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

 

**Certification Pursuant to Rule13a-15(e)/15d-15(e)**

 

**I, Ronald S. Simon, the Chief Financial Officer of WhitneyInformation Network, Inc. (the “Company”), certify that:**

 

1.     I have reviewed this annual report on Form10-K of the Company;

 

2.            Basedon my knowledge, this quarterly report does not contain any untrue statement ofa material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statements weremade, not misleading with respect to the period covered by this quarterlyreport;

 

3.            Basedon my knowledge, the financial statements, and other financial informationincluded in this quarterly report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrant asof, and for, the periods presented in this quarterly report;

 

 

Dated:  June 2, 2004

 

 
|   | /s/Ronald S.  Simon             |   |
|--------|---------------------------------|--------|
|   | Name: Ronald  S. Simon          |
|   | Title: Chief  Financial Officer |

 

----
Loan Modification



 Exhibit 10.27.3.1 
 LOAN MODIFICATION 
 This Loan Modification is executed to be effective on the 30
th day of June, 2009 (the “Effective Date”) by and among ARTIC MANAGEMENT
CORPORATION, a corporation incorporated under the laws of Panama (“Artic”), the address for which, for purposes hereof, is Attn: Matthias Eckenstein, Solothurnerstrasse 94, CH-4008, Basel, Switzerland, Prime Offshore L.L.C., a Delaware
limited liability company (the “Borrower”) and PrimeEnergy Corporation, a Delaware corporation. 
  

	 	1.	 Artic has executed the SUBORDINATION OF LIENS AND SECURITY INTEREST effective on the 30th of June, 2009, for the benefit of GUARANTY BANK, FSB, a federal savings bank. 


  

	 	2.	The borrower currently has existing debt of $9,500,000 due to Guaranty Bank and agrees it will not increase debt without the approval of Artic or until the Artic loan is paid in
full. 

  

	 	3.	PrimeEnergy Corporation agrees it is obligated to pay the Artic loan in full after its existing bank debt is paid off and it will not secure debt in excess of $112 million dollars
without the approval of Artic or until the Artic loan is paid in full. 

  

	 	4.	PrimeEnergy Corporation agrees the Artic loan is immediately due and payable if there is a change in control or management of PrimeEnergy Corporation. 

  

	 	5.	PrimeEnergy will provide a monthly statement of outstanding debt to Artic. 

  

			
	ARTIC MANAGEMENT CORPORATION
		
	 By:
	 	 
		 	 Mathias Eckenstein
 President



  

			
	PRIME OFFSHORE L.L.C.
		
	 By:
	 	 
		 	 Beverly A. Cummings
 Chief Executive
Officer



  

			
	PRIMEENERGY CORPORATION
		
	 By:
	 	 
		 	 Charles E. Drimal, Jr.
 Chief Executive
Officer
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Case 1:06-cv-14854-AKH Document 8 Filed 09/08/2008 Page 1 of 2
Case 1:06-cv-14854-AKH Document 8 Filed 09/08/2008 Page 2 of 2
# FILED May 29, 1998 Cecil W. Crowson Appellate Cou rt Clerk 

## IN THE COURT OF APPEALS OF TENNESSEE

AT NASHVILLE

NATIONAL HEALTHCARE, L.P., ) ) Plaintiff/Appell

ant, )

) Davidson Chancery VS. ) No. 97-469-I ) SPARTA MEDICAL INVES TORS ) Appeal No. LIMITED PA

RTNERSHIP

and ) 01A01-9712-CH-00718 THE TENNESSEE HEALTH ) FACILITIES COMMISSION, ) ) Defendants/Appel

lees. ) 

## CONCURRING OPIN

ION
I concur with the r

esults of the court’ s opinion. The Tennessee Health Facilities Commission employs a procedurally unique three-step procedure. The first step consists of the Commission’s preliminary decision on an application for a CON. See Tenn. Code Ann. § 68-11-108 (1996). If one of the affected parties contests the Commission’s preliminary dec ision, the second step consists of

a contested case he

aring in accordance with Tenn. Code Ann. § 68-11-109 (1996). Administr ative law judges usua

lly preside

at these hearings a

nd then issue an initial deci sion. The third ste p is the Commission’s cons ideration of the administrative law j udge’s initial dec ision and its iss uance of a final decisi on. The Tennessee Heal

th P lanning and Resou rce Development A ct of 1987, Tenn. Code Ann. §§ 68-11-101, - 125 (1996 & Supp. 1997), conta ins no provision explicitly preventingthe Commission from granting a fin

al CON on terms a

nd conditions that are different from

the terms and conditions of the CON preliminarily granted under Tenn. Code Ann. § 61-11-108. When a petition for a contested cas e hearing in accordance with Tenn. Code A nn. § 68-11-109 is

filed, the hearin

g must relate

to the original application for a c ertificate of need filed with the Commission. The record contains no convincing evidence that the consideration of the various permuta

tions of Sparta Medical I

nve s tors, L.P.’s application for a CON undermined National-2-

Health Care, L.P. ’s ability to present proof opposing

the approval of a second nursing home in Sparta. Followingmy own independent review of the administrative record, I find that there is substantial and material evidenc e supporting the Commi ssion’s approval of a100-bed non-skilled nur sing home with twenty skilled beds and including an Alzheimers unit and its co nclusion that this facility w as economically fe

asible to build and operate.

_______________________________ WILLIAM C. KOCH, JR., JUDGE
Case 1:07-cv-03328-CM-HBP Document 38 Filed 03/31/2008 Page 1 of 2
Case 1:07-cv-03328-CM-HBP Document 38 Filed 03/31/2008 Page 2 of 2
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    -  Battle of Tarawa             
    -  Attack on Pearl Harbor 
  -  Korean War      -  Korean War Summary             
    -  Battle of Chosin Reservoir             
    -  Battle of Unsan             
    -  Korean Air Battles             
    -  The Inchon Campaign             
    -  The Pusan Perimeter             
    -  The DMZ Campaigns             
    -  Korean War Disinterments             
    -  Operation Glory             
    -  POW Camps 
  -  Vietnam War      -  Vietnam War Summary             
    -  Vietnam War Identification Project             
    -  Tet Offensive             
    -  Battle of Khe Sanh             
    -  Mayaguez Incident             
    -  Battle of Ia Drang             
    -  Lam Son 
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## 

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Case 1:07-cv-03314-GBD Document 27 Filed 02/12/2008 Page 1 of 2
Case 1:07-cv-03314-GBD Document 27 Filed 02/12/2008 Page 2 of 2
<PAGE>
                                                          Exhibit 11
                                                                   
             IRWIN FINANCIAL CORPORATION AND SUBSIDIARIES
                                  
                                  
   <TABLE>
                                   Three Months Ended         Nine Months Ended
                                        September 30,             September 30,
                                     1996        1995           1996       1995
                                     ----        ----           ----       ----
   <CAPTION>
   PRIMARY
   <S>                         <C>         <C>          <C>         <C>
   Average number of shares
      outstanding               5,686,509   5,652,839     5,677,413   5,632,890

   Assumed exercise of stock
      options                     131,248     106,562       135,483      99,094
                                ---------   ---------     ---------   ---------

   Total shares                 5,817,757   5,759,401     5,812,896   5,731,984
                                =========   =========     =========   =========

   Net income                  $5,502,549  $6,039,083   $15,518,522 $14,785,403
                               ==========  ==========   =========== ===========

   Net income per share             $0.95       $1.05         $2.67       $2.58
                                    =====       =====         =====       =====

   <CAPTION>
   FULLY DILUTED

   Average number of shares
      outstanding               5,686,509   5,652,839     5,677,413   5,632,890

   Assumed exercise of stock
      options  (Note 1)           131,248     115,130       135,483     107,098
                                  -------     -------       -------     -------

   Total shares                 5,817,757   5,767,969     5,812,896   5,739,988
                                =========   =========     =========   =========

   Net income                  $5,502,549  $6,039,083   $15,518,522 $14,785,403
                               ==========  ==========   =========== ===========

   Net income per share             $0.95       $1.05         $2.67       $2.58
                                    =====       =====         =====       =====

   </TABLE>


   (1)  The dilutive effect of stock options is based on the
   treasury stock method using the higher of the average market price for the
   period or the period-end market price.
#### CREASMAN v. WELLS

No. 155 PC.

Case below: 25 N.C. App. 645.

Petition for writ of certiorari to North Carolina Court of Appeals denied 25 August 1975.
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 Quarterly Report on Form 10-Q of Katy Industries, Inc.
      (the
“Company”) for the period ending September 30, 2006 as filed with the Securities
      and Exchange Commission on the date hereof (the “Report”), I, Anthony T. Castor
      III, 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:




(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.











/s/
      Anthony T. Castor III


Anthony
      T. Castor III


Chief
      Executive Officer


November
      14, 2006











The
      foregoing certification is being furnished solely to accompany this report
      pursuant to 18 U.S.C. 1350, and is not being filed for purposes of Section
      18 of
      the Securities and Exchange Act of 1934, as amended, and is not to be
      incorporated by reference into any filing of the Company whether made before
      or
      after the date hereof, regardless of any general incorporation language in
      such
      filing. A
      signed
      original of this written statement required by Section 906, or other document
      authenticating, acknowledging, or otherwise adopting the signature that appears
      in typed form within the electronic version 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.
<TABLE> <S> <C>

<PAGE>
 
<ARTICLE> 5
<RESTATED> 
<MULTIPLIER> 1,000
       
<S>                             <C>                     <C>
<PERIOD-TYPE>                   3-MOS                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997             DEC-31-1997
<PERIOD-START>                             JUL-01-1997             JAN-01-1997
<PERIOD-END>                               SEP-30-1997             SEP-30-1997
<CASH>                                               0                  18,021
<SECURITIES>                                         0                  48,188
<RECEIVABLES>                                        0                 148,654
<ALLOWANCES>                                         0                       0
<INVENTORY>                                          0                       0
<CURRENT-ASSETS>                                     0                 222,692
<PP&E>                                               0                  42,403
<DEPRECIATION>                                       0                  24,669
<TOTAL-ASSETS>                                       0                 285,418
<CURRENT-LIABILITIES>                                0                  47,854
<BONDS>                                              0                       0
<PREFERRED-MANDATORY>                                0                       0
<PREFERRED>                                          0                       0
<COMMON>                                             0                   6,878
<OTHER-SE>                                           0                 230,432
<TOTAL-LIABILITY-AND-EQUITY>                         0                 285,418
<SALES>                                              0                       0
<TOTAL-REVENUES>                               173,523                 473,317
<CGS>                                                0                       0
<TOTAL-COSTS>                                  152,877                 416,393
<OTHER-EXPENSES>                                  (34)                   (535)
<LOSS-PROVISION>                                     0                       0
<INTEREST-EXPENSE>                                (51)                   (151)
<INCOME-PRETAX>                                 21,766                  59,329
<INCOME-TAX>                                     9,331                  25,444
<INCOME-CONTINUING>                                  0                       0
<DISCONTINUED>                                       0                       0
<EXTRAORDINARY>                                      0                       0
<CHANGES>                                            0                       0
<NET-INCOME>                                    12,435                  33,884
<EPS-PRIMARY>                                      .18                     .50
<EPS-DILUTED>                                      .18                     .49
        

</TABLE>
<TABLE> <S> <C>

<ARTICLE>                                          5
<LEGEND>
This schedule contains summary financial information extracted form the
unaudited condensed consolidated balance sheet as of March 31, 1998
and the unaudited condensed consolidated statement of earnings for the
nine months ended March 31, 1998 and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
       
<S>                                                  <C>
<PERIOD-TYPE>                                      9-MOS
<FISCAL-YEAR-END>                                  JUN-30-1998
<PERIOD-START>                                     JUL-01-1997
<PERIOD-END>                                       MAR-31-1998
<CASH>                                                      285,741
<SECURITIES>                                                764,359
<RECEIVABLES>                                            23,847,448
<ALLOWANCES>                                              1,118,561
<INVENTORY>                                              36,195,836
<CURRENT-ASSETS>                                         62,621,114
<PP&E>                                                    8,734,386
<DEPRECIATION>                                            3,070,623
<TOTAL-ASSETS>                                           74,182,823
<CURRENT-LIABILITIES>                                    20,385,395
<BONDS>                                                  17,293,946
<PREFERRED-MANDATORY>                                             0
<PREFERRED>                                                       0
<COMMON>                                                    406,572
<OTHER-SE>                                               36,096,910
<TOTAL-LIABILITY-AND-EQUITY>                             74,182,823
<SALES>                                                 115,001,364
<TOTAL-REVENUES>                                        115,001,364
<CGS>                                                    91,071,936
<TOTAL-COSTS>                                            91,071,936
<OTHER-EXPENSES>                                         21,217,183
<LOSS-PROVISION>                                                  0
<INTEREST-EXPENSE>                                          823,173
<INCOME-PRETAX>                                           1,889,072
<INCOME-TAX>                                                765,000
<INCOME-CONTINUING>                                       1,124,072
<DISCONTINUED>                                                    0
<EXTRAORDINARY>                                                   0
<CHANGES>                                                         0
<NET-INCOME>                                              1,124,072
<EPS-PRIMARY>                                                  0.29
<EPS-DILUTED>                                                  0.29
        

</TABLE>
**UN PUBLISHED** 
UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

**No. 1**  **2 -**  **7495**

UNITED STATES OF AMERICA , Plaintiff

- Appellee ,
v. WILLIAM CURBEAN , Defendant

- Appellant
.

Appeal from the United States District Court for the District of Maryland , at Baltimore
. J. Frederick Motz , Senior District Judge. ( 1:10

- cr - 00586

- JFM

- 1; 1:12

- cv - 00364

- JFM )

Submitted : March 28, 2013 Decided: April 1, 2013

Before NIEMEYER, KING, and KEENAN , Circuit Judges.

Dismiss ed by un published per curiam opinion
.
William Curbean , Appellant Pro Se. Henry Brandis Marsh, Jr. , Special Assistant United States Attorney , Baltimore, Maryland , for Appellee.
Unpublished opinions are not binding precedent in this circuit.2 PER CURIAM: William Curbean se eks to appeal the district court’s order denying relief on his 28 U.S.C. A. § 2255 (West Supp. 2012) motion. The order is not appealable unless a circuit justice or judge issues a certificate of appealability. 28 U.S.C.
§ 2253(c)(1) (B) (2006) . A certific ate of appealability will not issue absent “a substantial showing of the denial of a constitutional right.” 28 U.S.C. § 2253(c)(2) (2006)
. When the district court denies relief on the merits, a prisoner satisfies this standard by demonstrating that reaso nable 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 constitutio nal right. Slack , 529 U.S. at 484

- 85. We have independently reviewed the record and conclude that Curbean has not made the requisite showing. Accordingly, we deny a certificate of appealability, deny leave to proceed in forma pauperis, and dismiss the appeal. We dispense with oral argument because the facts and legal contentions are adequately3 presented in the materials before th is court and argument would not aid the decisional process.

DISMISSED