alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
|              |  |                
|------------- |  | ---------------
|CERTIFICATION |  | Exhibit (31)(1)



I, David A. Woodle certify that:



1. I have reviewed this quarterly report on Form 10-Q of C-COR.net Corp.;



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)) 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) 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 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 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:



(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.



|                  |  |                                        
|----------------- |  | ---------------------------------------
|                  | 
|Date: May 7, 2004 |  | /s/ David A. Woodle                    
|                  |  | David A. Woodle Chief Executive
Officer
#### Jewell, Respondent, vs. Carey, Appellant.

For the appellant: *Benson & Bui chart*of Racine.

For the respondent: *Wilbershide & Baumblatt*of Racine.

*By the Court.*— Judgment affirmed.
<TABLE> <S> <C>

<ARTICLE> 5
<RESTATED> 
<MULTIPLIER> 1,000
<CURRENCY> US
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          SEP-28-1996
<PERIOD-START>                             OCT-01-1995
<PERIOD-END>                               SEP-28-1996
<EXCHANGE-RATE>                                      1
<CASH>                                           4,962
<SECURITIES>                                     2,965
<RECEIVABLES>                                   16,271
<ALLOWANCES>                                       888
<INVENTORY>                                      7,366
<CURRENT-ASSETS>                                32,767
<PP&E>                                          12,931
<DEPRECIATION>                                   6,141
<TOTAL-ASSETS>                                  42,089
<CURRENT-LIABILITIES>                            7,617
<BONDS>                                            661
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           124
<OTHER-SE>                                      33,298
<TOTAL-LIABILITY-AND-EQUITY>                    40,382
<SALES>                                         54,762
<TOTAL-REVENUES>                                54,762
<CGS>                                           24,390
<TOTAL-COSTS>                                   24,390
<OTHER-EXPENSES>                                25,487
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  92
<INCOME-PRETAX>                                  5,171
<INCOME-TAX>                                     1,758
<INCOME-CONTINUING>                              3,413
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     3,413
<EPS-PRIMARY>                                      .56
<EPS-DILUTED>                                      .55
        

</TABLE>
<PAGE>   1


                                                                      EXHIBIT 23


                         CONSENT OF INDEPENDENT AUDITORS


We consent to the incorporation by reference in the Registration Statement (Form
S-3 No. 333-64481) of CMC Securities Corporation IV pertaining to the issuance
of a maximum $2 billion aggregate principal balance of collateralized mortgage
obligations and in the related prospectus and prospectus supplements of our
report dated January 30, 2001, with respect to the financial statements of CMC
Securities Corporation IV included in this Annual Report (Form 10-K) for the
year ended December 31, 2000.



                                        ERNST & YOUNG LLP


Dallas, Texas
March 15, 2001
EX-4.15 Letter dated October 17, 2008






Exhibit 4.15




LADENBURG THALMANN & CO. INC.

4400 Biscayne Blvd., 14th Floor

Miami, Florida 33137




Liberator Medical Holdings, Inc.

2979 South East Gran Park Way

Stuart, Florida 34997

Attention: Mark A. Libratore, President




October 17, 2008




Re:     Waiver and Amendment under May 2008 Warrants




Dear Mark:




     Reference is hereby made to the Warrant to Purchase Common Stock (the “May 2008
Warrants”) issued by Liberator Medical Holdings, Inc. (the “Company”) on May 22, 2008
to Ladenburg Thalmann & Co. Inc. (“Ladenburg”) as compensation under the Investment Banking
Agreement, dated as of March 10, 2008, as supplemented by the letter agreement dated May 22, 2008,
between the Company and Ladenburg, in connection with the transactions consummated under the
Securities Purchase Agreement, dated as of May 22, 2008 (the “May 2008 SPA”), by and among
the Company, Liberator Medical Supply, Inc., as guarantor (“Liberator Supply”), and
Millennium Partners, L.P. (“Investor”), as purchaser, of the securities issued under the
May 2008 SPA.



     In connection with the Securities Purchase Agreement to be entered into on the date hereof by
and among the Company, as issuer, Liberator Supply and Liberator Health and Education Services,
Inc., as guarantors, and one or more purchasers, including the Investor (collectively, the
“Purchasers”), for the sale and issuance by the Company and the purchase by the Purchasers
of 3% Senior Convertible Notes due 2010 (the “New Notes”) and warrants to purchase common
stock of the Company (including warrants that may be issued as compensation to Ladenburg as
placement agent for the Company in connection with said transaction, the “New Warrants”),
Ladenburg hereby confirms and agrees, solely for the benefit of the Company, as follows:




	 	1.	 	Ladenburg directly and beneficially
holds all of the May 2008 Warrants; and
	 
	 	2.	 	Ladenburg hereby, in its capacity as
holder of the May 2008 Warrants, (i) waives any right it
may have to have the Exercise Price (as defined in the May
2008 Warrants) adjusted in connection with the issuance,
conversion or exercise of the New Notes (including any
replacements thereof), the New Warrants (including any
replacements thereof) or the 3% Senior Convertible Note due
2010 of the
Company (including any replacements thereof) originally
issued to Millennium pursuant to the May 2008 SPA, as
amended and restated on the date hereof, and (ii)
irrevocably and permanently waives its rights under Section
4(b) of the May 2008 Warrants and agrees that the May 2008
Warrants (and any replacements thereof) shall be amended so
as to delete Section 4(b) therefrom in its entirety.





     This letter shall be governed by the laws of the State of New York.
Yours truly,



	 	 	 	 	 
	 	LADENBURG THALMANN & CO. INC.

 	 
	 	By:  	/s/ Barry E. Steiner
 	 
	 	 	Name:  	Barry E. Steiner 	 
	 	 	Title:  	Managing Director
EX-10.1






EXHIBIT 10.1




October 23, 2008



Mr. Philippe Tartavull


3550 Surfwood Road


Malibu, California 90265



Re: Amendment to Your Employment Agreement dated December 20, 2007



Dear Philippe:



The Board of Directors of Hypercom Corporation (the “Company”) has approved a one-year
extension of your employment agreement dated December 20, 2007 (the “Agreement”). Section
2 of the Agreement is hereby amended and restated in its entirety as follows:



“Term. Your employment by the Company in your role as CEO will be effective
as of 12:01 a.m. on December 20, 2007 and will terminate on December 20, 2010 (the
“Term”), unless you and the Company agree to renew your employment relationship.
Notwithstanding the above, as of December 20, 2009, you and the Company will review
the employment relationship and at that time the Company may, in its sole
discretion, extend the Term of this Agreement until December 20, 2011.”



The Company intends that the terms of this letter serve as an amendment to the Agreement, but
only to the extent described in this letter. Your signature below signifies that you agree to this
amendment.



Sincerely,



/s/ Norman Stout


Norman Stout


Chairman of the Board



Accepted by:



/s/ Philippe Tartavull


Philippe Tartavull



October 23, 2008


Date of Acceptance
**EXHIBIT 32.2**

 

**CERTIFICATION PURSUANT TO**

**SECTION 1350, CHAPTER 63 OF TITLE 18, UNITED STATES CODE,**

**AS ADOPTED PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

 

Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned, as Treasurer and Chief Financial Officer of Optimal Group Inc. (the “Company”), does hereby certify that to the best of the undersigned’s knowledge:

 
|   | 1) | the Company’s Annual Report on Form 10-K for the year ended December 31, 2005 (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. |
|--------|----|------------------------------------------------------------------------------------------------------------------------------------------------------|

 

 
| Dated: | March 15, 2006   | /s/ Gary S. Wechsler                                       |
|--------|------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   | Gary S. Wechsler |  
 

Treasurer and

 
 

Chief Financial Officer

 
 

 

 

                                                                                                                                               |
UNPUBLISHED UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT No. 00-7507

LARRY W. CALL, Plaintiff - Appellant, versus JIM REASON; DOCTOR LIGHTSEY; JOHN DOE, other unknown defendants at DOC and Medical Review Board, Defendants - Appellees.Appeal from the United States District Court for the Eastern District of North Carolina, at Raleigh. W. Earl Britt, Senior District Judge. (CA-00-561-5-BR) Submitted: February 20, 2001 Decided: March 12, 2001Before WILLIAMS and MOTZ, Circuit Judges, and HAMILTON, Senior Circuit Judge. Affirmed by unpublished per curiam opinion. Larry W. Call, Appellant Pro Se. Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).2 PER CURIAM: Larry W. Call, a North Carolina inmate, appeals the district court’s orders denying relief on his 42 U.S.C.A. § 1983 (West Supp. 2000) complaint under 28 U.S.C.A. § 1915(e)(2)(B) (West Supp. 2000) and denying his Fed. R. Civ. P. 59 motion. We have reviewed the record and the district court’s opinion and find no reversible error. Accordingly, we affirm the dismissal of Call’s complaint. Call v. Reason , No. CA-00-561-5-BR (E.D.N.C. Aug. 29 & Sept. 13, 2000). We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the Court and argument would not aid the decisional process.

AFFIRMED
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#### In re Horicon Drainage District: Appeal of Koch.

*April 3*

September *29, 1908.*

*In re Horicon Drainage District, ante,*p. 227, followed.

Appeal from an order of the circuit court for Dodge county: James J. Dick, Circuit Judge.

*Reversed,.*

For the appellants there were briefs by *Lamoreux é Ifusting,*and oral argument by *O. A. Lamoreux, P. 0. Busting,*and *M. E. Burlce.*

*J. E. Malone,*for the respondent petitioners.

*O. E. HooTcer,*for the respondent commissioners.

*239The following opinion was filed April 17, 1908:

Kerwin, J.

This case is ruled by *In re Sorieon Drainage District: Appeal of Rottenberger, ante,*p. 227, 116 N. W. 12. Therefore the •order appealed from must be reversed.

*By the Court.*— The order of the court below is reversed, and the proceeding remanded with directions to dismiss the petition.

A motion for a rehearing was denied September 29, 1908.
##### 



CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
REQUIRED BY RULE 13A-14(a) OF THE EXCHANGE ACT
      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.
    
    designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with accounting
principles generally accepted in the United States;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; andd.
    
    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; and
  a.
    
    all significant deficiencies and material weakness 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; andb.
    
    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.
 Date: March 17, 2008/s/ Guy AvidanGuy AvidanChief Financial Officer
# CE2004078EN.01081701.xml

| 27.3.2004 | EN | Official Journal of the European Union | CE 78/817 |
| --- | --- | --- | --- |

27.3.2004

EN

Official Journal of the European Union

CE 78/817

---

(2004/C 78 E/0867)

WRITTEN QUESTION E-3475/03

by Mihail Papayannakis (GUE/NGL) to the Commission

(24 November 2003)

Subject:   Protection of the Caretta caretta turtle

Subject:

Despite repeated expressions of concern regarding the Caretta caretta turtle in Zakynthos, and the decision regarding the operation of the Zakynthos marine park, the situation, according to reliable information, appears to be worsening rather than improving. Following the Commission's recent contacts, visits and inspections can it indicate what results were obtained and what action it intends to take to ensure progress regarding protection for the turtle and the practical functioning of the marine park?

---
Exhibit 31.2
 Certification of Principle Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
  1.
    
    I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K/A of Carver Bancorp,
Inc., a Delaware corporation;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)) 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)
    
    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; andc)
    
    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; and
 5.
    
    The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of the registrants board of directors:
 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; andb)
    
    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.
 Date: November 9, 2009
    /s/
 Chris McFaddenChris McFaddenChief Financial Officer