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

 

**CERTIFICATIONS**

 

I, G. William Ruhl, certify that: 

 

1. I have reviewed this annual report on Form 10-K of D&E Communications,Inc.; 

 

2. Based on my knowledge, this report does not containany 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 otherfinancial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

 

4. The registrant’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have: 

 

(a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant, 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;

 

(b) evaluated the effectiveness of theregistrant’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; and

 

(c) disclosed in this report any change inthe registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financial reporting; and 

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): 

 

(a) all significant deficiencies in the design or operation of internal controls over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize and report financial information; and 

 

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’sinternal control over financial reporting.
Exhibit 32.1

Certification under Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report on Form 10-Q
of Hampton Roads Bankshares, Inc. (the Company) for the period ended June 30, 2007 to be filed with the Securities and Exchange Commission (Report), we, Jack W. Gibson, Chief Executive Officer, and Donald W. Fulton, Jr.,
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 to the best of our knowledge:

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

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



/s/ Jack W. GibsonJack W. GibsonChief Executive OfficerDate: August 7, 2007/s/ Donald W. Fulton, Jr.Donald W. Fulton, Jr.Chief Financial OfficerDate: August 7, 2007
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
       
<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1997             DEC-31-1997
<PERIOD-END>                               DEC-31-1997             DEC-31-1997
<CASH>                                         173,331                 173,331
<SECURITIES>                                   306,828                 306,828
<RECEIVABLES>                                   85,081                  85,081
<ALLOWANCES>                                    11,684                  11,684
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                               600,161                 600,161
<PP&E>                                       1,873,083               1,873,083
<DEPRECIATION>                                 379,987                 379,987
<TOTAL-ASSETS>                               2,456,301               2,456,301
<CURRENT-LIABILITIES>                          375,272                 375,272
<BONDS>                                      1,117,319               1,117,319
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                         1,828                   1,828
<OTHER-SE>                                   1,150,649               1,150,649
<TOTAL-LIABILITY-AND-EQUITY>                 2,456,301               2,456,301
<SALES>                                              0                       0
<TOTAL-REVENUES>                               150,390                 494,304
<CGS>                                                0                       0
<TOTAL-COSTS>                                   83,410                 283,440
<OTHER-EXPENSES>                                47,965                 155,402
<LOSS-PROVISION>                                 4,294                  11,526
<INTEREST-EXPENSE>                              27,228                 116,172
<INCOME-PRETAX>                               (72,363)               (221,003)
<INCOME-TAX>                                       160                   1,664
<INCOME-CONTINUING>                           (72,523)               (222,667)
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                  (72,523)               (222,667)
<EPS-PRIMARY>                                   (0.42)                  (1.34)
<EPS-DILUTED>                                   (0.42)                  (1.34)
        

</TABLE>
```

[Congressional Bills 104th Congress]
[From the U.S. Government Publishing Office]
[S. 1826 Engrossed in Senate (ES)]

  2d Session
                                S. 1826

_______________________________________________________________________

                                 AN ACT

 
To authorize the Secretary of Transportation to issue a certificate of 
 documentation and coastwise trade endorsement for the vessel COURIER 
                                SERVICE.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,
That notwithstanding sections 12106, 12107, and 12108 of title 46, 
United States Code, and section 27 of the Merchant Marine Act, 1920 (46 
U.S.C. App. 883), as applicable on the date of enactment of this Act, 
the Secretary of Transportation may issue a certificate of 
documentation with appropriate endorsement for employment in the 
coastwise trade for the vessel COURIER SERVICE (Vanuatu official number 
688).

            Passed the Senate July 29, 1996.

            Attest:

                                                             Secretary.
104th CONGRESS

  2d Session

                                S. 1826

_______________________________________________________________________

                                 AN ACT

To authorize the Secretary of Transportation to issue a certificate of 
 documentation and coastwise trade endorsement for the vessel COURIER 
                                SERVICE.
```
##### 



CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULE 13a-15(e) and 15d-15(e)
  1.
    
    I have reviewed this quarterly report on Form 10-Q of EvergreenBancorp, 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 registrant as of, and for, the periods presented in this
report;4.
    
    The registrant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 registrant and 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 registrant, 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;(b)
    
    Evaluated the effectiveness of the registrant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; and(c)
    
    Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most 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.
    
    The registrants other certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors (or persons performing the equivalent
functions):
 (a)
    
    All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably likely to
adversely affect the registrants ability to record, process, summarize and report
financial information; and(b)
    
    Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrants internal control over
financial reporting.
  /s/ Gordon D. BrowningGordon D. BrowningExecutive Vice President and Chief Financial Officer
```

[Congressional Bills 104th Congress]
[From the U.S. Government Publishing Office]
[S. 1835 Referral Instructions Senate (RIS)]

104th CONGRESS
  2d Session
                                S. 1835

  To expand the definition of limited tax benefit for purposes of the 
                          Line Item Veto Act.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                              June 4, 1996

 Mr. Feingold (for himself, Mr. Bradley, and Mr. Wellstone) introduced 
the following bill; which was read twice and referred jointly pursuant 
  to the order of August 4, 1977, to the Committees on the Budget and 
Governmental Affairs, with instructions that if one Committee reports, 
    the other Committee have thirty days to report or be discharged

_______________________________________________________________________

                                 A BILL

 
  To expand the definition of limited tax benefit for purposes of the 
                          Line Item Veto Act.

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

SECTION 1. AMENDMENT TO CONGRESSIONAL BUDGET ACT.

    Section 1026(9) of the Congressional Budget and Impoundment Control 
Act of 1974 (as added by the Line Item Veto Act) is amended to read as 
follows:
            ``(9) Limited tax benefit.--The term `limited tax benefit' 
        means any tax provision that has the practical effect of 
        providing a benefit in the form of different treatment to a 
        particular taxpayer or a limited class of taxpayers, whether or 
        not such provision is limited by its terms to a particular 
        taxpayer or class of taxpayers.''.D23/
                                 <all>
```
Exhibit 32.2

Certification of the Chief Financial Officer

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 Accenture SCA (the Company) on Form 10-Q for the period
ended November 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Pamela J. Craig, Chief Financial Officer of Accenture plc, the general partner of the Company, certify, pursuant to 18
U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:



|(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
|--- | ---------------------------------------------------------------------------------------------------------------------



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

Date: December 18, 2009



/s/ Pamela J. CraigPamela J. CraigChief Financial Officer of Accenture plc, general partner of Accenture SCA (principal financial officer)




34
```

[Federal Register Volume 75, Number 217 (Wednesday, November 10, 2010)]
[Notices]
[Page 69047]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-28344]

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

AGENCY FOR INTERNATIONAL DEVELOPMENT

Senior Executive Service: Membership of Performance Review Board

ACTION: Notice.

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

SUMMARY: This notice lists approved candidates who will comprise a 
standing roster for service on the Agency's 2010 and 2011 SES 
Performance Review Boards. The Agency will use this roster to select 
SES board members, and an outside member for the convening SES 
Performance Review Board each year. The standing roster is as follows: 
Brause, Jon; Carroll, Sean; Chan, Carol; Crumbly, Angelique; Eugenia, 
Mercedes; Foley, Jason; Gomer, Lisa; Grigsby, Carol; Haiman, Arnold; 
Horton, Jerry; Lowe, Roberta; Luten, Drew; McNerney, Angela; O'Neill, 
Maura; Ostermeyer, David; Painter, James; Pascocello, Susan; Pendarvis, 
Jessalyn; Peters, James; Streufert, Randy; Vera, Mauricio; Warren, 
Wade; Wells, Barry; Wiggins, Sandra; Robinson, John, Outside SES 
Member.

FOR FURTHER INFORMATION CONTACT: Melissa Jackson, 202-712-1781.

    Dated: October 25, 2010.
Michelle Batie,
Division Chief, Civil Service Personnel Division.
[FR Doc. 2010-28344 Filed 11-9-10; 8:45 am]
BILLING CODE 6116-01-P
```
**Exhibit 3.2(ii)**

**FIRST AMENDMENT TO THE**

**FOURTH AMENDED AND RESTATED BYLAWS**

**OF**

**NOVT CORPORATION**

The first sentence of Article IV, Section 4.02.a., shall be amended to read in its entirety as follows: 

“The number of directors of the Corporation constituting the entire Board of Directors shall be not less than three or more than twelve.”

The second sentence of Article IV, Section 4.02.b., shall be amended to read in its entirety as follows: 

“No class shall include less than one nor more than four directors.” 

*         *        *         * 

This First Amendment to the Fourth Amended and Restated Bylaws of NOVT Corporation wasduly adopted and approved by the Board of Directors of the Corporation by resolution at a meeting held on the 14thday of November, 2005. 

 

This First Amendment to the Fourth Amended and Restated Bylaws of NOVT Corporation was dulyapproved by the shareholders of the Corporation at a meeting held on the 7th day of March, 2006.
73~~ ATTOEWEIYGENERAL. 

OFTEXAS 

Honorable James 0. Gerst 

Savings and Loan Commissioner' 

Opinion No. C-336 

1010 Lavaca Rer Authority of agent8 

Austin, Texas appointed by Savings 

and Loan Associations 

to appraise'gropertles 

upon which application 

has been made to the 

association for a 

Bear Mr. Gerst: loan, 

In your opinion request you ask whether, under 

Section 3.1 of the Rules and Regulations for Savings 

and Loan A8SoCiatiOn8 adopted November 15, 1963, an 

agent or agents of an association within the proper 

scope of their duties, may appraiee properties upon 

which application has been made for a loan. 

Section 3.1 of the Rules and Regulations provide8 

that, "An association may, without approval of the Commissioner, appoint an agent or agents, whose functions 

shall be limited to the receipt of applications for 

loans, the servicing of loans and contracts, or the 

management or sale of real estate owned by the association. . . .'I 

The word “limited” i8 defined a8 meaning, "Restricted; 

bounded; prescribed; confined within positive bounds; 

re8triCted in duration, extent, or scope." Black's Law 

IUz;i;yr&&, 4th Et., 1957t, p. 1077. There ia no deflnfe word limited in either the Savings and 

Loan Act, Article 852a, Vernon's Civil Statutes, or the 

Rule8 and Regulation8 for Saving8 and Loan Associations 

adopted November 15, 1963. In the absence of a statutory definition, the word "limited," a8 used In Section 

3.1, restricts agents to the performance of only those 

functions which are stated In that section of the Rule8 

and Regulations. 

Agent8 are not given specific authority to appraise 

property in Section 3,.1 of the Rules and Regulations; 

therefore, under Section 3.1 of the Rules and Regulations, 

an agent of an association can appraise property only 

-1599- 
Honorable James 0. Gerst, page 2 (C-336) 

If he has the implied authority to do so. Under Section 

3.1 of the Rules and Regulations, the only function an 

agent is authorized to perform for an association prior 

to the time a loan is actually made is to receive appllcations for loans. An agent is not authorized to process 

loan applications for an association under Section 3.1 

of the Rules and Regulations. Since the appraisal of 

property upon which a loan application ha8 been made Is 

usually and normally a part of the processing of a loan 

application, and not a part of receiving loan applications, an agent h8.s no Implied authority under Section 

3.1 of the Rules and Regulations to appraise property. 

------- SUMMARY 

The proper scope of the duties of agents 

under Section 3.1 of the Rules and Regulations 

for Saving8 and Loan Associations adopted November 15, 1963, does not Include the appraisal 

of properties upon which application has been 

made for a loan. 

Very truly yours, 

WAGGONER CARR 

Attorney General of Texas 

JWF:ced / 

APPROVED: 

OPINION COMMITTEE 

W. V. Geppert, Chairman 

Joe R. Long 

Paul Phy 

W. 0. Shultz 

Kerns Taylor 

APPROVED FOR TRE ATTORNEY GENERAL 

BY: ROGER TYLER 

-1600-
```

[Congressional Bills 104th Congress]
[From the U.S. Government Publishing Office]
[S. 2085 Considered and Passed Senate (CPS)]

104th CONGRESS
  2d Session
                                S. 2085

  To authorize the Capital Guide Service to accept voluntary services.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                           September 17, 1996

 Mr. Warner (for himself and Mr. Ford) introduced the following bill; 
    which was read twice, considered, read a third time, and passed

_______________________________________________________________________

                                 A BILL

 
  To authorize the Capital Guide Service to accept voluntary services.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled, That section 441 of the 
Legislative Reorganization Act of 1970 (40 U.S.C. 851) is amended by 
striking subsection (j) and inserting the following:
    ``(j)(1) Notwithstanding section 1342 of title 31, United States 
Code, the Capitol Guide Service is authorized to accept voluntary 
personal services.
    ``(2) No person shall be permitted to donate personal services 
under this subsection unless the person has first agreed, in writing, 
to waive any claim against the United States arising out of or in 
connection with such services, other than a claim under chapter 81 of 
title 5, United States Code.
    ``(3) No person donating personal services under this section shall 
be considered an employee of the United States for any purpose other 
than for purposes of chapter 81 of title 5, United States Code.
    ``(4) In no case shall the acceptance of personal services under 
this section result in the reduction of pay or displacement of any 
employee of the Capitol Guide Service.''.
                                 <all>
```
II

104TH CONGRESS

2D SESSION S. 1847

To amend the Packers and Stockyards Act, 1921, to make it unlawful

for any stockyard owner, market agency, or dealer to transfer or market

nonambulatory cattle, sheep, swine, horses, mules, or goats, and for

other purposes.

IN THE SENATE OF THE UNITED STATES

JUNE 6, 1996

Mr. AKAKA (for himself and Mr. SMITH) introduced the following bill; which

was read twice and referred to the Committee on Agriculture, Nutrition,

and Forestry

A BILL

To amend the Packers and Stockyards Act, 1921, to make

it unlawful for any stockyard owner, market agency,

or dealer to transfer or market nonambulatory cattle,

sheep, swine, horses, mules, or goats, and for other purposes.

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

3 SECTION 1. SHORT TITLE.

4 This Act may be cited as the ‘‘Downed Animal Pro5 tection Act’’.
2

•S 1847 IS

1 SEC. 2. UNLAWFUL STOCKYARD PRACTICES INVOLVING

2 NONAMBULATORY LIVESTOCK.

3 (A) UNLAWFUL PRACTICES.—Title III of the Pack4 ers and Stockyards Act, 1921, is amended by inserting

5 after section 317 (7 U.S.C. 217a) the following new sec6 tion:

7 ‘‘SEC. 318. UNLAWFUL STOCKYARD PRACTICES INVOLVING

8 NONAMBULATORY LIVESTOCK.

9 ‘‘(a) DEFINITIONS.—As used in this section:

10 ‘‘(1) The term ‘humanely euthanized’ means to

11 kill an animal by mechanical, chemical, or other

12 means that immediately render the animal uncon13 scious, with this state remaining until the animal’s

14 death.

15 ‘‘(2) The term ‘nonambulatory livestock’ means

16 any livestock that is unable to stand and walk unas17 sisted.

18 ‘‘(b) UNLAWFUL PRACTICES.—It shall be unlawful

19 for any stockyard owner, market agency, or dealer to buy,

20 sell, give, receive, transfer, market, hold, or drag any non21 ambulatory livestock unless the nonambulatory livestock

22 has been humanely euthanized.

23 ‘‘(c) EFFECTIVE DATE; RULES.—Section 318 of the

24 Packers and Stockyards Act, 1921, as added by subsection

25 (a), shall take effect at the end of the one-year period be26 ginning on the date of the enactment of this Act. By the
3

•S 1847 IS

1 end of such period, the Secretary shall issue rules to im2 plement such section.

Æ