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




Certifications





I,
      Wang,
      Zhi Dong, Chief Financial Officer of GFR Pharmaceuticals, Inc., certify
      that:





1.
      I have
      reviewed this quarterly report on Form 10-QSB of GFR Pharmaceuticals,
      Inc.





2.
      Based
      on my knowledge, the 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 quarterly report;





3.
      Based
      on my knowledge, the consolidated financial statements, and other financial
      information included in this quarterly report, fairly present in all material
      respects our consolidated financial condition, results of operations and cash
      flows as of, and for, the periods presented in this quarterly report;





4.
      Our
      other certifying officers and I am responsible for establishing and maintaining
      disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(c)
      and 15d-(e)) for us 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 us, including its consolidates 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 our 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 our internal control over financial reporting
      that
      occurred during our most recent fiscal period that has materially affected,
      or
      is reasonably likely to materially affect, our internal control over financial
      reporting; and





5.
      Our
      other certifying officers and I have disclosed, based on our most recent
      evaluation, to our auditors and the audit committee of our board of directors
      (or persons performing the equivalent functions):





a)
      all
      significant deficiencies in the design or operation of internal controls which
      could adversely affect our ability to record, process, summarize and report
      financial data and have identified for our auditors any material weaknesses
      in
      internal controls (all of which do not apply); and





b)
      any
      fraud, whether or not material, that involves management or other employees
      who
      have a significant role in our internal controls, (all of which do not apply);
      and





Date:
      May
      20, 2007





/s/
      Wang, Zhi Dong


Wang,
      Zhi
      Dong
EXHIBIT 32



THE SANDS REGENT AND SUBSIDIARIES

CERTIFICATION OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS



The following certifications are being furnished solely to accompany the Report pursuant to 18 U.S.C. § 1350 and in accordance with SEC Release No. 33-8238. These certifications shall not be deemed filed for purposes
of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall they be incorporated by reference in any filing of the Company under the Securities Act of 1933, as amended, whether made before or after the date hereof, regardless of
any general incorporation language in such filing.



Certification of Chief Executive and Principal Accounting Officer



Pursuant to 18 U.S.C. § 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of The Sands Regent, a Nevada corporation (the Company), hereby certifies, to his knowledge, that:



|(i) | the accompanying Quarterly Report on Form 10-Q of the Company for the period ended September 30, 2005 (the Report) fully complies with the requirements of
Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
|--- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



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



Date: November 21, 2005



By:

/S/ Ferenc B. SzonyFerenc B. SzonyPresident and Chief Executive OfficerBy:

/S/ Cornelius T. KlerkCornelius T. KlerkChief Financial and Principal Accounting Officer
II 

112TH CONGRESS 

2D SESSION S. 3314 

To specifically authorize certain funds for an intelligence or intelligencerelated activity and for other purposes. 

IN THE SENATE OF THE UNITED STATES 

JUNE 19, 2012 

Mrs. FEINSTEIN (for herself and Mr. CHAMBLISS) introduced the following 

bill; which was read twice, considered, read the third time, and passed 

A BILL 

To specifically authorize certain funds for an intelligence 

or intelligence-related activity and for other purposes. 

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

3 SECTION 1. AUTHORIZATION OF FUNDS FOR INTEL4 LIGENCE ACTIVITIES. 

5 Funds appropriated for an intelligence or intel6 ligence-related activity of the United States Government 

7 as described on the last three lines in the table entitled 

8 Military Intelligence Program, Fiscal Year 2012 Rec9 ommendation, Summary on the third page after page 69 

10 of the funding tables in the classified annex to the Joint 


smartinez on DSK6TPTVN1PROD with BILLS
2 

•S 3314 CPS

1 Explanatory Statement of the Committee of Conference 

2 to accompany the Consolidated Appropriations Act, 2012 

3 (Public Law 112–74; 125 Stat. 786), in excess of the 

4 amount specified for such activity in the tables in the clas5 sified annex prepared to accompany the Intelligence Au6 thorization Act for Fiscal Year 2012 (Public Law 112– 

7 87; 125 Stat. 1876) shall be specifically authorized by 

8 Congress for purposes of section 504 of the National Secu9 rity Act of 1947 (50 U.S.C. 414). 

Æ 


smartinez on DSK6TPTVN1PROD with BILLS
<PAGE>

                                                                    Exhibit 32.1


                                  CERTIFICATION

                       REQUIRED BY 18 U.S.C. SECTION 1350

    (AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES - OXLEY ACT OF 2002)


I, Howard Socol, as Chief Executive Officer of Barneys New York, Inc. (the
"Company") certify, pursuant to 18 U.S.C. Section 1350 (as adopted by Section
906 of the Sarbanes-Oxley Act of 2002), that to my knowledge:

         (1)      the accompanying Quarterly Report on Form 10-Q for the
                  quarterly period ended May 3, 2003 (the "Report") filed with
                  the U.S. Securities and Exchange Commission, fully complies
                  with the requirements of Section 13(a) or 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
                  operations of the Company.


Dated: September 26, 2003



                                                    /s/ Howard Socol
                                                    ---------------------------
                                                    Howard Socol
                                                    Chief Executive Officer
Exhibit 99.7

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

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002
(subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), the undersigned officer of Peru Copper Inc. (the Company), does hereby certify, to such officers knowledge, that:

The Annual Report on Form 40-F for the fiscal year ended December 31, 2005 of the Company fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934 and the information contained in the Annual Report on Form 40-F fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: March 30, 2006



/s/ Thomas J. FindleyName: Thomas J. FindleyTitle: Chief Financial Officer
Exhibit 10.39


 


Summary
of Unwritten Compensation Arrangements


Applicable
to Non-Employee Directors of Overstock.com, Inc.


 


Overstock.com, Inc.
(the “Company”) pays its non-employee directors $20,000 annually at the rate of
$5,000 per quarter, and reimburses its non-employee directors for out-of-pocket
expenses incurred in connection with attending Board and committee meetings.


 


The Company maintains its
2005 Equity Incentive Plan, under which the Board of Directors has the power to
grant options and other awards to members of the Board.  During 2006 the Board granted options to
non-employee directors as follows:


 


	
  Name

  	
   

  	
  Grant Date

  	
   

  	
  Exercise

  Price ($)

  	
   

  	
  Number of

  Options

  Granted

  	
   

  
	
  John J. Byrne(1)

  	
   

  	
  April 25, 2006

  	
   

  	
  27.40

  	
   

  	
  5,000

  	
   

  
	
  Gordon
  Macklin(2)

  	
   

  	
  April 25, 2006

  	
   

  	
  27.40

  	
   

  	
  5,000

  	
   

  
	
  Allison Abraham

  	
   

  	
  April 25, 2006

  	
   

  	
  27.40

  	
   

  	
  5,000

  	
   

  
	
  John Fisher(3)

  	
   

  	
  April 25, 2006

  	
   

  	
  27.40

  	
   

  	
  5,000

  	
   

  
	
  Ray Groves

  	
   

  	
  April 25, 2006

  	
   

  	
  27.40

  	
   

  	
  5,000

  	
   

  



 






(1)   Mr. Byrne
resigned from the Company’s board of directors on July 31, 2006.


(2)   Mr. Macklin passed away January 30,
2007.


(3)   Mr. Fisher resigned from the
Company’s board of directors on February 23, 2007.
Exhibit 10.3

 

SECOND LEASE EXTENSION AND ADDENDUM

 

This Second Lease Extension and Addendum (“Second Extension”) is made and entered into the 26th day of July, 2011 by and between HELF Sorrento, LLC, a California Limited Liability Company (as “Landlord”) and Optimer Pharmaceuticals, Inc. a Delaware corporation (as “Tenant”), for those certain premises known as 10110 Sorrento Valley Rd., Suite C, San Diego, CA .

 

This Second Lease Extension and Addendum (“Second Extension”) hereby extends and amends the Lease dated May 1, 2001 (the “Lease”) and the First Amendment to Lease dated July 1, 2011, by and between Landlord and Tenant.  Landlord and Tenant wish to modify the above referenced Lease as follows:

 

1.               TERM:  The term of this Second Extension shall be for Eight (8) Months and shall extend the term from December 1, 2011 through July 31, 2012.

 

2.               RENT:    During the Second Extension of Eight (8) Months commencing December 1, 2011 through July 31, 2012, the Base Monthly Rental rate shall remain the same rate of $66,147.76 (Sixty Six Thousand One Hundred Forty-Seven Dollars and 76/100) per month.

 

3.               NET LEASE:  This Lease continues to be Net Lease.  Tenant shall be responsible for their proportionate share of Common Area Operating Expenses including but not limited to taxes, insurance, common area maintenance.  Tenant’s current monthly share of Common Area Maintenance Expense is estimated at $12,749.66 (Twelve Thousand Seven Hundred Forty-Nine Dollars and 66/100) per month and is subject to an annual adjustment pursuant to the Lease.   Additionally, Tenant remains responsible for all Utilities including but not limited to Tenant’s proportionate share of Electrical Charges and Services as described and not limited to Sections 6 & 18 of the original Lease.

 

4.               ACCEPTANCE OF PREMISES:  Tenant continues on and accepts the Premises in its now “AS-IS” condition.  Tenant is responsible for all interior repairs and maintenance, including but not limited to, HVAC, plumbing, and electrical exclusively serving the Premises.

 

5.               TIME IS OF THE ESSENCE:  Both Landlord and Tenant mutually agree that time is of the essence in the execution of this Second Lease Extension And Addendum and any other extension thereof.

 

All other Terms and Conditions as incorporated in the Lease will remain in full force and effect.

 

	
LANDLORD:
    	
HELF Sorrento, LLC
    	
 
    	
TENANT:
    	
Optimer   Pharmaceuticals, Inc.,
    
	
 
    	
 
    	
 
    	
a   Delaware Corporation
    
	
 
    	
 
    	
 
    
	
AGREED:
    	
 
    	
AGREED:
    
	
 
    	
 
    	
 
    	
 
    
	
BY:
    	
/s/ Frank M. Goldberg
    	
 
    	
BY:
    	
/s/   John Prunty
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
Frank M. Goldberg, President
    	
 
    	
John   Prunty, Chief Financial Officer
    
	
 
    	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    	
 
    	
 
    
	
DATE:
    	
9/14/11
    	
 
    	
DATE:
    	
8/25/11
**EXHIBIT 32.2**

 

**Certification of Principal Financial Officer Pursuant to**

**18 U.S.C. Section 1350,**

**as Adopted Pursuant to**

**Section 906 of the Sarbanes-Oxley Act of 2002**

 

The undersigned, the Principal Financial Officer of Angiotech Pharmaceuticals, Inc. (the “Company”), hereby certifies that to his knowledge on the date hereof:

 

(a)                  The Amendment No. 2 to the Company’s Quarterly Report on Form 10-Q  for the quarter ended June 30, 2012, filed on the date hereof with the Securities and Exchange Commission (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

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

 
|                         |                                                                                |
|------------------------------|-------------------------------------------------------------------------------------|
| Date: November 13, 2012 | /s/ Jay Dent                                                                   |
| ** **                   | **Jay Dent****Senior Vice   President, Finance****(Principal Financial   Officer)** |

 

----
Exhibit 10.21



 






EXHIBIT
10.21




	 	 	 
	
	 	55 East Camperdown Way

Post Office Box 1028

Greenville, SC 29602-1028

Phone: 864/282-9413

Fax: 864/282-9594






WILLIAM G. HARVEY

Executive Vice President

and Chief Financial Officer




October 16, 2007




Mr. W. Eric Streed

5324 Kimblewick Cove

Dunwoody, GA 30338




Re: Bonus Award




Dear Eric:



In recognition of your hard work in anticipation of the closing of the merger with
Abitibi-Consolidated Inc., I am pleased to award you a bonus in the amount of
$127,650, contingent upon the closing of the merger. The pre-merger activities have
been more complex and taken more time than originally anticipated and thus required
greater effort on your part.



The bonus amount will be paid to you as soon as practicable after the closing,
subject to all applicable withholding obligations.



Again, thank you for your efforts during this stressful
time.



Sincerely,









William G. Harvey

Executive Vice President and Chief Financial Officer
EXHIBIT 31.1CERTIFICATION OF CHIEF EXECUTIVE OFFICERI, Horace J. Davis III, certify that—     1. I have reviewed this Quarterly Report on Form 10-Q of Trinsic, Inc.;     2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary in order to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;     3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations 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 andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and we 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 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 (the registrant’s fourthfiscal quarter in the case of an annual report) that has materially affected, or is reasonablylikely 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 recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee of the registrant’s board of directors (or persons fulfilling the equivalent function)—          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: May 15, 2006 **
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                         947,000
<SECURITIES>                                34,165,000
<RECEIVABLES>                                6,422,000
<ALLOWANCES>                                  (353,000)
<INVENTORY>                                          0
<CURRENT-ASSETS>                            42,364,000
<PP&E>                                       3,538,000
<DEPRECIATION>                                (487,000)
<TOTAL-ASSETS>                              48,436,000
<CURRENT-LIABILITIES>                       10,100,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       190,000
<OTHER-SE>                                  37,483,000
<TOTAL-LIABILITY-AND-EQUITY>                48,436,000
<SALES>                                     12,182,000
<TOTAL-REVENUES>                            12,182,000
<CGS>                                        3,730,000
<TOTAL-COSTS>                                3,730,000
<OTHER-EXPENSES>                            45,883,000
<LOSS-PROVISION>                               328,000
<INTEREST-EXPENSE>                          (1,405,000)
<INCOME-PRETAX>                            (38,487,000)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (38,487,000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (38,487,000)
<EPS-BASIC>                                      (2.79)
<EPS-DILUTED>                                    (2.79)


</TABLE>
**UN PUBLISHED** 
UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

**No. 10**  **- 7216** 

ANGELO B. HAM, a/k/a Angelo Bernard Ham , Plaintiff

– Appellant ,

v.
JON OZMINT; ANTHONY J. PADULA; JOHN J. BROOKS; BRUCE OBERMAN; RONNIE CRIBB; DARRYL CAIN, Sergean t of SMU at L.C.I.; CHRISTOPHER GODFREY, Officer of SMU at L.C.I. , Defendants

– Appellees

.

Appeal from the United States District Court for the District of South Carolina , at Greenville

. David C. Norton, Chief District Judge. ( 6:10

- cv - 01095

- DCN

- KFM )

Submitted : December 16, 2010 Decided: December 28, 2010

Before GREGORY, DUNCAN, and DAVIS , Circuit Judges.

Affirmed by un published per curiam opinion

.
Angelo B. Ham, Appellant Pro Se. Steven Barry Johnson, LEE ERTER WILSON HOLLER & SMIT H, LLC, Sumter, South Carolina, for Appellees.

Unpublished opinions are not binding precedent in this circuit.2 PER CURIAM: Angelo B. Ham appeals the district court ’ s interlocutory order accepting the recommendation of the magistrate judge and denying Ham’s motion for a preliminary injunction

. *

AFFIRMED We have reviewed the record and find no reversible

error. See Winter v. N at ural Res. Def. Council , Inc. , 129 S. Ct. 365, 374 (2008)

. Accordingly, we affirm for the reasons stated by the district court. Ham v. Ozmint , No. 6:10

-

cv - 01095

- DCN

- KFM (D.S.C. Aug. 23, 2010). 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.

* We have jurisdiction over this appeal from an interlocutory order pursuant to 28 U.S.C. § 1292(a)(1) (2006).