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

Exhibit 31.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL
OFFICER PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Michael J. Smith, certify that:

1.         
 I have reviewed this quarterly report on Form 10-QSB of Cathay Merchant
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.          
I am 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
13(a)-15(f) and 15d-15(f)) 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 (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.          
I have disclosed, based on my 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.

Dated: May 15, 2007

| | By: | /s/ Michael J. Smith       
| | --- | ---------------------------
| |     | Michael J.
  Smith         
| |     | Chief Executive Officer and
| |     | Chief Financial Officer    

---
ex1010.htm


    Exhibit
10.10

     

     

    PROMISSORY
NOTE

    


     

    
      	$7,620.00 	
              January 1,
      2007

            
	 	
              Salt Lake City,
      Utah

            


    

     

    On or before December 31, 2007 (the
“Due Date”), the undersigned, Sequoia Media Group, LC, a Utah limited liability
company (“Payor”), promises to pay to the order of Edward B. Paulsen, or assigns
(“Payee”), in lawful money of the United States of America and in immediately
available funds, the principal sum of $7,620.00 together with all accrued and
outstanding interest as set forth herein, plus a loan origination fee equal to
7% or 533.40.  This Promissory Note (“Note”) is issued in exchange for
documented advances made by the Payee for and on behalf of the Payor during the
formation stages of Payor.

    


    This Note shall bear simple interest at
the rate of 10% per annum which shall accrue and become due and payable with the
principal, unless expressly waived by Payee in writing.  All or any
portion of the principal and interest due hereunder of may be repaid at any time
without penalty prior to maturity.

    


    In the event of default under this
Note, Payee shall be entitled to collect a reasonable attorneys' fee from the
Payor, as well as other costs, charges, and expenses reasonably incurred, in
curing any default or attempting collection of the payment due on this Note,
whether or not litigation or any proceeding to enforce this Note is
commenced.

    


    If any term or provision of this Note,
or any portion of any such term or provision, shall be held invalid or against
public policy, or if the application of the same to any person or circumstance
is held invalid or against public policy, then, the remainder of this Note (or
the remainder of such term or provision) and the application thereof to other
persons or circumstances shall not be affected thereby and shall remain valid
and in full force and effect to the fullest extent permitted by
law.

    


    This Note shall be governed by and
construed solely in accordance with the laws of the State of Utah.

     

    
      
        	 
      	 
      	
                “Payor”

              	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	
                Sequoia
      Media Group, LC

              	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	 
      	 
      
	 
      	 
      	
                /s/ 

              	 
      
	 
      	 
      	
                Chett
      B. Paulsen

              	 
      
	 
      	 
      	
                President
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5

<S>                             <C>                     <C>
<PERIOD-TYPE>                   6-MOS                   6-MOS
<FISCAL-YEAR-END>                          JUL-31-1999             JUL-31-1998
<PERIOD-START>                             AUG-01-1998             AUG-01-1997
<PERIOD-END>                               JAN-31-1999             JAN-31-1998
<CASH>                                     135,167,427             153,728,200
<SECURITIES>                                         0                       0
<RECEIVABLES>                               16,120,325              12,166,812
<ALLOWANCES>                                 1,547,947               1,208,342
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                           198,209,059             200,796,790
<PP&E>                                      10,105,984               6,596,831
<DEPRECIATION>                               4,372,181               2,636,772
<TOTAL-ASSETS>                             464,914,723             248,758,257
<CURRENT-LIABILITIES>                       50,612,280              53,734,492
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                       438,821                 389,916
<OTHER-SE>                                 384,777,260             168,296,678
<TOTAL-LIABILITY-AND-EQUITY>               464,914,723             248,758,257
<SALES>                                     55,336,300              21,905,870
<TOTAL-REVENUES>                            55,336,300              21,905,870
<CGS>                                       11,740,131               4,498,120
<TOTAL-COSTS>                               86,316,328              22,602,010
<OTHER-EXPENSES>                                     0                       0
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                   0                       0
<INCOME-PRETAX>                           (17,348,583)                 408,599
<INCOME-TAX>                                         0                       0
<INCOME-CONTINUING>                       (17,348,583)                 408,599
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                              (17,348,583)                 408,599
<EPS-BASIC>                                   (0.41)                  (0.01)
<EPS-DILUTED>                                   (0.41)                  (0.01)


</TABLE>
EXHIBIT 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTANTING FIRM

We have issued our report dated March 30, 2006,
accompanying the consolidated balance sheet of ISCO International Inc. and subsidiaries as of December 31, 2005 and 2004, and the related consolidated statements of operations, stockholders equity and cash flows for each of the three
years then ended included in its Annual Report on Form 10-K for the year ended December 31, 2005. We hereby consent to the incorporation by reference of said report in the Registration Statement on Form S-3 (File numbers: 333-129339,
333-109127, 333-111242, 333-53338 and 333-53646) and Form S-8 (File numbers: 333-126623, 333-115967, 333-39342, 333-64818, 333-43164 and 333-49268).



|                  |  |                       
|----------------- |  | ----------------------
|                  |  | /s/ GRANT THORNTON LLP
|Chicago, Illinois |  |                       
|March 30, 2006    |  |                       



-43-
Court of Appeals

Sixth Appellate District of Texas

J U D G M E N T

GEICO County Mutual Insurance 

Company, Appellant

No. 06-19-00009-CV v.

Tiya Bogale, Appellee

Appeal from the County Court at Law No. 1 

of Travis County, Texas (Tr. Ct. No. C-1-

CV-17-009428). Memorandum Opinion 

delivered by Justice Stevens, Chief Justice 

Morriss and Justice Burgess participating.

As stated in the Court’s opinion of this date, we find no error in the judgment of the court 

below. We affirm the judgment of the trial court.

We further order that the appellant, GEICO County Mutual Insurance Company, pay all 

costs of this appeal.

RENDERED JULY 3, 2019

BY ORDER OF THE COURT

JOSH R. MORRISS, III

CHIEF JUSTICE

ATTEST:

Debra K. Autrey, Clerk
Exhibit 32

Certification Persuant to Section 906 of the Sarbanes-Oxley Act of 2002

(18 U.S.C. 1350)

Persuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350) the
undersigned General Partners of TASA Products Limited, a Washington limited
partnership (the "Company"), do hereby certify, to the best of such General
Partner's knowledge and belief, that:

1. The Quarterly Report on Form 10-Q for the period ended September 30, 2006
(the "Form 10-Q) of the Company 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 Form 10-Q fairly presents, in all material
respects, the financial condition and results of operations of the Company.


/s/MICHEL E. MAES
Michel E. Maes
Managing General Partner
Date: 10-24-06
### Michigan Supreme Court Lansing, Michigan

Marilyn Kelly,
Chief Justice

Michael F. Cavanag h
Elizabeth A. Weave r

Maura D. Corriga n Robert P. Young, Jr. Stephen J. Markma n Diane M. Hathaway,
J ustices

I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

_______________________________________ __ Clerk July 26, 2010

y0719 

# Order

July 26, 2010

140779

PEOPLE OF THE STATE OF MICHIGAN, Plaintiff-Appellee,

v SC: 140779 COA: 295437 Kent CC: 06-000554-FH LaQUAN LATRICE JONES, Defendant-Appellant.

________________ _______________ __________/

On order of the Court, the application for leave to appeal the January 27, 2010 order of the Court of Appeals is consider ed, and it is DENIED, because we are not persuaded that the questions presented should be reviewed by this Court.
<TABLE> <S> <C>

<ARTICLE> 5
<RESTATED>
<MULTIPLIER> 1000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               JUN-30-1996
<CASH>                                             595
<SECURITIES>                                         0
<RECEIVABLES>                                    1,405
<ALLOWANCES>                                         0
<INVENTORY>                                      1,514
<CURRENT-ASSETS>                                 3,748
<PP&E>                                             402
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                   8,720
<CURRENT-LIABILITIES>                            3,174
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           175
<OTHER-SE>                                       5,312
<TOTAL-LIABILITY-AND-EQUITY>                     8,720
<SALES>                                          2,312
<TOTAL-REVENUES>                                 2,312
<CGS>                                            1,465
<TOTAL-COSTS>                                    1,465
<OTHER-EXPENSES>                                 7,423
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 438
<INCOME-PRETAX>                                (4,458)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            (4,458)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (4,458)
<EPS-PRIMARY>                                   (0.27)
<EPS-DILUTED>                                   (0.27)
        

</TABLE>
### ^ r.;-,~ T /-, r - - . . .,.. „ _55 5 Airport Ulvd , 4 " I I t . . ; i i , • I '•••'
. •~'J'\~l!^:'. ' [turlingamcC A WOI O 

# amenc ai ^ i.^^,^

OS T Docke t

98-330 5 Docket s Facilit y (SV C - 121.30 ) U.S
. Departmen t

o f Transportatio n ^ ^ 120 0 Ne w .Jersey Ave. , S E

Washington , D C 2059 0 Jun e 22 , 201 0 RE : 1 4 CF RPart

24 3 - Passenge r

Manifes t Informatio n

T o Who mI

t Ma y Concern : Pleas e findth e require dstatemen t summarizin g Virgi n America' s procedur e for collectin g an dtransmittin g th e informatio n require dfo r complianc e with th e abov e mentione dregulation , followin g an aviatio n disaster
. If yo u hav e an y question s o r requir e additiona l information , pleas e le t u s know , 'llian k

you . Sincerely ,
Barbar aM
. Russel l Associat e Genera l Counse lVirgi n Americ aPla n 1 4 CF RPart

24 3 - Passenge r

Manifes t

DAT A TRANSMISSIO N Shoul dan aviatio n disaste r occu r o n aVirgi n Americ acovere dfligh t segmen t - gues t carryin g fligh t

segmen t wher e th e las t

poin t o f departur e o r

th e first poin t o f arriva l i s i n th e Unite dState s - Virgi n Americ awil l ensur e tha t th e U.S
. governmen t

ha s promp t

an d adequat e information
. Thi s informatio n wil l b e transmitte dt o th e Departmen t o f Stat e withi n 3 hour s o f

learnin g o f

th e even t an dt o th e NTS B - Transportatio n Disaste r Assistanc e (TDA ) upo n reques t vi asecure dwebmai l o r

a s otherwis e suggeste db y th e requestin g agency . DATACOLLECTION/SOLICITATION/CONFIDENTIALITY/STORAG E In compliance , Virgi n Americ awil l collec t an dmaintai n th e full nam e o f eac h travelin g gues t a t th e tim e areservatio n i s create dan d/o r prio r t o boardin g for

travel
. Additionall y emergenc y contac t

informatio n wil l b e solicite do f al l guest s claimin g U.S
. citizenshi p wher e trave l wil l includ e an outboun do r inboun dinternationa l fligh t segment . Suc h informatio n shal l b e kep t confidentia l an dwil l not b e use dfo r

commercia l o r

marketin g purposes . Thi s informatio n wil l b e store dwithi n th e reservation s syste mbeyon dth e tim e acovere dflight

segmen t wil l hav e lande dsafel y an dal l guest s disembar k th e same . Virgi n Americ awil l collec t an dsolici t

informatio n fro ma s man y source s a s possible : • Telephone : Reservation s Tea mMembe r (RTM ) whe n bookin g trave l
• Internet : On-Lin e reservation s system s • Airport : Gues t Service s Tea mMembe r (GST ) a t check-i n Th e iPl y reservation s syste mwil l solici t emergenc y contac t

informatio n o n al l itinerarie s containin g covere dflight segment s o n Virgi n America
. Provision s wil l b e mad e t o solici t

an dcollec t

thi s sam e informatio n vi aon-lin e reservations ; an d upo n checkin g i n fo r

trave l a t th e airport , th e GS T wil l recor dpasspor t information
. VIRGI N AMERIC A CONTAC T Th e agenc y may contac t

Virgi n Americ aa

t it s headquarter s location : Operation s Manage r 24/ 7 Operation s Contro l Cente r (OCC )
[Federal Register Volume 80, Number 46 (Tuesday, March 10, 2015)]
[Notices]
[Page 12680]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2015-05516]


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

SECURITIES AND EXCHANGE COMMISSION

[File No. 500-1]


Order of Suspension of Trading; In the Matter of Aspire 
International, Inc., Border Management, Inc., and Landmark Energy 
Enterprises, Inc.

March 5, 2015.
    It appears to the Securities and Exchange Commission that there is 
a lack of current and accurate information concerning the securities of 
Aspire International, Inc. because it has not filed any periodic 
reports since the period ended December 31, 2010.
    It appears to the Securities and Exchange Commission that there is 
a lack of current and accurate information concerning the securities of 
Border Management, Inc. because it has not filed any periodic reports 
since the period ended September 30, 2011.
    It appears to the Securities and Exchange Commission that there is 
a lack of current and accurate information concerning the securities of 
Landmark Energy Enterprises, Inc. because it has not filed any periodic 
reports since the period ended July 31, 2012.
    The Commission is of the opinion that the public interest and the 
protection of investors require a suspension of trading in the 
securities of the above-listed companies.
    Therefore, it is ordered, pursuant to Section 12(k) of the 
Securities Exchange Act of 1934, that trading in the securities of the 
above-listed companies is suspended for the period from 9:30 a.m. EST 
on March 5, 2015, through 11:59 p.m. EDT on March 18, 2015.

    By the Commission.
Jill M. Peterson,
Assistant Secretary.
[FR Doc. 2015-05516 Filed 3-6-15; 11:15 am]
 BILLING CODE 8011-01-P
<PAGE>

                                                                    EXHIBIT 99.2

                            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 Quarterly Report of Dreyer's Grand Ice Cream, Inc.
(the "Company") on Form 10-Q for the period ended September 28, 2002, as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Timothy F. Kahn, Vice President of Finance and Administration and Chief
Financial 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:

      (1)   The Report fully complies with the requirements of section 13(a)
or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); 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/   TIMOTHY F. KAHN
                                         ---------------------------------------
                                         Timothy F. Kahn
                                         Vice President of Finance and
                                            Administration and Chief Financial
                                            Officer
                                         November 12, 2002
ma 

SRt1: 'D/mlt 

REF ID:A99790 

-~ 1959 

1. I flel.fJphontcal.~ ccmtacte4. Mr. h1e4man on 20 Mq to fJMluire it he woul.4 

atop 117 ._ o.t'tice tKJJDet,iJne dnring the ~ or 2l Mq *ile be ,,.. at the OJ>erat1one. 

adlding to attend the 1ISA8AB meeting. Mt-. Frietfmau 1rr.qu1red u to the rusott f'or 

tbe 'dat.t and I 1ntorn111a ldm it ...,. to dt.8cu.aa the 4oeumen.ts *1cb. be bad glftll • 

llief'ore be 1e.tt ~ Mexl.eo. 

2. I a4vtsed 11r. Frle&:im that these 6x:menta bad been c:onsiclere4 'l1.v the 

Clasa1f1catlon M.'Yieor.f 'Panel ca same~ tbem had been cl.aaa1fle4 CCllFIDEBl'IAL. He 

stated that J:aU heal.th ta not ;ooA at tb1Jt t:lme ma. be has uo :tntention or ao1.z1g _,. wrtt on the docunwmta.. Be ~W!eted t'bat • rete.hL t'be ~. 11.114 aboul.d be e-.er 

i..-ve neerl ror tbm be . .,u14 contact the Agfml!y. :r: tol.4 Mr. l'r.lectDan w woul.4 *> this 

-1 also a4Yiee4 him tba~ I had • l.etter ~saed to :bjm *1ch I woul.4 stw to h:lm 

on a Mq. I 414 gtw bttl tbe Letter an that 41ate. If he baa &D.iY" questions regard- .tzts tbe eon:tenta ot tbe letter, be w1,11 contact me. 

3. '!'be l!ocument11 ba-ve beeJ1 returne4 to the JO 1lllo vUl. ma:tntain cold;rol ~ thes:l. 

it ap_peara tbat there 111 'llO rurtber ection 1111Ceasat7 OD th1.a matter at thia time· 

~ cc: AO~ 

M/R: Ltr ref'erred to in para. 2 is Serial N-2058, dtd l.3 May 59, sgd by Gen.Samf'ord. 

The l.tr incl.osed two lists of' documents. one indicating those documents to be cl.assif'ied 

COJIFIDENTIAL and another indicating those which are uncl.assif'ied. 

SWREYNOLns/SEC/3472/jc 

@'pp roved for Release by NSA on 05-13-2014 pursuantto E .0. 1352a 

................ ______________ ~~ --- ·~