alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit
13.2







CERTIFICATION
OF THE CHIEF FINANCIAL OFFICER


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 BluePhoenix Solutions Ltd. (the “Company”)
on Form 20-F/A for the period ending December 31, 2003, as filed with the
Securities and Exchange Commission on the date hereof (the “Report”), I, Varda
Sagiv, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §
1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to
my knowledge:




(1)
            The
      Report fully complies with the requirements of Section 13(a) or 15(d), as
      applicable, 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
16, 2010


/s/
      Varda SagivVarda
      SagivChief
      Financial Officer(Principal
      Financial Officer)





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.
COURT OF APPEALS

EIGHTH DISTRICT OF TEXAS

EL PASO, TEXAS

SOCORRO INDEPENDENT SCHOOL 

DISTRICT,

 

 Appellant,

v.

JAMES HAMILTON,

 Appellee.

§

§

§

§

§

§

§

No. 08-18-00091-CV

Appeal from the

County Court at Law No. 5

of El Paso County, Texas 

(TC# 2016DCV1566)

O R D E R

Pending before the Court is Appellant’s motion to stay all proceedings in the trial court 

pending resolution of this interlocutory appeal. The motion to stay is GRANTED. Accordingly,

the trial court is ordered to stay all proceedings in cause number 2016DCV1566, styled Socorro 

Independent School District v. James Hamilton, pending resolution of this appeal of further order 

of this Court.

IT IS SO ORDERED this 21st day of June, 2018.

PER CURIAM

Before McClure, C.J., Rodriguez and Palafox, JJ.
NOT FINAL UNTIL TIME EXPIRES TO FILE REHEARING

MOTION AND, IF FILED, DETERMINED

IN THE DISTRICT COURT OF APPEAL

OF FLORIDA

SECOND DISTRICT

DEAN A. SHELLEY, DOC #T81166, )

)

Appellant, )

)

v. ) Case No. 2D18-3800

)

STATE OF FLORIDA, )

)

Appellee. )

)

Opinion filed May 29, 2019.

Appeal pursuant to Fla. R. App. P. 

9.141(b)(2) from the Circuit Court for 

Hillsborough County, Christopher Nash, 

Judge.

Dean A. Shelley, pro se.

PER CURIAM.

Affirmed. 

LaROSE, C.J., and KHOUZAM and SLEET, JJ., Concur.
##### 



Exhibit 31.2 CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, Richard J. Townsend, certify that:  1.
    
    I have reviewed this Annual Report on Form 10-K/A of Loral Orion, 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.
    
    [Intentionally omitted];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;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; andd)
    
    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
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; 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/ Richard J. TownsendRichard J. TownsendChief Financial OfficerMay 12, 2004
EXHIBIT
31.1





Certification
of CEO and CFO Pursuant to


Securities
Exchange Act Rules 13a-14 and 15d-14


as
Adopted Pursuant to Section 302 of the


Sarbanes-Oxley
Act of 2002





I,
Charles Adelman, certify that:





1.   I
have reviewed this quarterly report on Form 10-Q of Adelman Enterprises,
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.   I
am 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 my supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries,
is made known to me 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 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 that
has materially affected, or is reasonably likely to materially affect, the
registrant's internal control over financial reporting; and





5.   I
have disclosed, based on my 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  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 controls over
financial reporting.





November
      12, 2010
                
                By:
                /s/
      Charles
      AdelmanCharles
      AdelmanPresident,
      Chief Executive Officer, and
                  Chief
      Financial Officer
**Exhibit 15.3**

 

**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

 

We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-108817, 333-84710, 333-44548, 333-60150, 333-120564, 333-127850, 333-136551 and 333-161639) of UTStarcom Holdings Corp. of our report dated June 30, 2014 relating to the consolidated financial statements of iTV Media Inc., which appears in this Amendment No. 1 to Annual Report on Form 20-F of UTStarcom Holdings Corp.

 

/s/ PricewaterhouseCoopers Zhong Tian LLP

 

Shanghai, the People’s Republic of China

 

June 30, 2014

 

----
Exhibit
      32.2




1350
      Certification of Chief Financial
      Officer




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 report of Med-Emerg International Inc. (the "Company")
      on
      Form 10-K for the period ended December 31, 2005 as filed with the Securities
      and Exchange Commission on the date hereof (the "Report"), I, William Danis
      Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350,
      as adopted pursuant to §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 result of operations of the Company.





Dated:
      March 31, 2006





By:
                /s/William DanisName:
                William DanisTitle:
                Chief Financial Officer
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM DUNN
COMPUTER CORPORATION AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED OCTOBER 31, 1997.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          OCT-31-1997
<PERIOD-START>                             NOV-01-1996
<PERIOD-END>                               OCT-31-1997
<CASH>                                         341,966
<SECURITIES>                                   275,000
<RECEIVABLES>                                9,789,010
<ALLOWANCES>                                    77,000
<INVENTORY>                                  4,487,301
<CURRENT-ASSETS>                            14,628,734
<PP&E>                                         802,382
<DEPRECIATION>                                 168,954
<TOTAL-ASSETS>                              18,703,077
<CURRENT-LIABILITIES>                       10,289,508
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         5,150
<OTHER-SE>                                   8,233,005
<TOTAL-LIABILITY-AND-EQUITY>                18,703,077
<SALES>                                     21,766,465
<TOTAL-REVENUES>                            21,766,465
<CGS>                                       17,549,655
<TOTAL-COSTS>                               17,549,655
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              11,813
<INCOME-PRETAX>                              2,117,170
<INCOME-TAX>                                   794,870
<INCOME-CONTINUING>                          1,322,300
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,322,300
<EPS-PRIMARY>                                     0.25
<EPS-DILUTED>                                     0.25
        

</TABLE>
I 

115TH CONGRESS 

1ST SESSION H. R. 596 

To require the President to withdraw from the Trans-Pacific Partnership 

Agreement. 

IN THE HOUSE OF REPRESENTATIVES 

JANUARY 20, 2017 

Ms. DELAURO introduced the following bill; which was referred to the 

Committee on Ways and Means 

A BILL 

To require the President to withdraw from the Trans-Pacific 

Partnership Agreement. 

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 ‘‘TPP Withdrawal Act’’. 

5 SEC. 2. FINDINGS. 

6 Congress finds the following: 

7 (1) The Trans-Pacific Partnership Agreement 

8 has consistently failed to secure majority support in 

9 Congress and has faced strong public opposition 


sradovich on DSK3GMQ082PROD with BILLS
2 

•HR 596 IH

1 among the American people since it was signed on 

2 February 4, 2016. 

3 (2) The United States needs a comprehensive 

4 new trade policy to create American jobs, raise 

5 wages, and bring down trade deficits. 

6 SEC. 3. WITHDRAWAL FROM TRANS-PACIFIC PARTNERSHIP 

7 AGREEMENT. 

8 (a) NOTIFICATION OF WITHDRAWAL.—On the date 

9 of the enactment of this Act, the President shall provide, 

10 to the Governments of Australia, Brunei, Canada, Chile, 

11 Japan, Malaysia, Mexico, New Zealand, Peru, Singapore, 

12 and Vietnam, written notice of the withdrawal of the 

13 United States from the Trans-Pacific Partnership Agree14 ment, in accordance with Article 30.6 of that Agreement. 

15 (b) TRANS-PACIFIC PARTNERSHIP AGREEMENT DE16 FINED.—In this Act, the term ‘‘Trans-Pacific Partnership 

17 Agreement’’ means the Trans-Pacific Partnership Agree18 ment signed on February 4, 2016, by the United States, 

19 Australia, Brunei, Canada, Chile, Japan, Malaysia, Mex20 ico, New Zealand, Peru, Singapore, and Vietnam. 

Æ 


sradovich on DSK3GMQ082PROD with BILLS
Exhibit 31.1



CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO RULE 13a-14(a) OF THE SECURITIES
EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002



I, Philip L. Rose, certify that:



|1. | I have reviewed this quarterly report on Form 10-Q/A of XG Sciences, Inc. for the period ended March 31, 2020;
|-- | --------------------------------------------------------------------------------------------------------------



|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;
|-- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------





DATE: July 15, 2020



| | By: /s/ Philip L. Rose                                     
| | -----------------------------------------------------------
| | Name: Philip L. Rose
        Title: Chief Executive Officer
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 of Amico Games Corp.(the "Company") on Form 10-Q for the period ended September 30, 2009 as filed with the Securities and Exchange Commission on the date here of (the "report"), I, Emad Petro, Chief Executive Officer and Chief Financial 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 this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated this 16th day of November, 2009.



| | /s/ EMAD PETRO                                     
| | ---------------------------------------------------
| | Emad Petro                                         
| | Chief Executive Officer and Chief Financial Officer













A signed original of these written statements 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 Amico Games Corp. and will be retained by Amico Games Corp. and furnished to the Securities and Exchange Commission or its staff upon request.

---
<PAGE>   1
Exhibit 10.5

                             Schedule to Form of HCR
                            Amended and Restated Note
<TABLE>
<CAPTION>
                                                            Lender State of
            Borrower                     Lender              Incorporation           Principal Sum             County
            --------                     ------             ---------------          -------------             ------
<S>                                                                                  <C>
Financial Care Investors of         Pennsylvania BCC           Pennsylvania           $686,800.00              Lebanon
Lebanon, LLC                        Properties, Inc.

Financial Care Investors of         Pennsylvania BCC           Pennsylvania           $674,050.00             Lycoming
Loyalsock, LLC                      Properties, Inc.

Financial Care Investors of             HCN BCC                  Delaware             $692,000.00              Hamblen
Morristown, LLC                      Holdings, Inc.

Financial Care Investors of Oak         HCN BCC                  Delaware             $697,948.00             Anderson
Ridge, LLC                           Holdings, Inc.

Financial Care Investors of             HCN BCC                  Delaware           $1,243,550.00              Summit
Sagamore Hills, LLC                  Holdings, Inc.

Financial Care Investors of             HCN BCC                  Delaware           $1,313,675.00             Franklin
Westerville, LLC                     Holdings, Inc.
</TABLE>
|   | Yours truly,                         |   |
|--------|--------------------------------------|--------|
|   |                                 |   |
|   | GLJ PETROLEUM CONSULTANTS LTD.       |   |
|   |                                 |   |
|   | “Originally Signed by”   |   |
|   |                                 |   |
|   | /s/ Bryan M. Joa                     |   |
|   | Bryan M. Joa, P. Eng. Vice President |   |
|   |   |   |   |   |
|--------|--------|--------|--------|--------|

----
<PAGE>
 
                                                                    Exhibit 21.1
                                                                    ------------

                         SUBSIDIARIES OF THE REGISTRANT
                         ------------------------------
<TABLE>
<CAPTION>
 
                                  State or
                              Jurisidiction of
                               Incorporation            Names Under Which
Name of Subsidiary            or Organization        Subsidiary Does Business
----------------------------  ----------------  ----------------------------------
<S>                           <C>               <C>
 
WinCup Holdings, Inc.(1)      Delaware          WinCup Holdings, Inc.
                                                WinCup Holdings of Texas, Inc.
 
Radnor Chemical               Delaware          Radnor Chemical Corporation
Corporation (1)
 
StyroChem U.S., Inc.(2)       Texas             StyroChem U.S., Inc.
 
StyroChem Canada, Ltd.(2)     Quebec            StyroChem Canada, Ltd.
 
Radnor Management, Inc.(1)    Delaware          Radnor Management, Inc.
 
StyroChem Europe (The         The Netherlands   StyroChem Europe (The Netherlands)
Netherlands) B.V.(2)                            B.V.
 
StyroChem Finland Oy(3)       Finland           StyroChem Finland Oy
 
ThermiSol Denmark ApS(3)      Denmark           ThermiSol Denmark ApS
 
ThermiSol Finland Oy(3)       Finland           ThermiSol Finland Oy
 
ThermiSol Sweden AB(3)        Sweden            ThermiSol Sweden AB

Radnor Delaware, Inc.(4)      Delaware          Radnor Delaware, Inc.
</TABLE>

------------------
(1)      Owned 100% by Radnor Holdings Corporation.
(2)      Owned 100% by Radnor Chemical Corporation.
(3)      Owned 100% by StyroChem Europe (The Netherlands) B.V.
(4)      Owned 100% by WinCup Holdings, Inc.
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

Almaymoon Mawji Principal Financial Officer of Easy CD Yearbook, Inc. (the
"Company"), certifies, under the standards set forth and solely for the purposes
of 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002, that, to his knowledge, the Quarterly Report on Form 10-Q of the
Company for the period ended November 30, 2009, fully complies with the
requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934
and information contained in that Form 10-Q fairly presents, in all material
respects, the financial condition and results of operations of the Company.

     (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 respects, the financial condition and results of operations
          of the Company.


Date: December 15, 2009       By /s/ Almaymoon Mawji
                                 -----------------------------------------------
                              Name:  Almaymoon Mawji
                              Title: President, Treasurer and Director
                                     (Principal Executive and Financial Officer)

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.