alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 32.1



STATEMENT OF CHIEF EXECUTIVE OFFICER UNDER 18 U.S.C. § 1350



I, Ashutosh Roy, the chief executive officer of eGain Communications
Corporation (the Company), certify for the purposes of section 1350 of chapter 63 of title 18 of the United States Code that, to my knowledge,



(i) the Annual Report of the Company on Form 10-K for the period ending June 30, 2004 as amended by this Form 10-K/A (the Report), fully
complies with the requirements of section 13(a) of the Securities Exchange Act of 1934, and



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



By:

/s/    ASHUTOSH ROYAshutosh RoyOctober 28, 2004




A signed original of this
written statement required by 18 U.S.C. § 1350 has been provided to eGain Communications Corporation and will be retained by eGain Communications Corporation and furnished to the Securities and Exchange Commission or its staff upon request.



---

|1 |  | The material contained in this Exhibit 32.1 is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of
the company under the Securities Act of 1933 or the Securities Exchange Act of 1934, whether made before or after date hereof and irrespective of any general incorporation language contained in such filing.
|- |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED FEBRUARY 28, 1999,
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          FEB-28-1999
<PERIOD-START>                             APR-28-1998
<PERIOD-END>                               FEB-28-1999
<CASH>                                          43,707
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                     12,790
<CURRENT-ASSETS>                                56,497
<PP&E>                                           5,610
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  62,107
<CURRENT-LIABILITIES>                           19,475
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        12,841
<OTHER-SE>                                      29,791
<TOTAL-LIABILITY-AND-EQUITY>                    62,107
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                   26,714
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                               (26,714)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                  5,610
<CHANGES>                                            0
<NET-INCOME>                                  (21,104)
<EPS-PRIMARY>                                   (0.01)
<EPS-DILUTED>                                   (0.01)
        

</TABLE>
UNPUBLISHED UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT No. 06-6941

In Re: RONALD ERIC MARSHALL,

Petitioner.
On Petition for Writ of Mandamus. (1:04-cv-00465-BEL) Submitted: January 31, 2007 Decided: March 5, 2007 Before NIEMEYER, MOTZ, and SHEDD, Circuit Judges. Petition denied by unpublished per curiam opinion. Ronald Eric Marshall, Petitioner Pro Se. Unpublished opinions are not binding precedent in this circuit.- 2 - PER CURIAM: Ronald Eric Marshall has filed a petition for writ of mandamus in which he alleges that the district court has unduly delayed acting on his 28 U.S.C. § 2255 (2000) motion. The government filed a response noting that the district court has now entered a final order denying relief on Marshall’s § 2255 motion. In light of the district court’s action, we deny Marshall’s mandamus petition, as well as his motion to expedite, as moot. 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.
PETITION DENIED
## United States Court of Appeals for the Federal Circuit

2008-1249, 1250

ZIPWALL, LLC,

Plaintiff-Appellant,

v.

FASTCAP, LLC,

Defendant-Cross Appellant.

Matthew B. Lowrie , Lowrie, Lando & Anastasi LLP, of Cambridge,

Massachusetts, argued for plaintiff-appe llant. With him on the brief was Kevin M.

Littman

.

Michael J. Cronen , Zimmerman & Cronen, LLP, of Oa kland, California, argued

for defendant-cross appellant.

Appealed from: United States District C ourt for the District of Massachusetts

Judge Joseph L. TauroNOTE: This disposition is nonprecedential.



## United States Court of Appeals for the Federal Circuit

2008-1249, -1250

ZIPWALL, LLC,

Plaintiff-Appellant,

v.

FASTCAP, LLC,

Defendant-Cross Appellant.



## Judgment

ON APPEAL from the United States District Court for the District of Massachusetts

in CASE NO(S). 05-CV-11852

This CAUSE having been hear d and considered, it is

ORDERED and ADJUDGED:

Per Curiam (MICHEL, Chief Judge , PROST, Circuit Judge , GETTLEMAN,

District Judge * )

AFFIRMED. See Fed. Cir. R. 36.

ENTERED BY ORDER OF THE COURT

DATED January 9, 2009 /s/ Jan Horbaly

Jan Horbaly, Clerk

* Honorable Robert W. Gettleman, District Judge, United States District Court for

the Northern District of I llinois, sitting by designation.
Exhibit 31.1
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14(a)/15d-14(a) OF
THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
  1.
    
    I have reviewed this quarterly report on Form 10-Q of Omeros Corporation;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 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; andc.
    
    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; andb.
    
    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/ Gregory A. Demopulos, M.D.Gregory A. Demopulos, M.D.Chairman and Chief Executive Officer
EXHIBIT 12.1 

 

CERTIFICATION OF PETER CHAMBRÉ PURSUANT TO SECTION 302 OF 

THE SARBANES-OXLEY ACT OF 2002 

 

I, Peter Chambré, certify that: 

 

1. I have reviewed this annual report on Form 20-F of Cambridge Antibody Technology Group plc; 

 

2. Based on my knowledge, this report does not contain any untrue statementof 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 financialinformation included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report; 

 

4. The company’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have: 

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensurethat material information relating to the company, 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 company’s disclosure controls andprocedures 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 company’s internalcontrol over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and 

 

5. The company’s other certifying officer and I have disclosed, basedon our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent function): 

 

(a) All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which are reasonably likely to adversely affect the company’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 asignificant role in the company’s internal control over financial reporting. 

 

Date: December 16, 2004 

 

/s/    Peter Chambré

Name: Peter Chambré

Title: Chief Executive Officer
CONVERTIBLE PROMISSORY NOTE AMENDMENT NO. 1


 


This CONVERTIBLE PROMISSORY
NOTE AMENDMENT NO. 1 (“Amendment”) is made as of May 24, 2013 (the “Amendment Date”) by and
between DOCUMENT SECURITY SYSTEMS, INC. (“Borrower”), a corporation formed under the laws of the State of New
York, with offices at 28 East Main Street, Suite 1525, Rochester, New York 14614 and MAYER LAUFER (“Lender”).


 


This Amendment amends
the Convertible Promissory Note (“Note”), dated December 30, 2011, made among Borrower and Lender, to extend
the Note’s Maturity Date from December 29, 2013 to December 29, 2015. All capitalized terms used herein without definition
shall have the meanings ascribed to them in the Note.


 


The parties agree as
follows:


 


1.          Section
1 of the Note shall be, and hereby is, amended to read in its entirety as follows:


 


		“1.    	Maturity.
The aggregate outstanding Principal Amount, together with all accrued interest thereon and expenses incurred by the Lender in
connection herewith (cumulatively, the “Outstanding Amount”), shall be due and payable in full on the earliest to
occur of (the earliest of such events being the “Maturity Date”): (i) December 29, 2015 (the “Scheduled Maturity
Date”) and (ii) the acceleration of this Note upon the occurrence of an Event of Default.”



 


2.          Note
Ratified. Except as expressly amended hereby, the Note is in all respects ratified and confirmed, and all of the terms, provisions
and conditions thereof shall be and remain in full force and effect, and this Amendment and all of its terms, provisions and conditions
shall be deemed to be a part of the Note.


 


3.          No
Events of Default. The Borrower confirms that, as of the date hereof, there exists no condition or event that constitutes (or
that would after expiration of applicable grace or cure periods constitute) an Event of Default.


 


4.          Costs
and Expenses. Borrower agrees to pay any and all reasonable costs incurred in connection with preparation for closing, the
closing, and post-closing items relating to this Amendment.


 


5.          Governing
Law. This Amendment, together with all of the rights and obligations of the parties hereto, shall be construed and interpreted
in accordance with the laws of the State of New York, excluding the laws applicable to conflicts or choice of law.


 


[Signature Page Follows]





 




    	 



    	 



    

 


 


IN WITNESS WHEREOF,
the parties have caused this Amendment to be executed by their duly authorized representatives by their signatures below.





 


	 	/s/ Mayer Laufer	 
	 	Name: Mayer Laufer (Lender)	 
	 	 	 
	DOCUMENT SECURITY SYSTEMS, INC. (Borrower)	 
	 	 	 
	By:	/s/ Robert B. Bzdick	 
	 	Name: Robert B. Bzdick	 
	 	Title: Chief Executive Officer	 


 


 




    	2
STATE of North Carolina v. Anthony DOVE

No. 131P01-15

Supreme Court of North Carolina.

January 30, 2019

Anthony Dove, for Dove, Anthony.

Sherri Lawrence, Assistant Attorney General, Matthew Delbridge, District Attorney, for State of NC.

***ORDER***

*633Upon consideration of the petition filed by Defendant on the 7th of January 2019 in this matter for a writ of certiorari to review the order of the Superior Court, Lenoir County, the following order was entered and is hereby certified to the Superior Court of that County:

"Dismissed by order of the Court in conference, this the 30th of January 2019."

Ervin, J. recused
Exhibit 31.1

CERTIFICATION PURSUANT TO 13A-14 OF THE  SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT  TO SECTION 302 OF THE SARBANES-OXLEY ACT

I, GUY A. LONGOBARDO, President and Chief Executive Officer certify that:

1.     I
have reviewed this quarterly report on Form 10-QSB of ETS Payphones, 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-14 and 15d-14) for the registrant and we have:



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):



6.     The
registrant's other certifying officer and I have indicated in this quarterly report whether 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:
August 5, 2004

| |  | /s/GUY A. LONGOBARDOGuy A. Longobardo
President and Chief Executive Officer
| |  | ---------------------------------------------------------------------------

---



QuickLinks
<PAGE>

                                                                    EXHIBIT 99.1



                                                                  March 22, 2002

Securities and Exchange Commission
450 5th Street, N.W.
Washington, D.C. 20549

         Re:      Exhibit 99.1 to Annual Report on Form 10-K: Representations
                  Received From Arthur Andersen LLP

Ladies and Gentlemen:

         Cell Pathways, Inc. ("CPI") has received a representation letter from
Arthur Andersen LLP ("Andersen"), CPI's independent public accountants, in
connection with the issuance of Andersen's audit report included in CPI's Annual
Report on this Form 10-K. In its letter, Andersen has represented to us that its
audit of the consolidated financial statements of CPI referenced in its audit
report was subject to Andersen's quality control system for the U.S. accounting
and auditing practice to provide reasonable assurance that the engagement was
conducted in compliance with professional standards and that there was
appropriate continuity of Andersen personnel working on the audit and
availability of national office consultation. Availability of personnel at
foreign affiliates of Andersen was not relevant to Andersen's audit.


                                                Very truly yours,


                                                /s/ Brian J. Hayden
                                                --------------------
                                                Brian J. Hayden
                                                Chief Financial Officer
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



In connection with the Annual Report of Primus Knowledge Solutions, Inc. (the Company) on Form 10-K for the year ended December 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the Report), I, Ronald M. Stevens, Executive Vice President, Chief Financial Officer and Treasurer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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 result of operations of the Company.



|                                                               
|---------------------------------------------------------------
|/s/ Ronald M. Stevens                                          
|Ronald M. Stevens                                              
|Executive Vice President, Chief Financial Officer and Treasurer
|March 26, 2004                                                 



A signed original of this written
statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
EXHIBIT 21

Private Media Group, Inc. Subsidiaries



|                                    |  |                       
|----------------------------------- |  | ----------------------
|Name of Subsidiary                  |  | Place of Incorporation
|Cine Craft, Ltd.                    |  | GIBRALTAR             
|Coldfair Holdings Limited           |  | CYPRUS                
|Fraserside Holdings Ltd.            |  | CYPRUS                
|Peach Entertainment Distribution AB |  | SWEDEN                
|Milcap Media Group S.L.             |  | SPAIN                 
|Private Media Group Services S.L.   |  | SPAIN                 
|Milcap Publishing Group Italy Srl   |  | ITALY                 
|Private Benelux B.V.                |  | THE NETHERLANDS       
|Private France SAS                  |  | FRANCE                
|Private North America, Ltd.         |  | U.S. (California)     
|Barbuda B.V.                        |  | THE NETHERLANDS       
|Ceresland S.L.                      |  | SPAIN                 
|Private Media Group Canada, Inc.    |  | CANADA
[Federal Register Volume 70, Number 191 (Tuesday, October 4, 2005)]
[Proposed Rules]
[Pages 57807-57808]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 05-19779]


=======================================================================
-----------------------------------------------------------------------

DEPARTMENT OF THE TREASURY

Internal Revenue Service

26 CFR Part 1

[REG-106030-98]
RIN 1545-AW50


Source of Income From Certain Space and Ocean Activities; Source 
of Communications Income; Correction

AGENCY: Internal Revenue Service (IRS), Treasury.

ACTION: Correction to notice of proposed rulemaking.

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

SUMMARY: This document corrects the notice of proposed rulemaking (REG-
106030-98) that was published in the Federal Register on Monday, 
September 19, 2005 (70 FR 54859) under section 863(d) governing the 
source of income from certain space and ocean activities.

FOR FURTHER INFORMATION CONTACT: Edward R. Barret, (202) 622-3880 (not 
a toll-free number).

SUPPLEMENTARY INFORMATION:

Background

    The notice of proposed rulemaking (REG-106030-98) that is the 
subject of this correction is under section 863(d) of the Internal 
Revenue Code.

Need for Correction

    As published, REG-106030-98 contains an error that may prove to be 
misleading and is in need of clarification.

Correction of Publication

    Accordingly, the notice of proposed rulemaking (REG-106030-98), 
that was the subject of FR Doc. 05-18265, is corrected as follows:


Sec.  1.863-9  [Corrected]

    On page 54875, column 3, Sec.  1.863-9, paragraph (e), line 2, the 
language ``communications income. Income'' is

[[Page 57808]]

corrected to read ``communications income. The source of income''.

Cynthia Grigsby,
Acting Chief, Publications and Regulations Branch, Legal Processing 
Division, Associate Chief Counsel (Procedure and Administration).
[FR Doc. 05-19779 Filed 10-3-05; 8:45 am]
BILLING CODE 4830-01-P