alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 13.02


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





In connection with the Annual Report of ChemGenex Pharmaceuticals Limited (the
"Company") on Form 20-F for the fiscal year ended June 30, 2005, as filed with
the U.S. Securities and Exchange Commission on the date hereof (the "Report"),
I, Eric Merrigan, Chief Financial Officer, certify, pursuant to 18 U.S.C.
section 1350, as adopted pursuant to section 906 of the U.S. Sarbanes-Oxley Act
of 2002, that to the best of my knowledge:

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

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







/s/Eric Merrigan
Name: Eric Merrigan
Title: Chief Financial Officer

December 16, 2005



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

             AMENDMENT TO SHAREHOLDERS' LOAN AGREEMENT ("AMENDMENT")

It is proposed that the Shareholders' Loan Agreement dated 01 August 2004 (the
"Shareholders' Loan Agreement"), entered into between RANDGOLD RESOURCES
(SOMILO) LIMITED, a limited company registered in Jersey, Channel Islands , and
RANDGOLD RESOURCES LIMITED, a limited company registered in Jersey, Channel
Islands be amended in the following way :

          The amount of the "B" loan, as set out in the Shareholders' Loan
          Agreement, be increased from $30,000,000, to $60,000,000.

The amendment will take effect from 1 July 2004. All other clauses will remain
as set out in the Shareholders' Loan Agreement. Notwithstanding the date of
signature hereof, the commencement date of this Amendment will be 1 July 2004.

In witness whereof, the parties hereto, acting through their duly authorised
representatives, have caused this Amendment to be signed in their respective
names.

Randgold Resources (Somilo) Limited                   Randgold Resources Limited

/s/ J. Steele                                         /s/ D. Mark Bristow
-----------------------------------                   --------------------------
```
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                          21,856
<SECURITIES>                                         0
<RECEIVABLES>                                  382,010
<ALLOWANCES>                                         0
<INVENTORY>                                     29,669
<CURRENT-ASSETS>                               474,921
<PP&E>                                       5,200,306
<DEPRECIATION>                               2,671,139
<TOTAL-ASSETS>                               3,648,520
<CURRENT-LIABILITIES>                          701,338
<BONDS>                                        861,382
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        87,230
<OTHER-SE>                                   1,519,619
<TOTAL-LIABILITY-AND-EQUITY>                 3,648,520
<SALES>                                        990,002
<TOTAL-REVENUES>                             1,122,289
<CGS>                                          855,865
<TOTAL-COSTS>                                  900,065
<OTHER-EXPENSES>                                68,483
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              20,646
<INCOME-PRETAX>                                100,205
<INCOME-TAX>                                    33,359
<INCOME-CONTINUING>                             66,846
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    66,846
<EPS-PRIMARY>                                      .78
<EPS-DILUTED>                                      .78
        

</TABLE>
I 

113TH CONGRESS 

1ST SESSION H. R. 2629 

To provide an exemption for low-revenue companies from certain SEC 

regulations. 

IN THE HOUSE OF REPRESENTATIVES 

JULY 9, 2013 

Mr. FITZPATRICK introduced the following bill; which was referred to the 

Committee on Financial Services 

A BILL 

To provide an exemption for low-revenue companies from 

certain SEC regulations. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Fostering Innovation 

5 Act of 2013’’. 

6 SEC. 2. EXEMPTION FOR LOW-REVENUE COMPANIES FROM 

7 CERTAIN SEC REGULATIONS. 

8 Not later than 180 days after the date of the enact9 ment of this Act, the Securities and Exchange Commission 

10 shall revise the definition of ‘‘accelerated filer’’, as such 


tjames on DSK6SPTVN1PROD with BILLS
2 

•HR 2629 IH

1 term is defined in Rule 12b–2 of the Commission (17 

2 C.F.R. 240.12b–2), to include issuers that have annual 

3 revenues of greater than $100,000,000 during the most 

4 recently completed fiscal year for which audited financial 

5 statements are available and have an aggregated world6 wide market value of the voting and non-voting common 

7 equity held by its non-affiliates of $250,000,000 or more, 

8 but less than $700,000,000, as of the last business day 

9 of the issuer’s most recently completed second fiscal quar10 ter. 

Æ 


tjames on DSK6SPTVN1PROD with BILLS
**EXHIBIT 31.2**

 

**CERTIFICATION PURSUANT TO**

**SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002**

 

I, Rick Hubbs, certify that: 

 

1. I have reviewed thisannual report on Form 10-KSB of Mountain National Bancshares, Inc.; 

 

2. Based on my knowledge, this annual 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 weremade, not misleading with respect to the period covered by this annual report; 

 

3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flowsof the registrant as of, and for, the periods presented in this annual report; 

 

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

 

a) Designated such disclosure controls andprocedures, 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 thoseentities, particularly during the period in which this report is being prepared; 

 

b) [Omitted pursuant to SEC Release Nos. 33-8238 and 34-47986] 

 

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 endof 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 small business issuer’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in thecase of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recentevaluation 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 oroperation 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 otheremployees who have a significant role in the registrant’s internal control over financial reporting. 

 

Date: March 31, 2005 

 

/s/ Rick Hubbs
Rick HubbsSenior Vice President — Controller
#### CASSELL v. STATE.

No. 24698.

Court of Criminal Appeals of Texas.

March 8, 1950.

None on appeal for appellant.

George P. Blackburn, State’s Atty., of Austin, for the State.

BEAUCHAMP, Judge.

The appeal is from a conviction for violation of the liquor law, with a fine of $400.00.

The record is brought forward without a statement of facts or bills of exception. The proceedings appear regular in every respect. Nothing is presented for our consideration.

The judgment of the trial court is affirmed.
Opinion issued June 19, 2018

In The

Court of Appeals 

For The 

First District of Texas 

————————————

NO. 01-17-00812-CV

———————————

IRENE GILES, Appellant

V.

THE BANK OF NEW YORK MELLON FKA THE BANK OF NEW YORK,

AS TRUSTEE FOR THE CERTIFICATEHOLDERS OF THE CWABS, 

INC., ASSET-BACKED CERTIFICATEHOLDERS SERIES, 2006-14, 

Appellee

On Appeal from the County Civil Court at Law No. 4

Harris County, Texas

Trial Court Case No. 1096013

MEMORANDUM OPINION

Appellant, Irene Giles, has failed to timely file a brief. See TEX. R. APP. P.

38.6(a) (governing time to file brief), 38.8(a) (governing failure of appellant to file 

brief). After being notified that this appeal was subject to dismissal, appellant did 
2

not adequately respond. SeeTEX.R. APP. P. 42.3(b) (allowing involuntary dismissal 

of case).

We dismiss the appeal for want of prosecution for failure to timely file a brief. 

We dismiss any pending motions as moot.

PER CURIAM

Panel consists of Chief Justice Radack and Justices Jennings and Lloyd.
Exhibit
      32.1




CERTIFICATION
      OF CHIEF EXECUTIVE OFFICER





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 The Stephan Co. (the "Company) on Form
      10-Q for the period ended September 30, 2008 as filed with the Securities and
      Exchange Commission on the date hereof (the "Report"), I, Frank F. Ferola,
      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,
      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 operationsof
                the Company.


/s/
                  Frank F. FerolaFrank
                  F. FerolaChief
                  Executive OfficerNovember
                  19, 2008
EXHIBIT 31.2

CERTIFICATION

I, Marianne Molleur, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of StockerYale, 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 small business issuer as of, and for, the periods presented in this report;

4. The small business issuers other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the small business issuer
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 small business issuer, 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 small business issuer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 small business issuers internal control over financial reporting that occurred during the small business issuers most recent fiscal quarter (the small business issuers fourth fiscal quarter in the case
of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuers internal control over financial reporting; and

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

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 small business issuer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 small business issuers
internal control over financial reporting.



|                       
|-----------------------
|Date: August 10, 2007  
|                       
|/s/ Marianne Molleur   
|Marianne Molleur       
|Chief Financial Officer
MEMORANDUM OPINION

No. 04-10-00329-CV

IN RE Jerrel L. JOHNSON

Original Mandamus Proceeding1

PER CURIAM

Sitting: Catherine Stone, Chief Justice

Rebecca Simmons, Justice

Marialyn Barnard, Justice

Delivered and Filed: May 19, 2010

PETITION FOR WRIT OF MANDAMUS DENIED

On April 29, 2010, relator filed a petition for writ of mandamus. The court has 

considered relator’s petition and is of the opinion that relator is not entitled to the relief sought. 

Accordingly, relator’s petition for writ of mandamus is denied. TEX. R. APP. P. 52.8(a). Relator 

shall pay all costs incurred in this proceeding.

PER CURIAM

 1 This proceeding arises out of Cause No. 357347, styled Jerrel L. Johnson v. City of San Antonio, pending 

in the County Court at Law No 3, Bexar County, Texas, the Honorable David J. Rodriguez presiding.
#### CUNNINGHAM v. STATE.

No. 25871.

Court of Criminal Appeals of Texas.

June 4, 1952.

No attorney for appellant.

George P. Blackburn, State’s Atty., of Austin, for the State.

MORRISON, Judge.

The offense is burglary; the punishment, 5 years.

No statement of facts and no bills of exception appear in the record.

Our State’s Attorney calls our attention to the fact that the word evidently intended to be “deprive” appears in the indictment spelled • “drprive”.

We do not think this affects the meaning of the indictment or in any way misleads the appellant.

Judgment of the trial court is affirmed.
**Exhibit 31.2**

 

**CERTIFICATIONS**

 

I, Charles A. Hinrichs, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q, as amended, ofStone Container Corporation;

 

2. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessary to makethe statements made, in light of the circumstances under which such statementswere made, not misleading with respect to the period covered by this report;

 

3. [Intentionally omitted];

 

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

 

(a) Designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under our supervision, toensure that material information relating to the registrant, including itsconsolidated 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 controlsand procedures and presented in this report our conclusions about the effectivenessof the disclosure controls and procedures, as of the end of the period coveredby this report based on such evaluation; and

 

(d) Disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’s mostrecent fiscal quarter (the registrant’s fourth fiscal quarter in the case of anannual report) that has materially affected, or is reasonably likely tomaterially 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 financialreporting, to the registrant’s auditors and the audit committee of theregistrant’s board of directors (or persons performing the equivalentfunctions):

 

(a) All significant deficiencies and material weaknesses in the designor operation of internal control over financial reporting which are reasonablylikely 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 orother employees who have a significant role in the registrant’s internalcontrol over financial reporting.

 
| Date: October 8, 2004 |                                                   |
|----------------------------|--------------------------------------------------------|
|                       |   /s/ Charles A. Hinrichs                    |   |
|                       |   Charles A. Hinrichs                        |
|                       |   Vice President and Chief Financial Officer |

 

----
```

[Congressional Bills 113th Congress]
[From the U.S. Government Publishing Office]
[H.R. 2650 Reported in House (RH)]

                                                 Union Calendar No. 141
113th CONGRESS
  1st Session
                                H. R. 2650

                          [Report No. 113-194]

To allow the Fond du Lac Band of Lake Superior Chippewa in the State of 
              Minnesota to lease or transfer certain land.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                             July 10, 2013

  Mr. Nolan introduced the following bill; which was referred to the 
                     Committee on Natural Resources

                           September 10, 2013

Committed to the Committee of the Whole House on the State of the Union 
                       and ordered to be printed

_______________________________________________________________________

                                 A BILL

 
To allow the Fond du Lac Band of Lake Superior Chippewa in the State of 
              Minnesota to lease or transfer certain land.

 

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Fond du Lac Band of Lake Superior 
Chippewa Non-Intercourse Act of 2013''.

SEC. 2. CONGRESSIONAL APPROVAL OF CERTAIN LAND TRANSACTIONS.

    (a) In General.--Notwithstanding any other provision of law, and 
without further approval, ratification, or authorization by the United 
States, the Fond du Lac Band of Lake Superior Chippewa in the State of 
Minnesota (referred to in this Act as the ``Band'') may lease, sell, 
convey, warrant, or otherwise transfer all or any portion of the 
interest of the Band in any real property that is not held in trust by 
the United States for the benefit of the Band.
    (b) No Effect on Trust Land.--Nothing in this Act--
            (1) authorizes the Band to lease, sell, convey, warrant, or 
        otherwise transfer all or any portion of any interest in any 
        real property that is held in trust by the United States for 
        the benefit of the Band; or
            (2) affects any Federal law (including regulations) 
        relating to leasing, selling, conveying, warranting, or 
        otherwise transferring any interest in the real property 
        described in paragraph (1).
                                                 Union Calendar No. 141

113th CONGRESS

  1st Session

                               H. R. 2650

                          [Report No. 113-194]

_______________________________________________________________________

                                 A BILL

To allow the Fond du Lac Band of Lake Superior Chippewa in the State of 
              Minnesota to lease or transfer certain land.

_______________________________________________________________________

                           September 10, 2013

Committed to the Committee of the Whole House on the State of the Union 
                       and ordered to be printed
```
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[H.R. 5623 Introduced in House (IH)]

112th CONGRESS
  2d Session
                                H. R. 5623

 To suspend temporarily the duty on parts of gearing, gear boxes, and 
                         other speed changers.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                              May 8, 2012

  Mr. Latham introduced the following bill; which was referred to the 
                      Committee on Ways and Means

_______________________________________________________________________

                                 A BILL

 
 To suspend temporarily the duty on parts of gearing, gear boxes, and 
                         other speed changers.

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

SECTION 1. PARTS OF GEARING, GEAR BOXES, AND OTHER SPEED CHANGERS.

    (a) In General.--Subchapter II of chapter 99 of the Harmonized 
Tariff Schedule of the United States is amended by inserting in 
numerical sequence the following new heading:

``     9902.01.00        Parts of gearing,   Free            No change      No change      On or before     ''.
                          gear boxes, and                                                   12/31/2015
                          other speed
                          changers
                          (provided for in
                          subheading
                          8483.90.50)......

    (b) Effective Date.--The amendment made by subsection (a) applies 
to goods entered, or withdrawn from warehouse for consumption, on or 
after the 15th day after the date of the enactment of this Act.
                                 <all>
```