alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
       (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 generally accepted accounting principles;
 (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;
and
 (d)
    
    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 weaknesses in the design or operation of internal
control over financial reporting which are reasonable 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: August 13, 2010
    /s/ Ronald B. GeibRonald B. GeibChief Executive Officer
#### BAPTIST FOUNDATION FOR CHRISTIAN EDUCATION, Petitioner, v. BAPTIST COLLEGE AT CHARLESTON, Respondent.

(326 S. E. (2d) 649)

Supreme Court

Dec. 4, 1984.

ORDER

Petitioner requests the Court to issue *writ of certiorari*to review the decision of the Court of Appeals in *Baptist Foundation for Christian Education v. Baptist College at Charleston,*282 S. C. 53, 317 S. E. (2d) 453 (App. 1984). We grant the writ as to all questions posed by the petitioner.

The Appendix shall be docketed as the Transcript of Record as of the date of this order. Petitioner shall file eight additional copies of the Appendix by the deadline for filing the petitioner’s brief. The materials in the Appendix are not required to be certified copies. The parties are directed to file briefs in accordance with Rule 8 of the Rules of Practice of the Supreme Court, except only one original brief and nine copies shall be required. This matter shall proceed in conformity with the Court’s rules.
**EXHIBIT 31.2**

I,Michael W. Nelson, certify that:

1.     I havereviewed this quarterly report on Form 10-Q of Click Commerce, Inc.;

2.     Based onmy knowledge, this report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.     Based onmy 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.     Theregistrant’s other certifying officer and I are responsible for establishingand maintaining disclosure controls 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)     Evaluatedthe effectiveness 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 of this reportbased on such evaluation; and

c)     Disclosedin this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter thathas materially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting;

5.     Theregistrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors:

a)     Allsignificant deficiencies and material weaknesses in the design or operation ofinternal controls 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 not material, thatinvolves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.
| Date: May 16, 2005 | /s/ MICHAEL W. NELSON                         |
|-------------------------|-----------------------------------------------|
| * *                | Michael W. Nelson                             |
| * *                | * Chief Financial Officer and Treasurer* |

 

----
The Washington State Department of Ecology (Ecology) offered to hold a public hearing on 

November 5, 2015 to receive comments on the draft Spokane Second 10-Year Limited 

Maintenance Plan for PM10. We accepted comments from October 1 to November 9. The 

revision details Washington's plan to maintain air quality in the Spokane County Maintenance 

Area through 2025. 

Ecology met all state and federal procedural requirements for public involvement by doing the 

following: 

• Published notice in one newspaper on October 2, 2015. This allowed Ecology to meet 

the requirement for at least 30 days of advance notice before the hearing. 

• Provided an opportunity for the public to request a hearing. 

• Issued a news release on October 1, 2015. 

• Announced the public corrunent peliod and public hearing date on our online public 

involvement calendar. 

• Published notice on our website. 

We did not receive a request for a hearing, so we did not hold one, as allowed by 40 CFR Section 

51.102. We received one comment. 

IT IS HEREBY ORDERED that the referenced document, constituting the revision, is 

approved and adopted by the Department of Ecology as part of the Washington State 

Implementation Plan. All provisions of the Washington State Implementation Plan inconsistent 

with the attached documents are superseded. 

Maia D. Bellon, Director 

Department of Ecology 

. Ll /?-Y /;s ·Date / I
Exhibit 32.2
                            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 Collectible  Concepts  Group,
Inc.  (the  "Company")  on Form 10-QSB for the period  ending August 31, 2005 as
filed with the  Securities  and  Exchange  Commission  on the date  hereof  (the
"Report"),  I, Paul S. Lipschutz,  Principal  Financial  Officer of the Company,
certify,  pursuant to 18 U.S.C.  section 906 of the  Sarbanes-Oxley Act of 2002,
that:

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

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

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

Date:   December 16, 2005                    By: /s/ PAUL S. LIPSCHUTZ
                                                ----------------------
                                             Paul S. Lipschutz
                                             Principal Financial Officer
Exhibit 32

                            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 The Children's Internet, Inc.
(the "Company") on Form 10-QSB for the period ending September 30, 2005 as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Sholeh Hamedani, Chief Executive Officer, President, and Chief Financial
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:

      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 result of operations
            of the Company.

/S/ SHOLEH HAMEDANI
--------------------------
Sholeh Hamedani,
Chief Executive Officer, President,
and Chief Financial Officer
November 15, 2005


                                       19
<TABLE> <S> <C>

<ARTICLE>                     5

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              DEC-31-1999
<PERIOD-START>                                 JAN-01-2000
<PERIOD-END>                                   SEP-30-2000
<CASH>                                         609,663
<SECURITIES>                                         0
<RECEIVABLES>                                  274,237
<ALLOWANCES>                                    22,358
<INVENTORY>                                     10,499
<CURRENT-ASSETS>                                11,794
<PP&E>                                       2,337,181
<DEPRECIATION>                                 528,653
<TOTAL-ASSETS>                               5,710,749
<CURRENT-LIABILITIES>                        2,279,379
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                    12,713,211
<OTHER-SE>                                  (9,379,834)
<TOTAL-LIABILITY-AND-EQUITY>                 5,710,749
<SALES>                                      3,074,173
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             (43,869)
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                (2,083,515)
<EPS-BASIC>                                       0.03
<EPS-DILUTED>                                     0.03



</TABLE>
**EXHIBIT 31.2**

 

**Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer**

 

I, Nicholas R. Schacht, certify that: 

 

1. I have reviewed this annual report on Form 10-K ofLearning Tree International, Inc.; 

 

2. Basedon 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 withrespect 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, andfor, 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, orcaused 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 conclusionsabout 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 theregistrant’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 overfinancial reporting; and 

 

5. Theregistrant’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(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 andreport financial information; and 

 

(b) Anyfraud, 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: December 14, 2004
I 

111TH CONGRESS 

1ST SESSION H. R. 4022 

To prohibit additional requirements for the control of Vibrio vulnificus 

applicable to the post-harvest processing of oysters. 

IN THE HOUSE OF REPRESENTATIVES 

NOVEMBER 4, 2009 

Mr. BOYD introduced the following bill; which was referred to the Committee 

on Energy and Commerce 

A BILL 

To prohibit additional requirements for the control of Vibrio 

vulnificus applicable to the post-harvest processing of oysters. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Gulf Oyster Protection 

5 Act of 2009’’. 

6 SEC. 2. PROHIBITION AGAINST ADDITIONAL REQUIRE7 MENTS APPLICABLE TO POST-HARVEST 

8 PROCESSING OF OYSTERS. 

9 No Federal funds may be used to establish or imple10 ment under the Federal Food, Drug, and Cosmetic Act 


smartinez on DSKB9S0YB1PROD with BILLS
2 

•HR 4022 IH

1 (21 U.S.C. 301 et seq.) or other authority any require2 ment for the control of Vibrio vulnificus applicable to the 

3 post-harvest processing of oysters that is in addition to 

4 Federal requirements applicable to such processing as of 

5 the date of the enactment of this Act. 

Æ 


smartinez on DSKB9S0YB1PROD with BILLS
<PAGE>   1
                                                                   EXHIBIT 10.40


October 8, 1997


Mr. Russ LaGrone
Portman Holdings


Dear Russ:

The following is in response to your letter dated September 29, 1997.  We extend
your contract to March 31, 1998 based on the following conditions:

- The per month fee will be $7,000 as stated in the proposal.  The amount will
increase to $10,000 as of April 1, 1998, and will continue no later than August
31, 1998.

- Portman's data environments will remain at the 7.2 JDE level.  All costs
related to separating out the necessary security and common data areas will be
charged to Portman.

- The contract for historical inquiries will be charged at $2,000 per month and
will be paid monthly beginning April 1, 1998.  This contract is valid through
August 31, 1998.  This contract will be considered for extension at the stated
rate through March 31, 1999 at AMC's year end (August 31, 1998).

- Portman must pay for costs related to the addition of DASD to the present
system if we remain on our current box.  The most current quote is $2,000 to
add 14gigs to the F45.  The $200 per month maintenance fee on this hardware
will also be paid by Portman from the date of installation through August 31,
1998.  This expense will be capped at $6,000 pending any unforeseen problems
adding this equipment to the F45.

- Consulting time will be billed hourly as follows:


<TABLE>
     <S>                       <C>
     -Marie Canning            $ 65.00
     -Rita Collins             $ 50.00
     -JDE/Keene Associates     $125.00
</TABLE>

JDE now outsources most of their upgrades and system support to Keene, Inc.  We
will not know the extent of JDE/keene hours involved until we have our first
project meeting sometime after the RISC decision has been made.  Please let me
know if you have any additional questions.

Please initial all points stated above and sign below.

/s/ Russ LaGrone                    10/9/97
-------------------------------------------------------------------------------
Agreed-Russ LaGrone                  Date
Portman Holdings

Sincerely,


/s/ Marie Canning
-------------------
Marie Canning
Atlanta Market Center
Exhibit 35.1

Servicer Compliance Statement of AmeriCredit Financial Services, Inc.

This Annual Statement as to Compliance is delivered to you pursuant to Section 4.10 (a) of the Sale and Servicing Agreement dated as of
November 3, 2014 (the Agreement) and Item 1123 of Regulation AB, executed in connection with the formation of AmeriCredit Automobile Receivables Trust 2014-4 (the Trust), the issuance of the Notes by the Trust and
the closing of the transactions and the execution and delivery of the various documents by General Motors Financial Company, Inc. (f/k/a AmeriCredit Corp.), AmeriCredit Financial Services, Inc. (the Servicer) and AFS SenSub Corp. in
connection therewith. The capitalized terms used herein shall have the same meanings as in the Agreement.

The undersigned certifies that I am the
Executive Vice President, Corporate Controller and Chief Accounting Officer of the Servicer. I further certify as follows:



| | 1. | I have conducted, or caused to be conducted under my supervision, a review of the Servicer during the preceding period from November 3, 2014 through December 31, 2014, and its performance under the Agreement.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| | 2. | To the best of my knowledge, following such review, the Servicer has fulfilled all its obligations under the Agreement throughout such period, and, to the best of my knowledge, there has been no default in the
fulfillment of any such obligation.
| | -- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

AmeriCredit Financial Services, Inc.



|    |  |                                         |  |  |  |  |  |                      
|--- |  | --------------------------------------- |  |  |  |  |  | ---------------------
|By: |  | /s/ Connie Coffey                       |  |  |  |  |  | Dated: March 30, 2015
|    |  | Connie Coffey                           |  |  |  |  |  |                      
|    |  | Executive Vice President, Corporate     |  |  |  |  |  |                      
|    |  | Controller and Chief Accounting Officer |  |  |  |  |  |
111TH CONGRESS 

1ST SESSION H. R. 4165 

AN ACT 

To extend through December 31, 2010, the authority of 

the Secretary of the Army to accept and expend funds 

contributed by non-Federal public entities to expedite 

the processing of permits. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 
2 

•HR 4165 EH

1 SECTION 1. FUNDING TO PROCESS PERMITS. 

2 Section 214(c) of the Water Resources Development 

3 Act of 2000 (33 U.S.C. 2201 note; 114 Stat. 2594; 119 

4 Stat. 2169; 120 Stat. 318; 120 Stat. 3197; 121 Stat. 

5 1067) is amended by striking ‘‘2009’’ and inserting 

6 ‘‘2010’’. 

Passed the House of Representatives December 8, 

2009. 

Attest: 

Clerk. 

111TH CONGRESS 

1ST SESSION H. R. 4165 

AN ACT 

To extend through December 31, 2010, the authorentities to expedite the processing of permits. expend funds contributed by non-Federal public ity of the Secretary of the Army to accept and
EXHIBIT 23.1

Consent of Independent Registered Public Accounting Firm

We consent to the incorporation by reference in the Registration Statement (Form S-3 Nos. 333-42770 and 333-109258,
Form S-4 Nos. 333-33912, 333-42778, 333-75882, 333-90401 and 333-90403 and Form S-8 Nos.
333-15355, 333-15353, 333-29321, 333-15349, 333-15357, 333-29319, 333-84381, 333-84373,
333-84377, 333-93397, 333-93249, 333-35896, 333-98472, 333-71396, 333-71398, 333-81234,
333-82598, 333-102543, 333-104856 and 333-104857) of Millennium Pharmaceuticals, Inc. and in the related Prospectus of our reports dated
February 18, 2005, with respect to the consolidated financial statements and financial statement schedule of Millennium Pharmaceuticals, Inc., Millennium Pharmaceuticals, Inc.'s
management's assessment of the effectiveness of internal control over financial reporting, and the effectiveness of internal control over financial reporting of Millennium
Pharmaceuticals, Inc., included in this Annual Report (Form 10-K) for the year ended December 31, 2004.

|                                    |  | /s/ ERNST AND YOUNG LLP
|----------------------------------- |  | -----------------------
|Boston, Massachusetts
March 4, 2005 |  |                        

---



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