alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
CERTIFICATION OF CHIEF ACCOUNTANT PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY
ACT OF 2002





CERTIFICATION

I, Geoffrey Long, Chief Accountant of Calcitech Ltd certify that:

1. I have reviewed this annual report on Form 20-F of Calcitech Ltd;

2. Based on my knowledge, this annual report does not contain any untrue
statement of 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 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 flows of 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-14 and 15d-14) 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 annual
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 officer and I have disclosed, based on our
most recent evaluation, to the registrant's auditors and the audit committee of
the registrant's board of directors (or persons performing the equivalent
function):

     a) all significant deficiencies 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 have identified for the
registrant's auditors any material weaknesses in internal controls; and

     b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls; and

6. The registrant's other certifying officer and I have indicated in this annual
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: September 1, 2003                  /s/ Geoffrey Long
                                     --------------------------------
                                        Geoffrey Long
                                        Chief Accountant
REF ID:A39590 

• c 

0 

p • 

r 

SIGNAL CORPS P.A.T:utr BOARD 

DEl'IIG NO. 2 Aprl1 17, 1936 .. 

I. 1. The Board aet at 2a30 P. 1. 1 th1• date, ln Rooa 34.3S, 

lma!Uon• Building. Preaent1 ID aeabera. 

~. The Purpoae of this meeting wa• to take action and make 

t.lle .neoe•IU'T recommendations with reterence to 1~erat1ons of W1lliaa 

"· 1'1"1edau&. Said inYentiona relate to .tmproT .. ts or aodit1cationa 

in aechulcal cipher drri.cea, •ConTerters M-134-Tl and 11-lJ.4-T-2". 

). The Board tind• that& 

I.• The inventioa or lb-. Friedan COYering a. llO<d.f1cat1011 1a 

Colrterter t.JP• 11-134-Tl 1• a aod1t1aation or an 1DTent1on ot le1sre. 

Willlq 7. Pr1edman and George J.. Graham, Patent 12,02S,77f. (J'a .. r.1 28, 1936). 

J!• The patent reterred to abo•e was granted by the Coa:dasloaer 

of Pa'tuta under authority contained 1.a Section .4816 01· the !ie't'ised Statute• 

and that the lar Department waa given a non-excluai•e license thereto and 

tbat \h• Sar Department did not requ••t a caaplete aas1eaaeat. 

£• The Board ncoaenda1 

(1) That the action propo•ed by llr. Friedan in paragraph 

I or hia 'lleaorandua of larch 241 1936, to R8•earch and DeTelopaent Div181on (TIU\OUGH War Plans and Tzaining Divisioa) be 

approftd, and that Mr. 1r1edaan be instructed to aubdt apec1t1cat1ons to t.~e Patent s~ction for the noce•91U")" action with 

a Yin to obtaining Letters Patent. 

(2) '!'h11.t the invention be not cons1der9d 1aport&nt in the 

latio:aal Detense, and that a non-excluaiye lie.nae to th& 

Gove.naent, iu writiaa, be required. 

II. 1. The Board finds that.t 

A• The 1nYention of Ir. lriedun cnering aodificationa in a 

oiplaer cteTicse know as, •con'Nrter Jl-~-T2, cnera iiaproveaenta in a 

de'fioe now balng proaecuted wader patent application 1682,096, and under 

which aneral cl.alas ha.Ye bean allowed. 

ll• Whereas, th~ or1f1nal in•antion was not con:Jlder~d of such 

iaportance as to be ?laced in the categocy vhich provides for itff being 

kept 8Ml"et., t.he 1apro•eaenta deMr1bed in the desoript.1on aoeo•P••ing 

111• -P•ndum ot .. rah 2J, 19.36, to Reaearoh and Develo.P11eat D1Tia1~n, 

~War PlalMI and TraiDing DiTi•iOD, are coaaidered as, •Ia_'Ortant ia 

t.b• •Uaul n.te111e•. 

@'pp roved for Release by NSA on 10-09-2013 pursuantto E .0. 1352a 
REF ID:A39590 

• • 

.2• '!'he Board reeomends1 

(1) !bat the application tor patent COftrln@' aod1!1cat1oa Ila 

COnftJ'ter 11-134-T! be prosecuted undft the prmialon ot 9-otioa 

4886 ot the ReYi•ed statut••J 

(t) That, 1Ulder the ,tJrorlelons of paragraph 6 a, >-R 850-50, 

Decaber 31., 1934, a ooaplete •••ignaent be reque1ted, and, 

(J) !hat the 1DYCDtion be kept aecret. 

Boger B. Colton, 

Lieut. Col., Signal Corps, 

President. 

•• s. Ruabouch, 

lajor1 Signal Corp•, 

lea'ber 

Georre I. Back, 

Captain, Slgnal Corps, ._ber. 

Walter c. El.11a, 

•Jor, Slgml Corp•1 

Recorder. 

;r. B. ill.1aoa, 

llajor 0.Dm'lll, 

Chier Slpal. Of!toer of the u.,.
Court of Appeals

of the State of Georgia

ATLANTA,____________________

The Court of Appeals hereby passes the following order:

A20A1309. FANNIE MCCORD BIVENS v. S & A PALM, LLC.

The appellant in this case failed to comply with the notice of docketing mailed

by this Court and with Court of Appeals Rule 23(a), regarding the filing of an

enumeration of errors and brief within 20 days after the appeal was docketed. See

also Court of Appeals Rule 13.

Accordingly, this appeal is DISMISSED. The clerk is hereby DIRECTED to

transmit notice of this order to the appellant.

Court of Appeals of the State of Georgia

Clerk’s Office, Atlanta,____________________

I certify that the above is a true extract from

the minutes of the Court of Appeals of Georgia.

Witness my signature and the seal of said court

hereto affixed the day and year last above written.

, Clerk.

March 05, 2020

03/05/2020
REF ID:A363482 

- G0Nf \DENT\~L4. AS-a'.> .AS-71 23 ~ 47 l. r.n response tO the on.l ~ueat by Captain 

Woehlke tar recommen4at1ons and comments repr.d:fJ>s :r-tent 

appl1ca.t:lons ot 1Ullie r. hb4unt lleria1 •miben 

4'16)193, 4'18,868, am 551,172, ~rs 478,193 an4 

4?81868 ~ cb-cmlatea tbrou;h AS.so .na .a.s-go. 

2. c.ta.irt. backgro~ inf'ar1i1Q.t1o:rt with :recpect to the two cues a2ld b'r:t.Gt 

tleecrl.ptioxe ot th& Ul'ront1ons thecof &.PJ;GU- 1n CCllDtllent 1. 

J. s.r.ta1 ~ 5511172 was l'lOt clrenl.ated alnoe the applica.Uon hl4 .._. 1*m. o1$asitied., A draft o.f tba case WU constaerod befo1-& 1'.tlJJJg; the Tift& Of 

thi$ mtoreated ~s and :b:ld1v1dtla:Ls mq bet. tound ill. au R & 1f, 24 3''11J¥ 1944, Rb3ecti A.utbent1cat1ng IJevice• tht-wgh Cldet~ C Brauch, to ~ng ott~. 

8Sgaal Security agency, and siX subsequent acttona. the tiDal. action 1-ing an 

approval_.. th& Assistant Chier, S;i.gna.l Security AgGJ.cy, tm! tlw t'Uing· or a 

anol a's:»itied patent application. 

4. It !4 ~ed tbat the t1re& applications be declassif'!ed iu accord!.nce 

with the polley eatabli-shed by a tll!OOrlihd"..m. ~t:Jr' Chie~, Anl1' Security Agency, froa 

'le J>e.pa.rtment General statt, lilitarr ItttelUBence D1Vil1on, a.2, 29 Al>riJ. 1946. 

nbject: Rel.eaae ot Cr.rpt;ot1'Q.:£t!!c PJ:aineip.les1 as aoditied by a Wter from Chiet• __. SecU1"1t;r ~' to AS-701 .&.~, and M-90t lO A.pril 19471 subJects 

Proced'Ul'e tor ~lease ~ ~id.on Concerning a.cioecr Patents. 

' ---.,-.' Ra-turn o~ the icopias ot tho applications ia requested. 

11 I UUP t •• is . 

CONFIDENTIAL 

Declassified and approved for release by NSA on 07-29-2014 pursuantto E.O. 1352a , . . -- ~ - ..._ -- -- --- ~-
EXHIBIT 32(B)

                                CERTIFICATION OF
                           AND 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 Thermodynetics,  Inc. (the "COMPANY")
on Form 10-QSB for the  quarter  ending  December  31,  2005,  as filed with the
Securities  and  Exchange  Commission  on the date  hereof (the  "REPORT"),  the
undersigned,  the  Chief  Financial  Officer  ("CFO")  of  the  Company,  hereby
certifies to the best of the undersigned's  knowledge and belief, 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  complies with the  requirements  of Section 13(a) or
15(d) of the Securities Exchange Act of 1934 in all material respects; and

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

         Date: February 13, 2006     BY:  /s/ ROBERT I. LIEBERMAN
                                          --------------------------------------
                                           Robert I. Lieberman
                                           Treasurer and Chief Financial Officer

This certification shall not be deemed "filed" for purposes of Section 18 of the
Securities  Exchange Act of 1934, or otherwise  subject to the liability of that
section.  This certification shall not be deemed to be incorporated by reference
into any filing under the Securities Act of 1933 or the Securities  Exchange Act
of 1934, except to the extent that the Company  specifically  incorporates it by
reference.








                                  Page - 18 -
<PAGE>

                                                                       Exhibit 5



                           [ROPES & GRAY LETTERHEAD]


                              September 17, 1999



eMed Technologies Corporation
25 Hartwell Avenue
Lexington, Massachusetts 02421


     Re:  eMed Technologies Corporation
          -----------------------------

Ladies and Gentlemen:

     This opinion is furnished to you in connection with a registration
statement on Form

S-1 (the "Registration Statement"), filed with the Securities and Exchange
Commission under the Securities Act of 1933, as amended, for the registration of
3,565,00 shares of Common Stock, $.01 par value (the "Shares"), of eMed
Technologies Corporation, a Delaware corporation (the "Company"). The Shares are
to be sold pursuant to an underwriting agreement (the "Underwriting Agreement")
to be entered into among the Company and Bear, Stearns & Co. Inc., Donaldson,
Lufkin & Jenrette, Inc., SG Cowen Securities Corporation and Wit Capital, as
representatives of the underwriters named therein.

     We have acted as counsel for the Company in connection with its proposed
issuance and sale of the Shares.  For purposes of this opinion, we have examined
and relied upon such documents, records, certificates and other instruments as
we have deemed necessary.

     We express no opinion as to the applicability of compliance with or effect
of Federal law or the law of any jurisdiction other than The Commonwealth of
Massachusetts and the corporate laws of the State of Delaware.

     Based on the foregoing, we are of the opinion that the shares have been
duly authorized and, when the Shares have been issued and sold and the Company
has received the consideration in accordance with the terms of the Underwriting
Agreement, the Shares will be validly issued, fully paid and non-assessable.
<PAGE>

e-Med Technologies Corporation         -2-                   September 17, 1999


     We hereby consent to your filing this opinion as an exhibit to the
Registration Statement and to the use of our name therein and in the related
prospectus under the caption "Legal Matters".

     It is understood that this opinion is to be used only in connection with
the offer and sale of the Shares while the Registration Statement is in effect.

                              Very truly yours,

                              /s/ Ropes & Gray

                              Ropes & Gray
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
financial statements of CPAC, Inc. for the period ending December 31,
1995, and is qualified in its entirety by reference to such financial
statements.
</LEGEND>
<CIK> 0000351717
<NAME> CPAC, INC.
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          MAR-31-1996
<PERIOD-END>                               DEC-31-1995
<CASH>                                      12,579,684
<SECURITIES>                                         0
<RECEIVABLES>                               13,376,476
<ALLOWANCES>                                   798,000
<INVENTORY>                                 15,590,169
<CURRENT-ASSETS>                            42,721,395
<PP&E>                                      21,716,435
<DEPRECIATION>                               6,224,028
<TOTAL-ASSETS>                              63,754,206
<CURRENT-LIABILITIES>                       10,565,684
<BONDS>                                      8,020,832
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        59,064
<OTHER-SE>                                  42,463,494
<TOTAL-LIABILITY-AND-EQUITY>                63,754,206
<SALES>                                     66,606,152
<TOTAL-REVENUES>                            66,606,152
<CGS>                                       36,065,846
<TOTAL-COSTS>                               36,065,846
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             870,082
<INCOME-PRETAX>                              7,099,319
<INCOME-TAX>                                 2,846,000
<INCOME-CONTINUING>                          4,253,319
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 4,253,319
<EPS-PRIMARY>                                     0.88
<EPS-DILUTED>                                     0.88
        

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

<ARTICLE> 5
<LEGEND>
This schedule contains interim summary financial information extracted from the
Consolidated Balance Sheets and Statement of Operations of E-Commerce West Corp.
for the quarter ended October 2000, which statements have been compiled by
management.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JUL-31-2001
<PERIOD-END>                               OCT-31-2000
<CASH>                                           6,002
<SECURITIES>                                     2,424
<RECEIVABLES>                                    2,956
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                90,544
<PP&E>                                         141,184
<DEPRECIATION>                                 112,453
<TOTAL-ASSETS>                                 417,115
<CURRENT-LIABILITIES>                          529,958
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                      1,100
<COMMON>                                        18,440
<OTHER-SE>                                   (132,383)
<TOTAL-LIABILITY-AND-EQUITY>                 (417,115)
<SALES>                                         39,155
<TOTAL-REVENUES>                                39,155
<CGS>                                           12,714
<TOTAL-COSTS>                                   12,714
<OTHER-EXPENSES>                               252,983
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               2,533
<INCOME-PRETAX>                              (252,983)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (252,983)
<DISCONTINUED>                                  59,196
<EXTRAORDINARY>                                 49,583
<CHANGES>                                            0
<NET-INCOME>                                 (144,204)
<EPS-BASIC>                                      (.01)
<EPS-DILUTED>                                    (.01)


</TABLE>
*Tuesday, June 29, 1999*

DISCIPLINARY DOCKET

97-2186.

#### Cuyahoga Cty. Bar Assn. v. Chandler.

On April 22, 1998, this court indefinitely suspended respondent, Everett Alfred Chandler, from the practice of law pursuant to Gov.Bar R. V(6)(B)(2). On March 29, 1999, this court, *sua sponte,*ordered respondent to show cause why he should not be found in contempt for failure to comply with this court’s April 22, 1998 order, to wit, failure to surrender his Certificate of Admission and failure to file an affidavit of compliance on or before May 28, 1998. Respondent did not respond to the show cause order. On May 12, 1999, movant, Disciplinary Counsel, filed a motion for order to appear and show cause, requesting the court to issue an order directing respondent to appear and show cause why he should not be found in contempt for his failure to comply with this court’s April 22, 1998 order. Upon consideration thereof,

IT IS ORDERED by the court, *sua sponte,*that, in regards to the show cause order issued by this court on March 29, 1999, respondent appeal- in person before this court on Wednesday, July 28, 1999, at 9:00 a.m.r

IT IS FURTHER ORDERED by the court that movant’s motion be and hereby is, granted, and that respondent show cause why he should not be found in contempt for failure to obey this court’s April 28,1998 order, by filing a written response with the court at or before 9:00 a.m. on July 28,1999.

IT IS FURTHER ORDERED, *sua sponte,*that all documents filed with this court in this ease shall meet the filing requirements set forth in the Rules of Practice of the Supreme Court of Ohio, including requirements as to form, number, and timeliness of filings.

IT IS FURTHER ORDERED that the Clerk of this court issue certified copies of this order as provided for in Gov.Bar R. V(8)(D)(1).

Douglas, J., would order respondent to show cause.
<PAGE>



                                   EXHIBIT 11

                                JumboSports Inc.
                Weighted Average Shares Outstanding Calculations
                      for the Year Ended January 31, 1997



<TABLE>
<S>                                                                            <C>
PRIMARY
-------
       Weighted average common stock outstanding                                 19,984,993
       Weighted average stock issued assuming exercise of stock options
             using the treasury stock method at average market price                    N/A(1)
                                                                               ------------

       Total weighted average shares outstanding                                 19,984,993
                                                                               ============

       Net loss                                                                $(30,543,550)
                                                                               ============

       Primary loss per share                                                  $      (1.53)
                                                                               ============


FULLY DILUTED
                                                                               ------------
       Weighted average common stock shares outstanding                          19,984,993
       Weighted average stock issued assuming exercise of stock options
             using the treasury stock method at the higher of average
             market price or ending market price                                        N/A(1)
       Weighted average stock issued assuming the as adjusted method for
             the 4 1/4% Convertible Subordinated Notes Due 2000                         N/A(2)
                                                                               ------------

       Total weighted average shares outstanding                                 19,984,993
                                                                               ============

       Net loss as reported                                                    $(30,543,550)
       Interest adjustment net of tax for the 4 1/4% Convertible
             Subordinated Notes                                                         N/A(2)
                                                                               ------------

       Net income as adjusted                                                  $(30,543,550)
                                                                               ============

       Fully diluted earnings per share                                        $      (1.53)
                                                                               ============
</TABLE>





(1)  Not reported under GAAP as conversion would be anti-dilutive.
(2)  Not reported under GAAP as conversion would be anti-dilutive, and
     dilution less than 3%.



                                      E-18