alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 13.1 

 

 

Compañía Cervecerías Unidas S.A.

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

(18 U.S.C. Section 1350)

 

 

Pursuantto the requirements of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.Sections 1350(a) and (b)), the undersigned hereby certifies as follows:

 

1.         Iam the Chief Executive Officer of Compañía Cervecerías Unidas S.A. (the “Company”).

 

2.         TheCompany’s Annual Report on Form 20-F for the year ended December 31, 2011accompanying this Certification, in the form filed with the Securities andExchange Commission (the “Report”) fully complies with the requirements ofSection 13(a) or 15(d) of the Securities Exchange Act of 1934 (the “ExchangeAct”); and

 

3.         Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

Dated:  April 22, 2013

 

 

                                                                                  /s/Patricio Jottar          

                                                                                  ChiefExecutive Officer
<PAGE>

                                                               EXHIBIT 31.1

                                CERTIFICATION

      I, John S. Aylsworth, certify that:

      1. I have reviewed this annual report on Form 10-K of President Casinos,
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 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 quarterly 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 quarterly 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 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 officers 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.

<PAGE> 86

Date: June 12, 2007

                           By: /s/ John S. Aylsworth
                               -----------------------
                           John S. Aylsworth
                           Chief Executive Officer
Exhibit 31.1

                          SECTION 302 CEO CERTIFICATION

I, Pasquale Catizone, President, certify that:

1.   I have reviewed this Annual Report on Form 10-KSB of Hibshman Optical 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 officers 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 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 as of a date within 90 days prior to the filing date of this
     report (the "Evaluation Date"); and

     c)    presented in this report our conclusions about the effectiveness of
     the disclosure controls and procedures based on our evaluation as of the
     Evaluation Date;

5.   The registrant's other certifying officers 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 registrant's board of directors
(or persons performing the equivalent function):

     a)    all significant deficiencies and material weaknesses in the design or
     operation of internal controls which could adversely affect the
     registrant's ability to record, process, summarize and report financial
     data; 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; and

6.   The registrant's other certifying officers and I have indicated in this
report whether or not there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.


Date:  March 22, 2004                  /s/ PASQUALE CATIZONE
                                       -----------------------------------------
                                       Pasquale Catizone
                                       President


                                       27
Order entered January 21, 2015

In The 

## Court of Appeals **Fifth District of Texas at Dallas** No. 05 - 14 - 01454 - CV JOHNNY PAUL RIVERS, Appellant V. DALLAS COUNTY, ET AL. , Appellee s On Appeal from the 193rd Judicial District Court Dallas County, Texas Tri al Court Cause No. TX - 13 - 50088 

### O RDER Before the Court is appellant’s January 16, 2015 motion requesting that we extend the time for him to file his brief and that we order the supervisor of the Estelle Unit’s Law Library to allow him extra time in the li brary to prepare his brief. We GRANT the motion ONLY TO THE EXTENT that appellant shall file his brief by FEBRUARY 20, 2015

. /s/ ELIZABETH LANG

- MIERS JUSTICE
<PAGE>

                                                                  EXHIBIT 21
                              PRESIDENT CASINOS, INC.
                             SCHEDULE OF SUBSIDIARIES



                                                       State or Jurisdiction
           Name                               of Incorporation or Organization

The Connelly Group, L.P.                                  Delaware

President Riverboat Casino-Missouri, Inc.                 Missouri

The President Riverboat Casino-Mississippi, Inc.          Mississippi

President Riverboat Casino-Iowa, Inc.                     Iowa

TCG/Blackhawk, Inc.                                       Iowa

PRC Holdings Corporation                                  Delaware

PRC Management, Inc.                                      Pennsylvania

President Riverboat Casino-Philadelphia, Inc.             Pennsylvania

PRC Louisiana, Inc.                                       Louisiana

President Riverboat Casino-New York, Inc.                 Delaware

President Mississippi Charter Corporation                 Mississippi

PRCX Corporation                                          Delaware

Broadwater Hotel, Inc.                                    Mississippi

President Broadwater Hotel, LLC                           Mississippi

Vegas Vegas, Inc.                                         Mississippi
»r. 8. 8. Vil.a ~nt ot llatheme.tic• 

b 1oe, ru. Ba.ll 

Princeton Ua!Terait,Y 

Princetm.J.1 In Je'l:f!i8y 

~Dr. Wilk.et 

REF ID:A64908 

~ i• to •cknOlllodge yaur letter of 12 Jul¥ 19;>.., ~- 1.na t.o the ~nt.a 'tor 1our trip to Chel~. 

It yUl be 12eee1aa.:ry tor JOU to •ten and t~rillt -.u NJO 

l4entl:t1catton Card at \he l'enteaon prior -to 70IXt' d,Qparture trOta 

Va•hington • Ve are J8fj I rAa ar.ta.tJ&eJJQllt& tor j"OU to do tbi• GA 

30 AuguetJ 901 .. JOU IUaSe•t.ed,, it.~ be WU for 1fAJ, to 

plan on •D4.1na 30 .luGUet at llSA, ill or4er to pt a.n.r •c:e1.aal"¥ ~tor; 1.Df'onatJ.oii u wll u take care ot the 1.duance '4 

the .ACO Card.. 

~ ve received cont"ination from ICA.'l'8 on the tnnlportation 

ftquuted for JOU• Dlerct 1e llO ChaDg9 froa th& pz:.eral llt'ra1J&9-

lllll'ta 4e•cr1bed 1n ;q letter ot lJ. ~ 19~ to JOU• Yf1tl Yill be 

on fllght .A423 cm '1 .ll.laWJt / vbieb Will mecea•1 tate l'fNr Nina at 

Jl&ti®t!l Airport ~ lthOO •·•· tbat da.y. !ou Yill have e. 65 found 

Nu.age &.U.ovance. 

n ia lllitted tlat JOU are Cina Tau.%' own ~nt• QD. 

l"fit8IU'd to yw:r ~ u4 1•.u>h*tion lhota. 

~ 

We •1ll continue to kMp rou 11\f'orJaed at ~ develq»mnte 

to )"Our tl".lp. 

cc: 

1. 11'. Mc'.DO!l.Alll 

C.tain UW' 

AH1'tu.t. to W1lllam f ~ ~ 

• 

J.h.8 ~~ditional info regarding trip 

~/ASST (Mr. J'riedlm.nt--=-- ·-· 'To Cheltenham by Dr. Wilks. 

1'SARC (Ens. Williams 1 PERS) 

!. T. McOOKW>,~t,WAr/3Aug/§4/(,(5493/can 

roved for Release b NSA on 07-17-2014 ursuantto E.O. 1352
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

As an accompaniment to the Annual Report of Premier Financial Bancorp, Inc.
(the "Company") on Form 10-K for the period ending December 31, 2002 as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Robert W. Walker, 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 to the best of my knowledge and belief:

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

    o    The information contained in the Report fairly presents, in all
         material respects, the financial condition and results of operations of
         the Company as of and for the periods presented.

This certification is based on inquiries that I have made, or have caused to be
made, in a good faith effort on my part to be a responsible and competent chief
executive officer serving the Company and its constituencies.

This certification merely accompanies and is not part of the Report, shall not
be deemed filed for purposes of the Securities Exchange Act of 1934, and may not
be used for any purpose other than compliance with 18 U.S.C. ss. 1350, as
adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002.

A signed original of this written statement required by Section 906 has been
provided to Premier Financial Bancorp, Inc. and will be retained by Premier
Financial Bancorp, Inc. and furnished to the Securities and Exchange Commission
or its staff upon request.


By:  /s/Robert W. Walker
     ---------------------------------------
     Robert W. Walker
     President and Chief Executive Officer

Date: March 27, 2003
Exhibit 4.2

 

Name of Company:

CATHAY INDUSTRIAL BIOTECH LTD.

 

	
 
    	
CATHAY INDUSTRIAL BIOTECH LTD.
    
	
 
    	
 
    
	
Number:
    	
 
    	
 
    
	
 
    	
Number
    	
Share(s):
    
	
 
    	
 
    	
-   [no. of shares] -
    
	
 
    	
 
    
	
Share(s)
    	
Incorporated under the laws of the Cayman Islands
    
	
-   [no. of shares] -
    	
Share capital is US$[    ] divided into [  ] Shares  of a par value of US$[  ] each
    
	
 
    	
 
    
	
Issued to:
    [name of shareholder]
    	
THIS IS TO   CERTIFY THAT [name of shareholder] is   the registered holder of [no.   of shares] Share(s) in the above-named Company subject to   the Memorandum and Articles of Association thereof.
    
	
 
    	
 
    
	
Dated
    	
EXECUTED on   behalf of the said Company on the        day   of                                     2011   by:
    
	
 
    	
 
    
	
Transferred   from:
    	
 
    
	
 
    	
 
    
	
 
    	
 
    
	
 
    	
DIRECTOR
    	
 
    	
 
    
					


 











 

	
 
    	
TRANSFER
    	
 
    
	
 
    	
 
    	
 
    
	
 
    	
I
    	
(the Transferor) for the value received
    
	
 
    	
 
    	
 
    
	
 
    	
DO HEREBY   transfer to
    	
(the Transferee) the
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
shares standing in my name in the 
    
	
 
    	
 
    	
 
    
	
 
    	
undertaking   called CATHAY INDUSTRIAL BIOTECH LTD.
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
To hold the   same unto the Transferee
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
Dated
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
Signed by   the Transferor
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
in the   presence of:
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
Witness
    	
 
    	
Transferor
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1

<S>                                            <C>
<PERIOD-TYPE>                                  12-MOS
<FISCAL-YEAR-END>                              SEP-30-1999
<PERIOD-END>                                   SEP-30-1999
<CASH>                                      2,159,434
<SECURITIES>                                   54,460
<RECEIVABLES>                               7,475,772
<ALLOWANCES>                                  820,425
<INVENTORY>                                 6,805,492
<CURRENT-ASSETS>                           19,227,963
<PP&E>                                      5,174,637
<DEPRECIATION>                              3,773,601
<TOTAL-ASSETS>                             21,949,808
<CURRENT-LIABILITIES>                      13,571,572
<BONDS>                                             0
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                       57,825
<OTHER-SE>                                  8,378,236
<TOTAL-LIABILITY-AND-EQUITY>               21,949,808
<SALES>                                    38,731,683
<TOTAL-REVENUES>                           38,731,683
<CGS>                                      32,361,928
<TOTAL-COSTS>                              32,361,928
<OTHER-EXPENSES>                            5,263,936
<LOSS-PROVISION>                                    0
<INTEREST-EXPENSE>                          1,014,677
<INCOME-PRETAX>                               169,608
<INCOME-TAX>                                (300,000)
<INCOME-CONTINUING>                           469,608
<DISCONTINUED>                                      0
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                  469,608
<EPS-BASIC>                                     .09
<EPS-DILUTED>                                     .09



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

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               JUN-30-1997
<CASH>                                       1,569,766
<SECURITIES>                                         0
<RECEIVABLES>                                  210,380
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                      82,003,285
<DEPRECIATION>                            (46,095,252)
<TOTAL-ASSETS>                              41,161,297
<CURRENT-LIABILITIES>                                0
<BONDS>                                     54,536,769
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                41,161,297
<SALES>                                      7,643,461        
<TOTAL-REVENUES>                             7,693,269        
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                             6,135,241
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           2,416,622
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (858,594)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (858,594)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
Director Agreement between the Registrant and Jimmy Treybig



 Exhibit 10.25 
 WHITEGLOVE HOUSE CALL HEALTH 
 April 30, 2011 
 Mr. Jimmy Treybig 

10915 Bee Caves Rd 
 Austin, TX 78733 

Dear Jimmy, 
 I would like to take this
opportunity to thank you for agreeing to become part of WhiteGbve’s Board of Directors. Your experience and insight will guide us to meeting our objective of changing healthcare on a national level by lowering the cost of healthcare while
improving the consumer experience. 
 Your annual (every twelve months commencing April 26th) compensation for your participation on the Board will be the
following: 
  

	 	•	 	 $30,000 in total, paid in twelve equal monthly payments; 



 

	 	•	 	 $5,000 per committee you participate on; and 


  

	 	•	 	 A certain number of restricted shares equal to $40,000 in FMV at time of stock grant where the shares vest over a twelve (12) month period from
the date of the stock grant at one twelfth (12th) of the total shares granted each calendar month. 


 WhiteGlove will
also reimburse reasonable travel expenses for travel as required for your participation in meetings and other events relevant to your participation on the Board. This will supercede any prior arrangements with WhiteGlove. 

As I indicated to you, in the unlikely event WhiteGlove was unable to complete its public offering in the upcoming months, then the board composition
would revert back to its structure as a private company. 
 Thank you, once again, for agreeing to be an invaluable part of WhiteGlove’s
success as a member of the Board. 
  

	
	Sincerely,
	
	Robert Fabbio
	
	Robert Fabbio
	Chef Executive Officer and President

  

					
	Please sign below to accept the offer.
			
	Accepted:	 	 /s/ James G. Treybig
	 	5/9/11

 Corporate Headquarters: 5300 Bee Cave Rd., Bldg 1, STE 100, Austin, TX 78746  

www.whiteglove.com
<PAGE>
 
                                                                    EXHIBIT 23.3

INDEPENDENT AUDITORS' CONSENT

We consent to the incorporation by reference in this Registration Statement of 
Bradlees, Inc. on Form S-8 of our report dated March 20, 1997 (February 16, 1999
with respect to Note 17) (which expresses an unqualified opinion and includes 
explanatory paragraphs relating to (a) the Company filing for reorganization 
under Chapter 11 of the Federal Bankruptcy Code and (b) the Company's 1996 loss 
from operations and stockholders' deficiency, which raise substantial doubt 
about the Company's ability to continue as a going concern) appearing in the 
Annual Report on Form 10-K of Bradlees, Inc. for the year ended January 30, 
1999.


Boston, Massachusetts
April 29, 1999