alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1**

 

**SOUTHERNHERITAGE BANCSHARES, INC.**

**FORM 10-QSB**

**Quarterended June 30, 2005**

 

**CERTIFICATIONS**

 

I,J. Lee Stewart, certify that:

 

1)             I have reviewed thisquarterly report on Form 10-QSB of Southern Heritage Bancshares, Inc.

 

2)             Based on myknowledge, this quarterly report does not contain any untrue statement ofmaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period by this quarterly report;

 

3)             Based on myknowledge, the financial statements and other financial information included inthis quarterly 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 the quarterly report;

 

4)             The registrant’sother certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and we have:

 

a)                                      designed suchdisclosure controls and procedures to ensure that material information relatingto the registrant, including its consolidated subsidiaries, is made known to usby others within those entities, particularly during the period in which thisquarterly report is being prepared;

 

b)                                     evaluated theeffectiveness of the registrant’s disclosure controls and procedures as of June 30,2005 (the “Evaluation Date”);

 

c)                                      presented inthis quarterly report our conclusions about the effectiveness of the disclosurecontrols and procedures based on our evaluation as of the Evaluation Date; and

 

d)                                     disclosed inthis 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)             The registrant’s othercertifying officer and I have disclosed, based on our most recent evaluation,to the registrant’s auditors and the audit committee of registrant’s board ofdirectors (or persons performing equivalent function):

 

a)                                      all significantdeficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and reportfinancial 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.

 

 
| /s/ J. Lee Stewart  |   |
|---------------------|--------|
| J. Lee Stewart      |
| President           |
| August 8, 2005 |

 

1

----
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 Pharmasset, Inc. (the Company) on Form 10-Q for the
period ending June 30, 2008, as filed with the Securities and Exchange Commission on the date hereof (the Report), the undersigned hereby certify, pursuant to 18 U.S.C. Section 1350, that to the best of our knowledge, 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.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                      |  |                                                                        
|--------------------- |  | -----------------------------------------------------------------------
|Date: August 14, 2008 |  | /s/    P. SCHAEFER PRICE                                               
|                      |  | P. Schaefer Price Chief Executive Officer (principal executive officer)
|                      | 
|Date: August 14, 2008 |  | /s/    KURT LEUTZINGER                                                 
|                      |  | Kurt Leutzinger Chief Financial Officer (principal financial officer)
Motion Granted; Appeal Dismissed and Memorandum Opinion filed August

16, 2016

.

In The



## Fourteenth Court of Appeals

NO. 14

- 16

- 00195

- CV

SURETEC INSURANCE CO MPANY , Appellant

V.

BENJAMIN M. LAWSKY, SUPERINTENDENT OF FI NANCIAL SERVICES OF THE STAT E OF NEW YORK, AS LI QUIDATOR OF

NASSAU INSURANCE COM PANY , Appellee

On Appeal from the 61st District Court Harris County, Texas Trial Court Cause No. 2013

- 36621A

M E M O R A N D U M O P I N I O N

This i s an appeal from a judgment signed February 23, 2016 . On July 28, 2016, appellant filed a n unopposed motion to dismiss the appeal. See Tex. R. App. P. 42.1. The motion is granted.

Accordingly, the appeal is ordered dismissed.

PER CURIAM

Panel consists of Chief Justice Frost and Justices Boyce and Christopher.
AO 440 (Rev. 06/12) Summons in a Civil Action

American LegalNet, Inc. 

www.FormsWorkFlow.com

UNITED STATES DISTRICT COURT

for the 

Northern District of California

Life On Air, Inc. 

) ) 

) ) 

) ) 

) ) 

) ) 

) ) Civil Action No. 3:16-cv-07403 

Plaintiff(s) 

v.

Chathouse Inc. 

Defendant(s)

SUMMONS IN A CIVIL ACTION

To: (Defendant’s name and address)

Chathouse Inc. 

c/o Suresh Sastry 

1949 Otis Drive 

Alameda, CA 94501

A lawsuit has been filed against you.

Within 21 days after service of this summons on you (not counting the day you received it) — or 60 days if you 

are the United States or a United States agency, or an officer or employee of the United States described in Fed. R. Civ. 

P. 12 (a)(2) or (3) — you must serve on the plaintiff an answer to the attached complaint or a motion under Rule 12 of 

the Federal Rules of Civil Procedure. The answer or motion must be served on the plaintiff or plaintiff’s attorney, 

whose name and address are:

Eric Ball 

Fenwick & West LLP 

801 California Street 

Mountain View, CA 94041 

Jedediah Wakefield 

Fenwick & West LLP 

555 California Street, 12th Floor 

San Francisco, CA 94104 

Shannon E. Turner 

Fenwick & West LLP 

555 California Street, 12th Floor 

San Francisco, CA 94104 

If you fail to respond, judgment by default will be entered against you for the relief demanded in the complaint. 

You also must file your answer or motion with the court.

CLERK OF COURT

Date: 

Signature of Clerk or Deputy Clerk 

 

Case 3:16-cv-07403-JCS Document 2 Filed 12/30/16 Page 1 of 2
AO 440 (Rev. 06/12) Summons in a Civil Action (Page 2)

American LegalNet, Inc. 

www.FormsWorkFlow.com

Civil Action No. 

PROOF OF SERVICE 

(This section should not be filed with the court unless required by Fed. R. Civ. P. 4 (l))

This summons for (name of individual and title, if any) 

was received by me on (date) 

 I personally served the summons on the individual at (place) 

 on (date) ; or

 I left the summons at the individual’s residence or usual place of abode with (name) 

 , a person of suitable age and discretion who resides there,

on (date) , and mailed a copy to the individual’s last known address; or

I served the summons on (name of individual) , who is

designated by law to accept service of process on behalf of (name of organization) 

 on (date) ; or

 I returned the summons unexecuted because ; or

 Other (specify): 

 

My fees are $ for travel and $ for services, for a total of $ 

I declare under penalty of perjury that this information is true. 

Date: 

Server’s signature

 

Printed name and title

 

Server’s address

Additional information regarding attempted service, etc: 

 

Case 3:16-cv-07403-JCS Document 2 Filed 12/30/16 Page 2 of 2
S.L. v. JEFFERSON COUNTY DEPARTMENT OF HUMAN RESOURCES

2161038

Court of Civil Appeals of Alabama.

March 2, 2018

Affirmed.
Case: 16-31204 Doc# 24-2 Filed: 01/05/17 Entered: 01/05/17 11:08:01 Page 1 of Case: 16-31204 Doc# 20 Filed: 12/30/16 Entered: 01/03/17 11:23:38 Page 1 of 3

 4

Case 3:17-cv-00063-CRB Document 1-2 Filed 01/05/17 Page 1 of 4
Case: 16-31204 Doc# 24-2 Filed: 01/05/17 Entered: 01/05/17 11:08:01 Page 2 of Case: 16-31204 Doc# 20 Filed: 12/30/16 Entered: 01/03/17 11:23:38 Page 2 of 3

 4

Case 3:17-cv-00063-CRB Document 1-2 Filed 01/05/17 Page 2 of 4
Case: 16-31204 Doc# 24-2 Filed: 01/05/17 Entered: 01/05/17 11:08:01 Page 3 of Case: 16-31204 Doc# 20 Filed: 12/30/16 Entered: 01/03/17 11:23:38 Page 3 of 3

 4

Case 3:17-cv-00063-CRB Document 1-2 Filed 01/05/17 Page 3 of 4
Case: 16-31204 Doc# 20-1 Filed: 12/30/16 Entered: 01/03/17 11:23:38 Page 1 of

 1

Case: 16-31204 Doc# 24-2 Filed: 01/05/17 Entered: 01/05/17 11:08:01 Page 4 of

 4

Case 3:17-cv-00063-CRB Document 1-2 Filed 01/05/17 Page 4 of 4
EX-10.2



 Exhibit 10.2 

R. R. Donnelley & Sons Company 

Non-Employee Director Compensation Plan 

Each director shall receive (A) an annual cash retainer (a “Cash Retainer”) and (B) an annual equity retainer (an “Equity
Retainer”) to be paid in the form of a grant of Restricted Stock Units (“RSUs”) each on the date of the Company’s Annual Meeting of Stockholders, as described further below and pursuant to the Company’s Performance Incentive
Plan in effect on such date (the “Plan”). 
  

	1)	Cash Retainer. 


	 	a)	Each director shall be entitled to a Cash Retainer equal to $105,000. 


	 	b)	Any director in a leadership role shall be entitled to an additional Cash Retainer in the applicable amount described in the table below: 


 

					
	 Chairman of the Board
	  	$	75,000	  
	 Chairman of the Audit Committee
	  	$	25,000	  
	 Chairman of the Human Resources Committee
	  	$	25,000	  
	 Chairman of the Corporate Responsibility & Governance Committee
	  	$	20,000	  

  

	2)	Equity Retainer. 


	 	a)	Each director shall be entitled to an Equity Retainer equal to $140,000. 


	 	b)	The Chairman of the Board shall be entitled to an additional Equity Retainer equal to $75,000. 


	 	c)	The number of shares granted shall be calculated pursuant to the terms of the Plan and shall be rounded down to the nearest share. 


	 	d)	RSUs will vest and be payable on the first anniversary of the grant date, but will be payable in full on the earlier of (i) the date the director ceases to be a Director of the Company and (ii) a Change in
Control (as defined in the Plan). 


	 	e)	Dividend equivalents on the RSUs issued hereunder are deferred, credited with interest quarterly at the same rate as five-year U.S. government bonds and paid out in cash at the same time the corresponding portion of the
award becomes payable. 


	 	f)	The Company shall make payment of the RSUs in Company common stock. 

  

	3)	General. 


	 	a)	If any director joins the Board on a date other than the date of the Company’s Annual Meeting, then a pro-rata portion of each of the applicable Cash Retainer and Equity Retainer from the date joined to the next
Annual Meeting date shall be granted. 


	 	b)	Each director is expected to comply with the terms of the Company’s Stock Ownership Guidelines for Non-Employee Directors. 


  
 Effective
as of October 1,2016
Alexis Mojica RIVERA, Appellant, v. STATE of Florida, Appellee.

Case No. 5D18-3365

District Court of Appeal of Florida, Fifth District.

Decision filed May 7, 2019

**DECISION WITHOUT PUBLISHED OPINION**

AFFIRMED.
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-31-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                          37,735
<SECURITIES>                                         0
<RECEIVABLES>                                  376,333
<ALLOWANCES>                                    36,464
<INVENTORY>                                    441,112
<CURRENT-ASSETS>                               870,502
<PP&E>                                       2,339,283
<DEPRECIATION>                               2,188,783
<TOTAL-ASSETS>                               1,021,002
<CURRENT-LIABILITIES>                        1,780,706
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                     12,245
<COMMON>                                        77,723
<OTHER-SE>                                 (1,349,672)
<TOTAL-LIABILITY-AND-EQUITY>                 1,021,002
<SALES>                                      1,545,315
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                1,164,068
<OTHER-EXPENSES>                             3,064,342
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              77,903
<INCOME-PRETAX>                            (2,760,998)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (2,760,098)
<EPS-BASIC>                                      (.33)
<EPS-DILUTED>                                    (.33)


</TABLE>
Luis DELGADO, Appellant, v. The STATE of Florida, Appellee.

No. 3D18-1349

District Court of Appeal of Florida, Third District.

Opinion filed March 27, 2019

**DECISION WITHOUT PUBLISHED OPINION**

Affirmed.
Simon SLAUGHTER, Appellant, v. STATE of Florida, Appellee.

Case No. 5D18-2389

District Court of Appeal of Florida, Fifth District.

Decision filed May 28, 2019

James S. Purdy, Public Defender, and Allison A. Havens, Assistant Public Defender, Daytona Beach, for Appellant.

Ashley Moody, Attorney General, Tallahassee, and Deborah A. Chance, Assistant Attorney General, Daytona Beach, for Appellee.

PER CURIAM.

AFFIRMED.

COHEN, LAMBERT and HARRIS, JJ., concur.
Exhibit 31.1

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

      I, Lane S. Clissold, Chief Executive Officer of the Jump'n Jax, Inc. (the
"registrant"), certify that:

      1. I have reviewed this quarterly report on Form 10-QSB of Jump'n Jax,
Inc.;

      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
quarterly report;

      3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly 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 quarterly 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 we have:

            a) designed such disclosure controls and procedures 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 small business issuer'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 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 and I have disclosed, based
on our most recent evaluation, to the registrant's auditors and the audit
committee of registrant's board of directors (or persons performing the
equivalent function):

            a) all significant deficiencies and material weaknesses in the
design or operation of our financial reporting internal controls 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
controls over financial reporting.


Date: November 2, 2005


/s/   LANE S. CLISSOLD
-----------------------
Lane S. Clissold
Chief Executive Officer
S. Con. Res. 52 Agreed to December 23, 2022

One Hundred Seventeenth Congress 

of the 

United States of America 

AT THE SECOND SESSION 

Begun and held at the City of Washington on Monday, 

the third day of January, two thousand and twenty two 

Concurrent Resolution 

Resolved by the Senate (the House of Representatives concurring), That, in the enrollment of H.R. 4373, the Clerk of the House 

of Representatives shall amend the title so as to read: ‘‘Making 

further continuing appropriations for the fiscal year ending September 30, 2023, and for other purposes.’’. 

Attest: 

Secretary of the Senate. 

Attest: 

Clerk of the House of Representatives.
# C_2017309EN.01002702.xml

| 18.9.2017 | EN | Official Journal of the European Union | C 309/27 |
| --- | --- | --- | --- |

18.9.2017

EN

Official Journal of the European Union

C 309/27

---

Request for a preliminary ruling from the Bundesfinanzhof (Germany) lodged on 21 June 2017 — Finanzamt B v A-Brauerei

(Case C-374/17)

(2017/C 309/35)

Language of the case: German

Referring court

Referring court

Bundesfinanzhof

Parties to the main proceedings

Parties to the main proceedings

Defendant and appellant on a point of law: Finanzamt B

Defendant and appellant on a point of law:

Applicant and respondent in the appeal on a point of law: A-Brauerei

Applicant and respondent in the appeal on a point of law:

Question referred

Question referred

Is Article 107(1) TFEU to be interpreted as meaning that there is aid prohibited under that provision in the case where legislation of a Member State provides that real property transfer tax is not charged on a taxable acquisition pursuant to a transformation (merger) in the event that certain legal entities (a controlling undertaking and a dependent company) are involved in the transformation procedure and the controlling undertaking’s 100 % holding in the dependent company has existed for five years prior to the legal procedure and for five years thereafter?

---
IN THE UNITED STATES DISTRICT COURT

FOR THE NORTHERN DISTRICT OF TEXAS

DALLAS DIVISION

ADALBERTO CONTRERAS OROZCO, )

Petitioner, )

)

v. ) Civil Action No. 3:06-CV-043-O

)

WARDEN, FCI SEAGOVILLE, )

Respondent. )

ORDER ACCEPTING FINDINGS, CONCLUSIONS AND RECOMMENDATION

 OF THE UNITED STATES MAGISTRATE JUDGE

After making an independent review of the pleadings, files and records in this case, and of

the Findings, Conclusions and Recommendation of the United States Magistrate Judge and the

petitioner’s objections thereto, I am of the opinion that the Findings, Conclusions and

Recommendation of the Magistrate Judge are correct and they are hereby adopted and incorporated

by reference as the Findings of the Court.

Accordingly, this case is hereby DISMISSED for want of jurisdiction 

SO ORDERED this 26th day of November, 2008.

_____________________________________

Reed O’Connor

UNITED STATES DISTRICT JUDGE
Notice of Regular Meeting 

of the Board of Directors 

of the Farm Credit System Insurance Corporation 

April 10, 2024 

SUMMARY: Notice of the forthcoming regular meeting of the Board of Directors of the Farm 

Credit System Insurance Corporation (FCSIC) is hereby given in accordance with the 

provisions of the Bylaws of the FCSIC. 

DATES: 10 a.m., Wednesday, April 10, 2024. 

ADDRESSES: You may observe the open portions of this meeting in person at 1501 Farm 

Credit Drive, McLean, Virginia 22102-5090, or virtually. If you would like to observe, at 

least 24 hours in advance, visit FCSIC.gov, select “News & Events,” then select “Board 

Meetings.” From there, access the linked “Instructions for board meeting visitors” and 

complete the described registration process. 

FOR FURTHER INFORMATION CONTACT: If you need more information or assistance for 

accessibility reasons, or have questions, contact Ashley Waldron, Secretary to the Board. 

Telephone: 703-883-4009. TTY: 703-883-4056. 

SUPPLEMENTARY INFORMATION: Parts of this meeting will be open to the public. The 

rest of the meeting will be closed to the public. The following matters will be considered: 

Portions Open to the Public: 

• Approval of Minutes for February 7, 2024 

• Quarterly FCSIC Financial Reports 

• Quarterly Report on Insured Obligations 

• Quarterly Report on Annual Performance Plan 

• Annual Report on Investment Portfolio 

• Payment from Allocated Insurance Reserves Accounts 

Portions Closed to the Public: 

• Quarterly Report on Insurance Risk 

• Presentation of 2023 Audit Results 

• Executive Session of the FCSIC Board Audit Committee with the External Auditor 

______________________ 

Ashley Waldron 

Secretary to the Board 

March 28, 2024 

Date 

 Digitally signed by

ASHLEY WALDRON 

Date: 2024.03.28 

09:10:53 -04'00'