of Transportation 

Washington, D.C. 20590 

TEL: (202) 366-2142 

FAX: (202) 366-7536 

By First Class Mail 

Scot Spencer 

SBD Aircraft Services 

255 S Leland Norton Way 

Sam Bernardino, CA 92408
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Health and Human Services

###### National Institutes of Health

Pursuant to section 10(d) of the Federal Advisory Committee Act, as amended (5 U.S.C. App.), notice is hereby given of a meeting of the Board of Scientific Counselors, NIAMS. The meeting will be closed to the public as indicated below in accordance with the provisions set forth in section 552b(c)(6), Title 5 U.S.C., as amended for the review, discussion, and evaluation of individual intramural programs and projects conducted by the National Institute of Arthritis and Musculoskeletal and Skin Diseases, including consideration of personnel qualifications and performance, and the competence of individual investigators, the disclosure of which would constitute a clearly unwarranted invasion of personal privacy.

*Name of Committee:*                         Board of Scientific Counselors, NIAMS.                    

*Date:*                         April 10-11, 2012.                    

*Time:*                         5:30 p.m. to 3 p.m.                    

*Agenda:*                         To review and evaluate personal qualifications and performance, and competence of individual investigators.                    

*Place:*                         National Institutes of Health, Building 31, 31 Center Drive, Conference Room 4C32, Bethesda, MD 20892.                    

*Contact Person:*                         John J. O'Shea, M.D., Ph.D., Scientific Director, National Institute of Arthritis & Musculoskeletal and Skin Diseases, Building 10, Room 9N228, MSC 1820, Bethesda, MD 20892, (301) 496-2612,                         *osheaj@arb.niams.nih.gov.*

(Catalogue of Federal Domestic Assistance Program Nos. 93.846, Arthritis, Musculoskeletal and Skin Diseases Research, National Institutes of Health, HHS)

Dated: March 13, 2012.

Jennifer S. Spaeth,

Director, Office of Federal Advisory Committee Policy.

[FR Doc. 2012-6710 Filed 3-19-12; 8:45 am]

BILLING CODE 4140-01-P
<PAGE>


                                                                  EXHIBIT 99.4.2


                                  CERTIFICATION


I,  Traci L. Memmott certify that:

1. I have reviewed this annual report on Form 10-K,  and all reports on Form 8-K
containing  distribution  or  servicing  reports  filed in  respect  of  periods
included in the year covered by this annual report,  of American  Express Credit
Account Master Trust;

2. Based on my knowledge,  the  information in these reports,  taken as a whole,
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 as of the
last day of the period covered by this annual report;

3. Based on my knowledge,  the distribution or servicing information required to
be provided to the trustee by the servicer under the pooling and  servicing,  or
similar, agreement, for inclusion in these reports is included in these reports;

4. Based on my knowledge and upon the annual  compliance  statement  included in
the report and required to be delivered  to the trustee in  accordance  with the
terms of the  pooling  and  servicing,  or  similar,  agreement,  and  except as
disclosed in the reports,  the servicer has fulfilled its obligations  under the
servicing agreement; and

5. The reports disclose all significant  deficiencies relating to the servicer's
compliance with the minimum  servicing  standards based upon the report provided
by an independent  public  accountant,  after  conducting a review in compliance
with the Uniform  Single  Attestation  Program for  Mortgage  Bankers or similar
procedure,  as set forth in the pooling and  servicing,  or similar,  agreement,
that is included in these reports.


Date:  March 31, 2005

/s/ Traci L. Memmott
----------------------
Name:  Traci L. Memmott
Title: Vice President and Treasurer,
       American Express Receivables Financing Corporation III LLC
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 Quarterly Report on Form 10-Q of ICx Technologies, Inc. (the Company) for the period ended
March 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned, in the capacities and on the date indicated below, hereby certify pursuant to 18 U.S.C. Section 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.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------

Dated: May 17, 2010



By:

/S/ COLIN J. CUMMINGColin J. CummingChief Executive OfficerBy:

/S/ DEBORAH D.
MOSIERDeborah D. MosierChief Financial Officer


A signed original of this written statement required by Section 906 has been provided to ICx Technologies, Inc. and will be retained
by ICx Technologies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
### Michigan Supreme Court Lansing, Michigan

Robert P. Young, Jr.,
Chief Justice

Michael F. Cavanag h Marilyn Kell y Stephen J. Markma n Diane M. Hathawa y Mary Beth Kell y Brian K. Zahra,
J ustices

I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

_______________________________________ __ Clerk September 28, 2011

d0921 

# Order

September 28, 2011

142957

ALCONA COUNTY, Plaintiff-Appellant,

v SC: 142957 COA: 292155 Alcona CC: 07-001052-NM MICHIGAN MUNICIPAL LEAGUE LIABILITY & PROPERTY POOL, Defendant-Appellee.

________________ _______________ __________/

On order of the Court, the applicati on for leave to appeal the March 10, 2011 judgment of the Court of Appeals is consid ered, and it is DENIED, because we are not persuaded that the question presented s hould be reviewed by this Court.
**CERTIFICATION        OF THE PRINCIPAL EXECUTIVE OFFICER**

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

**AS        ADOPTED PURSUANT TO**

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

|  | (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:                      May 15, 2008 | By:    | /s/                    Jonathan Snyder             |   |
|-----------------------------------------|--------|----------------------------------------------------|--------|
|                                    |   | Jonathan                      Snyder               |   |
|                                    |   | Chief                      Executive Officer       |   |
|                                    |   | (Principal                      Executive Officer) |   |

----
Exhibit 32.1



CERTIFICATION PURSUANT TO 
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 
(18 U.S.C. SECTION 1350)

In connection with the Annual Report of Pharmacyclics, Inc., a Delaware
corporation (the "Company"), on Form 10-K for the year ended June 30, 2009
as filed with the Securities and Exchange Commission (the
"Report"), I, Robert W. Duggan, Chairman of the Board and Chief Executive
Officer of the Company, certify, pursuant to   §906 of the Sarbanes-Oxley Act of
2002 (18 U.S.C.   §1350), that to my 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 result of operations of the Company.

/



CERTIFICATION PURSUANT TO 
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 
(18 U.S.C. SECTION 1350)

In connection with the Annual Report of Pharmacyclics, Inc, a Delaware
corporation (the "Company"), on Form 10-K for the year ended June 30, 2009
as filed with the Securities and Exchange Commission (the
"Report"), I, Rainer M. Erdtmann, Vice President, Finance and Administration
and Secretary of the Company, certify, pursuant to   §906 of the
Sarbanes-Oxley Act of 2002 (18 U.S.C. §1350), that to my 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 result of operations of the Company.

/
<Page>

                                                                    EXHIBIT 24.1
                                POWER OF ATTORNEY

                Know all persons by these presents that each of the undersigned
has made, constituted and appointed, and BY THESE PRESENTS make, constitute and
appoint Marc T. Tanenberg and Kenneth R. Batko, true and lawful ATTORNEYS for
himself and in his name, place and stead to sign that certain Annual Report on
Form 10-K, including all exhibits thereto, which Form 10-K is to be filed with
the Securities and Exchange Commission on or about March 18, 2003, to be
executed by the undersigned in his capacity as a Director of APAC Customer
Services, Inc., and to perform any and all other acts necessary in order to
consummate such transaction, giving and granting unto Marc T. Tanenberg and
Kenneth R. Batko, said ATTORNEYS full power and authority to do and perform all
and every act and thing whatsoever, requisite and necessary to be done in and
about the premises, as fully, to all intents and purposes, as the undersigned
might or could do if personally present at the doing thereof, with full power of
substitution and revocation, hereby ratifying and confirming all that Marc T.
Tanenberg and Kenneth Batko, said ATTORNEYS or their substitutes shall lawfully
do or cause to be done by virtue hereof.




                                      /s/ Theodore G. Schwartz
                                      /s/ Robert F. Bernard
                                      /s/ Thomas M. Collins
                                      /s/ John W. Gerdelman
                                      /s/ Paul G. Yovovich
II 

111TH CONGRESS 

1ST SESSION S. 2331 

To suspend temporarily the duty on cellular plastic membrane sheets of 

polytetrafluoroethylene resin. 

IN THE SENATE OF THE UNITED STATES 

OCTOBER 29, 2009 

Mr. KERRY (for himself and Mr. KIRK) introduced the following bill; which 

was read twice and referred to the Committee on Finance 

A BILL 

To suspend temporarily the duty on cellular plastic 

membrane sheets of polytetrafluoroethylene resin. 

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

3 SECTION 1. CELLULAR PLASTIC MEMBRANE SHEETS OF 

4 POLYTETRAFLUOROETHYLENE RESIN. 

5 (a) IN GENERAL.—Subchapter II of chapter 99 of 

6 the Harmonized Tariff Schedule of the United States is 

7 amended by inserting in numerical sequence the following 

8 new heading: 


jlentini on DSKJ8SOYB1PROD with BILLS
2 

•S 2331 IS

‘‘ 9902.01.00 Cellular plastic membrane 

sheets of polytetrafluoroethylene resin measuring 10 

microns to 140 microns thick 

that, when tested, retain polystyrene latex beads of 0.15 

microns diameter, and cellular plastic membrane sheets 

of polysulfone resin of various 

thicknesses and porosity, 

each certified by the importer 

for use in manufacturing filters of heading 8421 (provided for in subheading 

3921.19.00) ........................... Free No change No change On or before 

12/31/2011 ’’. 

1 (b) EFFECTIVE DATE.—The amendment made by 

2 subsection (a) applies to articles entered, or withdrawn 

3 from warehouse for consumption, on or after the 15th day 

4 after the date of the enactment of this Act. 

Æ 


jlentini on DSKJ8SOYB1PROD with BILLS
EXHIBIT
32





CERTIFICATION
OF CHIEF EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL


OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO


SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002





I,
Shaun Passley, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of
EPAZZ, Inc. on Form 10-Q for the fiscal quarter ended September 30, 2008 fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 and that information contained in such Form 10-Q fairly
presents in all material respects the financial condition and results of
operations of EPAZZ, Inc.





Date:  November
19, 2008





By:/s/
Shaun Passley


Shaun
Passley,


Chief
Executive Officer (Principal Executive Officer) and


Principal
Accounting Officer
CHARYS HOLDING COMPANY, INC.
                      AMENDED CHARTER OF THE NOMINATING AND
                         CORPORATE GOVERNANCE COMMITTEE

PURPOSE

The purpose of the Nominating and Corporate Governance Committee of the Board of
Directors  is to assist the Board in identifying qualified individuals to become
Board  members  and determining the composition of the Board and its committees.

MEMBERSHIP  AND  PROCEDURES

MEMBERSHIP  AND APPOINTMENT.  The Committee shall consist of not less than three
members  of the Board, with the exact number being determined by the Board.  The
members  of  the  Committee shall be appointed and replaced from time to time by
the  Board.

INDEPENDENCE. Each member shall meet the independence requirements of applicable
provisions  of  the federal securities laws and the rules promulgated thereunder
and  the  applicable  rules  of  The  Nasdaq  Stock  Market.

AUTHORITY  TO RETAIN ADVISERS.  In the course of its duties, the Committee shall
have  sole  authority,  at the Company's expense, to engage and terminate search
firms,  as  the  Committee  deems  advisable,  to  identify director candidates,
including  the  sole  authority  to  approve  the  search  firm's fees and other
retention  terms.

EVALUATION. The Committee shall periodically review and reassess the adequacy of
this  Charter  and  recommend  any  proposed  changes  to  the  Board.

DUTIES  AND  RESPONSIBILITIES

The  Committee  shall:

1.   Evaluate and make recommendations regarding the composition and size of the
     Board.

2.   Determine the composition of committees of the Board, with consideration of
     the  desires  of  individual  Board  members.

3.   Monitor  compliance  with  Board  and  Board committee membership criteria.

4.   Recommend  nominees  to  the  full  Board  to  fill vacancies on the Board.

5.   Investigate  suggestions  for  candidates  for  membership on the Board and
     shall  recommend  prospective  directors,  as  required,  to  provide  an
     appropriate  balance  of knowledge, experience and capability on the Board,
     including  stockholder  nominations  for  the  Board.
#### Austin C. McLANE, as Chief of Police of the City of Tampa Police Department, Appellant, v. Harmon YOUNGBLOOD, Appellee.

No. 88-00602.

District Court of Appeal of Florida, Second District.

June 21, 1989.

Pamela K. Akin, Acting City Atty., and Ernest Mayor, Jr., Asst. City Atty., Tampa, for appellant.

No appearance by appellee,

PER CURIAM.

In this case involving the forfeiture of an automobile pursuant to sections 932.701-932.704, Florida Statutes (1987), we reverse the order granting appellee possession of the automobile during the pendency of the forfeiture proceeding. *See City of Pompano Beach v. General Mobile Home Brokers, Inc.,*493 So.2d 97 (Fla. 4th DCA 1986).

Reversed and remanded for proceedings consistent herewith.

LEHAN, A.C.J., and PARKER and PATTERSON, JJ., concur.
From: "West Martha" Martha.West@generalshale.com

Sent: 08/13/2008 12:08 PM To: Jeff Telander/RTP/USEPA/US@EPA Cc: Subject: General Shale Brick, Inc.

– ICR for Brick and Structural Clay Products (Embedded image moved to file: pic10866.gif) Dear Mr. Telander, Attached is the completed survey form for the ICR pertaining to the brick and structural clay products facility information. Since some information on FORM F is confidential business inform ation, I have included that page with the CD submittal only. The CBI portion is highlighted in red as you suggested. In this submittal, I have included some demolished kilns and closed facilities in my form B to assist EPA with updating their existing dat abase. For my Form E, I completed one form for each “representative” facility. If there were exceptions that made some facilities fall outside the norm, I completed a site

- specific Form E for those. Stack test report copies have been shipped separately. If you have any questions, please let me know. Thank You, Martha West Martha West Environmental Engineer, REM General Shale Brick, Inc. P.O. Box 3547 Johnson City, TN 37602 Phone: (423)952

-4240 Fax: (423)952

-4160 (See attached file: Brick ICR

- GENERAL SHALE BRICK

- Final.xls)