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


I, Lewis M. Edwards, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Image Technology
Laboratories, 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 period presented in this quarterly report.

4. I am 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 I have:

   (a)   Designed such disclosure controls and procedures to ensure that
         material information 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 quarterly 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;


5. I have disclosed, based on my 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; and


    (b)  any fraud, whether or not material, that involves management or other
         employees who have a significant role in the registrant's internal
         controls.






/S/ LEWIS M. EDWARDS
-----------------------
LEWIS M. EDWARDS,
CHAIRMAN,
EXECUTIVE VICE-PRESIDENT,
CHIEF TECHNOLOGY OFFICER, AND PRINCIPAL
ACCOUNTING OFFICER
AUGUST 20, 2007
<TABLE> <S> <C>

<ARTICLE> UT
<MULTIPLIER> 1,000,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               JUN-30-1998
<BOOK-VALUE>                                  PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                         4738
<OTHER-PROPERTY-AND-INVEST>                        532
<TOTAL-CURRENT-ASSETS>                            1000
<TOTAL-DEFERRED-CHARGES>                          5928
<OTHER-ASSETS>                                     190
<TOTAL-ASSETS>                                   12388
<COMMON>                                          3527
<CAPITAL-SURPLUS-PAID-IN>                            1
<RETAINED-EARNINGS>                              (650)
<TOTAL-COMMON-STOCKHOLDERS-EQ>                    2878
<PREFERRED-MANDATORY>                               93
<PREFERRED>                                        138
<LONG-TERM-DEBT-NET>                              3594
<SHORT-TERM-NOTES>                                 346
<LONG-TERM-NOTES-PAYABLE>                            0
<COMMERCIAL-PAPER-OBLIGATIONS>                     346
<LONG-TERM-DEBT-CURRENT-PORT>                      499
<PREFERRED-STOCK-CURRENT>                            0
<CAPITAL-LEASE-OBLIGATIONS>                         75
<LEASES-CURRENT>                                    77
<OTHER-ITEMS-CAPITAL-AND-LIAB>                    4688
<TOT-CAPITALIZATION-AND-LIAB>                    12388
<GROSS-OPERATING-REVENUE>                         2380
<INCOME-TAX-EXPENSE>                               163
<OTHER-OPERATING-EXPENSES>                        1734
<TOTAL-OPERATING-EXPENSES>                        1897
<OPERATING-INCOME-LOSS>                            483
<OTHER-INCOME-NET>                                (26)
<INCOME-BEFORE-INTEREST-EXPEN>                     457
<TOTAL-INTEREST-EXPENSE>                           192
<NET-INCOME>                                       265
<PREFERRED-STOCK-DIVIDENDS>                          7
<EARNINGS-AVAILABLE-FOR-COMM>                      258
<COMMON-STOCK-DIVIDENDS>                           111
<TOTAL-INTEREST-ON-BONDS>                          176
<CASH-FLOW-OPERATIONS>                             510
<EPS-PRIMARY>                                     1.16
<EPS-DILUTED>                                     1.16
        

</TABLE>
Exhibit 31.1

Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities andExchange Act of 1934

 

I, Ann Murtlow, certify that:

1. I have reviewed this annual report on Form 10-K of IPALCO Enterprises, Inc. (the"registrant");

2. Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder 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 inthis report, fairly present in all material respects the financial condition, results of operationsand 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 andmaintaining 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 andprocedures to be designed under our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report is being prepared;

(b) [Paragraph omitted pursuant to SEC Release Nos. 33-8618 and 34-52492]

(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report based on such evaluation; and

(d) Disclosed in this report any change in the registrant's internal control over financialreporting that occurred during the registrant's fourth fiscal quarter that has materially affected,or is reasonably likely to materially affect, the registrant's internal control over financialreporting; and 

5. The registrant's other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant's auditors and the auditcommittee of registrant's board of directors (or persons performing the equivalentfunction):

(a) All significant deficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adversely affect the registrant'sability to record, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involves management or other employees who have asignificant role in the registrant's internal control over financial reporting.

Date:	March 28, 2006	
	/s/ Ann D. Murtlow	Ann D. MurtlowPresident and Chief Executive Officer
-78.0 -77.8 -77.6 -77.4 -77.2 -77.0 -76.8 -76.6

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NOAA HYSPLIT MODEL

 Backward trajectory ending at 2300 UTC 18 Jul 06

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Source

★ at 38.77 N 77.11 W Meters AGL

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STATEOFALASKA

))ss.FIRSTJUDICIALDISTRICT

)I,ScottJ.Sloane,EnvironmentalProgramSpecialistIIIfortheDepartmentofEnvironmentalConservation,beingdulysworn,statethefollowing:TheDepartmentofEnvironmentalConservationdidnotreceiveanyfactualorothersubstantiveinformationthatwassubmittedinwritingaspubliccommentandthatwasrelevanttotheaccuracy,coverage,orotheraspectoftheDepartmentofEnvironmentalConservationregulationsamending18AAC50.030andadoptingbyreferencetherevisedAnchorageCarbonMonoxideMaintenancePlancontainedwithintheStateAirQualityControlPlan.Date:

/21Juneu,Alaska—‘“ScottJ.ioafi,EPSIIISUBSCRIBEDANDSWORNTObeforemethis_____dayof9L4j...,2-61[NOTARYSEAL]NotaryPulflicinandfortheStateofAlaskaMycommissionexpires:(A2

1 +k ftci&.STATEOFALASKAOFFICIALSEALCassidyY.KearneyNOTARYPUBLICMyCommission

ExpirosWithOffice.AFFIDAVITOFAGENCYRECORDOFPUBLICCOMMENT a
EXHIBIT 10.24


 


 


 


 


 








TO:


Unico American Corporation


26050 Mureau Road


Calabasas, CA 91302


Attention: Michael Budnitsky, Chief Financial Officer


 


FROM:


Cary L. Cheldin


26050 Mureau Road


Calabasas, CA 91302


 


RE: Amendment to Employment Agreement


  


This document is to memorialize a discussion about Cary L. Cheldin's bonus held at January 30, 2019, Special meeting of Unico
American Corporation Board of Directors.


 


Pursuant to Section 14 of the
“Employment Agreement” entered into on the 17th day of March, 2015, between myself and Unico
American Corporation, I, Cary L. Cheldin, hereby agree to waive certain rights as described below.


 


These waivers are retroactive to January 1, 2018, and shall remain
effective from January 1, 2018, until January 1, 2019. Nothing contained in the following waivers shall be construed to require
me to reimburse the Company for any compensation, however defined, which has already been paid to me.


 


Waivers:


 


	 	1.	I, Cary L. Cheldin, hereby waive my right to the Mandatory Bonus
    provided under Section 3.2 of the Employment Agreement only for 2018.


 


	 	2.	I, Cary L. Cheldin, hereby waive my right to protection against the
    Company’s decision, if any, to decrease my annual bonus only for 2018.


 


By Executive:


 


/s/ Cary L. Cheldin


Cary L. Cheldin


March 27, 2019


 


 


By Company:


 


/s/ Michael Budnitsky


Michael Budnitsky


March 27, 2019
SECTION 302(a) CERTIFICATION
  1.
    
    I have reviewed this Quarterly Report on Form 10-Q of Bookham, 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)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:
     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 the registrants board of directors (or persons performing the equivalent
functions):
   Date: November 4, 2008
    
    By:
    
    /s/ Alain Couder

Alain CouderPresident and Chief Executive Officer(Principal Executive Officer)
Exhibit 32.1



Certification Of Periodic Financial Report Pursuant to Section 906

of the
Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350



In connection with the Annual
Report of First Capital Institutional Real Estate, Ltd.-1 (the Partnership) on Form 10-K for the year ending December 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the Report), each of
Donald J. Liebentritt, as President and Chief Executive Officer of First Capital Financial, L.L.C., the Managing General Partner of the Partnership (the Managing General Partner), and Philip Tinkler, as Vice PresidentFinance and
Treasurer of the Managing General Partner, hereby certifies, 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 result of operations of the Partnership.



|                                                                          
|--------------------------------------------------------------------------
|/s/    Donald J. Liebentritt                                              
|Donald J. Liebentritt President and Chief Executive
Officer March 30, 2005
|                                                                          
|/s/    Philip Tinkler                                                     
|Philip Tinkler Vice PresidentFinance and
Treasurer March 30, 2005
Exhibit 32.2

SECTION 1350 CERTIFICATIONS

The undersigned hereby certify that the quarterly report on Form 10-Q of Insight Capital, Inc. (the "Registrant") for the quarter ended
September 30, 2007, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934, as amended, and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the
Registrant.

/s/MICHAEL S. WILLNERMichael S. Willner Chairman and Chief Executive
OfficerInsight Capital, Inc.
November 14, 2007/s/JOHN ABBOTJohn Abbot Executive Vice President and Chief Financial OfficerInsight Capital, Inc.
November 14, 2007


---



QuickLinks
Exhibit 23.1









                         Consent of Independent Auditors



The Board of Directors
Tofutti Brands Inc.:

We consent to the incorporation by reference in the Registration Statement (Nos.
33-72654 and 333-48605) on Form S-8 of Tofutti  Brands Inc. of our report dated
March 13,  1998,  relating  to the balance  sheets of Tofutti  Brands Inc. as of
December 27, 1997 and December 28, 1996 and the related statements of operations
and  accumulated  deficit,  and cash flows for the  fifty-two  week periods then
ended,  which  report  appears in the  December  27, 1997 annual  report on Form
10-KSB of Tofutti Brands Inc.


/s/KPMG Peat Marwick LLP
KPMG Peat Marwick LLP

Short Hills, New Jersey
April 9, 1998
[Federal Register Volume 89, Number 35 (Wednesday, February 21, 2024)]
[Notices]
[Pages 13087-13088]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-03441]


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

DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Institutes of Health


Clinical Center; Notice of Closed Meeting

    Pursuant to section 1009 of the Federal Advisory Committee Act, as 
amended, notice is hereby given of a meeting of the Board of Scientific 
Counselors of the NIH Clinical Center.
    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 Clinical 
Center, 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 of the NIH 
Clinical Center.
    Date: March 25, 2024.
    Time: 11:00 a.m. to 5:00 p.m.

[[Page 13088]]

    Agenda: To review and evaluate the Pediatrics and Critical Care 
Medicine Department, Emerging Pathogens Section.
    Place: Clinical Center, 10 Center Drive, Bethesda, MD 20892 
(Virtual).

    Name of Committee: Board of Scientific Counselors of the NIH 
Clinical Center.
    Date: March 26, 2024.
    Time: 11:00 a.m. to 12:30 p.m.
    Agenda: To review and evaluate the Pediatrics and Critical Care 
Medicine Department, Emerging Pathogens Section.
    Place: Clinical Center, 10 Center Drive, Bethesda, MD 20892 
(Virtual).
    Contact Person: Ronald Neumann, M.D., Deputy Scientific 
Director, Clinical Center, National Institutes of Health, 10 Center 
Drive, Bethesda, MD 20892, 301-496-6455, <a href="/cdn-cgi/l/email-protection#dfadb1baaab2beb1b19fbcbcf1b1b6b7f1b8b0a9"><span class="__cf_email__" data-cfemail="9eecf0fbebf3fff0f0defdfdb0f0f7f6b0f9f1e8">[email protected]</span></a>.

    Any interested person may file written comments with the committee 
by forwarding the statement to the Contact Person listed on this 
notice. The statement should include the name, address, telephone 
number and when applicable, the business or professional affiliation of 
the interested person.

Patricia B. Hansberger,
Deputy Director, Office of Federal Advisory Committee Policy.
[FR Doc. 2024-03441 Filed 2-20-24; 8:45 am]
BILLING CODE 4140-01-P


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Exhibit



Exhibit 4.1
CONFIDENTIAL TREATMENT REQUESTED BY XPEL, INC.
PURSUANT TO 17 C.F.R. SECTION 200.83








XPEL NUMBER CERT.9999 XPEL, INC. INCORPORATED UNDER THE LAWS OF THE STATE OF NEVADA THIS CERTIFIES THAT **SPECIMEN** SHARES **9,000,000********* ***9,000,000******** ****9,000,000******* *****9,000,000****** ******9,000,000***** CUSIP: U98409102 ISIN: USU984091020 is the registered holder of *NINE MILLION AND 00/100* FULLY PAID AND NON-ASSESSABLE COMMON SHARES IN THE CAPITAL STOCK OF XPEL, INC. transferable only on the books of the Corporation by the registered holder in person or by duly authorized Attorney on surrender of this Certificate properly endorsed. This Certificate is not valid until countersigned and registered by the Transfer Agent and Registrar of the Corporation. IN WITNESS WHEREOF the Corporation has cuased this Certificate to be signed by its duly authorized officers. DATED JANUARY 01, 2009 COUNTERSIGNED AND REGISTERED By TSX Trust Company, Toronto, Ontario, Canada. Transfer Agent and Registrar By __________________________________ AUTHORIZED OFFICER /s/ Ryan L. Pape Ryan L. Pape Chief Executive Officer, Director and Secretary /s/ Barry R. Wood Barry R. Wood Chief Financial Officer The Shares represented by this Certificate are transferable at the offices of TSX Trust Company, Toronto, Ontario, Canada SECURITY INSTRUCTIONS ON REVERSE VOIR LES INSTRUCTIONS DE SECURITE AU VERSO Printed by datacm.com 6147807






CONFIDENTIAL TREATMENT REQUESTED BY XPEL, INC.
PURSUANT TO 17 C.F.R. SECTION 200.83






FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfers unto PLEASE INSERT SOCIAL INSURANCE NUMBER OF TRANSFEREE ___________________________________________ (Name and address of transferee) _________________________________________________________________________________ Shares registered in the name of the undersigned on the books of the Corporation named on the face of this certificate and represented hereby, and irrevocably constitutes and appoints ___________________________________________________________________ Attorney to transfer the said Stock on the Books of the within Corporation with full power of substitution in the premises. Dated_______________________________ Signature:____________________________________ NOTICE:  THE SIGNATURE TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME AS WRITTEN UPON THE FACE OF THE CERTIFICATE, IN EVERY PARTICULAR, WITHOUT ALTERATION OR ENLARGEMENT, OR ANY CHANGE WHATSOEVER, AND MUST BE GUARANTEED BY A CHARTERED BANK OR AN ELIGIBLE GUARANTOR INSTITUTION WITH MEMBERSHIP IN AN APPROVED SIGNATURE GUARANTEE MEDALLION PROGRAM. Signature Guaranteed by: 999999 TIR5405 CERT.9999 RESTRICTIONS SECURITY INSTRUCTIONS - INSTRUCTIONS DE SECURITE THIS IS WATERMARKED PAPER, DO NOT ACCEPT WITHOUT NOTING WATERMARK. HOLD TO LIGHT TO VERIFY WATERMARK. PAPIER FILIGRANE, NE PAS ACCEPTER SANS VERIFIER LA PRESENCE DU FILIGRANE. POUR CE FAIRE, PLACER A LA LUMIERE.
#### Bob PAYNE, Appellant, v. The STATE of Texas, Appellee.

No. 27584.

Court of Criminal Appeals of Texas.

May 4, 1955.

R. E.'Murphey, Coleman, for appellant.

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

MORRISON, Presiding Judge.

The offense is the possession of beer for the purpose of sale in a dry area; the punishment, a fine of $100.

Sheriff Fenton of Coleman County testified that he went to appellant’s home on the day in question, told the appellant that he wanted to search his place for beer and whiskey, that the appellant said, “Come on in,” and that he found 31 quarts of beer therein. • Fenton stated that on several occasions prior thereto he had watched appellant’s home and had observed people enter, stay awhile, and then leave.

The appellant testified in his own behalf, admitted possessing the beer, and stated that he had it for his own and his wife’s use. He stated that he had never before been arrested for a liquor law violation and had never sold any intoxicants.

Appellant’s wife corroborated his testimony and stated that she drank beer upon the advice of her :physician.

It is the appellants contention that, since the State failed, to prove any prior sales by the appellant and failed to disprove his testimony and that of his wife, the evidence is insufficient- to support the conviction.

In Sanders v. State, 151 Tex.Cr.R. 68, 204 S.W.2d 835, 836, in disposing of a similar contention, we said:

> “In this case there was no direct testimony that appellant possessed intoxicating liquor for the purpose of sale. His guilt is' made to depend upon an application, of the prima facie evidence rule. Art. 666-23a, Vernon’s-Ann.P.C.

> “Appellant contends that the presumption arising from such rule was overturned by his affirmative defensive testimony that he did not possess the liquor and beer for the purpose of sals-*343together with proof of his good reputation.

> “The jury rejected appellant’s defense.

> “The prima facie evidence rule authorized the jury’s conclusion of guilt. For us to say, under such circumstances, that the facts are insufficient to support the verdict, would be to hold invalid the prima facie evidence statute. We have held to the contrary. Stoneham v. State, 99 Tex.Cr.R. 54, 268 S.W. 156; Newton v. State, 98 Tex. Cr.R. 582, 267 S.W. 272.”

Finding no reversible error, the judgment is affirmed.