alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1**

** **

**Certification of Chief Executive Officer**

**Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002**

 

I, Keith R. Leonard, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of KYTHERA Biopharmaceuticals, 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 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; 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; 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 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: November 13, 2012

 

 
|   | /s/   Keith R. Leonard                  |
|--------|-----------------------------------------|
|   | Keith   R. Leonard                      |
|   | President   and Chief Executive Officer |
|   | *(Principal Executive Officer)*         |

 

----
Exhibit 99.1

Schedule II 
Valuation and Qualifying Accounts

|                                       |  |                    |   |                               |  |                                |  |                 |       |  |  |  |   |       |  |  |  |   |       |  | 
|-------------------------------------- |  | ------------------ | - | ----------------------------- |  | ------------------------------ |  | --------------- | ----- |  |  |  | - | ----- |  |  |  | - | ----- |  | 
|(In Thousands)                         |  | Beginning
 balance |   | Additions
 charged to
 income |  | Deductions
 charged to
 income |  | Ending
 balance |      
|Accounts
 receivable allowances  2008 |  |                    | $ | 1,072                         |  |                                |  | $               | 2,141 |  |  |  | $ | 2,123 |  |  |  | $ | 1,090 |  | 
|Accounts
 receivable allowances  2007 |  |                    | $ | 1,133                         |  |                                |  | $               | 2,862 |  |  |  | $ | 2,923 |  |  |  | $ | 1,072 |  | 
|Accounts
 receivable allowances  2006 |  |                    | $ | 1,340                         |  |                                |  | $               | 2,729 |  |  |  | $ | 2,936 |  |  |  | $ | 1,133 |  | 

---
EXHIBIT 32.2



CERTIFICATION OF CHIEF FINANCIAL OFFICER







PURSUANT TO 18 U.S.C. SECTION 1350



In connection with this Annual Report of Premier Holding Corp (the Company) on Form 10-K for the period ending December 31, 2009, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Jasmine Gregory,  the Chief Financial Officer and Director 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 my knowledge:



1.   Such Annual Report on Form 10-K for the period ending December 31, 2009, 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-K for the period ending December 31, 2009, fairly presents, in all material respects, the financial condition and results of operations of the Company.



Date:  March 25, 2010



/s/   Jasmine Gregory

Jasmine Gregory

Chief Financial Officer, and Director
**Exhibit 10.9(8)**
**SALARY DEFERRMENT AGREEMENT**
THIS AGREEMENT is effective as of the 1st day of February,2009, by and between, Metalline Mining Company, a Nevada corporation (the “Employer” or“Company”) and                                                    (the “Employee”).
WHEREAS, to help the Company conserve its financialresources Employee and Employer have agreed that Employee will defer a portion of his current annual salary on theterms and conditions set forth below.
THEREFORE, in consideration of the mutual covenants andagreements herein contained and other good and valuable consideration (the receipt and sufficiency of which are herebyacknowledged by each of the parties), the parties agree as follows:
1. Salary Deferral. Notwithstanding any otheragreement between the parties, the Employee agrees to defer 50% of his annual salary through January 31, 2010,provided that any deferred amounts shall be paid to Employee at the earlier of: (i) the Company being adequatelyfunded to pay Employee the full amount of salary deferred, as determined in the sole judgment of the Company’sBoard of Directors; or (ii) upon approval by the Board of Directors, for the occurrence of an UnforeseenEmergency, as defined below. Provided, however, if at any time the Board of Directors believes that payment, asrequired above, would jeopardize the ability of the Company to continue as a going concern, then such payments may befurther deferred and will be made as soon as payment would no longer have such effect.
For purposes of this agreement, an Unforeseen Emergencyincludes: (i) a severe financial hardship resulting from an illness or accident of Employee, his spouse,beneficiary or dependent, (ii) the loss of Employee property due to casualty, (iii) the need to pay formedical expenses (including non-refundable deductibles and prescription drug medication), (iv) an imminentforeclosure of or eviction from Employee’s primary residence, or (v) other similar extraordinary andunforeseeable circumstances arising as a result of events beyond the control of Employee.
2. Further Assurances. The parties to thisAgreement hereby agree to execute and deliver all such further documents and instruments and do all acts and things asmay be necessary or convenient to carry out the full intent and meaning of and to effect the transactions contemplatedby this Agreement.
IN WITNESS WHEREOF, Employer and Executive enter into thisAgreement effective as of the date first set forth above.
Metalline Mining Company
Employee
By                                                                                                            
                                                                                           
Date:                                                                                                         
Date:
June 2, 2016

JUDGMENT

The Fourteenth Court of Appeals

JOSEPH MICHAEL PHILLIPS, Appellant

NO. 14-14-00970-CR V.

THE STATE OF TEXAS, Appellee

________________________________

This cause was heard on the transcript of the record of the court below. 

Having considered the record, this Court holds that there was no error in the 

judgment. The Court orders the judgment AFFIRMED.

We further order appellant pay all costs expended in the appeal.

We further order this decision certified below for observance.
**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





The
      undersigned, Colin Halpern, Chief Executive Officer, Acting Chief Financial
      Officer and Director of Universal Services Group, 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-QSB of the Company
      for the three month period ended May 1, 2002 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-QSB fairly presents, in all material
      respects, the financial condition and results of operations of the
      Company.





Dated:
      August 15, 2007





/s/
      Colin Halpern


Colin
      Halpern


Chief
      Executive Officer,


Acting
      Chief Financial Officer and Director





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 of the State of Georgia Clerk's Office, Atlanta, December 08, 2016. I certify that the above is a true extract from the minutes of the Court of Appeals of Georgia. Witness my signature and the seal of said court hereto affixed the day and year last above written. , Clerk. 

# Court of Appeals of the State of Georgia
ATLANTA, December 08, 2016 The Court of Appeals hereby passes the following order A17A0635. JOHN J. MITCHELL et al. v. STATE FARM FIRE & CASUALTY COMPANY.
Upon consideration of the APPELLANT'S motion FOR PERMISSION TO WITHDRAW THE APPEAL in the above styled case, it is ordered that the motion is hereby GRANTED.
EXHIBIT 31.2



CERTIFICATION



I, Jasmine Gregory, certify that:



(1) I have reviewed this annual report on Form 10-K of Premier Holding Corp;



(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 small business issuer as of, and for, the periods presented in this report;



(4) The small business issuer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 small business issuer 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 small business issuer, 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 small business issuer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 small business issuers internal control over financial reporting that occurred during the small business issuers most recent fiscal quarter (the small business issuers fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuers internal control over financial reporting; and



(5) The small business issuers other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuers auditors and the audit committee of the small business issuer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 small business issuer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 small business issuers internal control over financial reporting.



Date:  March 25, 2009



/s/   Jasmine Gregory

Jasmine Gregory

Chief Financial Officer, and Director
<TABLE> <S> <C>



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<MULTIPLIER> 1
       
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<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                       5,472,928
<SECURITIES>                                 2,726,865
<RECEIVABLES>                                1,330,025
<ALLOWANCES>                                    71,111
<INVENTORY>                                  1,699,338
<CURRENT-ASSETS>                            12,513,022
<PP&E>                                         668,829
<DEPRECIATION>                                  35,224
<TOTAL-ASSETS>                              16,659,516
<CURRENT-LIABILITIES>                        8,389,830
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        97,519
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                16,659,516
<SALES>                                      5,879,820
<TOTAL-REVENUES>                             5,879,820
<CGS>                                        5,167,198
<TOTAL-COSTS>                                5,167,198
<OTHER-EXPENSES>                             7,861,686
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             232,518
<INCOME-PRETAX>                              6,894,211
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          6,894,211
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 6,894,211
<EPS-PRIMARY>                                    (.84)
<EPS-DILUTED>                                    (.84)
        






</TABLE>
<PAGE>

                                   Exhibit 20

                             OFFICER'S CERTIFICATE
                             ---------------------


  Harry Puglisi, Treasurer of Trans-World Insurance Company d/b/a Educaid (the
"Servicer"), in accordance with Section 4.8 of  The Sale and Servicing Agreement
(the "Agreement") dated as of  December  27, 1996  wherein Trans-World Insurance
Company d/b/a Educaid is the "Servicer" states the following:

       (i)    the Servicer has fully complied with the provisions of Articles IV
and VII;

       (ii)   the Claims Administrator has fully complied with Section 7.1;

       (iii)   a review of the activities of the Servicer during 1996 and of its
performance under the Agreement has been made under my supervision;  and

       (iv)   to the best of my knowledge, based on my review, the Servicer has
fulfilled all its obligations under the Agreement throughout 1996 and there has
been no default in the fulfillment of any such obligation.


                            TRANS-WORLD INSURANCE COMPANY
                            d/b/a  EDUCAID


                        by: /s/  Harry Puglisi
                            ----------------------
                            Harry Puglisi
                            Treasurer
EXHIBIT 10 (g-3)


           AMENDED SECTION 13 OF THE 1994 MANAGEMENT STOCK OPTION PLAN


     Unless the Committee determines otherwise at the time of grant of an Option
or thereafter by amendment of an Option,  all or any part of any Option,  to the
extent  unexercised,   shall  terminate  immediately,   upon  the  cessation  or
termination for any reason of the holder's  employment by the Corporation or any
Subsidiary,  except that the holder shall have until the end of the  three-month
period  following the cessation of his  employment  with the  Corporation or its
Subsidiaries,  and no longer,  to exercise any unexercised  Option that he could
have exercised on the day on which such employment  terminated;  provided,  that
such exercise must be  accomplished  prior to the expiration of the term of such
Option.  Notwithstanding the foregoing, if the cessation of employment is due to
retirement  on or  after  attaining  the age of  sixty-five  (65)  years,  or to
disability  (to an extent and in a manner as shall be determined in each case by
the  Committee  in  its  sole  discretion)  or  to  death,  the  holder  or  the
representative  of the estate of a deceased  holder shall have the  privilege of
exercising the Option which is unexercised at the time of such retirement, or of
such  disability  or  death;  provided,  however,  that such  exerciser  must be
accomplished  prior to the  expiration of the term of such Option and (a) within
three months of the holder's retirement or disability,  or (b) within six months
of the holder's  death,  as the case may be, unless the Committee at the time of
grant of such Option or  thereafter  by  amendment  of such  Option  permits its
exercise for a longer period but in no event after the expiration of the term of
such Option.


                                       46
<TABLE> <S> <C>


<ARTICLE>                                            9
<CIK>                         0000741562
<NAME>                        First Liberty Bank Corp.

<S>                             <C>
<PERIOD-TYPE>                   6-mos
<FISCAL-YEAR-END>                              DEC-31-1999
<PERIOD-START>                                 JAN-01-1999
<PERIOD-END>                                   JUN-30-1999
<CASH>                                         13,640
<INT-BEARING-DEPOSITS>                         1,281
<FED-FUNDS-SOLD>                               0
<TRADING-ASSETS>                               0
<INVESTMENTS-HELD-FOR-SALE>                    209,997
<INVESTMENTS-CARRYING>                         0
<INVESTMENTS-MARKET>                           0
<LOANS>                                        386,364
<ALLOWANCE>                                    4,782
<TOTAL-ASSETS>                                 633,654
<DEPOSITS>                                     521,617
<SHORT-TERM>                                   0
<LIABILITIES-OTHER>                            3,674
<LONG-TERM>                                    50,614
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       2,008
<OTHER-SE>                                     55,741
<TOTAL-LIABILITIES-AND-EQUITY>                 633,654
<INTEREST-LOAN>                                14,922
<INTEREST-INVEST>                              5,993
<INTEREST-OTHER>                               0
<INTEREST-TOTAL>                               20,915
<INTEREST-DEPOSIT>                             9,571
<INTEREST-EXPENSE>                             10,973
<INTEREST-INCOME-NET>                          9,942
<LOAN-LOSSES>                                  360
<SECURITIES-GAINS>                             87
<EXPENSE-OTHER>                                6,768
<INCOME-PRETAX>                                3,907
<INCOME-PRE-EXTRAORDINARY>                     3,907
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   3,057
<EPS-BASIC>                                  1.92
<EPS-DILUTED>                                  1.91
<YIELD-ACTUAL>                                 3.51
<LOANS-NON>                                    1,431
<LOANS-PAST>                                   121
<LOANS-TROUBLED>                               0
<LOANS-PROBLEM>                                0
<ALLOWANCE-OPEN>                               4,618
<CHARGE-OFFS>                                  335
<RECOVERIES>                                   139
<ALLOWANCE-CLOSE>                              4,782
<ALLOWANCE-DOMESTIC>                           2,500
<ALLOWANCE-FOREIGN>                            0
<ALLOWANCE-UNALLOCATED>                        2,282



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

<ARTICLE> 5
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               DEC-31-1998
<CASH>                                          12,862
<SECURITIES>                                   118,808
<RECEIVABLES>                                   48,374
<ALLOWANCES>                                  (25,746)
<INVENTORY>                                          0
<CURRENT-ASSETS>                               198,807
<PP&E>                                          22,251
<DEPRECIATION>                                 (6,246)
<TOTAL-ASSETS>                                 243,867
<CURRENT-LIABILITIES>                          133,016
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        33,000
<OTHER-SE>                                      75,097
<TOTAL-LIABILITY-AND-EQUITY>                   243,867
<SALES>                                              0
<TOTAL-REVENUES>                                93,652
<CGS>                                                0
<TOTAL-COSTS>                                   38,530
<OTHER-EXPENSES>                                35,662
<LOSS-PROVISION>                                 2,247
<INTEREST-EXPENSE>                                 116
<INCOME-PRETAX>                                 19,344
<INCOME-TAX>                                     8,109
<INCOME-CONTINUING>                             11,235
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    11,235
<EPS-PRIMARY>                                      .35
<EPS-DILUTED>                                      .34
        

</TABLE>