alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Robert L. Edwards, certify that:

1. I have reviewed this annual report on Form 10-KSB/A of Synova Healthcare Group, 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(s) 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) [Intentionally omitted].

c) 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

d) Disclosed in this report any change in the registrants internal control over financial reporting 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 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/ Robert L. Edwards                      |  |  |  |                        |  | 
|Robert L. Edwards, Chief Financial Officer |  |  |  | Date: November 7, 2007
<PAGE>

                                                                    EXHIBIT 99.1

                            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 Lafayette Community Bancorp (the
"Company") on Form 10-QSB for the period ending June 30, 2002 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, David
R. Zimmerman, Chief Executive Officer of the Company, certify, pursuant to 18
U.S.C. ss. 1350, as adopted pursuant to ss. 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.


/s/ DAVID R. ZIMMERMAN
----------------------

David R. Zimmerman
Chief Executive Officer
August 13, 2002


The foregoing certification is being furnished solely pursuant to 18
U.S.C.ss.1350 and not for any other purpose, and is subject to the knowledge
standard contained in 18 U.S.C.ss.1350.
NOTE: This disposition is nonprecedential.



## United States Court of Appeals for the Federal Circuit

2007-3070

JANICE STEWART,

Petitioner,

v.

MERIT SYSTEMS PROTECTION BOARD,

Respondent,

and

DEPARTMENT OF VETERANS AFFAIRS,

Intervenor.

Janice Stewart , of Dublin, Georgia, pro se.

Sara B. Rearden , Acting Associate General Coun sel, Office of the General Counsel, United States Merit Systems Prot ection Board, of Washington, DC, for respondent. With her on the brief were B. Chad Bungard , General Counsel, and Rosa M. Koppel , Deputy General Counsel.

William P. Rayel , Trial Attorney, Commercial Li tigation Branch, Civil Division, United States Department of Justice, of Washington, DC, for intervenor. With him on

the brief were Peter D. Keisler , Assistant Attorney General, Jeanne E. Davidson

, Director, and Franklin E. White, Jr. , Assistant Director.

Appealed from: United States Merit Systems Protection BoardNOTE: This disposition is nonprecedential.



## United States Court of Appeals for the Federal Circuit

2007-3070

JANICE STEWART,

Petitioner,

v.

MERIT SYSTEMS PROTECTION BOARD,

Respondent,

and

DEPARTMENT OF VETERANS AFFAIRS,

Intervenor.

__________ ________________

DE CIDED: June 5, 2007

__________________________

Before MAYER, Circuit Judge , CLEVENGER, Senior Circuit Judge and PROST, Circuit Judge

.

PER CURIAM.

Janice Stewart appeals the final order of the Merit Systems Protection Board,

denying her petition for review of its initial decision di smissing her appeal for lack of

jurisdiction. Stewart v. Dep’t of Veterans Affairs , No. AT-0752-06-0585-I-1 (M.S.P.B.

Nov. 17, 2006). We affirm

.Neither statute cited by Stewart give s the board jurisdiction over voluntary

downgradings. An employee’s acceptance of a lower-gr aded position is generally

presumed voluntary absent dure ss, coercion, or a showing that a reasonable person

would have been misled by the agency’s actions. Stewart has made no such showing

here; the record lacks any evidence of dure ss, coercion, or misleading actions by the

agency.

2007-3070 2
<TABLE> <S> <C>
                                              
<ARTICLE>                                          5
<LEGEND>                                      
     (Replace this text with legend, if applicable)
</LEGEND>                                     
                                                    
<S>                                                  <C>
<PERIOD-TYPE>                                        12-MOS
<FISCAL-YEAR-END>                                    Dec-30-1995
<PERIOD-END>                                         Dec-30-1995
<CASH>                                                      12,000
<SECURITIES>                                                     0
<RECEIVABLES>                                            1,248,000
<ALLOWANCES>                                               242,000
<INVENTORY>                                                196,000
<CURRENT-ASSETS>                                         1,225,000
<PP&E>                                                           0
<DEPRECIATION>                                                   0
<TOTAL-ASSETS>                                           1,545,000
<CURRENT-LIABILITIES>                                      563,000
<BONDS>                                                     81,000
<PREFERRED-MANDATORY>                                            0
<PREFERRED>                                                      0
<COMMON>                                                    61,000
<OTHER-SE>                                                 840,000
<TOTAL-LIABILITY-AND-EQUITY>                             1,545,000
<SALES>                                                          0
<TOTAL-REVENUES>                                         5,023,000
<CGS>                                                    3,022,000
<TOTAL-COSTS>                                                    0
<OTHER-EXPENSES>                                         1,961,000
<LOSS-PROVISION>                                           100,000
<INTEREST-EXPENSE>                                          12,000
<INCOME-PRETAX>                                             28,000
<INCOME-TAX>                                               (19,000)
<INCOME-CONTINUING>                                         47,000
<DISCONTINUED>                                                   0
<EXTRAORDINARY>                                                  0
<CHANGES>                                                        0
<NET-INCOME>                                                47,000
<EPS-PRIMARY>                                                    0.01
<EPS-DILUTED>                                                    0.01
        
 

</TABLE>
Exhibit 10.2


 


Amendment
No. 2 to Employment Agreement


 


This Amendment No.
2 to Employment Agreement (this “Amendment”) is entered into as of April 3, 2019, by and among B. Riley Financial,
Inc. (the “Company”) and Thomas Kelleher (the “Executive”). The above parties are
referred to collectively herein as the “Parties,” and individually as a “Party.”


 


RECITALS


 


WHEREAS, the Parties
have entered into an Employment Agreement dated January 1, 2018 and Amendment No. 1 thereto dated as of July 10, 2018 (the “Existing
Agreement”); and


 


WHEREAS, the Company
and the Executive desire to amend the Existing Agreement to revise certain terms contained therein relating to the Executive’s
ability to terminate the Existing Agreement for Good Reason due to a Change of Control (as such terms are defined in the Existing
Agreement).


 


AGREEMENT


 


NOW THEREFORE, each
of the Parties, in consideration of the mutual promises hereinafter set forth and for other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, does hereby agree as follows:


 


1.           
Definitions. Each capitalized term not defined herein shall have the definition ascribed to it in the Existing Agreement.


 


2.           
Amendment. The Existing Agreement shall be amended as follows:


 


		(a)	By deleting the following proviso as set forth in Section
5(a):



 


“; provided
however, if such termination for Good Reason is due to a Change of Control, then the Executive may deliver such notice within 90
days following the Change of Control”


 


		(b)	By deleting Section 5.3.4(v) in its entirety.



 


3.          
Full Force and Effect. Except as specifically modified or amended by the terms of this Amendment, the Existing Agreement
and all provisions contained therein are, and shall continue, in full force and effect and are hereby ratified and confirmed.


 


4.           
Miscellaneous Provisions.


 


(a)               
Further Assurances. Each Party, at the reasonable request of the other Party, and without additional consideration,
shall, from time to time (i) execute and deliver, or shall cause to be executed and delivered, such further certificates, agreements
or instruments, and (ii) take such other action, as the other Party may reasonably request, to consummate or implement the amendment
contemplated by this Amendment.


 



     


     


    

 


(b)              
Counterparts. This Amendment may be executed in any number of separate counterparts, each of which shall be deemed
to be an original and all of which together shall be deemed to be one and the same instrument.


 


IN WITNESS WHEREOF,
the Parties have executed this Amendment on the date first written above.


 





	 	B.
Riley Financial, Inc.
	 	 	 
	 	By:  	/s/ Phillip J. Ahn
	 	 	Name: Phillip J. Ahn

        Title: CFO & COO

	 	 	 
	 	/s/ Thomas Kelleher
	 	 	Thomas Kelleher
#### JOSEPH SAVENELLI *v.*COMMISSIONER OF CORRECTION

(14039)

Foti, Landau and Schaller, Js.

Argued March 18

decision released April 2, 1996

*David B. Rozwaski,*for the appellant (petitioner).

*Madeline A. Melchionne,*assistant attorney general, with whom, on the brief, was *Richard Blumenthal,*attorney general, for the appellee (respondent).

PER CURIAM.

The judgment is affirmed.
Exhibit 10.21

Amendment Agreement

This Amendment Agreement
(the Amendment) is made as of October 22, 2009 and amends the letter agreement dated October 31, 2007, (the Letter Agreement), between you and IHS Inc. (the Company), containing the terms and conditions
of your employment with the Company.

In light of recent changes relating to Section 162(m) of the Internal Revenue Code, the parties
have agreed to amend the provisions of the Letter Agreement affected by such changes as follows:



| | 1. | Section 7 of the Letter Agreement is hereby amended to delete Section 7(a)(iii), which currently reads:
| | -- | -------------------------------------------------------------------------------------------------------

(iii) your Target Bonus for the fiscal year of such termination, prorated for the number of days that have elapsed during such
year.



| | 2. | Section 7 of the Letter Agreement is hereby amended to add immediately following the words In addition to the foregoing lump-sum payment, a new
subsection (v) which reads as follows:
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

(v) You will receive the portion of your
Annual Bonus for the fiscal year of termination that is tied to the achievement of the Companys performance objectives for such fiscal year, based on the Companys actual achievement of such performance objectives for the full fiscal
year, pro-rated for the number of days that have elapsed during such fiscal year prior to the termination of your employment. You will receive any portion of your Annual Bonus for the fiscal year of termination that is tied to achievement of
personal objectives for such fiscal year at Target level for the achievement of such personal objectives, pro-rated for the number of days that have elapsed during such fiscal year prior to the termination of your employment. The payment
provided in this subparagraph (v) will be made following the close of the fiscal year of termination at such time as the Annual Bonus for such fiscal year is paid by the Company to its then current executives;



| | 3. | Except as expressly amended herein, the Letter Agreement remains in full force and effect in accordance with its terms.
| | -- | -----------------------------------------------------------------------------------------------------------------------



IHS Inc.By:

/s/ Jeff SissonJeff SissonSenior Vice PresidentChief Human Resources Officer




|                        
|------------------------
|Accepted and Agreed:    
|                        
|/s/ Scott Key           
|Employee Name: Scott Key
Exhibit 32.2








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 of Parkway Properties, Inc. (the "Company") on Form 10-K for the annual period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Richard G. Hickson IV, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:





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





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











/s/ Richard G. Hickson IVRichard G. Hickson IV (*)

Executive Vice Presidentand Chief Financial OfficerMarch, 4, 2011














*A signed original of this written statement required by Section 906 has been provided to Parkway Properties, Inc. and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
EXHIBIT 32.2


                            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 of QMed, Inc. (the "Company") on
Form 10-K for the year ending November 30, 2003 as filed with the Securities and
Exchange Commission on March 1, 2004 (the "Report"), I, William T. Schmitt,
Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350,
as adopted pursuant to ss. 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.



/s/ William T. Schmitt, Jr.
William T. Schmitt, Jr.
Senior Vice President, Chief Financial
Officer and Treasurer
March 1, 2004


A signed original of this certification 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.
**Exhibit 32.1**

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

I, David T. Gulian, the Chief ExecutiveOfficer of InfoLogix, Inc. (the “Company”), hereby certify, pursuant to 18U.S.C. Section 1350, as adopted pursuant to Section 906 of theSarbanes-Oxley Act of 2002, that:

·       the Form 10-K of the Company for the year ended December 31,2006 as filed with the Securities and Exchange Commission on the date hereof(the “Form 10-K”), fully complies with the requirements of Section 13(a) or15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d));and

·       the information contained in the Form 10-Kfairly presents, in all material respects, the financial condition and resultsof operations of the Company.

Dated:March 29, 2007

| /s/ DAVID  T. GULIAN                  |   |
|---------------------------------------|--------|
| David T. Gulian                       |
| President and Chief Executive Officer |

 

----
Exhibit 31.1

                                 CERTIFICATIONS

        I, Michael S. Dunlap, certify that:

        1. I have reviewed this annual report on Form 10-K, and all reports on
Form 8-K containing distribution or servicing reports filed in respect of
periods included in the year covered by this annual report, of Nelnet Student
Loan Trust 2005-1;

        2. Based on my knowledge, the information in these reports, taken as a
whole, does not contain any untrue statement of material fact or omit to state a
material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading as of the
last day covered by this annual report;

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

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

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



Date:  March 31, 2006                 /s/ Michael S. Dunlap
                                      ------------------------------------------
                                          Michael S. Dunlap
                                          President
                                          (Principal Executive Officer)
                                          Nelnet Student Loan Funding Management
                                          Corporation, Manager and Special
                                          Member of the Registrant


                                       6
EXHIBIT 32

|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 eRoomSystem Technologies, Inc. (the "Company") on Form 10-QSB for the period ending September 30, 2004, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), David A. Gestetner, Chief Executive Officer (Principal Executive Officer), President and Chief Financial Officer (Principal Accounting and Financial Officer) of the Company, certifies, 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.

|By: /s/ David A. Gestetner |  | President, Chief Executive Officer and
Chief Financial Officer                |  | November 15, 2004
|-------------------------- |  | ----------------------------------------------------------------------------- |  | -----------------
|David A. Gestetner         |  | (Principal Executive Officer and Principal
Financial and Accounting Officer ) |  |