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



CERTIFICATION OF THE CHIEF FINANCIAL OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Scott Elgood, certify that:



1.

I have reviewed this quarterly report on Form 10-QSB of Blanca Corp;



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.

The registrants other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:



a)

designed such disclosure controls and procedures 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 quarterly report is being prepared;



b)

evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the "Evaluation Date"); and



c)

presented in this quarterly report my conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;



5.

The registrants other certifying officers and I have disclosed, based on our most recent evaluation, 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 in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; 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; and



6.

The registrants other certifying officers and I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.



Date:  February 20, 2007



Blanca Corp.



By:

/s/Scott Elgood



Scott Elgood, President

(Principal Executive Officer,

Principal Financial Officer, and
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IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF ARIZONA

United States of America,

Plaintiff,

v. 

Michael Lacey, et al.,

Defendants.

No. CR-18-00422-001-PHX-DJH

ORDER 

For good cause showing, IT IS ORDERED Defendants James Larkin, Michael 

Lacey, Scott Spear, Jed Brunst, Andrew Padilla, and Joye Vaught’s Unopposed Motion for 

an Extension of Time to File a Reply (Doc. 1579) is granted. Defendants shall file their 

Reply to the pending Motion to Dismiss on or before May 12, 2023.

Dated this 2nd day of May, 2023.

Honorable Diane J. Humetewa

United States District Judge

Case 2:18-cr-00422-DJH Document 1580 Filed 05/02/23 Page 1 of 1
**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**

 

In connection with the Quarterly Report of SallyHoldings LLC (the “Company”) on Form 10-Q for the quarterly period ended June 30,2010 as filed with the Securities and Exchange Commission on the date hereof(the “Report”), I, Mark J. Flaherty, Chief Financial Officer of theCompany, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 ofthe Sarbanes-Oxley Act of 2002, that:

 

(1)           TheReport fully complies with the requirements of Section 13(a) or 15(d) ofthe Securities Exchange Act of 1934; and

 

(2)           Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

 
|   | By:                                                  | /s/ Mark J. Flaherty |
|--------|------------------------------------------------------|----------------------|
|   | Mark J. Flaherty                                     |
|   | Senior Vice President and Chief Financial Officer of |
|   | Sally Holdings LLC                                   |

 

 

August 4, 2010

 

----
<PAGE>
                                                                    EXHIBIT 31.2

                                 CERTIFICATIONS

I, Frank J. Belatti, certify that:

1.   I have reviewed this annual report on Form 10-K of AFC Enterprises, 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;

   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 fourth fiscal
quarter 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 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:  December 15, 2003
                                                        /s/ Frank J. Belatti
                                                        ------------------------
                                                        Frank J. Belatti
                                                        Chief Financial Officer
**EXHIBIT 13.1**

 

**Annual Certification**

**Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**

 

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned officers of EDAP TMS S.A. (the “Company”), does hereby certify, to such officer's knowledge, that: 

 

The Annual Report on Form 20-F for the year ended December 31, 2007 of the Company fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the company. 

 

 

 

| Dated : March  31, 2008 | /s/ MARC OCZACHOWSKI             |
|------------------------------|----------------------------------------------------------------------------------------------|
|                         | Marc Oczachowski                                                                             |
|                         | Chief Executive Officer                                                                      |

 

 

| Dated : March 31, 2008 | /s/ ERIC SOYER                             |
|-----------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                        | Eric Soyer                                                                                                                                                                        |
|                        | Chief Financial Officer                                                                                                                                                           |

 

 

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act has been provided to EDAP TMS S.A. and will be retained by EDAP TMS S.A. and furnished to the Securities and Exchange Commission or its staff upon request.
#### Wasserstrom *v.*Foit et al., Receivers.

(No. 23136

Decided February 24, 1932.)

*Mr. Marry Kohn,*for plaintiff in error.

*Mr. F. Stanley Crooks,*for defendants in error.

It is ordered and adjudged by this court that the judgment of the said Court of Appeals be, and the same is hereby, affirmed for the reason that the motion of plaintiff in error, Nathan Wasserstrom, asking the court to direct the receivers theretofore appointed in the case of *Colby*v. *Price*to pay him five and one-half months rent, being the period of the possession of the receivers in such action, such payment being the only relief sought by Wasserstrom, does not constitute a chancery case within the purview of Article IV, Section 6, of the Constitution of Ohio, providing that the Court of Appeals has appellate jurisdiction in chancery cases.

*Judgment affirmed.*

Jones, Matthias, Day, Allen, Kinkade and Stephenson, JJ., concur.
**Exhibit 32.1**

 

**CERTIFICATIONPURSUANT TO**

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

**ASADOPTED PURSUANT TO**

**SECTION906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with the Quarterly Report of Sally Holdings LLC (the “Company”)on Form 10-Q for the quarterly period ended December 31, 2009 as filed with theSecurities and Exchange Commission on the date hereof (the “Report”), I, GaryG. Winterhalter, Chief Executive Officer of the Company, certify, pursuant to18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002,that:

 

(1)           TheReport fully complies with the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

(2)           Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

 
|             | By:                         | /s/  Gary G. Winterhalter |
|------------------|-----------------------------|---------------------------|
|             | Gary  G. Winterhalter       |
|             | Chief  Executive Officer of |
|             | Sally  Holdings LLC         |
|             |                        |
|             |                        |
| February 4, 2010 |                        |

 

----
DISTRICT JUDGE'S MINUTES

IN THE UNITED STATES DISTRICT COURT

DISTRICT OF ARIZONA – PHOENIX

U.S. District Judge: Diane J. Humetewa Date: September 26, 2023

USA v. Michael Lacey, et al Case Number: CR-18-00422-PHX-DJH

Assistant U.S. Attorneys: Kevin Rapp, Austin Berry, Margaret Perlmeter, Andrew Stone, Peter 

Kozinets

Attorneysfor Defendants: Paul J. Cambria Jr., Retained for Defendant Lacey, present; Bruce S. Feder, 

Retained (Knapp) and Eric W. Kessler, CJA for Defendant Spear, present; Gary S. Lincenberg and Gopi 

K. Panchapakesan, Retained for Defendant Brunst, present; David S. Eisenberg, CJA for Defendant 

Padilla, present; Joy M. Bertrand, CJA for Defendant Vaught, present.

Defendants: ☒ Present ☐ Not Present ☒ Released ☐ Custody ☐ Summons ☐ Writ

JURY TRIAL (Day 12):

8:51 a.m. Court reconvenes. 8:55 a.m. Jury present. Carl Ferrer examined further. 10:36 a.m. Recess.

11:00 a.m. Court reconvenes. 11:06 a.m. Jury present. Witness examined further. Exhibits 536, 6212, 

and 6063 are admitted. 12:28 p.m. Jury exits courtroom. 12:32 p.m. Recess.

1:16 p.m. Court reconvenes. 1:20 p.m. Jury present. Witness examined further. Exhibits BFCF 116

(marked as Defense Exhibit 7000), 5618, and 5653 are admitted. 2:38 p.m. Jury exits courtroom. 2:39 

p.m. Recess.

3:01 p.m. Court reconvenes. Jury present. Witness examined further. Exhibits 6219, 6047, and 6141 

are admitted. 4:23 p.m. Cross-Examination by Mr. Cambria. 4:31 p.m. Jury exits courtroom.

Discussion held re: Government’s request to change the order in which witnesses will testify due to 

scheduling conflicts. IT IS ORDERED denying the United States’ request. 4:44 p.m. Court in recess 

until Wednesday, September 27, 2023 at 8:45 a.m.

Court Reporter Hilda Lopez/Cathy Taylor

Deputy Clerk Liliana Figueroa

Start: 8:51 AM

Stop: 4:44 PM

Total: 6hrs 23min

Case 2:18-cr-00422-DJH Document 1817 Filed 09/26/23 Page 1 of 1
H. Res. 863 

In the House of Representatives, U. S., 

November 4, 2009. 

Whereas pneumonia kills an estimated 4,000,000 people 

every year, according to the World Health Organization 

and UNICEF; 

Whereas more than 150,000,000 episodes of pneumonia 

occur every year among children under the age of five in 

developing countries, accounting for more than 95 percent of all new cases worldwide; 

Whereas of the 8,800,000 children under the age of five who 

die every year, up to 2,000,000 die from pneumonia; 

Whereas pneumonia kills 1 child every 15 seconds; 

Whereas pneumonia kills more children than any other illness; 

Whereas an estimated 26 percent of neonatal deaths within 

the first month after birth are caused by severe infections, including pneumonia; 

Whereas these deaths occur primarily in the world’s poorest 

countries; 

Whereas for every child who dies of pneumonia in an industrialized country, more than 2,000 children die of pneumonia in poor countries; 

Whereas pneumonia is a preventable and treatable problem; 
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•HRES 863 EH 

Whereas more than 1,000,000 lives could be saved each year 

through pneumonia prevention and treatment; 

Whereas many childhood pneumonia deaths can be prevented 

with early diagnosis; 

Whereas immunizing children against measles, whooping 

cough, Haemophilus influenzae type b (Hib), and pneumococcus could cut the rate of severe pneumonia in half; 

Whereas studies indicate that in developing countries, only 

one in four caregivers know the two key symptoms of 

pneumonia, fast and difficult breathing, which indicate 

that a child should be treated immediately; 

Whereas fewer than 1/3 of children suffering from pneumonia 

in the developing world receive antibiotics which are 

available for less than $1; 

Whereas health professionals agree that prevention and treatment of pneumonia must be a priority in broader, coordinated child survival strategies; 

Whereas in the context of child survival strategies, pneumonia control requires a three-prong program of protection, prevention, and treatment; 

Whereas preventing and treating childhood pneumonia is critical to reducing the mortality rate of children under the 

age of five; and 

Whereas World Pneumonia Day is recognized on November 

2 annually: Now, therefore, be it 

Resolved, That the House of Representatives— 

(1) affirms its commitment to child survival and development programs that focus on protection, prevention, 

and treatment of pneumonia; 
3 

•HRES 863 EH 

(2) salutes the health professionals and community 

health workers who are on the front lines in the world’s 

poorest countries, extending preventative care and treatment to children most at risk of contracting pneumonia; 

(3) reaffirms the United States commitment to reducing child mortality; and 

(4) recognizes World Pneumonia Day. 

Attest: 

Clerk.
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IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF ARIZONA

United States of America,

Plaintiff, 

v. 

Michael Lacey, et al.,

Defendants.

CR-18-422-PHX-DJH

[PROPOSED] ORDER ON MOTION 

FOR CORRECTION OF THE 

COURT’S APRIL 23, 2024 ORDER 

AND JUDGMENTS

(Docs. 2063, 2064, and 2066)

Pursuant to the United States’ Motion for Correction of the Court’s April 23, 2024 

Order and Judgments (Motion), and Fed. R. Crim. P. 36, IT IS ORDERED:

1. Granting the United States’ Motion; 

2. Amending the first full paragraph in the Conclusion of the April 23, 2024 

Order (Doc. 2063 at 73:2-4), as follows (deleted text is stricken out; added text is 

underlined):

In conclusion, after viewing the record in the light most favorable to the 

Government, the Court finds there is insufficient of evidence to support 

convictions under Counts 19–51 as to Mr. Lacey and Counts 66–99 69–99

as to Messrs. Lacey, Brunst, and Spear.

3. Amending the second full paragraph in the Conclusion of the Court’s April 

Case 2:18-cr-00422-DJH Document 2079-1 Filed 04/26/24 Page 1 of 2
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23, 2024 Order (Doc. 2063 at 73:10-15) by omitting Counts 66-68 from the Counts covered 

by the Court’s directive to the Clerk to issue Judgments of Acquittal for Defendants 

Michael Lacey and John Brunst, as follows:

IT IS ORDERED that Defendants’ Oral and Supplemental Rule 29 Motions 

(Docs. 2004; 2006; 2007) are granted in part and denied in part. The Clerk 

is directed to issue Judgments of Acquittal for Defendant Michael Lacey on 

Counts 19–51 and 66–70 69–70, 81, 83–84, 86, 88–92 and 94–99; for 

Defendant John Brunst on Counts 66–68, 78–84, 86–93; and for Defendant 

Scott Spear on Counts 71–78, 85 and 93. In all other respects, the Motions 

are denied.

4. Amending the second paragraph in the Judgment of Acquittal in United 

States v. Michael Lacey, No. CR-18-00422-001-PHX-DJH (Doc. 2064 at 1:18-20), as 

follows:

IT IS FURTHER ORDERED that pursuant to the Court’s Order filed April 

23, 2024, the Defendant is hereby discharged as to Counts 19-51, 66-70, 69-

70, 81, 83-84, 86, 88-92 and 94-99 of the Superseding Indictment.

4. Amending the second paragraph in the Judgment of Acquittal in United 

States v. John Brunst, No. CR-18-00422-004-PHX-DJH (Doc. 2066 at 1:18-20), as 

follows:

IT IS FURTHER ORDERED that pursuant to the Court’s Order filed April 

23, 2024, the Defendant is hereby discharged as to Counts 66-68, 78-84 and 

86-93 of the Superseding Indictment.

Case 2:18-cr-00422-DJH Document 2079-1 Filed 04/26/24 Page 2 of 2
IN THE UNITED STATES DISTRICT COURT

FOR THE WESTERN DISTRICT OF WISCONSIN

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

CORNELIUS HUNTER,

ORDER

Plaintiff,

17-cv-876-bbc

v.

US CORRECTIONS TRANSPORT,

PRISONER TRANSPORT SERVICES,

JOHN SIMMONS and JOHN DOE,

Defendants.

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Pro se prisoner Cornelius Hunter brings this case alleging that employees of two

Florida transportation companies left him and eleven other pre-trial detainees in a van

without air conditioning for two hours in extreme heat in Arizona. Before the court is

plaintiff’s motion to transfer this case to the District of Arizona. Dkt. #14.

As discussed in the previous orders discussing jurisdiction and venue in this case, dkt.

##11 and 13, plaintiff's allegations are all based on events that took place in Gila Bend,

Arizona, which is located in the District of Arizona and thus within the jurisdiction of that

district court. Venue is proper in that district and transfer to that court is appropriate in

these circumstances. 28 U.S.C. § 1404(a) (district court may transfer civil action to any

other district where it might have been brought); 28 U.S.C. § 1391(b) (venue proper in

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district where substantial part of events giving rise to lawsuit occurred). Accordingly, I am

granting plaintiff’s request and transferring this case to the District of Arizona.

ORDER

IT IS ORDERED that plaintiff Cornelius Hunter’s motion to transfer this case to the

District of Arizona, dkt. #14, is GRANTED. This case is TRANSFERRED to the United

States District Court for the District of Arizona.

Entered this 20th day of March, 2018.

BY THE COURT:

/s/

____________________

BARBARA B. CRABB

District Judge

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