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



CERTIFICATION

PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002



I, Hua Meng, certify that:



1.

I have reviewed this Form 10-KSB/A of Dahua 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 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 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 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 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:   August 30, 2007



|/s/ Hua Meng                                                   | 
|-------------------------------------------------------------- | 
|Hua Meng, Chief Financial Officer                              | 
|(principal financial officer and principal accounting officer) |
<PAGE>

                                                                   EXHIBIT 32(b)

          CERTIFICATION BY THE CHIEF FINANCIAL AND ACCOUNTING OFFICER
         RELATING TO THE ANNUAL REPORT CONTAINING FINANCIAL STATEMENTS

     I, Arthur B. Winkleblack, Director, Vice President and Chief Financial
Officer of H.J. Heinz Finance Company, a Delaware corporation ("Heinz Finance"),
hereby certify that, to my knowledge:

     1. Heinz Finance's annual report on Form 10-K for the fiscal year ended
        April 28, 2004 (the "Form 10-K") 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 Form 10-K fairly presents, in all
        material respects, the financial condition and results of operations of
        Heinz Finance.

Date: July 16, 2004

                                      By: /s/ ARTHUR B. WINKLEBLACK
                                         ---------------------------------------
                                         Name:   Arthur B. Winkleblack
                                         Title:  Director, Vice President and
                                                 Chief Financial Officer
(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)
    
    Designed such internal control over financial
reporting, or caused such internal control over
financial reporting to be designed under our
supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the
preparation of financial statements for external
purposes in accordance with generally accepted
accounting principles;(c)
    
    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(d)
    
    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
  (a)
    
    All significant deficiencies and material weaknesses in the design or operation of internal
controls 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: October 4, 2010
    By:
    /s/ Martin SchneiderMartin SchneiderVice President and Principal Financial Officer
**Exhibit
      32.1**











**COMMUNITY
      BANKS, INC.**


**SECTION
      1350 CERTIFICATION**


**(Chief
      Executive Officer)**









In
      connection with the Quarterly Report of Community Banks, Inc. (the "Company")
      on
      Form 10-Q for the period ending June 30, 2006 as filed with the Securities
      and
      Exchange Commission on the date hereof (the "Report"), I, Eddie L. Dunklebarger,
      Chief Executive Officer, Chairman, and President of the Company, certify,
      pursuant to 18 U.S.C. §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)
      The information contained in the Report fairly presents, in all material
      respects, the financial condition and results of operations of the
      Company.





The
      foregoing certification is being furnished solely pursuant to 18U.S.C. §1350 and
      is not being filed as part of the Report or as a separate disclosure
      document.





A
      signed original of this written statement required by Section 906 has been
      provided to Community Banks, Inc., and will be retained by Community Banks,
      Inc., and furnished to the Securities and Exchange Commission or its staff
      upon
      request.








/s/
      Eddie L. Dunklebarger___________________


Eddie
      L. Dunklebarger


Chief
      Executive Officer, Chairman, and President


August
      9, 2006
This disposition is not appropriate for publication and is not precedent *

except as provided by 9th Cir. R. 36-3.

The panel unanimously concludes this case is suitable for decision **

without oral argument. See Fed. R. App. P. 34(a)(2).

PDM/Research

NOT FOR PUBLICATION

UNITED STATES COURT OF APPEALS

 FOR THE NINTH CIRCUIT

CHARLES N. BROWN,

 Plaintiff - Appellant,

 v.

JOHN REX, M.D.; et al.,

 Defendants - Appellees.

No. 08-35809

D.C. No. 3:07-CV-00637-BR

MEMORANDUM *

Appeal from the United States District Court

for the District of Oregon

Anna J. Brown, District Judge, Presiding

Submitted December 15, 2009** 

Before: GOODWIN, WALLACE, and CLIFTON, Circuit Judges.

Charles N. Brown, an Oregon state prisoner, appeals pro se from the district

court’s judgment dismissing his 42 U.S.C. § 1983 action for failure to exhaust

FILED

JAN 11 2010

MOLLY C. DWYER, CLERK

U.S. COURT OF APPEALS
PDM/Research 2 08-35809

administrative remedies pursuant to the Prison Litigation Reform Act, 42 U.S.C.

§ 1997e(a). We have jurisdiction pursuant to 28 U.S.C. § 1291. We review de

novo the district court’s dismissal for failure to exhaust, and for clear error its

factual determinations, Wyatt v. Terhune, 315 F.3d 1108, 1117 (9th Cir. 2003), and

we affirm.

The district court properly dismissed the action because Brown did not

complete the administrative appeals process in accordance with the administrative

procedural rules or demonstrate that he was obstructed from doing so. See

Woodford v. Ngo, 548 U.S. 81, 90-91 (2006) (explaining that “proper exhaustion”

under § 1997e(a) requires inmates to complete “all steps that the agency holds out”

and to follow administrative procedural rules); see also McKinney v. Carey, 311

F.3d 1198, 1199 (9th Cir. 2002) (per curiam) (requiring inmates to exhaust

administrative remedies prior to filing suit in federal court). 

We will not consider documents presented for the first time on appeal. See

United States v. Elias, 921 F.2d 870, 874 (9th Cir. 1990) (explaining that

documents not presented to the district court are not part of the record on appeal). 

Brown’s remaining contentions are unpersuasive. 

AFFIRMED.
Exhibit 31.2

Certification of Chief Executive Officer under Rule 13a-14a/15d-14(a)

     I Robert Salna, certify that:

     1.   I have reviewed this annual report on Form 10-KSB of
Dover Petroleum Corp.;

     2.   Based upon my knowledge, this annual 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 annual report.

     3.   Based upon my knowledge, the financial statements, and
other financial information included in this annual 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 annual report.

     4.   The registrant's other certifying officers and I are
responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for
the registrant and 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 annual report is being prepared;

          b)   Evaluated the effectiveness of the registrant's
disclosure controls and procedures as of a date within 90 days prior
to the filing date of this annual report (the "Evaluation Date"); and

          c)   Presented in this annual report our conclusions about
the effectiveness of the disclosure controls and procedures based on
our evaluation as of the Evaluation Date.

     5.   The registrant's other certifying officers and I have
disclosed, based on our most recent evaluation, 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 in the design or
operation of internal controls which could adversely affect the
registrant's ability to record, process, summarize and report
financial data and have identified for the registrant's auditors any
material weaknesses in internal controls; 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.

     6.   The registrant's other certifying officer and I have
indicated in this annual report whether or not there were
significant changes in internal controls or in other factors that
could significantly affect internal controls subsequent to the date
of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.



Date: December 23, 2003



                                   Robert Salna, Principal Executive
                                   Officer
#### WARD, Respondent, v. INTERNATIONAL RY. CO., Appellant.

(Supreme Court, Appellate Division, Fourth Department.

March 6, 1912.)

Action by Clara M. Ward against the International Railway Company.

PER CURIAM.

Judgment and order reversed, and new trial granted, with costs to appellant to abide event, on the ground that the damages were excessive, in view of the charge of the court that no damages can be given in this case for permanent injuries.

McLENNAN, P. j., dissents.
Exhibit 32.1

 

 

Statement of Chief Executive Officer

Pursuant to Section 1350 of Title 18 of the United States Code

 

 

Pursuant to Section 1350 of Title 18 of the United States Code, the undersigned, Robert A. Berman, the President and Chief Executive Officer of CopyTele, Inc., hereby certifies that:

 
    - The Company's Form 10-Q Quarterly Report for the period ended April 30, 2013 (the "Report") 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 

 

                                                                     

 

 

----
#### In the Matter of the Administration, with the Will Annexed, of the Goods, Chattels and Credit of Francis W. Lasak, Deceased.

(Argued June 16,1890;

decided June 24, 1890.)

Appeal from order of the General Term of the Supreme Court in the second judicial department, made February 10, 1890,. which affirmed an order made by the surrogate of the county of Westchester, appointing an administrator of the estate of Francis W. Lasak, deceased.

*E. L. Heydecker*for appellants.

*George G. Reynolds*for respondents.

Agree to affirm; no opinion.

All concur.

Order affirmed.
#### In the Matter of John D. Ransom, Petitioner, v Thomas A. Coughlin, as Commissioner of Correction, et al., Respondents.

— Application, pursuant to CPLR 5704 (a), to review an order of the Supreme Court at Special Term, which dismissed without prejudice, an ex parte petition in a proceeding pursuant to CPLR article 78. Application denied *(see, Matter of King v Gregorie,*90 AD2d 922, *Iv dismissed*58 NY2d 822). Kane, J. P., Main, Casey, Levine and Harvey, JJ., concur.
[No. 10213.

Department One.

July 15, 1912.]

#### W. R. Cunningham, Senior, *Respondent,*v. J. C. Stephens, *as Road Supervisor, et al.,*Appellants.2

Appeal from a judgment of the superior court for Adams county, Holcomb, J., entered January 23, 1912, upon findings in favor of the plaintiff, in an action for an injunction.

Reversed.

*John Truax,*for appellants.

*C. H. Spalding*and *Walter Staser,*for respondent.

2

 Reported in 124 Pac. 1134.

Per Curiam.—The

same questions are raised in this case as were raised in the case of *Wedemeyer v. Crouch,*68 Wash. 14, 122 Pac. 366, and for the reasons therein assigned the judgment of the lower court is reversed.
Bonuses for Named Executive Officers


 Exhibit 10.1 
 2009 Cash Bonuses for the Named Executive Officers 
  

				
	 Executive Officer
	  	Cash Bonus
	 David Hung, M.D.
	  	$	592,800
	 Lynn Seely, M.D.
	  	$	300,000
	 C. Patrick Machado
	  	$	240,000
	 Rohan Palekar
	  	$	262,500

 2010 Base Salaries 
  

				
	 Executive Officer
	  	Fiscal 2010
Base Salary
(Effective January 1, 2010)
	 David Hung, M.D.
	  	$	655,500
	 Lynn Seely, M.D.
	  	$	425,000
	 C. Patrick Machado
	  	$	413,000
	 Rohan Palekar
	  	$	402,500
#### The People of the State of New York, Respondent, v Daniel Floyd, Appellant.

[944 NYS2d 306] —

Appeal by the defendant from a judgment of the Supreme Court, Kings County (Gary, J.), rendered April 9, 2010, convicting him of murder in the second degree, manslaughter in the second degree, and criminal possession of a weapon in the second degree, upon a jury verdict, and imposing sentence.

Ordered that the judgment is affirmed.

The defendant contends that his right to a public trial was violated when the Supreme Court allegedly temporarily excluded *1139his mother from the courtroom during the initial portion of the voir dire because there was only available seating for the prospective jurors who were to be called into the courtroom *(see Presley v Georgia,*558 US —, 130 S Ct 721 [2010]; *People v Martin,*16 NY3d 607, 609 [2011]). However, the record reflects that the defendant’s claim that his right to a public trial was violated is unpreserved for appellate review *(see People v Borukhova,*89 AD3d 194, 225 [2011]; *People v George,*79 AD3d 1148 [2010], *lv granted*16 NY3d 895 [2011]; *People v Alvarez,*76 AD3d 1098 [2010], *lv granted*16 NY3d 827 [2011]), and we decline to review it in the exercise of our interest of justice jurisdiction *(see*CPL 470.05 [2]; *People v Borukhova,*89 AD3d at 225).

The defendant further argues that his conviction of felony murder was against the weight of the evidence. We disagree. In fulfilling our responsibility to conduct an independent review of the weight of the evidence *(see*CPL 470.15 [5]; *People v Danielson,*9 NY3d 342 [2007]), we nevertheless accord great deference to the jury’s opportunity to view the witnesses, hear the testimony, and observe demeanor *(see People v Mateo,*2 NY3d 383, 410 [2004], *cert denied*542 US 946 [2004]; *People v Bleakley,*69 NY2d 490, 495 [1987]). Upon reviewing the record here, we are satisfied that the verdict of guilt was not against the weight of the evidence *(see People v Romero,*7 NY3d 633 [2006]).

Contrary to the defendant’s further contention, the evidence was legally sufficient to support his conviction of criminal possession of a weapon in the second degree *(see*Penal Law § 265.03 [3]; *People v White,*75 AD3d 109, 121 [2010]). Moreover, upon our independent review pursuant to CPL 470.15 (5), we are satisfied that the verdict of guilt as to that conviction was not against the weight of the evidence *(see People v Romero,*7 NY3d 633 [2006]). Rivera, J.P., Chambers, Roman and Miller, JJ., concur.
EXHIBIT 21.1

Subsidiaries of Texas United Bancshares, Inc.



|                          |  |  |  |                              
|------------------------- |  |  |  | -----------------------------
|Name of Subsidiary        |  |  |  | Jurisdiction of Incorporation
|                          |  | 
|Texas United Nevada, LLC  |  |  |  | Nevada                       
|State Bank                |  |  |  | Texas                        
|GNB Financial, n.a.       |  |  |  | United States                
|Gateway National Bank     |  |  |  | United States                
|TXUI Statutory Trust I    |  |  |  | Connecticut                  
|TXUI Statutory Trust II   |  |  |  | Delaware                     
|GNB Capital Trust I       |  |  |  | Delaware                     
|TXUI Statutory Trust III  |  |  |  | Connecticut                  
|Gateway Statutory Trust I |  |  |  | Connecticut
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

I, Carl F. Fahrenkrug, Chief Executive Officer of Microwave Filter Company,
Inc. (the Company), certify, pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002, 18 U.S.C. Section 1350, that:

(1) the quarterly Report on Form 10-Q of the Company for the period ended
    March 31, 2009 (the Report) fully complies with the requirements of
    Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
    78m or 78o(d); 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: May 14, 2009                         /s/ Carl F. Fahrenkrug
                                                Carl F. Fahrenkrug
                                                Chief Executive Officer


<PAGE>
                                                                    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

I, Richard L. Jones, Chief Financial Officer of Microwave Filter Company, Inc.
(the Company), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, 18 U.S.C. Section 1350, that:

(1) the quarterly Report on Form 10-Q of the Company for the period ended
    March 31, 2009 (the Report) fully complies with the requirements of
    Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
    78m or 78o(d); 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: May 14, 2009                         /s/ Richard L. Jones
                                                Richard L. Jones
                                                Chief Financial Officer
ex10a.htm


    


    


    Exhibit
10(a)

    


    


    


    Consent of Ernst
& Young LLP, Independent Registered Public Accounting Firm

    


    


    We consent to the
reference to our firm under the caption “Independent Registered Public
Accounting Firm” and to the
use of our reports dated (a) March 18, 2009, with respect to the
consolidated financial statements of The Lincoln National Life Insurance Company
and (b) March 13, 2009, with respect to the financial statements of
Lincoln National Variable Annuity Account H, in Post-Effective Amendment No. 27
to the Registration Statement (Form N-4 No. 333-35784) pertaining to
Lincoln National Variable Annuity Account H, which is incorporated by reference
into Post-Effective Amendment No. 30.

    


                                               /s/ Ernst & Young
LLP

     

     

    Philadelphia,
Pennsylvania

    December 2,
2009
EXHIBIT 31.1

CERTIFICATION

I, Todd W. Carter, Chief Executive Officer of Panda Ethanol, Inc., certify that:



| | 1. | I have reviewed this amendment no. 1 on Form 10-K/A to the annual report on Form 10-K of Panda Ethanol, Inc.; and
| | -- | -----------------------------------------------------------------------------------------------------------------



| | 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.
| | -- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



|             |  |                                                     
|------------ |  | ----------------------------------------------------
|May 17, 2007 |  | /s/ TODD W. CARTER                                  
|             |  | Todd W. Carter Chief Executive Officer and
President