alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.2
 CERTIFICATION
 
 I, Amir Rosenthal, certify that:1.
I have reviewed this report on Form 10-Q of Katy Industries, Inc.;2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;4.
The registrants other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for 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)
[Omitted in reliance on SEC Release No. 33-8238; 34-47986 Section III.E.];(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; and5.
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 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 16, 2004
By:
/s/ Amir Rosenthal
Amir Rosenthal
Chief Financial Officer 
  44
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          AUG-31-1999
<PERIOD-START>                             SEP-01-1998
<PERIOD-END>                               AUG-31-1999
<CASH>                                           1,217
<SECURITIES>                                         0
<RECEIVABLES>                                    2,862
<ALLOWANCES>                                         0
<INVENTORY>                                      1,861
<CURRENT-ASSETS>                                10,841
<PP&E>                                          16,578
<DEPRECIATION>                                   8,238
<TOTAL-ASSETS>                                  20,953
<CURRENT-LIABILITIES>                            3,333
<BONDS>                                          3,135
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           205
<OTHER-SE>                                      13,951
<TOTAL-LIABILITY-AND-EQUITY>                    20,953
<SALES>                                         24,323
<TOTAL-REVENUES>                                24,323
<CGS>                                           19,733
<TOTAL-COSTS>                                   19,733
<OTHER-EXPENSES>                                 4,773
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                 155
<INCOME-PRETAX>                                  (338)
<INCOME-TAX>                                     (115)
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     (223)
<EPS-BASIC>                                      (.05)
<EPS-DILUTED>                                    (.05)


</TABLE>
UN PUBLISHED

UNITED STATES COURT OF APPEALS
FOR THE FOURTH CIRCUIT

No. 21

- 1570

ROSSI WADE & DAUGHTER (JANE DOE)

,

Plaintiff

- Appellant

,

v.

TRUIST BANK; SUNTRUST BANK AND BB&T MERGER (12/6/19);

SUNTRUST “ TRUIST ” BANK; SUNTRUST CORP.; SUNTRUST HOLDINGS; KELLY S. KING, Truist Bank's Chairman & CEO; WILLIAM H. ROGERS, Truist Bank's President & CEO; JENNIFER S. BANNER, Member, Truist Bank Board of Directors; K. DAVID BOYER, JR., Member, Truist Bank Board of Directors; AGNES BUNDY SCALAN, Member, Truist Bank Board of Directors; ANNA R. CABLIK, Member, Truist Bank Board of Directors; PAUL R. GARCIA, Member, Truist Bank Board of Directors; DALLAS S. C LEMENT, Member, Truist Bank Board of Directors; PAUL D. DONAHUE, Member, Truist Bank Board of Directors; PATRICK C. GRANEY, III, Member, Truist Bank Board of Directors; LINNIE M. HAYNESWORTH, Member, Truist Bank Board of Directors; EASTER A. MAYNARD, Membe r, Truist Bank Board of Directors; DONNA S. MOREA, Member, Truist Bank Board of Directors; CHARLES A. PATTON, Member, Truist Bank Board of Directors; NIDO R. QUEBEIN, Member, Truist Bank Board of Directors; DAVID M. RATCLIFFE, Member, Truist Bank Board of Directors; FRANK O. SCRUGGS, JR., Member, Truist Bank Board of Directors; CHRISTINE SEARS, Member, Truist Bank Board of Directors; THOMAS E. SKAINS, Member, Truist Bank Board of Directors; BRUCE L. TANNER, Member, Truist Bank Board of Directors; THOMAS N. THOMPSON, Member, Truist Bank Board of Directors; STEVEN C. VOORHEES, Member, Truist Bank Board of Directors; MAURICE STEWARD, Branch Manager; JODI MEADOWS, Operations Manager; STEPHON CUMBERBATCH, Branch Manager; CYNTHIA WILLIAMS, Executive Manager

,

Defendants

- Appellees

.2 Appeal from the United States District Court for the District of Maryland , at Greenbelt

. George Jarrod Hazel , District Judge. ( 8:20

- cv

- 00656

- GJH )

Submitted : October 28, 2021 Decided: November 2, 2021

Before NIEMEYER, WYNN, and THACKER , Circuit Judges.

Affirmed by un published per curiam opinion

.

Rossi Wade, Appellant Pro Se.

Unpublished opinions are not binding precedent in this circuit.3 PER CURIAM:

Rossi Wade appeals th e district court’s order dismissing Wade’s complaint and

denying her motion for reconsideration . We have reviewed the record and find no

reversible error. Accordingly, we affirm for the reasons stated by the district court.

Wade v. Truist Bank , No. 8:20

- cv

- 00656

- GJH (D. Md. Jan. 28 & May 10 , 2021) . We

dispense with oral argument because the facts and legal contentions are adequately

presented in the materials before this court and argument would not aid the decisional

process.

AFFIRMED
II 

116TH CONGRESS 

1ST SESSION S. 1508 

To amend title 18, United States Code, to provide enhanced penalties for 

convicted murderers who kill or target America’s public safety officers. 

IN THE SENATE OF THE UNITED STATES 

MAY 16, 2019 

Mr. TOOMEY (for himself, Mr. CORNYN, Mr. TILLIS, Mr. PERDUE, Mr. COTTON, Mr. LEE, Mr. JOHNSON, Mr. HOEVEN, Ms. MCSALLY, Mr. BRAUN, 

Mrs. CAPITO, Mr. LANKFORD, Mr. PORTMAN, Mr. INHOFE, Ms. ERNST, 

Mr. RISCH, Mr. ROUNDS, and Mr. CRUZ) introduced the following bill; 

which was read twice and referred to the Committee on the Judiciary 

A BILL 

To amend title 18, United States Code, to provide enhanced 

penalties for convicted murderers who kill or target 

America’s public safety officers. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Thin Blue Line Act’’. 

5 SEC. 2. AGGRAVATING FACTORS FOR DEATH PENALTY. 

6 Section 3592(c) of title 18, United States Code, is 

7 amended by inserting after paragraph (16) the following: 


kjohnson on DSK79L0C42 with BILLS
2 

•S 1508 IS

1 ‘‘(17) KILLING OR TARGETING OF LAW EN2 FORCEMENT OFFICER.— 

3 ‘‘(A) The defendant killed or attempted to 

4 kill, in the circumstance described in subpara5 graph (B), a person who is authorized by law— 

6 ‘‘(i) to engage in or supervise the pre7 vention, detention, investigation, or pros8 ecution, or the incarceration of any person 

9 for any criminal violation of law; 

10 ‘‘(ii) to apprehend, arrest, or pros11 ecute an individual for any criminal viola12 tion of law; or 

13 ‘‘(iii) to be a firefighter or other first 

14 responder. 

15 ‘‘(B) The circumstance referred to in sub16 paragraph (A) is that the person was killed or 

17 targeted— 

18 ‘‘(i) while he or she was engaged in 

19 the performance of his or her official du20 ties; 

21 ‘‘(ii) because of the performance of his 

22 or her official duties; or 

23 ‘‘(iii) because of his or her status as 

24 a public official or employee.’’. 

Æ 


kjohnson on DSK79L0C42 with BILLS
#### HOME PRODUCTS CORP. v. MOTOR FREIGHT, INC.

No. 212 PC.

Case below: 46 N.C. App. 276.

Petition by defendant for discretionary review under G.S. 7A-31 denied 15 July 1980.
#### STATE v. FREEMAN

No. 623PA82.

Case below: 59 N.C. App. 84.

Petition by defendant and Attorney General for discretionary review under G.S. 7A-31 allowed 11 January 1983.
#### IN RE RIDGE

No. 309 PC

No. 130 (Fall Term)

Case below: 47 NC App 183

Petition by caveators for discretionary review under G.S. 7A-31 allowed 16 September 1980.
Case 1:06-cv-15110-AKH Document 1 Filed 12/08/2006 Page 1 of 13
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Exhibit 31.1

CERTIFICATE OF THE CHIEF EXECUTIVE OFFICER  OF EPOCH HOLDING CORPORATION

I,
William W. Priest, certify that:

(1)   I
have reviewed this annual report on Form 10-K of Epoch Holding Corporation (the "Registrant");

(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 position,
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)) and internal control over financial reporting (as defined in the Exchange Act Rules 13a - 15(f) and
15d -15(f)) for the registrant and have:



(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):



Dated: September 8, 2010

By:

/s/ WILLIAM W. PRIEST William W. Priest Chief Executive Officer
(Principal Executive Officer)


---



QuickLinks
##### 



EXHIBIT 32

WRITTEN STATEMENT 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 Jefferson-Pilot Corporation (the
Company) on Form 10-Q for the period ending September 30, 2003 as filed with
the Securities and Exchange Commission on the date hereof (the Report), the
undersigned, David A. Stonecipher, Chief Executive Officer of the Company, and
Theresa M. Stone, Chief Financial Officer of the Company, each hereby certify
that, to his or her 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) |  | Information contained in the Report fairly presents, in all
material respects, the financial condition and results of operations of
the Company

/s/ David A. Stonecipher

David A. Stonecipher
Chief Executive Officer
November 14, 2003

/s/ Theresa M. Stone

Theresa M. Stone
Chief Financial Officer
November 14, 2003
<TABLE> <S> <C>

<ARTICLE> 7
<MULTIPLIER> 1,000,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-END>                               JUN-30-2000
<DEBT-HELD-FOR-SALE>                            12,455
<DEBT-CARRYING-VALUE>                            3,016
<DEBT-MARKET-VALUE>                             12,442
<EQUITIES>                                         568
<MORTGAGE>                                       2,606
<REAL-ESTATE>                                      132
<TOTAL-INVEST>                                  19,727
<CASH>                                              52
<RECOVER-REINSURE>                               1,527
<DEFERRED-ACQUISITION>                           2,081
<TOTAL-ASSETS>                                  26,799
<POLICY-LOSSES>                                 19,063
<UNEARNED-PREMIUMS>                                 55
<POLICY-OTHER>                                     329
<POLICY-HOLDER-FUNDS>                              214
<NOTES-PAYABLE>                                  1,132
<PREFERRED-MANDATORY>                              300
<PREFERRED>                                          0
<COMMON>                                           129
<OTHER-SE>                                       2,690
<TOTAL-LIABILITY-AND-EQUITY>                    26,799
<PREMIUMS>                                         675
<INVESTMENT-INCOME>                                711
<INVESTMENT-GAINS>                                  79
<OTHER-INCOME>                                     159
<BENEFITS>                                         808
<UNDERWRITING-AMORTIZATION>                          0
<UNDERWRITING-OTHER>                                 0
<INCOME-PRETAX>                                    417
<INCOME-TAX>                                       148
<INCOME-CONTINUING>                                269
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                       269
<EPS-BASIC>                                     2.61
<EPS-DILUTED>                                     2.59
<RESERVE-OPEN>                                       0
<PROVISION-CURRENT>                                  0
<PROVISION-PRIOR>                                    0
<PAYMENTS-CURRENT>                                   0
<PAYMENTS-PRIOR>                                     0
<RESERVE-CLOSE>                                      0
<CUMULATIVE-DEFICIENCY>                              0


</TABLE>
Case 1:06-cv-15035-AKH Document 5 Filed 12/08/2006 Page 1 of 1
## SUPREME COURT OF THE STATE OF NEW YORK 

## Appellate Division, Fourth Judicial Department

**1349 CA 11-01241**  PRESENT: SMITH, J.P., PERADOTTO, LINDLEY, GREEN, AND MARTOCHE, JJ.

IN THE MATTER OF WALGREENS, PETITIONER-APPELLANT,

V ORDER
BOARD OF ASSESSMENT REVIEW, AND/OR ASSESSOR OF TOWN OF IRONDEQUOIT, AND TOWN OF IRONDEQUOIT, RESPONDENTS-RESPONDENTS.

STAVITSKY & ASSOCIATES LLC, CLIFTON, NEW JERSEY (BRUCE J. STAVITSKY OF COUNSEL), FOR PETITIONER-APPELLANT.
DAVIDSON FINK LLP, ROCHESTER (THOMAS A. FINK OF COUNSEL), FOR RESPONDENTS-RESPONDENTS.

Appeal from an order of the Supreme Court, Monroe County (Kenneth R. Fisher, J.), entered November 16, 2010. The order granted the motion of respondents to preclude petitioner from submitting trial-ready appraisals and from offering expert testimony on the value of the subject property.
Now, upon the judgment and order of Supreme Court, Monroe County, entered March 2, 2012, approving the Settlement Agreement signed by the attorneys for the parties on January 26, 2012 and February 15, 2012, discontinuing the proceedings,
It is hereby ORDERED that said appeal is dismissed without costs upon stipulation.
All concur except G REEN , J., who is not participating.

Entered: April 20, 2012 Frances E. Cafarell Clerk of the Court
Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002

I, Jeffrey R. Binder, certify that:



|1. | I have reviewed this Amendment No. 1 to the annual report on Form 10-K/A of Biomet, 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;
|-- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

September 17, 2010



| |  |                                                        
| |  | -------------------------------------------------------
|
| | 
| |  | /S/    JEFFREY R. BINDER                               
| |  | Jeffrey R. Binder
President and Chief Executive Officer
Case 1:06-cv-14958-AKH Document 4 Filed 12/08/2006 Page 1 of 1
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##### 



Exhibit 16 January 13, 2005 Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549 Dear Sir or Madam, We were previously the principal accountants for HEI, Inc. and, under the
date of January 12, 2005, we reported on the consolidated financial statements
of HEI, Inc. as of and for the fiscal years ended August 31, 2004 and 2003. On
October 1, 2004, we informed HEI, Inc. that we declined to stand for
re-election and that the client-auditor relationship with KPMG LLP will cease
upon completion of our audit of HEI, Inc.s consolidated financial statements
as of and for the fiscal year ended August 31, 2004, and the
filing of its Annual Report on Form 10-K for the fiscal year ended
August 31, 2004. We have read the statements of HEI, Inc. that are included in
Item 9 of its Annual Report on Form 10-K, and we are in agreement with
the statements contained therein concerning our firm except that we are not in
a position to agree or disagree with the statements in the last two sentences
of paragraph 1 or with the statements made in paragraph 4 of Item 9 of such
Annual Report on Form 10-K. Very truly yours, /s/ KPMG LLP
Case 1:06-cv-15004-AKH Document 6 Filed 11/16/2007 Page 1 of 2
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#### STATE v. CLINDING

No. 315 PC

Case below: 47 NC App 374

Petition by defendant for discretionary review under G.S. 7A-31 denied 15 August 1980.
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                                        <C>
<PERIOD-TYPE>                              12-MOS
<FISCAL-YEAR-END>                          MAR-29-1998
<PERIOD-START>                             MAR-31-1997
<PERIOD-END>                               MAR-29-1998
<CASH>                                          11,841
<SECURITIES>                                         0
<RECEIVABLES>                                    1,702
<ALLOWANCES>                                       185
<INVENTORY>                                          0
<CURRENT-ASSETS>                                13,434
<PP&E>                                           4,649
<DEPRECIATION>                                   3,256
<TOTAL-ASSETS>                                  14,827
<CURRENT-LIABILITIES>                            5,195
<BONDS>                                            602
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           826
<OTHER-SE>                                       8,204
<TOTAL-LIABILITY-AND-EQUITY>                    14,827
<SALES>                                          2,210
<TOTAL-REVENUES>                                 3,048
<CGS>                                            2,202
<TOTAL-COSTS>                                    2,202
<OTHER-EXPENSES>                                17,998
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                  78
<INCOME-PRETAX>                               (16,664)
<INCOME-TAX>                                        10
<INCOME-CONTINUING>                           (16,674)
<DISCONTINUED>                                   4,870
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (11,804)
<EPS-PRIMARY>                                    (.78)
<EPS-DILUTED>                                    (.78)
        

</TABLE>
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