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

CERTIFICATION PURSUANT TO SECTION 302OF THE SARBANES-OXLEY ACT OF 2002

I, Daniel Beckett, certify that:

> 
1. I have reviewed this annual report on Form 10-KSB of	American Water Star, 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 annual 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 officers	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;

(b) Evaluated the effectiveness of the small business		issuer 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 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 of	the small business issuer's board of directors (or persons performing the	equivalent functions):

(a) All significant deficiencies and material weaknesses inthe design or operation of internal control over financial reporting which arereasonably likely to adversely affect the small business issuer's ability torecord, process, summarize and report financial information; and

(b) Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the small businessissuer's internal control over financial reporting.

 

Date: June 2, 2005

/s/ Daniel Beckett                            Daniel BeckettChief Financial Officer
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                      1,000
       
<S>                               <C>                      <C>
<PERIOD-TYPE>                     12-MOS                   12-MOS
<FISCAL-YEAR-END>                           DEC-31-1998         DEC-31-1997
<PERIOD-END>                                DEC-31-1998         DEC-31-1997
<CASH>                                            1,048                 377
<SECURITIES>                                      1,667                   0
<RECEIVABLES>                                     2,369                 960
<ALLOWANCES>                                       (369)               (188)
<INVENTORY>                                           0                   0
<CURRENT-ASSETS>                                  5,160               1,503
<PP&E>                                           38,960              38,029
<DEPRECIATION>                                   (5,006)             (5,147)
<TOTAL-ASSETS>                                   43,898              35,704
<CURRENT-LIABILITIES>                             2,152               2,161
<BONDS>                                          29,736              25,954
<PREFERRED-MANDATORY>                                 0                   0
<PREFERRED>                                           0                   0
<COMMON>                                          7,147               6,864
<OTHER-SE>                                       (1,256)               (124)
<TOTAL-LIABILITY-AND-EQUITY>                     43,898              35,704
<SALES>                                               0                   0
<TOTAL-REVENUES>                                  8,021               5,107
<CGS>                                                 0                   0
<TOTAL-COSTS>                                     8,518               7,251
<OTHER-EXPENSES>                                      0                   0
<LOSS-PROVISION>                                      0                   0
<INTEREST-EXPENSE>                                2,346               2,249
<INCOME-PRETAX>                                    (497)             (2,144)
<INCOME-TAX>                                       (303)                744
<INCOME-CONTINUING>                                (800)             (1,369)
<DISCONTINUED>                                        0                   0
<EXTRAORDINARY>                                       0                   0
<CHANGES>                                             0                   0
<NET-INCOME>                                       (800)             (1,369)
<EPS-PRIMARY>                                     (0.17)              (0.24)
<EPS-DILUTED>                                     (0.17)              (0.24)
                                                                  


</TABLE>
**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

**AND CHIEF FINANCIAL OFFICER**

**PURSUANT TO 18 U.S.C. SECTION 1350**

 

In connection with the accompanying Quarterly Report on Form 10-QSB of Advanced Technology Petroleum Corp., Inc., for the QuarterJuly 31, 2006, I, Joseph Blimline, Chief Executive Officer and Chief Financial Officer of Advanced Technology Petroleum Corp., Inc. hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief, that: 

 

1.    Such Quarterly Report on Form 10-QSB for the period ending July31, 2006, 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 Quarterly Report on Form 10-QSB for the period endedJuly 31, 2006 fairly represents in all material respects, the financial condition and results of operations of Advanced Technology Petroleum Corp., Inc. 

 
| Dated: December 13,            2006 |
|-------------------------------------|

 

**Advanced Technology Petroleum Corp., INC.**

 
| By: | */s/ Joseph Blimline*Chief Executive Officer andChief Financial Officer |
|-----|-------------------------------------------------------------------------|
### IN THE SUPREME COURT OF THE STATE OF MONTANA DA 21 - 0218

_________________ LLOYD SCOTT MAIER,

Petitioner and Appellant, v. ST ATE OF MONTANA,

Respondent and Appellee. O R D E R

_________________ Pursu ant to the Internal Operating Rules of this Court, this cause is classified for submission on briefs to a five - justice panel of this Court. The Clerk is directed to provide a copy hereof to L loyd Scott Maier, to all counsel of r ecord , and to the Honorabl e Gregory R. Todd , District Judge . For the Court,

Electronically signed by: Mike McGrath Chief Justice, Montana Supreme Court

October 27 2021

10/27/2021
Case Number: DA 21-0218
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EXHIBIT 32.1





CERTIFICATIONS OF THE CHIEF EXECUTIVE OFFICER


UNDER SECTION 906 OF THE SARBANES-OXLEY ACT








In connection with the Quarterly Report of AeroGrow International Inc. (the “Company”) on Form 10-Q for the period ended December 31, 2010 (the “Report”), as filed with the Securities and Exchange Commission, I, Jack J. Walker, 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 as of and for the period covered by this Report.





Date: February 14, 2011
By:
/s/ Jack J. WalkerJack J. WalkerChairman and Chief Executive Officer

(Principal Executive Officer)
##### 



Exhibit 32
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  1.
    
    The Report fully complies with the requirements of section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and2.
    
    The information contained in the Report fairly presents, in all material respects, the
financial condition and result of operations of Corporate Property Associates 14
Incorporated.
 /s/ Gordon F. DuGanGordon F. DuGanChief Executive Officer   1.
    
    The Report fully complies with the requirements of section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and2.
    
    The information contained in the Report fairly presents, in all material respects, the
financial condition and result of operations of Corporate Property Associates 14
Incorporated.
 /s/ Mark J. DeCesarisMark J. DeCesarisacting Chief Financial Officer   CPA®:14 2006 10-K 77
[Federal Register Volume 61, Number 107 (Monday, June 3, 1996)]
[Notices]
[Page 27905]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 96-13737]



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


DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Center for Research Resources; Notice of Closed Meeting

    Pursuant to Section 10(d) of the Federal Advisory Committee Act, as 
amended (5 U.S.C. Appendix 2), notice is hereby given of the following 
National Center for Research Resources Special Emphasis Panel (SEP) 
meeting:

    Name of SEP: Biomedical Research Technology.
    Date: June 28, 1996.
    Time: 8:00 a.m.
    Place: Doubletree Hotel, Halpin Room, 1750 Rockville Pike, 
Rockville, Maryland 20892, (301) 468-1100.
    Contact Person: Dr. Charles G. Hollingsworth, Scientific Review 
Administrator, 6705 Rockledge Drive, MSC 7965, Room 6018, Bethesda, 
MD 20892-7965, (303) 435-0818.
    Purpose/Agenda: To evaluate and review grant applications.
    This meeting will be closed in accordance with the provisions 
set forth in secs. 552b(c)(4) and 552b(c)(6), Title 5, U.S.C. 
Applications and/or proposals and the discussions could reveal 
confidential trade secrets or commercial property such as patentable 
material and personal information concerning individuals associated 
with the applications and/or proposals, the disclosure of which 
would constitute a clearly unwarranted invasion of personal privacy.

(Catalog of Federal Domestic Assistance Program No. 93.371, 
Biomedical Research Technology, National Institutes of Health, HHS)

    Dated: May 28, 1996.
Susan K. Feldman,
Committee Management Officer, NIH.
[FR Doc. 96-13737 Filed 5-31-96; 8:45 am]
BILLING CODE 4140-01-M
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 463 Engrossed in House (EH)]

H. Res. 463

                In the House of Representatives, U. S.,

                                                          May 21, 2009.
    Resolved, That upon adoption of this resolution it shall be in order to 
consider the conference report to accompany the bill (S. 454) to improve the 
organization and procedures of the Department of Defense for the acquisition of 
major weapon systems, and for other purposes.   All points of order against the 
conference report and against its consideration are waived.   The conference 
report shall be considered as read.
    Sec. 2.  The Chair may postpone further consideration of the conference 
report to such time as may be designated by the Speaker.
            Attest:

                                                                          Clerk.
```
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__ FILED __ LODGED 

----.===.:.R=EC=-=E:.:.:IVE:::.D--===.:C~OPY 

JUN 1 1 2019 

CLERK US DISTRICT COURT 

DISTRICT OF ARIZONA 

DEPUTY 

IN THE UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF ARIZONA 

United States of America, 

Plaintiff, 

V. 

Scott Daniel Warren, 

Defendant. 

No. CR-18-00223-TUC-RCC(DTF) 

STIPULATION 

(Read into the record 6/4/2019) 

Case 4:18-cr-00223-RCC-DTF Document 270 Filed 06/11/19 Page 1 of 2
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f'JO~-\WY)Cj~~C,. ---· -- _ ____ ,__ 

------------·---------------------H-----

Case 4:18-cr-00223-RCC-DTF Document 270 Filed 06/11/19 Page 2 of 2
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AS OF DECEMBER 31, 1997 AND THE CONSOLIDATED
STATEMENT OF INCOME FOR THE YEAR ENDED DECEMBER 31, 1997 OF I.C. ISAACS & 
COMPANY, INC. AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH 
FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             DEC-31-1996
<PERIOD-END>                               DEC-31-1997
<CASH>                                       7,422,067
<SECURITIES>                                         0
<RECEIVABLES>                               24,205,077<F1>
<ALLOWANCES>                               (1,185,000)
<INVENTORY>                                 23,926,226
<CURRENT-ASSETS>                            56,147,162
<PP&E>                                      16,177,954<F2>
<DEPRECIATION>                            (13,499,266)
<TOTAL-ASSETS>                              73,442,721
<CURRENT-LIABILITIES>                        9,510,676
<BONDS>                                     11,608,637<F3>
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           782
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                73,442,721
<SALES>                                    161,445,362
<TOTAL-REVENUES>                           161,445,362
<CGS>                                      109,693,828
<TOTAL-COSTS>                              145,242,520
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                             1,739,865
<INTEREST-EXPENSE>                         (2,372,132)
<INCOME-PRETAX>                             13,698,984
<INCOME-TAX>                                 1,349,000<F4>
<INCOME-CONTINUING>                         15,047,984
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                15,047,984
<EPS-PRIMARY>                                     1.62
<EPS-DILUTED>                                     1.62
<FN>
<F4>BENEFIT
<F3>TOTAL DEBT
<F2>GROSS
<F1>GROSS
</FN>
        

</TABLE>
#### STATE of Missouri, Respondent, v. Trevin WINSLOW, Appellant.

No. WD 52303.

Missouri Court of Appeals, Western District.

Oct. 22, 1996.

Jason Soper, Asst. Public Defender, St. Joseph, for appellant.

Hershel D. Shepherd, Asst. Pros. Atty., Buchanan County, St. Joseph, for respondent.

Appeal from the Circuit Court of Buchanan County, Lloyd G. Zahnd, Judge.

Before ELLIS, P.J., and LOWENSTEIN and LAURA DENVIR STITH, JJ.

The appellant was convicted in a jury trial of the class B misdemeanor of driving while intoxicated. His sole point of error relates to the trial court’s refusal to submit the affirmative defense of justification by necessity, Section 563.026, RSMo, 1994. Judgment affirmed. Rule 30.25(b).
**Exhibit
      32**




**CERTIFICATION
      PURSUANT TO**


**18
      U.S.C. SECTION 1350,**


**AS
      ADOPTED PURSUANT TO**


**SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002**




Pursuant
      to 18 U.S.C. § 1350, the undersigned officer of City Language Exchange, Inc.
      (the “Company”), hereby certifies, to such officer’s knowledge, that the
      Company’s Quarterly Report on Form 10-QSB for the quarter ended November 30,
      2007 (the “Report”) fully complies with the requirements of Section 13(a) or
      15(d) , as applicable, of the Securities Exchange Act of 1934 and that the
      information contained in the Report fairly presents, in all material respects,
      the financial condition and results of operation of the Company.




A
      signed
      original of this written statement required by Section 906, another
      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.




/s/
              Jonny WhiteJonny
                White, Director
              (Principal
                  Executive and Financial
                  Officer)
Case 4:18-cr-00223-RCC-DTF Document 1 Filed 01/18/18 Page 1 of 1
##### 



Exhibit 31.2
SECTION 302 CERTIFICATION
  1.
    
    I have reviewed this quarterly report on Form 10-Q for the quarter ending June 30,
2005, of Dresser-Rand Group 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)
    
    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
(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; 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 24, 2005
    /s/ Leonard M. AnthonyLeonard M. AnthonyExecutive Vice President and Chief Financial Officer
##### 



Exhibit 31.1
 RULE 13a-14(a)
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
IN ACCORDANCE WITH
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
      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 annual report is
being prepared;b)
    
    Designed such internal control over financial reporting, or caused such internal control
over financial reporting to be designed under our supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted accounting
principles;c)
    
    Evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this annual report our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by this annual report based on
such evaluation; andd)
    
    Disclosed in this annual report any change in the registrants internal control over
financial reporting that occurred during the registrants fourth fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the registrants internal
control over financial reporting; and
  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; andb)
    
    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.
  /s/ Gordon F. DuGanGordon F. DuGanChief Executive Officer CPA®:14 2006 10-K 75