alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.2

CERTIFICATION OF THE CHIEF FINANCIAL OFFICER

I, Kenneth Y. Tanji, certify that:

1. I have reviewed this Quarterly Report on Form 10-Q of American Skandia Life Assurance Corporation;

2. Based on my knowledge, this Quarterly 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(s) 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 we 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 is made known to us by others within such entity, 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. The registrants other certifying officer(s) 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.

Date: May 11, 2007



/s/ Kenneth Y. TanjiKenneth Y. TanjiExecutive Vice President and Chief Financial Officer
1

United States Environmental Protection Agency

Docket Index for

[EPA-R09-OAR-2014-0495]

Approval and Promulgation of Implementation Plans, 

State of Nevada, Clark County Department of Air Quality and Environmental 

Management, New Source Review

Docket Index 

Category/ Item Number

Category I. State Implementation Plan Revision Submittals and 

Related Materials 

 SIP submittal letter from NDEP dated April 1, 2014 I-A

 Proposed Revision to Clark County Part of Nevada State Implementation 

Plan: Revisions to Clark County Air Quality Regulations Sections 0, 12.0, 

12.1, 12.2, 12.3, & 12.4, Repeal of Sections 1, 11, & 24, and Incorporation 

of Section 12.7.5, dated March 21, 2014

I-B

Category II. Federal Register Notices Relied on for Proposed Rule1

 47 FR 26386 (June 18, 1982) II-A

 75 FR 45485 (August 3, 2010) II-B

 75 FR 64864 (October 20, 2010) II-C

 76 FR 17548 (March 30, 2011) II-D

 77 FR 28424 (May 14, 2012) II-E

 77 FR 43206 (July 11, 2012) II-F

 77 FR 64039 (October 18, 2012) II-G

 78 FR 1149 (February 7, 2013) II-H

 78 FR 73698 (December 9, 2013) II-I

Category III. Other Relevant Documents

 TSD for NPRM for Clark County rule revisions, dated June 16, 2014 III-A

 Clark Section 0, dated March 18, 2014 III-B

 Clark Section 12.0, dated March 18, 2014 III-C

 

1 All notices dated after 1994 are available at: 

http://www.gpo.gov/fdsys/browse/collection.action?collectionCode=FR All other Federal Register notices listed are 

provided in the electronic docket. 
2

 Clark Section 12.1, dated March 18, 2014 III-D

 Clark Section 12.2, dated March 18, 2014 III-E

 Clark Section 12.3, dated March 18, 2014 III-F

 Clark Section 12.4, dated March 18, 2014 III-G

 Clark Section 12.7, dated x III-H

 Clark Section 1, (Repealed 3/18/14) III-I

 Clark Section 11, (Repealed 4/5/11) III-J

 Clark Section 24, (Repealed 3/16/10) III-K

IV. EPA Rulemaking Documents

 Federal Register Notice of Proposed Rulemaking, IV-A

 Federal Register Notice of Interim Final Determination IV-B


From:    "Matoesian, Charles" <Charles.Matoesian@Illinois.gov>

To:    Ketan Patel/RTP/USEPA/US@EPA

Cc:    "Matoesian, Charles" <Charles.Matoesian@Illinois.gov>

Date:    04/12/2010 01:42 PM

Subject:    Possible citation issue in 74 Federal register 51368, final rule for HMIWI

Dear Mr. Patel:

My name is Charles Matoesian of the Illinois Environmental Protection Agency.  I was preparing

amendments to our state rules in order to comply with the changes put forth in the Oct. 6, 2009, Federal

Register at 74 Fed Reg 51368.  This notice is of the final rule for “Standards of Performance for New

Stationary Sources and Emissions Guidelines for Existing Sources:  Hospital/Medical/Infectious Waste

Incinerators.”  On page 51414, under Section 60.58c(d)(1), (d)(2) and (d)(3) you refer to Section

60.56(d), (h), or (j).  I was wondering if the citation should be to Section 60.56c(d), (h), or (j)?  If you

could please let me know I would appreciate it.  I can be reached at (217) 524‐9453 if you have any

questions.

Very Truly Yours,

Charles E. Matoesian

Assistant Counsel

Division of Legal Counsel

Illinois Environmental Protection Agency

1021 N. Grand Ave. East

P.O. Box 19276

Springfield, IL 62794‐9276

(217) 782‐5544

This e‐mail, and any documents attached or included hereto, is a confidential attorney‐client, attorney

work product and/or pre‐decisional FOIA‐exempt document intended solely for the use of the individual

to whom it is addressed, and should be handled accordingly.

If you are not the intended recipient, be advised that you have received this e‐mail in error and that any

use, dissemination, forwarding, printing or copying of this e‐mail is strictly prohibited.  If you have

received this e‐mail in error, please notify me.
**Exhibit 32.2**

 

**CERTIFICATIONPURSUANT TO**

**18 U.S.C. §1350,**

**AS ADOPTED PURSUANT TO**

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

 

Inconnection with the Quarterly Report of HF Financial Corp. (the “Company”) on Form 10-Qfor the quarterly period ended March 31, 2010, as filed with theSecurities and Exchange Commission on the date hereof (the “Report”), I, DarrelL. Posegate, Executive Vice President, Chief Financial Officer and Treasurer ofthe Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(1)                                  The Report fullycomplies with the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

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

 
|   | /s/ Darrel L. Posegate                                                               |
|--------|--------------------------------------------------------------------------------------|
|   | Darrel L. Posegate,  Executive Vice President, Chief Financial Officer and Treasurer |
|   |                                                                                 |
|   | Date:                                                                                | May 14, 2010 |

 

 

*                                         A signed original of this writtenstatement required by Section 906 has been provided to HF Financial Corp.and will be retained by HF Financial Corp. and furnished to the Securities andExchange Commission or its staff upon request.

 

1

----
Exhibit 32.1



Certification of the Chief Executive Officer

and the 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 Annual Report of Cost Plus, Inc. (the
Company) on Form 10-K for the period ended January 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the Report), Murray H. Dashe, the Chairman and Chief Executive Officer of the Company and
John J. Luttrell, Senior Vice President and Chief Financial Officer, hereby certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 results of operations of the Company.



|                                                                                              
|----------------------------------------------------------------------------------------------
|/s/ Murray H. Dashe                                                                           
|Murray H. Dashe Chairman and Chief Executive Officer (Principal Executive Officer)            
|                                                                                              
|April 14, 2004                                                                                
|                                                                                              
|/s/ John J. Luttrell                                                                          
|John J. Luttrell Senior Vice President, Chief Financial Officer (Principal Accounting Officer)
|                                                                                              
|April 14, 2004
IN THE UNITED STATES DISTRICT COURT

FOR THE SOUTHERN DISTRICT OF OHIO

WESTERN DIVISION

STEPHANIE LEIGH WHITAKER, et al., :

Plaintiffs, : Case No. 1:18-cv-00540-WOB

vs. : Judge William O. Bertelsman

JUDGE JOSEPH W. KIRBY, :

Defendant. :

NOTICE OF DEFENDANT JUDGE KIRBY IN RESPONSE

TO COURT ORDER ON OCTOBER 2, 2018

There was no appellate brief filed in the State Court appeal of this matter.

As can be seen in plaintiff/appellant’s Certificate of Service, the appellant did not serve 

that brief on any opposing party.

Further, Judge Kirby exercises his judicial discretion in these matters based on what he 

believes is the best interests of the child. He therefore does not consider himself to be an 

“opposing party” and does not intend to file a State Court brief.

Respectfully submitted,

/s/ J. Stephen Teetor

J. Stephen Teetor, Lead Counsel (0023355)

Aaron M. Glasgow (0075466) 

ISAAC WILES BURKHOLDER & TEETOR, LLC

Two Miranova Place, Suite 700

Columbus, Ohio 43215

(614) 221-2121

Fax (614) 365-9516

email: jteetor@isaacwiles.com

aglasgow@isaacwiles.com

Attorneys for Defendant 

Case: 1:18-cv-00540-WOB Doc #: 36 Filed: 10/08/18 Page: 1 of 2 PAGEID #: 296
2

CERTIFICATE OF SERVICE

I hereby certify that on October 8, 2018, a copy of the foregoing was filed electronically. 

Notice of this filing will be sent to all parties by operation of the Court’s electronic filing system. 

Parties may access this filing through the Court’s system. 

/s/ J. Stephen Teetor

J. Stephen Teetor

Case: 1:18-cv-00540-WOB Doc #: 36 Filed: 10/08/18 Page: 2 of 2 PAGEID #: 297
Exhibit 10.1


                    AMENDMENT NO. 4 TO EMPLOYMENT AGREEMENT


           This AMENDMENT NO. 4 made as of the 6th day of December, 2002, to
the Employment Agreement made as of the 20th day of November, 1998 (as
amended, the "Agreement"), between UNITED RETAIL GROUP, INC., a Delaware
corporation, with principal offices at 365 West Passaic Street, Rochelle Park,
New Jersey 07662-6563 and RAPHAEL BENAROYA, residing at 179 Lincoln Street,
Englewood, NJ 07631.

           WHEREAS, capitalized terms used herein and defined in the Agreement
shall have the same meaning as in the Agreement;

           WHEREAS, the Executive has been employed by the Company as its
Chairman of the Board, President and Chief Executive Officer;

           WHEREAS, the Company desires to continue the services of the
Executive, and the Executive desires to continue to provide such services to
the Company, on the terms set forth in the Agreement; and

           WHEREAS, the provisions of this Amendment were recommended by the
Compensation Committee of the Company's Board of Directors on December 5, 2002
and approved by the Company's Board of Directors on December 6, 2002 with the
Executive abstaining.

           NOW, THEREFORE, in consideration of the mutual covenants and
obligations hereinafter set forth, the parties hereto, intending to be legally
bound, hereby agree as follows:

1.  Section 1(u) of the Agreement is amended to read in its entirety as follows:

               "(u) Term of Employment shall mean the period of time
               commencing on November 20, 1998 and ending on July 30, 2007 or
               such later date as may be mutually agreed upon by the Company
               and the Executive. (For the avoidance of doubt, Term of
               Employment as used herein may extend beyond the termination of
               the Executive's employment.)"

2.  All the other provisions of the Agreement shall remain in force unchanged.

           IN WITNESS WHEREOF, the parties hereto have duly executed this
Agreement in Rochelle Park, New Jersey, in duplicate originals on
December 6, 2002.

                                         UNITED RETAIL GROUP, INC.

                                         By:  /s/ GEORGE R.REMETA
                                            -----------------------------------
                                         Name:  George R. Remeta
                                         Title: Chief Administrative Officer

                                         /s/ RAPAHEL BENAROYA
                                         --------------------------------------
                                         Raphael Benaroya

RB Amend No. 4
KPC:jmt
EXHIBIT 32.1

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 on Form 10-Q of Lincare Holdings Inc. (the Company) for the quarter ended March 31, 2007, as filed with the Securities and Exchange Commission on the date
hereof (the Report), I, John P. Byrnes, Chief Executive Officer of the Company, certify to the best of my 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 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
| | --- | ---------------------------------------------------------------------------------------------------------------------



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



By:

/S/ JOHN P. BYRNESJohn P. Byrnes Chief Executive Officer


May 10, 2007
<TABLE> <S> <C>

<ARTICLE> 9
<MULTIPLIER> 1000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               SEP-30-1998
<CASH>                                          76,501
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                               153,000
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                    698,992
<INVESTMENTS-CARRYING>                          76,101
<INVESTMENTS-MARKET>                            77,767
<LOANS>                                      2,911,756
<ALLOWANCE>                                     30,475
<TOTAL-ASSETS>                               4,156,852
<DEPOSITS>                                   3,525,928
<SHORT-TERM>                                    29,276
<LIABILITIES-OTHER>                            173,291
<LONG-TERM>                                     35,061
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           157
<OTHER-SE>                                     393,139
<TOTAL-LIABILITIES-AND-EQUITY>               4,156,852
<INTEREST-LOAN>                                172,482
<INTEREST-INVEST>                               38,475
<INTEREST-OTHER>                                 7,064
<INTEREST-TOTAL>                               218,021
<INTEREST-DEPOSIT>                             106,562
<INTEREST-EXPENSE>                             108,467
<INTEREST-INCOME-NET>                          109,554
<LOAN-LOSSES>                                    5,400
<SECURITIES-GAINS>                                  93
<EXPENSE-OTHER>                                 72,403
<INCOME-PRETAX>                                 47,762
<INCOME-PRE-EXTRAORDINARY>                      30,923
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    30,923
<EPS-PRIMARY>                                     2.37<F1>
<EPS-DILUTED>                                     2.23
<YIELD-ACTUAL>                                    3.80
<LOANS-NON>                                     19,261
<LOANS-PAST>                                     7,503
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                                29,117
<CHARGE-OFFS>                                    4,841
<RECOVERIES>                                       799
<ALLOWANCE-CLOSE>                               30,475
<ALLOWANCE-DOMESTIC>                            19,284
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                         11,191
<FN>
<F1>EPS PRIMARY TAG REPRESENTS EPS BASIC
        

</TABLE>
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 01-1837

SAMUEL BLACKBURN,

Plaintiff - Appellant,

versus

JOHN ASHCROFT, Attorney General; HAROLD

WANKEL; STEPHEN H. GREENE,

Defendants - Appellees.

Appeal from the United States District Court for the Eastern District of Virginia, at Alexandria. Claude M. Hilton, Chief District

Judge. (CA-00-1522-A)

Submitted: October 31, 2001 Decided: November 15, 2001

Before WILLIAMS and GREGORY, Circuit Judges, and HAMILTON, Senior

Circuit Judge.

Affirmed by unpublished per curiam opinion.

Samuel Blackburn, Appellant Pro Se. Richard Parker, Rachel Celia

Ballow, OFFICE OF THE UNITED STATES ATTORNEY, Alexandria, Virginia,

for Appellees.

Unpublished opinions are not binding precedent in this circuit.

See Local Rule 36(c).
2

PER CURIAM:

Samuel Blackburn appeals from the district court’s orders

granting summary judgment for the Defendants on his employment discrimination complaint and denying his motion for reconsideration.

We have reviewed the record and the district court’s opinions and

find no reversible error. Accordingly, we affirm on the reasoning

of the district court. Blackburn v. Ashcroft, No. CA-00-1522-A

(E.D. Va. Mar. 6, 2001 & filed June 7, 2001; entered June 8, 2001).

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
<PAGE>

                        CONSENT OF INDEPENDENT AUDITORS

We hereby consent to the incorporation by reference in the following
Registration Statements and in the related prospectuses of our report dated
February 21, 2003 on the consolidated statement of financial condition of
Metropolitan Financial Corp. as of December 31, 2002 and 2001, and the related
consolidated statements of operations, changes in shareholders' equity and cash
flows for each of the three years in the period ended December 31, 2002; which
report is included in this Annual Report on From 10-K.

Form S-8 No. 333-69339
Form S-8 No. 333-79223
Form S-8 No. 333-86115
Form S-8 No. 333-37094
Form S-8 No. 333-42474


                                               /s/ Crowe, Chizek and Company LLP

                                               Crowe, Chizek and Company LLP

Cleveland, Ohio
March 24, 2003
LOUIS P. PFEFFER and FRANK CERINO , Appellant s ,

v.
LABOR READY SOUTHEAST, INC. and ESIS and RUTH ZYGMOND , Appellee s

. IN THE DISTRICT COURT OF APPEAL FIRST DISTRICT, STATE OF FLORIDA

NOT FINAL UNTIL TIME EXPIRES TO FILE MOTION FOR REHEARING AND DISPOSITION THEREOF IF FILED

CASE NO. 1D 13

- 4779

_____________________________/
Opinion filed August 15, 2016.
An appeal from an order of the Judge of Compensation Claims

. Shelley H. Punancy , Judge

. Date of Accident: July 27, 2009.
Louis P. Pfeffer of Louis P. Pfeffer, P.A., Jupiter, and Frank Cerino, Hialeah , for Appellant s

. David A. Lamont of the Bleakley Bavol Law Firm, Tampa , for Appellee s

.

ON REMAND FROM FLORI DA SUPREME COURT

PER CURIAM
In 2014, we affirmed the attorney fee order on appeal and certified a question
of great public importance. Pfeffer v. Labor Ready Se. , Inc. , 155 So. 3d 1155 (Fla.
1st DCA 2014) (citing Castellanos v. Next Door Co. , 124 So. 3d 392 (Fla. 1st DCA2 2013)). The Florida Supreme Court has now quashed our decision and remanded for
further proceedings consistent with its decision in Castellanos v. Next Door Co ., 41
Fla. L. Weekly S197 (Fla. Apr. 2 8, 2016). See Pfeffer v. Labor Ready Se. , Inc. , No.

SC14

- 1325 (Fla. Apr. 28, 2016). Accordingly, we reverse the order on appeal and
remand for further proceedings.

REVERSED AND REMANDED
OSTERHAUS, WINOKUR, and WINSOR, JJ., CONCUR.