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

 

I, Colleen K. McCann-Lillie, certify that:

 

1. I have reviewed this annual report on Form 10-K ofAmbassadors Group, Inc.;

 

2. Based on my knowledge, this annual report does not containany untrue statement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this annual report;

 

3. Based on my knowledge, the financial statements, and otherfinancial information included in this annual report, fairly present in allmaterial respects the financial condition, results of operations and cash flowsof the registrant as of, and for, the periods presented in this annual report;

 

4. The registrant’s other certifying officer and I areresponsible for establishing and maintaining disclosure controls and procedures(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for theregistrant and we have:

 

a) Designed such disclosure controls and procedures or causedsuch internal controls and procedures to be designed under our supervision toensure that material information relating to the registrant, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this annual report is being prepared;and

 

b) Evaluated the effectiveness of the registrant’s disclosurecontrols and procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the end of theperiod covered by this report based on such evaluation; and

 

c) Disclosed in this report any change in the registrant’sinternal control over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter in the caseof an annual report) that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting;and

 

5. The registrant’s other certifying officer(s) and I havedisclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant’s auditors and the audit committee ofthe registrant’s board of directors (or persons performing the equivalent functions):

 

a) All significant deficiencies and material weaknesses inthe design or operation of internal control over financial reporting which arereasonably 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 involvesmanagement or other employees who have significant role in the registrant’sinternal control over financial reporting.

 
|   |   | /s/  Colleen K. McCann-Lillie |
|--------|--------|-------------------------------|
|   |   | Colleen  K. McCann-Lillie     |
|   |   | Chief  Financial Officer      |
|   |   |                          |
|   |   | Date:  March 12, 2004         |

 

----
Jose DIAZ, Appellant, v. Lino CALVO, Appellee.

No. 3D17-1678

District Court of Appeal of Florida, Third District.

Opinion filed July 5, 2018

Cohen Law and Danielle A. Cohen Higgins, for appellant.

Waldman Barnett and Glen H. Waldman and Michael A. Azre, for appellee.

Before SALTER, EMAS and LOGUE, JJ.

SALTER, J.

Jose R. Diaz Duahajre ("Mr. Diaz") appeals a final default judgment for $319,252.95 in trebled damages for civil theft, lesser amounts on other causes of action that are partially duplicative of the civil theft award, and prejudgment interest. We affirm the final judgment in all significant respects, but remand for the ministerial correction of a $21.00 error in computation.

Clear and convincing evidence supported the trial court's decision to strike Mr. Diaz's defenses and enter a default. Mr. Diaz was shown to have threatened a key witness and to have attempted to extort the witness into false testimony. The trial court's power to impose these extreme sanctions "is indispensable to the proper administration of justice, because no litigant has a right to trifle with the courts." *Ramey v. Haverty Furniture Cos., Inc.*, 993 So.2d 1014, 1018 (Fla. 2d DCA 2008) (quoting *Tri Star Invs., Inc. v. Miele*, 407 So.2d 292, 293 (Fla. 2d DCA 1981) (recognizing that the power should be exercised cautiously and sparingly). *See also**Willie-Koonce v. Miami Sunshine Transfer & Tours Corp.*, 233 So.3d 1271 (Fla. 3d DCA 2017).

Addressing Mr. Diaz's arguments that the damages claimed by the appellee should have been characterized as unliquidated rather than liquidated, we disagree. The underlying civil theft count claimed "$106,410.65 (71,500 euros)" in liquidated damages before trebling, itemized for each of three transactions. "Where a default is entered, the defaulting party admits entitlement to liquidated damages, but not unliquidated damages. *Cellular Warehouse[, Inc. v. GH Cellular, LLC* ], 957 So.2d [662,] 666 [ (Fla. 3d DCA 2007) ]. Damages are liquidated when the exact amount due may be determined from the pleadings."

*262*1445 Washington Ltd. P'ship v. Lemontag*, 19 So.3d 1079, 1081 (Fla. 3d DCA 2009). Before entry of the final default judgment, the appellee filed a notice that he would not seek or obtain any unliquidated damages on the counts of the complaint which did not specify an exact amount.

Trebling the "exact amount" specified in the civil theft count of the appellee's complaint produces a total of $319,231.95, rather than the $319,252.95 figure included within the final default judgment. For this reason, we remand the case to the trial court for the ministerial purpose of making the correction (and any necessary adjustment to the amount of prejudgment interest computed in the final judgment) and amending the judgment accordingly. In all other respects, we affirm the judgment.
Exhibit 3.3 

 

**CERTIFICATE OF MERGER**

 

**OF**

 

**TREND-LINES, INC.**

 

**INTO**

 

**WOODWORKERS WAREHOUSE, INC.**

 

(Under Section 252 of the General Corporation Law of the State of Delaware) 

 

WOODWORKERS WAREHOUSE, INC. hereby certifies that: 

 

1.    The name and state of incorporation of each of the constituent corporations (the“Constituent Corporations”) are: 

 

 

 

2.    An Agreement and Plan of Merger (“Merger Agreement”) has been approved, adopted and executedpursuant to an order of the United States Bankruptcy Court, District of Massachusetts in In Re Trend-Lines, Inc. et al. (Case No. 00-15431) under title 11 of the United States Code, a copy of which is attached hereto. 

 

3.    The name of the survivingcorporation is Woodworkers Warehouse, Inc. 

 

4.    The Certificate of Incorporation of Woodworkers Warehouse, Inc. shall be the Certificate of Incorporation of the surviving corporation. 

 

5.    An executed copy of the Merger Agreement is on file at the principal offices ofWoodworkers Warehouse, Inc., located at 126 Oxford Street, Lynn, Massachusetts, 01901-1132. A copy of the Merger Agreement will be furnished by Woodworkers Warehouse, Inc., on request and without cost, to any stockholder of any of the ConstituentCorporations. 

 

6.    Theauthorized capital stock of Trend-Lines, Inc. is 7,500,000 shares of common stock, par value $.01 per share. 

 

IN WITNESSWHEREOF, Woodworkers Warehouse, Inc. has caused this Certificate of Merger to be executed by Walter Spokowski, its President, as of the 29th day of October, 2001. 

 

WOODWORKERS WAREHOUSE, INC.

By:
 
/s/ Walter Spokowski
   
Name: Walter Spokowski

Title: President

 

2
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EXHIBIT 31.2



CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Curtis A. Orgill, certify that:



1.   I have reviewed this quarterly report on Form 10-QSB of Universal Communication Systems, Inc.;



2.   Based on 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 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 Universal Communication Systems, Inc. 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 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 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 quarter 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 22, 2006                      By:  /s/ Curtis A. Orgill

-----------------------

Curtis A. Orgill

Chief 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**

| (1) | The                Report 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 NDS                Group                plc. |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                            |                                                |                                  |
|---------------------------------|-----------------------------------------------------|---------------------------------------|
|                       |                                           |                             |
| January                29, 2008 | By:                                       | /s/ Abraham                Peled |
|                            | Abraham                Peled                        |
|                            | Chairman                and Chief Executive Officer |

|         |                                     |                                      |
|--------------|------------------------------------------|-------------------------------------------|
|    |                                |                                 |
|         | By:                            | /s/ Alexander                  Gersh |
|         | Alexander                  Gersh         |
|         | Chief                  Financial Officer |

----
p. 1 

# OAR Box 1828 Prepped by Ollie Stewart



### Document

Number: 

# 202 ) ll-K-(I)-1 5 Docket Number: 

# A-83-2 7

Printed 11/12/200811:12:55 AM Sheet 202 of 325P. 2

II-K-(I)-1 5 A N EVALUATION

O F ENERGY RELATE D TA X AN D TA X CREDI T PROGRAM . Kennet hL . Kincel , Frederi c H . Murphy , Howar d Walton , Departmen t o f Energy . Jul y 17 , 1978 . THI S INFORMATION

CA N B E FOUND I

N DOCKE T A-79-02 , ITE

M II-K-(I)-1 5
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[Federal Register Volume 73, Number 163 (Thursday, August 21, 2008)]
[Notices]
[Page 49446]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: Z8-18399]


-----------------------------------------------------------------------

CONSUMER PRODUCT SAFETY COMMISSION

[CPSC Docket No. 08-C0017]


Siegfried & Parzifal, Inc., Provisional Acceptance of a 
Settlement Agreement and Order

Correction

    In notice document Z8-18399 beginning on page 46885 in the issue of 
Tuesday, August 12, 2008, make the following correction:
    On page 46885, in the first column, under the DATES heading, in the 
fifth line, ``(insert date that is 15 calendar days from publication 
date)'' should read ``August 27, 2008''.

[FR Doc. Z8-18399 Filed 8-20-08; 8:45 am]
BILLING CODE 1505-01-D
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