alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2****CERTIFICATION OF CHIEF FINANCIAL OFFICER**I, Susan M. Atkins, certify that:1. I have reviewed the quarterly report on Form 10-Q for the quarterended November 30, 2005 of IMPRESO, INC. (the “Report”); 2. Based on my knowledge, the Report does not contain any untruestatement of a material fact or omit to state a material factnecessary to make the statements made, in light of thecircumstances under which such statements were made, notmisleading with respect to the period covered by the Report; 3. Based on my knowledge, the financial statements, and otherfinancial information included in the Report, fairly present inall material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, theperiods presented in the Report; 4. The registrant’s other certifying officer and I are responsiblefor establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made knownto us by others within those entities, particularly during theperiod in which this report is being prepared;  b) Evaluated the effectiveness of the registrant’s disclosurecontrols and procedures and presented in the Report ourconclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by the Reportbased on such evaluation; and  c) Disclosed in the Report any change in the registrant’s internalcontrol over financial reporting that occurred during theregistrant’s most recent fiscal quarter (the registrant’s fourthfiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect,the registrant’s internal control over financial reporting;5. The registrant’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 auditcommittee of registrant’s board of directors (or personsperforming the equivalent functions): a) All significant deficiencies and material weaknesses in the designor operation of internal controls over financial reporting whichare reasonably likely to adversely affect the registrant’s abilityto record, process, summarize and report financial information;and  b) Any fraud, whether or not material, that involves management orother employees who have a significant role in the registrant’sinternal control over financial reporting.6. Item 4 Controls and Procedures in the registrant’s Form 10-Q is incorporatedherein by reference.   Date: January 16, 2006 /s/ Susan M. Atkins     **Susan M. Atkins**  **Chief Financial Officer**
<Page>

32.1    Certification of the Chief Executive Officer and Chief Financial Officer
        of Apogee Robotics, Inc. pursuant to Section 906 of the Sarbanes Oxley
        Act of 2002


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

In connection with the Annual Report on Form 10-KSB of Apogee Robotics, Inc.
(the "Company") for the year ended June 30, 2002 as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), the undersigned
Michael Anthony, Chief Executive Officer and Chief Financial Officer of Apogee
Robotics, Inc., 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: August 28, 2007

                                                   /s/ Michael Anthony
                                                   ----------------------
                                                   Michael Anthony
                                                   Chief Executive Officer


                                                   /s/ Michael Anthony
                                                   ----------------------
                                                   Michael Anthony
                                                   Chief Financial Officer
CJj,PACITY OF THE NATIONAL

'AIRSPACE SYSTEM 

# II

:I ~ 'I'I;I 1:{: "'II Airport ID Departures Arrivals Total Operations Hartsfield Atlanta International ATL 

### 99 98 190 Boston Logan International BOS 

### 58 55 106 Baltimore Washington International BWI 

### 35 36 61 Charlotte-Douglas International CLT 

### 58 53 102 Greater Cincinnati/Northern Kentucky Inti CVG 

### 75 62 124 Ronald Reagan National DCA 

### 39 39 71 Denver International DEN 

### 64 63 113 Dallas/Fort Worth International DFW 

### 104 111 212 Detroit Metropolitan Wayne County DTW 

### 72 69 131 Newark International EWR 

### 54 51 93 Fort Lauderdale International FLL 

### 31 30 54 Washington Dulles International lAD 

### 70 71 112 George Bush Intercontinental/Houston IAH 

### 59 62 112 New York John F.Kennedy International JFK 

### 5° 56 82 LasVegas McCarran International LAS 

### 42 42 76 LosAngeles International LAX 

### 81 83 145 New York LaGuardia LGA 

### 42 42 79 Orlando International MCO 

### 40 43 73 Miami International MIA 

### 60 60 106 Minneapolis-St. Paul International MSP 

### 66 68 118 Chicago O'Hare International ORO 

### 100 99 183 Philadelphia International PHL 

### 57 60 103 Phoenix Sky Harbor International PHX 

### 56 57 1°4 Greater Pittsburgh International PIT 

### 70 68 1°5 San Diego International Lindbergh Field SAN 

### 27 26 46 Seattle-Tacoma International SEA 

### 51 48 83 San Francisco International SFO 

### 50 50 90 Salt Lake City International SLC 

### 42 47 / , Lambert-St. Louis International STL 

### 61 62 111 Tampa International TPA 

### 33 33 57

Total operations in this figure are less than the sum hourly arrival and departure rates. The differences results from implementation of various runway usage configurations, some which allow more arrival, others which allow more departures, while total operations reflect the number of arrivals and departures that can be handled simultaneously.
For the large-hub airports, ETMS is 89-4% of official traffic counts. The major reason for this difference is that ETi\l15 does not capture any general aviation VFR traffic. Therefore, these percentile values may slightly understate actual rates.
Arrival and departure rates from 0700 to 2159 local time. Source: Enhanced Traffic Management System; excludes Honolulu (HNL).


## 4.2.1 Factors Affecting Airport Capacitld Theprimarydeterminant ofanairfield's capacity isitsphysicaldesign: the number,length, and location of runways, intersections, taxiways, gates, andthe distance between parallel runways,Nonetheless, capacityvariesgreatlywithin the absolute limitations of anairport's physical design, andthisvariabilityof capacity isan important factor inairport operations andaircraftscheduling.Avarietyofconsiderations affect anairport's mostefficient runway configuration, These considerations can be grouped into five categories: Airfield Resources,Visibility and Meteorolog'lcal Conditions, AirTraffic Control Procedures, NOise Considerations, andAircraft Demand,

2000 Aviation Capacity Enhancement Plan
Exhibit 10.2 - Purchase/Sales Agreement

                            Purchase/ Sales Agreement

North Park Holdings Inc as Sellers,  and Heartland  Inc. as buyer,  hereby agree
that the  Seller  shall  sell and the Buyer  shall buy the  following  described
properties UPON THE TERMS AND CONDITIONS HEREINAFTER SET FORTH.

                       The Purchase Price of: $485,000.00
                      Paid in Restricted stock $485,000.00
                           Number of shares 121,250.00

Legal description of real estate
Lot Four (4), Block Four (4), Steve Adams Second Addition, Walle Township, Grand
Forks  County,  ND. Lot size is 2.75 acres  (120,000  SF) with  frontage on 21st
Street SE. Lot shape is rectangular.
Estimated market value: $60,000.

Lot Four (4), Block One (1),  Edgewood  Estates Addition to City of Grand Forks,
North Dakota.  Lot size is 2.7 acres (116,563 SF) with frontage on Belmont Road.
Lot shape is rectangular.
Estimated market value: $60,000.

306 Demers, East Grand Forks MN
Estimated market value: $365,000.00

Financing:

Total  purchase  price shall be paid with 121,250 shares of Heartland Inc. Buyer
to Pay all closing cost of both buyer and seller.

o The escrow period shall be 1 week.

/s/ Jeffrey Brandeis                 6/17/04
------------------------             -------
Heartland Inc.                         Date
Buyer

/s/ Joseph Cordi                     6/15/04
------------------------             -------
North Park Holdings, Inc               Date
Seller
### Regulatory Evaluation

Docket No. FAA

- 

### 2014

- 0386 Directorate Identifier: 

### 2014

- NE

- 09

- AD

If you make changes to the values in the table below, you must ensure the totals update accordingly. If they do not, click (or Tab) into an d then out of the changed cell

.

**Estimated Costs:**

Action (e.g., Inspection, replacement) Do not include on

condition costs here Costs per **Product** (e.g., aircraft, engine,

propeller, appliance) Work

- hours (include access, testing, and close

- up) Labor

co st (@$8 5 /h our) Parts Cost Total Costs (labor + parts) Number of

**U.S. Registered**  **Products** Total Cost

for U.S. Fleet



### Initial Inspect ion 1.0 $ 85.00 $ 

### 0 $ 85.00 

### 3,000 $ 255,000.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0 .00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00


### The known number of products in compliance: Total Costs of compliance for U.S. fleet: $ 255,000 

### Costs covered under warranty ( if known ) $

**On**

**- Condition Costs:** 

Action (e.g., Inspection, replacement) Work

- hours

(include access, testing, and close

up) Labor cost

( @$85/hour) Parts Cost Cost per Product

$ 0.00 $ $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00



### Special considerations for Economic Analysi **s** ( Use this field to explain anything in the Estimated Costs table that was assumed or might not be obvious. This field can also be used to explain warranty costs) 

### : 

### N/A

### Executive Order 12866:

Could the AD be considered a “significant regula tory action”?

YES * NO

* Explanation: **DOT Regulatory Policies and Procedures:**
Is the AD significant?

YES * NO

* Explanation: **Regulatory Flexibility Act:** Will the AD have a significant economic impact on a substantial number of small entities? E xplain for

eith er a Yes or No answer.
YES NO Explanation:

**Intrastate Aviation in Alaska:**
This AD could affect intrastate aviation in Alaska. Is it appropriate to include specific requirements for aircraft operated in Alaska where aviation might be the only mode of tran sportation?

YES * NO



### * Explanation 

### :
<TABLE> <S> <C>

<ARTICLE>                     5
<MULTIPLIER>                                   1,000
<CURRENCY>                              U.S. Dollars
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                              DEC-31-1996
<PERIOD-START>                                 JAN-01-1996
<PERIOD-END>                                   DEC-31-1996
<EXCHANGE-RATE>                                          1
<CASH>                                               1,136
<SECURITIES>                                           727
<RECEIVABLES>                                        3,682
<ALLOWANCES>                                           565
<INVENTORY>                                            328
<CURRENT-ASSETS>                                     5,996
<PP&E>                                              14,306
<DEPRECIATION>                                       1,741
<TOTAL-ASSETS>                                      21,971
<CURRENT-LIABILITIES>                                4,667
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                            31,202
<OTHER-SE>                                         (23,115)
<TOTAL-LIABILITY-AND-EQUITY>                        21,971
<SALES>                                             22,407
<TOTAL-REVENUES>                                    22,407
<CGS>                                               20,715
<TOTAL-COSTS>                                       24,619
<OTHER-EXPENSES>                                        43
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                    (754)
<INCOME-PRETAX>                                     (2,966)
<INCOME-TAX>                                          (800)
<INCOME-CONTINUING>                                 (3,723)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                        (3,723)
<EPS-PRIMARY>                                        (1.50)
<EPS-DILUTED>                                        (1.50)
        

</TABLE>
**Exhibit 10.19.10**

 

CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR CERTAIN REDACTED PROVISIONS OF THIS AGREEMENT. THE REDACTED PROVISIONS ARE IDENTIFIED BY THREEASTERISKS ENCLOSED BY BRACKETS AND UNDERLINED. THE CONFIDENTIAL PORTION HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION. 

 

**ADDENDUM NO. 3A TO**

**MASTER SERVICESAGREEMENT**

 

THIS ADDENDUM NO. 3A TO MASTER SERVICESAGREEMENT (“Addendum 3A”) is dated as of June 2, 2003 (the “Addendum Effective Date”), by and between Exult, Inc., a Delaware corporation (“Service Provider”) and Bank of America Corporation (“Customer”). Allcapitalized terms used herein without definition shall have the meanings ascribed to them in that certain Master Services Agreement dated as of November 21, 2000 (as amended to date, the “Existing Agreement”), by and between ServiceProvider and Customer. 

 

**R E C I T A L S**

 

WHEREAS, Service Provider and Customer desire to add to the ExistingAgreement pursuant to the terms and conditions set forth herein. 

 

NOW, THEREFORE, in consideration of the foregoing and other valuable consideration, the receipt of which is hereby acknowledged, the parties hereby agree as follows: 

 

1. New Section 5.6 to Schedule C (as amended to date) of the Agreement is added as follows: 

 

**“5.6 [***]* Gain Share Charges for 2003**

 

Notwithstanding anything to the contrary in Section 5.2,Service Provider will invoice Customer [***]* for [***]* with respect to the gain share (“[***]* Gainshare”) from the [***]* (as amended to date), by and between Service Provider, Customer and [***]*. Inaddition, (a) for the [***]* shall be invoiced as [***]* on or about [***]* and (b) for the [***]* shall be invoiced as [***]* Gainshare on or about [***]*.” 

 

2. In addition, Service Provider and Customer hereby agree that (a) for the [***]*shall pay [***]* for services provided by Customer to Service Provider as [***]* to be invoiced on the [***]* chargeback billing and (b) for the [***]* shall pay [***]* as [***]* to be invoiced on the[***]* chargeback billing. 

IN WITNESS WHEREOF, each of the parties hereto has executed this Addendum 3A as of the Addendum Effective Date.

 

EXULT, INC. 

 

By:                                                                                                

Name:

Title: 

 

BANK OF AMERICA CORPORATION 

 

By:                                                                                                

Name:David Webb 

Title: SVP Personnel Finance
##### 



Exhibit 31.1
 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
 AS ADOPTED PURSUANT TO
 SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
  1.
    
    I have reviewed this quarterly report on Form 10-QSB of TBX Resources, Inc.;2.
    
    Based on my knowledge, this quarterly 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 quarterly report;3.
    
    Based on my knowledge, the financial statements, and other financial information included
in this quarterly 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
quarterly report;4.
    
    I am responsible for establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rule 13a-14 and 15d-14) for the registrant and have:
 a.
    
    designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under my 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 quarterly report is being prepared;b.
    
    designed such internal control over financial reporting, or caused such internal control over
financial reporting to be designed under my supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;
c. evaluated the effectiveness of the registrants disclosure controls and procedures and presented
in this report my 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; andd.
    
    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
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.
    
    I have disclosed, based on our most recent evaluation, 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 which could
adversely affect the registrants ability to record, process, summarize and report financial data
and have identified for the registrants auditors any material weaknesses in internal controls; andb.
    
    any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal controls; and
   
 22
Exhibit 23.2

INDEPENDENT AUDITORS' CONSENT

We consent to the incorporation by reference in the Registration Statements on Form S-3 (File Nos. 333-60975 and
333-106616) and Form S-8 (File Nos. 2-91950, 2-93578, 33-18278, 33-29014, 33-39215, 33-56420,
33-53303, 333-51073, 333-93803, 333-93805, 333-47268 and 333-102321) of Mandalay Resort Group of our report dated
March 12, 2004, relating to the financial statements of Elgin Riverboat ResortRiverboat Casino as of and for the year ended December 31, 2003 appearing in this Annual Report
on Form 10-K of Mandalay Resort Group for the year ended January 31, 2004.

DELOITTE &
TOUCHE LLP

Las
Vegas, Nevada
April 13, 2004

---

QuickLinks
EXHIBIT 32.1

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of InstaCare Corp. (the "Company") on Form 10-QSB for the period ended June 30, 2005, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Robert Cox, President and Chief Executive Officer of the Company, 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. |
|-----|------------------------------------------------------------------------------------------------------------------------------------------------------|

 

 

 

| /s/ Robert Cox                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Robert Cox                                                                                                                                                                                                                                                           |  
President and Chief Executive Officer

August 15, 2005

  |
Exhibit 32.1





CERTIFICATION OF PRINCIPAL 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, W. Gray Hudkins, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of PC Group, Inc. on Form 10-K for the year ended December 31, 2010, 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 Annual Report on Form 10-K fairly presents in all material respects the financial condition and results of operations of PC Group, Inc.





A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.





Dated: March 22, 2011
/s/ W. Gray HudkinsW. Gray Hudkins, President and Chief Executive(Principal Executive and Financial Officer)
IN THE SUPREME COURT OF PENNSYLVANIA

EASTERN DISTRICT

COMMONWEALTH OF PENNSYLVANIA,

Respondent

v.

ERIC RAMBERT,

Petitioner

:

:

:

:

:

:

:

:

:

:

:

No. 503 EAL 2018

Petition for Allowance of Appeal from 

the Order of the Superior Court

ORDER

PER CURIAM

AND NOW, this 2nd day of April, 2019, the Petition for Allowance of Appeal is 

DENIED.