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

 

**CERTIFICATION**

 

 

I, Roy Dar, certify that: 

 

1. I have reviewed this quarterly report on Form 10-Q of EMAK Worldwide, 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 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 related 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 registrant’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly 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 function): 

 

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. 

 

 

 

|   |   |   | /s/ Roy Dar                                                    |
|--------|--------|--------|---------------------------------------------------------------------|
|   |   |   | Roy Dar

Vice President, Controller

(Principal Accounting Officer) |

 

 

Dated: November 14, 2006
Ryan HARVEY, et al., petitioners, v. UTE INDIAN TRIBE OF THE UINTAH AND OURAY RESERVATION, et al.

No. 17-1301.

Supreme Court of the United States

Jan. 7, 2019.

Petition for writ of certiorari to the Supreme Court of Utah denied.
----

|   | (i) | the accompanying Quarterly Report on Form 10-Q of the Company for the period ended March 31, 2010 (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: May 7, 2010 |   |   |  /s/ Francis M. DiNuzzo              |
|-------------------------|--------|--------|-------------------------------------------|
|                    |   |   | Francis M. DiNuzzoChief Executive Officer |
Ralph Simon JEREMIAS, petitioner, v. NEVADA.

No. 18-5331.

Supreme Court of the United States

Oct. 29, 2018.

Petition for writ of certiorari to the Supreme Court of Nevada denied.
Chris SANCHEZ, petitioner, v. Lorie DAVIS, Director, Texas Department of Criminal Justice, Correctional Institutions Division.

No. 18-5523.

Supreme Court of the United States

Oct. 9, 2018.

Petition for writ of certiorari to the United States Court of Appeals for the Fifth Circuit denied.
##### 



Exhibit 32
 LODGENET ENTERTAINMENT CORPORATION
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
AND CHIEF FINANCIAL OFFICER PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002
   
    
    the Report fully complies with the requirements of Section 13(a) 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 LodgeNet.
 th
 /s/ Scott C. PetersenScott C. PetersenChief Executive Officer/s/ Gary H. RitondaroGary H. RitondaroChief Financial Officer
Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER 
PURSUANT TO SEC RULE 13a-14(a)/15D-14(a) 
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Christopher E. Herald certify that:

1.          I have reviewed this annual report on Form 10-K/A of Solitario Resources Corporation for the year ended December 31, 2005;

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 the registrant and we 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(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 3, 2006
/s/ Christopher E. Herald
Christopher E. Herald
President and Chief Executive Officer
|-------------------------------------------------------------------------------------------------------
Exhibit
      32.3








Certification
      of Senior Vice President, Secretary and Treasurer








**CERTIFICATION
      PURSUANT TO**


**SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002**


**(18
      U.S.C. SECTION 1350)**








In
      connection with the Quarterly Report of Century Casinos, Inc. (the “Company”) on
      Form 10-Q for the period ended March 31, 2006 as filed with the Securities
      and
      Exchange Commission on the date hereof (the “Report”), the undersigned certifies
      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, as amended;
              and
|--- | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




|(2) | The
              information contained in the Report fairly presents, in all material
              aspects, the financial condition and results of operations of the
              Company.
|--- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------







Date:
      May
      9, 2006








/s/
      Larry Hannappel


Larry
      Hannappel


Senior
      Vice-President, Secretary and Treasurer
Exhibit 32.1

CERTIFICATION

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906
OF SARBANES-OXLEY ACT OF 2002

This Certificate is being filed pursuant to 18 U.S.C. Section 1350, as adopted by Section 906
of the Sarbanes-Oxley Act of 2002. This Certification is included solely for the purposes of complying with the provisions of Section 906 of the Sarbanes-Oxley Act and is not intended to be used for any other purpose. In connection with the
accompanying Annual Report on Form 10-KSB of Super Vision International, Inc. for the year ended December 31, 2006, the undersigned hereby certifies in his capacity as an officer of Super Vision International, Inc. that to such officers
knowledge:

1. such Annual Report on Form 10-KSB of Super Vision International, Inc. for the year ended December 31,
2006, 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 such Annual Report on Form 10-KSB of Super Vision International, Inc. for the year ended December 31, 2006, fairly presents, in all material respects, the financial condition and results of operations of Super
Vision International, Inc.



|                      |  |  |  |                                  |  |                  |  |                                                                                                                   
|--------------------- |  |  |  | -------------------------------- |  | ---------------- |  | ------------------------------------------------------------------------------------------------------------------
|                      |  |  |  | SUPER VISION INTERNATIONAL, INC.
|                      |  |  | 
|Dated: March 31, 2007 |  |  |  | /s/                              |  | Michael A. Bauer
|                      |  |  |  |                                  |  |                  |  | Michael A. Bauer, President and Chief Executive
Officer (Principal Executive Officer; Principal Financial Officer)
IN THE SUPREME COURT OF THE STATE OF MONTANA DA 23-0237
NICK LENIER WILSON,

Petitioner and Appellant,

v. STATE OF MONTANA,

Respondent and Appellee. 

# FEED MAY 0 9 2023

CIe B s r O IC o e t f e n s3 p r m n e r:o rn :e a r :C c: Lo d u r t
ORDER

Representing himself Nick Lenier Wilson has filed a verified Petition for an Out-of-Time Appeal, indicating that he failed to file a timely Notice ofAppeal because the finaljudgment was sent to the wrong address. He includes supporting documents. Wilson explains that the Clerk of the District Court mailed the Ravalli County District Court's Opinion and Order for his petition for postconviction relief to a home address on record, prior to his arrest. He states that he has not lived there since March 18, 2018. He adds that after his July 2019 sentencing, he has been incarcerated in the Montana State Prison. Following his March 2023 placement in the pre-release center in Butte, he contacted the Clerk ofDistrict Court about his petition for reliefthere. M. R. App. P. 4(6) allows this Court to grant .an out-of-time appeal "[i]n the infrequent harsh case and under extraordinary circumstances amounting to a gross miscarriage ofjustice[J" Wilson includes a copy of the January 17, 2023 Opinion and Order denying and dismissing his petition for postconviction relief. He also attaches a copy ofthe March 21, 2023 letter noting that the clerk's office had received the returned Opinion and Order for failure to deliver because ofa wrong address. We conclude that Wilson has demonstrated extraordinary circumstances. 05/09/2023

Case Number: DA 23-0237

### IT IS THEREFORE ORDERED that Wilson's Petition for an Out-of-Time Appeal

is GRANTED. IT IS FURTHER ORDERED that Wilson shall prepare, file, and serve a Notice of Appeal on or before Thursday, June 8, 2023. The Clerk ofthe Supreme Court is directed to provide a copy ofthis Orderto counsel ofrecord and toNick Lenier Wilson alongwith a copy ofthis Court's Appellate Handbook. DATED this

- I day ofMay, 2023.

ChiefJustice
EXHIBIT 99.1
                               CEO CERTIFICATION*
     Pursuant  to  Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sec.
1350, as adopted), Patrick O'Dea, the Chief Executive Officer of Peet's Coffee &
Tea,  Inc.  (the "COMPANY") hereby certifies that, to the best of his knowledge:
1.     The  Company's  Annual  Report on Form 10-K for the period ended December
29, 2002, to which this Certification is attached as Exhibit 99.1 (the "PERIODIC
REPORT")  fully complies with the requirements of section 13(a) or section 15(d)
of  the  Securities  Exchange  Act  of  1934,  and
2.     The  information contained in the Periodic Report fairly presents, in all
material  respects,  the  financial  condition  and results of operations of the
Company.
     IN  WITNESS WHEREOF, the undersigned has set his hand hereto as of the 28th
day  of  March,  2003.

                                        /s/  Patrick  O'Dea
                                        -------------------
                                        Patrick  O'Dea
                                        Chief  Executive  Officer





















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


*This  certification  "accompanies"  the  annual report on Form 10-K to which it
relates,  is not deemed filed with the Securities and Exchange Commission and is
not to be incorporated by reference into any filing of Peet's Coffee & Tea, 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 annual report on
Form 10-K), irrespective of any general incorporation language contained in such
filing.
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 Solitario Exploration & Royalty Corp. (the "Company") on Form 10-K/A for the year ended December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Christopher E. Herald, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:



|(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: February 26, 2009
By: /s/ Christopher E. HeraldChristopher E. Herald
President and Chief Executive Officer
|----------------------------------------------------------------------------------------------------------------
EXHIBIT 23.1
INDEPENDENT  AUDITORS'  CONSENT
We  consent  to  the  incorporation  by  reference in Registration Statement No.
333-55290  on  Form  S-8  of  our  report  dated February 13, 2003 (which report
expresses  an unqualified opinion and includes an explanatory paragraph relating
to a change in accounting method), included in the Annual Report on Form 10-K of
Peet's  Coffee  &  Tea,  Inc.  for  the  year  ended  December  29,  2002.


/s/  Deloitte  &  Touche  LLP

San  Francisco,  California
March  28,  2003
1

IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF TEXAS

MARSHALL DIVISION

HEADWATER RESEARCH LLC,

Plaintiff,

vs.

AT&T INC., AT&T SERVICES, INC., AT&T 

MOBILITY, LLC AND AT&T CORP.,

Defendants.

Civil Action No. 2:23-cv-00397

LEAD CASE

JURY TRIAL

Civil Action No. 2:23-cv-00398

JURY TRIAL

HEADWATER RESEARCH LLC,

Plaintiff,

vs.

AT&T INC., AT&T SERVICES, INC., AT&T 

MOBILITY, LLC AND AT&T CORP.,

Defendants.

NOTICE OF APPEARANCE OF COUNSEL

Please take notice that Alexander J. Chern is entering an appearance for AT&T Services, 

Inc., AT&T Mobility, LLC, and AT&T Corp., (collectively “AT&T” or “Defendants”) in the 

above numbered and entitled causes: 

Alexander J. Chern 

Texas State Bar No. 24109718

achern@mckoolsmith.com

MCKOOL SMITH, P.C.

300 Crescent Court Suite 1500

Dallas, TX 75201

Telephone: (214) 978-4000

Telecopier: (214) 978-4044

Mr. Chern is currently admitted to practice in the Eastern District of Texas. 

Case 2:23-cv-00397-JRG-RSP Document 32 Filed 11/20/23 Page 1 of 3 PageID #: 348
2

Dated: November 20, 2023 Respectfully submitted,

/s/ Alexander J. Chern

Alexander J. Chern 

Texas State Bar No. 24109718

achern@mckoolsmith.com

MCKOOL SMITH, P.C.

300 Crescent Court Suite 1500

Dallas, TX 75201

Telephone: (214) 978-4000

Telecopier: (214) 978-4044

ATTORNEY FOR AT&T SERVICES, 

INC., AT&T MOBILITY, LLC, AND 

AT&T CORP. 

Case 2:23-cv-00397-JRG-RSP Document 32 Filed 11/20/23 Page 2 of 3 PageID #: 349
3

CERTIFICATE OF SERVICE

I hereby certify that a true and correct copy of the above and foregoing document has been 

served on all counsel of record via the Court’s ECF system on November 20, 2023.

/s/ Alexander J. Chern

Alexander J. Chern 

Case 2:23-cv-00397-JRG-RSP Document 32 Filed 11/20/23 Page 3 of 3 PageID #: 350
**UN PUBLISHED** 
UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

**No. 11**  **- 7144** 

UNITED STATES OF AMERICA , Plaintiff

– Appellee ,
v. MARION COX , Defendant

- Appellant
.

Appeal from the United States Dis trict Court for the Western District of North Carolina , at Charlotte
. Robert J. Conrad, Jr., Chief District Judge. ( 3:05

- cr - 00074

- RJC

- CH

- 1; 3:08

- cv - 00201

- RJC )

Submitted : February 9, 2012 Decided: February 14, 2012

Before WILKINSON, AGEE, and FLOYD , Circuit Judges.

Dismissed by un published per curiam opinion
. Marion Cox, Appellant Pro Se. Amy Elizabeth Ray, Assistant United States Attorney, Asheville, North Carolina, for Appellee.
Unpublished opinions are not binding precedent in this circui t.2 PER CURIAM: Marion Cox seeks to appeal the district court’s order denying relief on his 28 U.S.C. A. § 2255 ( West Supp. 2011 ) motion. The order is not appealable unless a circuit justice or judge issues a certificate of appealability. 28 U.S.C.
§ 225 3(c)(1) (B) (200 6 ). A certificate of appealability will not issue absent “a substantial showing of the denial of a constitutional right.” 28 U.S.C. § 2253(c)(2) (200 6 ). When the district court denies relief on the merits, a prisoner satisfies this standa rd by demonstrating that reasonable jurists would find that the district court’s assessment of the constitutional claims is debatable or wrong. Slack v. McDaniel , 529 U.S. 473, 484 (2000); see Miller

- El v. Cockrell , 537 U.S. 322, 336

- 38 (2003). When the district court denies relief on procedural grounds, the prisoner must demonstrate both that the dispositive procedural ruling is debatable, and that the motion states a debatable claim of the denial of a constitutional right. Slack , 529 U.S. at 484

- 85. W e have independently reviewed the record and conclude that Cox has not made the requisite showing. Accordingly, we deny a certificate of appealability and dismiss the appeal. We dispense with oral argument because the facts and legal contentions are adeq uately presented in the materials3 before the court and argument would not aid the decisional
process.

DISMISSED
UNPUBLISHED

UNITED STATES COURT OF APPEALS 

FOR THE FOURTH CIRCUIT 

No. 08-1256

HAROLD H. HODGE, JR., next of kin and friends of B.N.H. and 

B.S.H.; CHANTE’ N. HODGE, next of kin or friends of B.N.H. 

and B.S.H., 

 Plaintiffs - Appellants, 

 v. 

CALVERT COUNTY PUBLIC SCHOOLS; ROBERT L. GRAY, CCPS, Board 

Member President; ROBIN WELSH, CCPS, Assistant 

Superintendent; KIMBERLY H. ROOF, CCPS, Director of Student 

Services; KEVIN MICHAEL, CCPS, Director of Personnel and 

Employee Relations; WILLIAM J. PHALEN, Sr., CCPS, Board 

Member; SAINT LEONARD ELEMENTARY SCHOOL; DENNIS VOGEL, SLES, 

Vice Principal; MARJORIE REARDON, SLES, Schools' Registered 

Nurse; BEVERLY BUEHLER, SLES, Schools' Secretary; TONI 

CHAPMAN, SLES, Principal; SOUTHERN MIDDLE SCHOOL; KEVIN 

MCDOWELL, SMS Gym Teacher, 

 Defendants - Appellees. 

Appeal from the United States District Court for the District of 

Maryland, at Greenbelt. Roger W. Titus, District Judge. (8:07-

cv-03207-RWT) 

Submitted: October 21, 2008 Decided: October 23, 2008 

Before MICHAEL, TRAXLER, and DUNCAN, Circuit Judges. 

Affirmed by unpublished per curiam opinion. 

Harold H. Hodge, Jr., Chante’N. Hodge, Appellants Pro Se. 

Unpublished opinions are not binding precedent in this circuit. 
2 

PER CURIAM: 

Harold Hodge, Jr. and Chante’ N. Hodge, individually 

and as parents of B.N.H. and B.S.H., appeal the district court’s 

order dismissing their civil action alleging discrimination, 

constitutional violations, and medical malpractice. We have 

reviewed the record and find no reversible error. Accordingly, 

we affirm for the reasons stated by the district court. 

Hodge v. Calvert County Public Schools, et al., No. 8:07-cv03207-RWT (D. Md. Feb. 1, 2008). We also deny the motion to 

amend the informal brief. 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. 

AFFIRMED