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

 

**CERTIFICATION**

 

I, Daniel V. Santi, M.D., Ph.D., Chief Executive Officer of Kosan Biosciences Incorporated, certify that: 

 

1. I have reviewed this Quarterly Report on Form 10-Q of Kosan BiosciencesIncorporated; 

 

2. Based on my knowledge, this report does notcontain 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 thisreport; 

 

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 forestablishing 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 ensurethat 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 controlsand 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 internalcontrol 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 materiallyaffect, 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 ofthe 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.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
CELESTIAL SEASONINGS, INC.'S FORM 10-K FOR THE YEAR ENDED SEPTEMBER 30,
1997 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          SEP-30-1997
<PERIOD-END>                               SEP-30-1997
<CASH>                                           2,829
<SECURITIES>                                         0
<RECEIVABLES>                                    7,920
<ALLOWANCES>                                     (165)
<INVENTORY>                                      8,410
<CURRENT-ASSETS>                                19,835
<PP&E>                                          27,590
<DEPRECIATION>                                (10,505)
<TOTAL-ASSETS>                                  58,371
<CURRENT-LIABILITIES>                            9,247
<BONDS>                                          6,073
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            41
<OTHER-SE>                                      43,010
<TOTAL-LIABILITY-AND-EQUITY>                    58,371
<SALES>                                         79,039
<TOTAL-REVENUES>                                79,039
<CGS>                                           29,606
<TOTAL-COSTS>                                   29,606
<OTHER-EXPENSES>                                39,767
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 493
<INCOME-PRETAX>                                  9,173
<INCOME-TAX>                                     3,509
<INCOME-CONTINUING>                              5,664
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,664
<EPS-PRIMARY>                                     1.37
<EPS-DILUTED>                                     1.37
        

</TABLE>
<PAGE>
                                                                   EXHIBIT 99(a)



                             INTERPHASE CORPORATION
                                  13800 Senlac
                               Dallas, Texas 75234



March 26, 2002


Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

Ladies and Gentlemen:

Interphase Corporation, a Texas corporation (the "Company"), has received a
representation letter from Arthur Andersen LLP ("Andersen"), the Company's
independent public accountants, in connection with the issuance of Andersen's
audit report included within this filing on Form 10-K. In its letter, Andersen
has represented to us that its audits of the consolidated balance sheets of the
Company and subsidiaries as of December 31, 2001 and 2000, and the related
consolidated statements of operations, shareholders' equity and cash flows for
each of the three years in the period ended December 31, 2001, were subject to
Andersen's quality control system for the U.S. accounting and auditing practice
to provide reasonable assurance that the engagements were conducted in
compliance with professional standards, that there was appropriate continuity of
Andersen personnel working on the audits, availability of national office
consultation and availability of personnel at foreign affiliates of Andersen to
conduct relevant portions of the audits.


Sincerely,

/s/ STEVEN P. KOVAC
-----------------------------
Steven P. Kovac
Vice President of Finance and
Chief Financial Officer
<PAGE>





                                                                    EXHIBIT 12.1

                  ENZON PHARMACEUTICALS, INC. AND SUBSIDIARIES
                       RATIO OF EARNINGS TO FIXED CHARGES
                                 (IN THOUSANDS)
<TABLE>
<CAPTION>

                                                                Years ended June  30,
                                    ------------------------------------------------------------------------------
                                         2005            2004             2003            2002           2001
                                    ---------------  --------------  ---------------  -------------  -------------
<S>                                    <C>                <C>            <C>              <C>           <C>
Income (loss) from continuing
operations before income taxes         ($11,662)          $7,385         $45,949          $36,683       $11,013
Add:
 Fixed Charges                           20,287           20,275          20,244           20,109           557
Less:
 Capitalized interest                         -                -               -                -             -
                                    -----------      -----------     -----------      -----------   -----------
Earnings, as adjusted                    $8,625          $27,660         $66,193          $56,792       $11,570
                                    ===========      ===========     ===========      ===========   ===========
Fixed charges:
 Interest (gross)                       $19,829          $19,829         $19,828          $19,829          $275
Portion of rent representative of
the interest factor                         458              446             416              280           282
                                    -----------      -----------     -----------      -----------   -----------
 Fixed charges                          $20,287          $20,275         $20,244          $20,109          $557
                                    ===========      ===========     ===========      ===========   ===========
Deficiency of earnings available
to cover fixed charges                 ($11,662)             N/A             N/A              N/A           N/A
                                    ===========      ===========     ===========      ===========   ===========
Ratio of earnings to fixed charges          N/A              1:1             3:1              3:1          21:1

</TABLE>



                                      E-54
Court of Appeals of the State of Georgia Clerk's Office, Atlanta, February 01, 2022. I certify that the above is a true extract from the minutes of the Court of Appeals of Georgia. Witness my signature and the seal of said court hereto affixed the day and year last above written. , Clerk. 

# Court of Appeals of the State of Georgia
ATLANTA, February 01, 2022 The Court of Appeals hereby passes the following order A22D0215. NUBIYN MZEKEWE v. WANDA WALL SPIVEY. Upon consideration of the Application for Discretionary Appeal, it is ordered that it be hereby DENIED.
LC NUMBERS: 2019CV325575
#### GUARANTEE RESERVE LIFE INSURANCE COMPANY OF HAMMOND, INDIANA, Appellant, v. Owen MOHLER, Administrator of The Estate of Joyce Mohler, Appellee.

Court of Appeals of Kentucky.

May 31, 1957.

Wheeler & Marshall, Thomas J. Marshall, Jr., Paducah, for appellant.

Lovett & Lovett, Benton, for appellee.

PER CURIAM.

Motion for an appeal from a judgment in an action on a group insurance policy whereby the administrator was awarded $1,000 for the death of a high school cheerleader while on her way home from a basketball game.

*859We find no prejudicial error in the record. The motion for appeal is, therefore, overruled and the judgment is affirmed.
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[H.R. 1764 Introduced in House (IH)]

112th CONGRESS
  1st Session
                                H. R. 1764

  To prohibit appropriated funds from being used in contravention of 
    section 642(a) of the Illegal Immigration Reform and Immigrant 
                      Responsibility Act of 1996.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                              May 5, 2011

 Mr. Boustany introduced the following bill; which was referred to the 
                       Committee on the Judiciary

_______________________________________________________________________

                                 A BILL

 
  To prohibit appropriated funds from being used in contravention of 
    section 642(a) of the Illegal Immigration Reform and Immigrant 
                      Responsibility Act of 1996.

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

SECTION 1. RESTRICTION OF COPS FUNDING FOR SANCTUARY CITIES.

    None of the amounts appropriated in any Act for the Community 
Oriented Policing Services Program may be used in contravention of 
section 642(a) of the Illegal Immigration Reform and Immigrant 
Responsibility Act of 1996 (8 U.S.C. 1373(a)).
                                 <all>
```
P. 1 

# OAR Box 1500 Prepped by Ollie Stewart



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Number: 

# 37 ) ll-C-6 3 Docket Number: 

# A-94-5 2

Printed 8/5/20081:51:28PM

Sheet 37 of 343P. 2 

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d Perrysburg , O H 4355 2 Dea r Mr . Leit2man : Than k yo u fo r you r final revie w ofth e site visi t repor t date dMarc

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Docke t No . A-94-5 2 Categor y II- C Th e following information i s locate di n th e confidentia l files ofth e Director , Emissio n Standard s Division , Office o f Air Qualit y Planning an

dStandards , U.S . Environmenta l Protectio n Agency , Research Triangl e Park , Nort h Carolin a27711 . Thi s information i s confidentia

l pendin g final determinatio n b y th e Administrator an di s no t availabl e fo

r publi c inspection . 4/22/9 7 K . Meardon , PES , to M . Strum , EPA/OAQPS/CCPG . Sit e visi t fo r Perrysburg , OH fo

r 7/25/9 6 30pp .

CN-N404-1 1 96185-C18-0 8



### • 3
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 97-6889

UNITED STATES OF AMERICA,

Plaintiff - Appellee,

versus

WAYNE ERIC MITCHELL,

Defendant - Appellant.

Appeal from the United States District Court for the Middle District of North Carolina, at Greensboro. William L. Osteen, Sr.,

District Judge. (CR-94-96, CA-97-156)

Submitted: November 18, 1997 Decided: December 9, 1997

Before HALL and ERVIN, Circuit Judges, and BUTZNER, Senior Circuit

Judge.

Dismissed by unpublished per curiam opinion.

Wayne Eric Mitchell, Appellant Pro Se. Benjamin H. White, Jr.,

Assistant United States Attorney, Greensboro, North Carolina, for

Appellee.

Unpublished opinions are not binding precedent in this circuit.

See Local Rule 36(c).
2

PER CURIAM:

Appellant seeks to appeal the district court's order denying

his motion filed under 28 U.S.C.A. § 2255 (West 1994 & Supp. 1997).

We have reviewed the record and the district court's opinion

accepting the recommendation of the magistrate judge and find no

reversible error. Accordingly, we deny a certificate of appealability and dismiss the appeal on the reasoning of the district court.

United States v. Mitchell, Nos. CR-94-96; CA-97-156 (M.D.N.C. May

23, 1997). We dispense with oral argument because the facts and

legal contentions are adequately presented in the materials before

the court and argument would not aid the decisional process.

DISMISSED
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 Petrol Oil and Gas, Inc.
(the "Company") on Form 10-Q for the period ended September 30, 2007, as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Loren Moll, Chief Executive Officer and Principal Financial 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/  Loren Moll
                                            -----------------------------------
                                                 Loren Moll
                                                 Chief Executive Officer and
                                                 Principal Financial Officer
November 19, 2007
EXHIBIT32

 

CERTIFICATIONPURSUANT TO

18U.S.C. SECTION1350,

ASADOPTED PURSUANT TO

SECTION906 OF THE SARBANES-OXLEY ACT OF 2002

 

Inconnection with the Quarterly Report of Tell-A-Tale Incorporated (the"Company") on Form 10-QSB for the period ended March 31, 2004, asfiled with the Securities and Exchange Commission on the date hereof (the"Report"), I, Anthony N. DeMint, President and Chief AccountingOfficer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

-  The    Report fully complies with the requirements of Section 13(a) or 15(d) of the    Securities Exchange Act of 1934; andThe    information contained in the Report fairly presents, in all material    respects, the financial condition and results of operations of the Company.

/s/Anthony N.DeMint                       

AnthonyN. DeMint

Presidentand Chief Accounting Officer

May 13,2004
#### FUTURE-TEC MANAGEMENT SYSTEMS, INC., Plaintiff-Appellant, v. UNITED STATES, Defendant-Appellee.

No. 02-5152.

United States Court of Appeals, Federal Circuit.

DECIDED: March 11, 2003.

Before CLEVENGER, BRYSON, and PROST, Circuit Judges.

Judgment

PER CURIAM.

This CAUSE having been heard and considered, it is ORDERED and ADJUDGED:

AFFIRMED. *See*Fed. Cir. R. 36.
#### Sherman V. STANDLEY, Appellant, v. The STATE of Texas, Appellee.

No. 27996.

Court of Criminal Appeals of Texas.

Dec. 14, 1955.

No appearance for appellant.

Leon B. Douglas, State’s Atty., Austin, for the State.

DAVIDSON, Judge.

This is a conviction for felony theft; the punishment, two years’ confinement in the penitentiary.

An appeal in this case was hitherto dismissed for the want of a sentence.

The record has now been supplemented to show that sentence was duly passed upon appellant, from which he gave notice of appeal to this court.

The appeal is properly before us.

No bills of exception accompany the record.

The facts show appellant in the unexplained possession of the recently stolen property and are deemed sufficient to support the conviction.

The judgment is affirmed.
EXHIBIT 31.2



CERTIFICATION PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002



I, Richard L. Feinstein, certify that:



| | 1. | I have reviewed this Amendment No. 1 on Form 10-K/A
for the fiscal year ended December 31, 2015 of Enzon Pharmaceuticals, Inc.; and
| | -- | -----------------------------------------------------------------------------------------------------------------------------------



| | 2. | Based on my knowledge, this Amendment No. 1 on Form
10-K/A 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 Amendment No. 1 on Form 10-K/A.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------





|April 28, 2016 | /s/ Richard L. Feinstein        
|-------------- | --------------------------------
|               | Richard L. Feinstein            
|               | Vice President - Finance and    
|               | Chief Financial Officer         
|               | (Principal Financial Officer and
|               | Principal Accounting Officer)
FIFTH DISTRICT COURT OF APPEAL

STATE OF FLORIDA

_____________________________

Case No. 5D2023-1419

LT Case No. 2022-301355-CFDB

____________________________

DONALD JAMES PERRYMAN, III,

Appellant,

v.

STATE OF FLORIDA,

Appellee.

_____________________________

On appeal from the Circuit Court for Volusia County.

Elizabeth A. Blackburn, Judge.

Keith Peterson, of the Law Offices of Peterson, P.A., Mulberry, 

for Appellant. 

Ashley Moody, Attorney General, Tallahassee, and Richard A. 

Pallas, Jr., Assistant Attorney General, Daytona Beach, for 

Appellee.

July 9, 2024

PER CURIAM.

AFFIRMED.

JAY, EISNAUGLE, and SOUD, JJ., concur.
2

_____________________________

Not final until disposition of any timely and 

authorized motion under Fla. R. App. P. 9.330 or 

9.331.

_____________________________
Exhibit 31.1



CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002



I, Andrew Rackear, certify that:



1.       I have reviewed
this Amendment No. 1 on Form 10-K/A for the fiscal year ended December 31, 2018 of Enzon Pharmaceuticals, Inc.; and



2.       Based on my knowledge,
this Amendment No. 1 on Form 10-K/A 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 Amendment No. 1 on Form 10-K/A.



|Date: April 25, 2019 | /s/ Andrew Rackear                   
|-------------------- | -------------------------------------
|                     | Andrew Rackear                       
|                     | Chief Executive Officer and Secretary
|                     | (Principal Executive 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  the  Quarterly  Report  of  VerticalBuyer,  Inc. (the
"Company") on Form 10-QSB for the period ending March 31, 2002 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Timothy
Rosen,  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  result of operations of the
Company.

      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.

Date:  July 9, 2004

                                                /s/ Timothy  Rosen
                                                -------------------------
                                                Timothy  Rosen
                                                Chief  Executive  Officer


                                       10
<PAGE>