alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 21.1



|                                           |  |             
|------------------------------------------ |  | ------------
|Subsidiary                                 |  | Jurisdiction
|Paragon Systems, Inc.                      |  | Alabama     
|                                           | 
|The Cornwall Group, Inc.                   |  | Florida     
|                                           | 
|Vanguard Security, Inc.                    |  | Florida     
|                                           | 
|Forestville Corporation                    |  | Florida     
|                                           | 
|Vanguard Security of Broward County, Inc.  |  | Florida     
|                                           | 
|On Guard Security and Investigations, Inc. |  | Florida     
|                                           | 
|Armor Security, Inc.                       |  | Florida     
|                                           | 
|Protection Technologies Corporation        |  | Florida     
|                                           | 
|International Monitoring, Inc.             |  | Florida     
|                                           | 
|Guardsource Corp.                          |  | Florida     
|                                           | 
|Virtual Guard Source, Inc.                 |  | California
IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

 

No. 98-30005

Summary Calendar

 

J. POLYCHRONOPOULOS TRANSIT, LIMITED, et al.,

Plaintiffs,

versus

UNIMAR SHIPMANAGEMENT SERVICES, S.A., et al.,

Defendants.

Consolidated with

CALOGERAS MARINE, INC., et al.,

 Plaintiffs,

versus

M/V OCEAN LEADER, her tackle, etc., et al.,

 Defendants,

DEN NORSKE BANK A.S.A., formerly known as

DEN NORSKE BANK A.S.,

 Intervenor-Appellee.

Consolidated with

ALFA BUNKERING COMPANY, LIMITED, et al.,

 Plaintiffs,

versus

M/V OCEAN LEADER, her tackle, etc., et al.,

 Defendants.

Consolidated with

CANADIAN FOREST NAVIGATION COMPANY LIMITED,

Plaintiff-Appellant,

versus
No. 98-30005

-2-

* Pursuant to 5TH CIR. R. 47.5, the court has determined

that this opinion should not be published and is not precedent

except under the limited circumstances set forth in 5TH CIR.

R. 47.5.4.

M/V OCEAN LEADER, her tackle, etc., et al.

Defendants.

- - - - - - - - - -

Appeal from the United States District Court

for the Eastern District of Louisiana

USDC Nos. 96-CV-3614, 96-CV-3616, 96-CV-3626,

96-CV-3658

- - - - - - - - - -

June 30, 1998

Before DUHE’, DeMOSS and DENNIS, Circuit Judges.

PER CURIAM:*

Canadian Forest Navigation Company Ltd. (Canadian Forest)

appeals from the district court’s grant of summary judgment. 

Canadian Forest argues that the district court erred in denying

its claim of preferred maritime lien status for economic damages

proximately caused by Ocean Leader Shipping Co.’s breach of its

duty to provide a financially seaworthy vessel. We have reviewed

the record and the briefs of the parties and hold that the

district court did not err in holding that there were no issues

of material fact and that DNB should be granted judgment as a

matter of law. See Manuel v. P.A.W. Drilling & Well Serv., Inc.,

135 F.3d 344, 347 (5th Cir. 1998); Associated Metals and Minerals

Corp. v. ALEXANDER’S UNITY MV, 41 F.3d 1007 (5th Cir. 1995). We

AFFIRM for the reasons given by the district court in its opinion

of Oct. 21, 1997.

AFFIRMED.
No. 98-30005

-3-
**EXHIBIT 12****COMPUTATION OF EARNINGS TO FIXED CHARGES**     The following table sets forth the computation of consolidated ratios of earnings to fixedcharges for TD Banknorth Inc. for the periods shown.                       Successor  Combined (1)  Predecessor  Predecessor  Predecessor   Year Ended  Year Ended  Year Ended  Year Ended  Year Ended   December 31, 2006  December 31, 2005  December 31, 2004  December 31, 2003  December 31, 2002 **Earnings:**                    Earnings before income taxes and change in accountingprinciple $497,985  $416,406  $467,740  $524,419  $447,319 Fixed charges excluding interest on deposits  221,858   182,118   170,281   170,419   201,237                 Earnings including fixed charges but excluding intereston deposits  719,843   598,524   638,021   694,838   648,556 Interest on deposits  562,019   228,596   161,004   188,836   244,648                 Earnings including fixed charges and interest on deposits $1,281,862  $827,120  $799,025  $883,674  $893,204                                      **Fixed Charges:**                    Interest expense, excluding interest on deposits $209,387  $174,293  $162,619  $163,302  $193,952 Interest within rent expense (1/3 rent expense)  12,471   7,825   7,662   7,117   7,285                 Fixed charges excluding interest on deposits  221,858   182,118   170,281   170,419  $201,237 Interest on deposits  562,019   228,596   161,004   188,836   244,648                 Fixed charges including interest on deposits $783,877  $410,714  $331,285  $359,255  $445,885                                      **Ratio of Earnings to Fixed Charges:**                    Including interest expense on deposits  1.64x   2.01x   2.41x   2.46x   2.00x Excluding interest expense on deposits  3.24x   3.29x   3.75x   4.08x   3.22x    Information for the year ended December 31,2005 is based on the combined operations of TDBanknorth’s predecessor, Banknorth Group, Inc. for the period January 1, 2005 to February 28, 2005and the operations of TD Banknorth as successor for the period March 1, 2005 to December 31, 2005following TD Banknorth’s application of the purchase method of accounting to account for thetransaction which resulted in TDBanknorth becoming a majority-owned subsidiary of TheToronto-Dominion Bank.
Exhibit 31
                                  ----------


                                 CERTIFICATION
                                 -------------


I, Steve Bailey, certify that:

1. I have reviewed this annual report on Form 10-K, and all reports on Form
8-K containing distribution and servicing reports filed in respect of periods
included in the year covered by this annual report, of CWABS, Inc.,
Asset-Backed Certificates Trust 2004-BC4;

2. Based on my knowledge, the information in these reports, taken as a whole,
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 as of the
last day of the period covered by this annual report;

3. Based on my knowledge, the distribution or servicing information required
to be provided to the trustee by the master servicer under the pooling and
servicing, or similar, agreement, for inclusion in these reports is included
in these reports;

4. I am responsible for reviewing the activities performed by the master
servicer under the pooling and servicing, or similar, agreement and based upon
my knowledge and the annual compliance review required under that agreement,
and except as disclosed in the reports, the master servicer has fulfilled its
obligations under that agreement; and

5. The reports disclose all significant deficiencies relating to the master
servicer's compliance with the minimum servicing standards based upon the
report provided by an independent public accountant, after conducting a review
in compliance with the Uniform Single Attestation Program for Mortgage Bankers
or similar procedure, as set forth in the pooling and servicing, or similar,
agreement, that is included in these reports.

In giving the certifications above, I have reasonably relied on information
provided to me by the following unaffiliated parties: The Bank of New York, as
Trustee.


Date: March 29, 2005


                                  /s/ Steve Bailey
                                  ----------------
                                  Steve Bailey
                                  Senior Managing Director
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 annual report of Pharma-Bio Serv, Inc. (the “Company”) on Form 10-K/A for the fiscal year ended October 31, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “report”), the undersigned, Victor Sanchez, President and Chief Executive Officer of the Company, and Pedro J Lasanta, Chief Financial Officer of the Company, each certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge:




1.
The report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and




2.
The information contained in the report fairly presents, in all material respects, the financial condition and results of operation of the Company




Dated: March 2, 2015


/s/ Victor Sanchez

/s/ Pedro J. LasantaVictor Sanchez

Pedro J. LasantaPresident and Chief Executive Officer

Chief Financial Officer(principal executive officer)

(principal financial and accounting officer)


This certification accompanies the Form 10-K/A to which it relates, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference to any filing of Pharma-Bio Serv, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of the Form 10-K/A), irrespective of any general incorporation language contained in such filing.
Kevin Michael CLAY, Appellant, v. STATE of Florida, Appellee.

Case No. 5D17-378

District Court of Appeal of Florida, Fifth District.

Decision filed December 12, 2017

**DECISION WITHOUT PUBLISHED OPINION**

AFFIRMED.
<PAGE>

                                                                  EXHIBIT 10.4.4

                                 AMENDMENT NO. 1
                                       TO
                            SHIP MANAGEMENT AGREEMENT

                                 April 11, 2005

            Reference is hereby made to the Ship Management Agreement, dated
October 20, 2004 (the "Ship Management Agreement"), between Compatriot Ltd., a
company incorporated in the Islands of Bermuda (the "Owners") and Northern
Marine Management Ltd., a company incorporated in Scotland (the "Managers").
Capitalized terms used but not defined herein shall have the meanings assigned
to them in the Time Charter.

            The Owners and the Managers hereby agree that the provisions of the
Ship Management Agreement shall be amended as follows:

            1. The schedule set forth in Clause 21 shall be deleted and replaced
      by the following:

<TABLE>
<CAPTION>
                      "Period                                      Management Fee
<S>                                                                <C>
1  (Effective date stated in Box 4 - November 10, 2005)               $ 5,750
2  (November 11, 2005 - November 10, 2006)                            $ 6,038
3  (November 11, 2006 - November 10, 2007)                            $ 6,339
4  (November 11, 2007 - November 10, 2008)                            $ 6,656
5  (November 11, 2008 - November 10, 2009)                            $ 6,989
Option 1 (November 11, 2009 - November 10, 2010)                      $ 7,339
Option 2 (November 11, 2010 - November 10, 2011)                      $ 7,706
Option 3 (November 11, 2011 - November 10, 2012)                      $ 8,091"
</TABLE>

      This Amendment shall be governed by and construed in accordance with the
laws of England. Except as provided herein, the Ship Management Agreement shall
remain unchanged.

      OWNERS                                MANAGERS

      Compatriot Ltd.                       Northern Marine Management Ltd.

      By: /s/ Arthur L. Regan               By: /s/ Mats Berglund
          -------------------                   -----------------
      Name: Arthur L. Regan                 Name: Mats Berglund
      Title: President and CEO              Title: Director
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 Annual Report on Form 10-KSB of Optionable, Inc. (the
"Company") for the fiscal year ended December 31, 2006, as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), the
undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350:

         (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.




Date:  March  23, 2007                                   /s/ Marc-Andre Boisseau
                                                             Marc-Andre Boisseau
                                                         Chief Financial Officer
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS DOCUMENT CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
BALANCE SHEETS AND STATEMENTS OF OPERATIONS OF THE COMPANY'S FORM 10-QSB
FOR THE QUARTERLY PERIOD ENDED JUNE 30, 1999.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          SEP-30-1999
<PERIOD-START>                             OCT-01-1998
<PERIOD-END>                               JUN-30-1999
<CASH>                                          246456
<SECURITIES>                                         0
<RECEIVABLES>                                   770203
<ALLOWANCES>                                    179668
<INVENTORY>                                     710617
<CURRENT-ASSETS>                               1435604
<PP&E>                                         2554395
<DEPRECIATION>                                 2069508
<TOTAL-ASSETS>                                 2187192
<CURRENT-LIABILITIES>                           417816
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         29705
<OTHER-SE>                                     1066034
<TOTAL-LIABILITY-AND-EQUITY>                   2187192
<SALES>                                        4566828
<TOTAL-REVENUES>                               4566828
<CGS>                                          1592238
<TOTAL-COSTS>                                  4879184
<OTHER-EXPENSES>                                 18043
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                3765
<INCOME-PRETAX>                               (334164)
<INCOME-TAX>                                  (334164)
<INCOME-CONTINUING>                           (334164)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (334164)
<EPS-BASIC>                                     (0.13)
<EPS-DILUTED>                                   (0.13)


</TABLE>
United States Court of Appeals

For the Seventh Circuit

Chicago, Illinois 60604

March 6, 2019

By the Court:

No. 17-3543

JOHNNIE LEE SAVORY, 

Plaintiff-Appellant,

v.

WILLIAM CANNON, SR., as

special representative for Charles

Cannon, et al., 

Defendants-Appellees.

Appeal from the United States District Court 

for the Northern District of Illinois,

Eastern Division.

No. 1:17-cv-00204

Gary Feinerman, 

Judge.

O R D E R

The petition for rehearing en banc is GRANTED. The opinion and judgment

entered by the panel are VACATED. Oral argument will be heard on a date to be set

by further order.
**EXHIBIT 31.1**
**SARBANES-OXLEY SECTION 302 CERTIFICATION**
I, Lorin E. Krueger, President and Chief Executive Officer of WinlandElectronics, Inc., certify that:
1. I have reviewed this report on Form 10-QSB of Winland Electronics, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement ofa material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statements weremade, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respectsthe financial condition, results of operations and cash flows of the smallbusiness issuer as of, and for, the periods presented in this report;
4. The small business issuer’s other certifying officer and I are responsiblefor establishing and maintaining disclosure controls and procedures (as definedin Exchange Act Rules 13a-15(e) and 15d-15(e)) for the small business issuerand have:
a) Designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under our supervision,to ensure that material information relating to the small businessissuer, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in whichthis report is being prepared;
b) Evaluated the effectiveness of the small business issuer’s disclosurecontrols and procedures as of the end of the period covered by thisreport based on such evaluation; and
c) Disclosed in this report any change in the small business issuer’smost recent fiscal quarter (the small business issuer’s fourth fiscalquarter in the case of an annual report) that has materially affected, oris reasonably likely to materially affect, the small business issuer’sinternal control over financial reporting; and
5. The small business issuer’s other certifying officer and I have disclosed,based on our most recent evaluation of internal control over financialreporting, to the small business issuer’s auditors and the audit committee ofsmall business issuer’s board of directors (or persons performing theequivalent functions):
a) All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which arereasonably likely to adversely affect the small business issuer’s abilityto record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or otheremployees who have a significant role in the small business issuer’sinternal control over financial reporting.     Date: May 5, 2004 /s/ Lorin E. Krueger   Lorin E. Krueger   Chief Executive Officer
**EXHIBIT 31.1****CERTIFICATION PURSUANT TO RULE 13a-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTEDPURSUANT TO**SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002I, David S. Tierney, M.D., Chief Executive Officer of Valera Pharmaceuticals, Inc. certify that:1. I have reviewed this Annual Report on Form 10-K of Valera Pharmaceuticals, Inc.;2. Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect to the period covered by thisreport;3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results of operationsand 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 andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:(a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relating tothe registrant, including its consolidated subsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report is being prepared;(b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controls andprocedures, 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 financialreporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financial reporting; and5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee 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 internalcontrol over financial reporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and(b) Any fraud, whether or not material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.   *Date:March 20, 2006*   */s/ David S. Tierney, M.D.*   *David S. Tierney, M.D.*  *Chief Executive Officer*