alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT31.2**

 

**PC MALL,INC.**

 

**CERTIFICATION**

 

I, Brandon H. LaVerne,certify that:

 

1.          I have reviewed thisQuarterly Report on Form 10-Q of PC Mall, Inc.;

 

2.   Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.   Basedon my knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

 

4.          The registrant’s other certifyingofficers and I are responsible for establishing and maintaining disclosurecontrols and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:

 

a)         Designedsuch disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report is being prepared;

 

b)        Evaluated theeffectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

 

c)         Disclosed in this reportany change in the registrant’s internal control over financial reporting thatoccurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, the registrant’sinternal control over financial reporting; and

 

5.      The registrant’s othercertifying officer(s) and I have disclosed, based on our most recent evaluationof internal control over financial reporting, to the registrant’s auditors andthe audit committee of the registrant’s board of directors (or personsperforming the equivalent functions):

 

a)         Allsignificant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize andreport financial information; and

 

b)        Any fraud, whether or notmaterial, that involves management or other employees who have a significantrole in the registrant’s internal control over financial reporting.

 

Date:November 14, 2007

 
| /s/ Brandon H. LaVerne           |   |
|----------------------------------|--------|
| Brandon H. LaVerne               |
| Interim Chief Financial  Officer |

 

----
Exhibit 31.1 CEO CertificationI, David Teckman, certify that:1. I have reviewed this Form 10-QSB of Sutura, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement ofa material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statementswere made, not misleading with respect to the period covered by thisreport; 3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all materialrespects the financial condition, results of operations and cash flows ofthe small business issuer as of, and for, the periods presented in thisreport; 4. The small business issuer’s other certifying officer(s) and I areresponsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) forthe small business issuer and have:(a) Designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to thesmall business issuer, including its consolidated subsidiaries, ismade known to us by others within those entities, particularly duringthe period in which this report is being prepared;(b) Evaluated the effectiveness of the small business issuer’sdisclosure controls and procedures and presented in this report ourconclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report basedon such evaluation; and(c) Disclosed in this report any change in the small businessissuer’s internal control over financial reporting that occurredduring the small business issuer’s most recent fiscal quarter (thesmall business issuer’s fourth fiscal quarter in the case of anannual report) that has materially affected, or is reasonably likelyto materially affect, the small business issuer’s internal controlover financial reporting; and5. The small business issuer’s other certifying officer(s) and I havedisclosed, based on our most recent evaluation of internal control overfinancial reporting, to the small business issuer’s auditors and the auditcommittee of the small business issuer’s board of directors (or personsperforming the equivalent functions):(a) All significant deficiencies and material weaknesses in thedesign or operation of internal control over financial reportingwhich are reasonably likely to adversely affect the small businessissuer’s ability to record, process, summarize and report financialinformation; and(b) Any fraud, whether or not material, that involves management orother employees who have a significant role in the small businessissuer’s internal control over financial reporting.Date: November 20, 2006   /s/ David Teckman    David Teckman  Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               SEP-30-1996
<CASH>                                         410,987
<SECURITIES>                                         0
<RECEIVABLES>                                1,647,050
<ALLOWANCES>                                         0
<INVENTORY>                                 11,927,636
<CURRENT-ASSETS>                            16,335,773
<PP&E>                                       2,750,783
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              23,220,429
<CURRENT-LIABILITIES>                       10,586,223
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         3,958
<OTHER-SE>                                   9,006,809
<TOTAL-LIABILITY-AND-EQUITY>                23,220,429
<SALES>                                     20,399,673
<TOTAL-REVENUES>                            20,545,292
<CGS>                                       12,233,099
<TOTAL-COSTS>                                7,772,564
<OTHER-EXPENSES>                               603,712
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                132,787
<INCOME-TAX>                                    33,079
<INCOME-CONTINUING>                             99,708
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    99,708
<EPS-PRIMARY>                                      .03
<EPS-DILUTED>                                      .03
        

</TABLE>
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
The schedule contains summary financial information extracted from the company's
unaudited financial statements as of and for the three months ended
June 30, 1997, and is qualified in its entirety by reference to such
statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                       1,160,546
<SECURITIES>                                         0
<RECEIVABLES>                               71,812,973
<ALLOWANCES>                               (7,299,049)
<INVENTORY>                                  8,536,440
<CURRENT-ASSETS>                                     0
<PP&E>                                       2,571,634
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              79,881,715
<CURRENT-LIABILITIES>                                0
<BONDS>                                     64,611,130
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                    29,792,573
<OTHER-SE>                                (20,474,011)
<TOTAL-LIABILITY-AND-EQUITY>                79,881,715
<SALES>                                              0
<TOTAL-REVENUES>                             6,015,543
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                             4,080,684
<LOSS-PROVISION>                               648,970
<INTEREST-EXPENSE>                           1,886,555
<INCOME-PRETAX>                              (600,666)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (600,666)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (600,666)
<EPS-PRIMARY>                                   (0.10)
<EPS-DILUTED>                                   (0.10)
        

</TABLE>
EXHIBIT 32.1



PC MALL, INC.



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 PC Mall, Inc. (the Company) on Form 10-Q for the fiscal quarter ended June 30, 2005 as filed with the Securities and Exchange Commission (the Report),
I, Frank F. Khulusi, Chief Executive Officer of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:



| | (1) | the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods
indicated.
| | --- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



This Certification has not been, and shall not be
deemed, filed with the Securities and Exchange Commission.



August
9, 2005



|                                        
|----------------------------------------
|                                        
|/s/ Frank F. Khulusi                    
|Frank F. Khulusi Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                         186,021
<SECURITIES>                                         0
<RECEIVABLES>                                  702,765
<ALLOWANCES>                                         0
<INVENTORY>                                 11,806,447
<CURRENT-ASSETS>                            13,916,603
<PP&E>                                       4,439,215
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              22,102,197
<CURRENT-LIABILITIES>                       14,280,073
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         3,958
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 3,791,882
<SALES>                                      4,512,439
<TOTAL-REVENUES>                             4,512,439
<CGS>                                        2,480,333
<TOTAL-COSTS>                                5,143,600
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             356,809
<INCOME-PRETAX>                              (986,408)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (986,408)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (986,408)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
EXHIBIT 32.2

                    CERTIFICATION OF CHIEF FINANCIAL OFFICER
                       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 Berthel Growth & Income Trust I (the
"Company") on Form 10-Q for the period ending March 31, 2005 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Ronald
O. Brendengen, Chief Financial Officer of Berthel Fisher & Company Planning,
Inc., the Trust Advisor 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 Company's 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.


May 12, 2005                        /s/  Ronald O. Brendengen
                                    --------------------------------------------
                                         Ronald O. Brendengen
                                         Chief Financial Officer
                                         Berthel Fisher & Company Planning, Inc.
                                         Trust Advisor
                                         Berthel Growth & Income Trust I
. 

OFFICE OF THE, ATTORNEY GENERAL OF TEXAS 

AUSTIN 

*=oymm s=u=m* 

1 * A-Is” e.ir.cc 

Homor&ble.Qso. .I?.. Sbemd 

comphralle~of.Publio Aooount() 

AuatLn, Taxas 

;(: 

ti ) 

I::. 

i;;. 

:.v in a letter a 

colleoto~, ~B.% 

~P011~82~ 

1.. . 

,' 

I for the full’ Jmar’ 

dot the year ar- 

~2 the deed? 

:~. 

rqta, you request 

question oontained 

d Parks, Tar Asseeeor-. 

* ,le$t+r reading as 

J or a letter dated 

o your Department, 

rd to. property ,that 

nt until Au-at 0r 

t6r says la part,.*We bare in 

vetal pieoes of real estate, 

aast five yeara,~tltle has been 

bvernment . Thla .I8 land 

that a 

k"m 

ukehaied by'the Ifarm Seourity Adahl&rat on, for Cl.ienta.ln this County. There 

has been no assessment oarrled on our rolls 

d&tilUlt these tr%Ott3, sines It was Corernment 

owned property, and a8 suoh, was exempt from 

taxatioli. 
liosorabls Geo. Ii. shappard, page 2 

.r .% :, '%ow in August bf 1969, 8oma oi' these propertier were deeded to the indiolduali. 

cPleaso advise it we are to aesess these 

Individuals ioz the 1942 tax, if so, should essessnt be rot the rull year, or for tht.portion or 

.faar aftor &eta or deed!' 

Ws think ths question arksd by Mr. Parks is spaoifisally ansuued by ths provisions ot Artiole .7161 or vernoi~'s 

Asnotatul Oi+il Statutes, Tsadis& in part as rollsus:' 

* . fr any property has, by r~son oi any 

s&al law, oontraot or Saot,, been utmpt of 

has boon 01-d to be 02iqtea rroin taxation 

ior any .phiod or limit or Use, and suoh 

period of sxemption shgll expirs betsasn January 1, and Deosabei 81 of asy year, rraid property.s&aU..br assessed and listad for taxes as 

othqrpropsrty; but tha.taxes asssssed a&ai.nst 

said property shall be for osly the pro rata 

of taxor for the portion of suoh year reniaining.* 

‘phi8 proiision of the statute is pl& and mbiguous, ,and is oldarly applioable to the situation presented 

in Mr.'Parks' platter. 

. . . It therarore follows that taxes may only' be oolleoted 

on the property owned,by the United 3tatss Corernment, but sold 

to prirats lndlrlduals dubsequent to January 1 from the dats or 

the dsad tor.the,remai+g portion OS the year. 

Yours tory truly 

&lWfEYOI?3UEUL~OF TEXAS 

~' m
#### BUTCHER v. STATE.

No. 23947.

Court of Criminal Appeals of Texas.

March 3, 1948.

H. M. Hood, of Borger, for appellant.

Ernest S. Goens, State’s Atty., of Austin, for the State.

GRAVES, Judge.

Appellant received a sentence of ten years in the penitentiary under a conviction for murder with malice.

There is no statement of facts in the record.

Only one matter is presented for our consideration, and that is based upon a stipulation agreed to by the District Attorney, as well as by appellant, upon a motion to quash the indictment herein, alleging discrimination against appellant in that he was indicted by a grand jury composed wholly of persons of the white race, he being a member of the colored race and that the members of that race have been systematically and arbitrarily excluded from grand jury service in said Hutchinson County for many years. There is no supporting proof in the record relative to such matters set up in the motion to quash save a stipulation found therein and agreed to by the District Attorney as follows: “It is agreed by and on behalf of the State’s Attorney that since he has been serving as district attorney for the 84th Judicial District Court of Hutchinson County, Texas, since some time in 1930, that he has been in personal attendance with and upon every Grand Jury in Hutchinson County since that time and that there has never been a member of the colored race to serve on grand juries during that time; that he has also prosecuted or assisted in the prosecution of every felony indictment since said date and that no member of the colored race has ever at any time served as a member of any jury for the trial of any criminal case in the District Court of Hutchinson County, Texas, since said date; that further it is agreed that there is now in Hutchinson County, Texas, a colored population of from five to six hundred persons, and that said colored population has more or less existed as such in Hutchinson County, Texas, since the year of 1930.”

In his order overruling the motion to quash the indictment, the careful trial court said: “There was nothing presented to the Court, in connection with said motion, to reflect what number, if any, of the colored race in Hutchinson County, were eligible as provided by statute, to serve on the Grand Jury which returned the Bill of Indictment for which the defendant was on trial.”

We think the trial court was correct in overruling this motion on the grounds set forth in the above qualification. See Art. 339, C.C.P.

There being no further question found in the record, the judgment will be affirmed.
1

In The

Court of Appeals

Ninth District of Texas at Beaumont

_________________

NO. 09-12-00342-CV

_________________

IN RE COMMITMENT OF LARRY DALE LANZONE

________________________________________________________________________

On Appeal from the 435th District Court

Montgomery County, Texas

Trial Cause No. 11-12-12933-CV

________________________________________________________________________

ORDER

To: Heather Deiss, 16602 Eastchase, Montgomery, Texas 77316

You are hereby ORDERED to appear in person in the courtroom of the Ninth 

Court of Appeals for the State of Texas in the Montgomery County Administration 

Building, 301 North Thompson, 2nd floor, Conroe, Texas, on January 10, 2013, at 3:00 

p.m.

Heather Deiss is responsible for preparing, certifying, and timely filing the 

reporter’s record for Larry Dale Lanzone’s appeal. On July 24, 2012, the appellant 

transmitted to Deiss a request that a reporter’s record of all trial and pretrial proceedings

be prepared. The reporter’s record for this appeal was originally due on August 29, 2012. 
2

On October 25, 2012, the Court abated the appeal and remanded the case to the trial court 

to determine why Deiss failed to file the record. The trial court ordered Deiss to file the 

reporter’s record by November 19, 2012. Deiss failed to file the reporter’s record.

It is, therefore, ORDERED that Heather Deiss APPEAR in person in the 

courtroom of the Ninth Court of Appeals in the Montgomery County Administration 

Building, 301 North Thompson, 2nd floor, Conroe, Texas, on January 10, 2013, at 3:00 

p.m., to SHOW CAUSE why she has failed to prepare, certify, and timely file the 

reporter’s record of Trial Cause No. 11-12-12933-CV for Appeal No. 09-12-00342-CV. 

It is further ORDERED that Heather Deiss bring with her and produce in the 

courtroom of the Ninth Court of Appeals in the Montgomery County Administration 

Building, 301 North Thompson, 2nd floor, Conroe, Texas, on January 10, 2013, at 3:00 

p.m., all exhibits, notes, audio storage devices, or data storage devices in her possession 

or under her control, on which the proceedings in Trial Cause No. 11-12-12933-CV were 

recorded. 

ORDER ENTERED December 20, 2012.

PER CURIAM

Before the Court en banc
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 Annual Report of
Stanadyne Holdings, Inc. (Holdings) on Form 10-K for the year ended December 31, 2010 as filed with the Securities and Exchange Commission on or about the date hereof (the Report), we, M. David Jones, President of
Holdings, and Stephen S. Langin, Chief Financial Officer of Holdings, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best of our 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 Holdings.



|                   |  |  |  |                        
|------------------ |  |  |  | -----------------------
|/s/ M. David Jones |  |  |  | /s/ Stephen S. Langin  
|M. David Jones     |  |  |  | Stephen S. Langin      
|President          |  |  |  | Chief Financial Officer
|March 31, 2011     |  |  |  | March 31, 2011