alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31



CERTIFICATIONS



I, William Tay, certify that:



1. I have reviewed this quarterly Report on Form 10-QSB of Firstway 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. 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 quarterly report is being prepared;



(b) 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



(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 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 controls 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: July 18, 2007



/s/ William Tay

William Tay, President and CEO

(Principal Executive and Financial Officer)
[Federal Register Volume 61, Number 20 (Tuesday, January 30, 1996)]
[Notices]
[Page 3071]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 96-1655]



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


DEPARTMENT OF TRANSPORTATION

Operations by Canadian and Mexican Specialty Air Service 
Operators

AGENCY: Office of the Secretary, Department of Transportation.
ACTION: Order to Show Cause, Docket OST-96-1021, Order 96-1-28.

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

SUMMARY: The Department is inviting comments on its tentative decision 
to grant Canadian and Mexican ``specialty air service'' operators a 
blanket foreign aircraft permit under 14 CFR Part 375 to conduct such 
operations in the United States, to the extent the operations covered 
under the North American Free Trade Agreement (NAFTA). The specific 
specialty air services involved are: aerial mapping, aerial surveying, 
aerial photography, forest fire management, fire fighting, aerial 
advertising, glider towing, parachute jumping, aerial construction, 
heli-logging, aerial sightseeing, flight training, aerial inspection 
and surveillance, and aerial spraying services. NAFTA provides for the 
operation of these services on a phase-in basis, with coverage for some 
services already effective, and coverage for others becoming effective 
at various times through January 1, 2000. The blanket foreign aircraft 
permit the Department proposes would remove the present requirement 
that operators obtain prior Department approval, on a contract-by-
contract basis, before conducting those specialty air services that are 
provided for and for which coverage has become effective under NAFTA. 
The authority would be subject to each operator's compliance with 
applicable regulations and procedures of the Federal Aviation 
Administration, and would be effective until further order of the 
Department.

DATES: Objections to the issuance of a final order in this proceeding 
are due: February 7, 1996. If objections are filed, answers to 
objections are due: February 14, 1996. Persons filing pleadings should 
contact the Department's Foreign Air Carrier Licensing Division at the 
telephone number listed below for a list of persons to be served with 
objections and answers to objections.

ADDRESSES: All documents in this proceeding, with appropriate filing 
copies, should be filed in Docket OST-96-1021, addressed to Central 
Docket Management Facility, U.S. Department of Transportation, Room 
PL401, 400 Seventh Street SW., Washington, D.C. 20590.

FOR FURTHER INFORMATION CONTACT: George Wellington, Foreign Air Carrier 
Licensing Division, U.S. Department of Transportation, Room 6412, 400 
Seventh Street, SW., Washington, DC. 20590. Telephone (202) 366-2391.

    Dated: January 24, 1996.
Mark L. Gerchick,
Acting Assistant Secretary for Aviation and International Affairs.
[FR Doc. 96-1655 Filed 1-29-96; 8:45 am]
BILLING CODE 4910-62-P
#### In re the Marriage of Marilyn (Cobb) WRICE, Respondent, v. Carter L. WRICE, Appellant.

No. WD 49045.

Missouri Court of Appeals, Western District.

Dec. 13, 1994.

Kathy Matthews, Kansas City, for appellant.

Lynise Ratliff-Connor, Kansas City, for respondent.

Before ULRICH, P.J., and KENNEDY and BERREY, JJ.

*ORDER*

PER CURIAM.

Appeal from decree of dissolution of marriage.

Affirmed. Rule 84.16(b).
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1

United States of America, )

)

Plaintiff, )

)

vs. )

)

Scott Spear. )

)

Defendant. )

NO. CR18-00422 PHX SPL

ORDER

Upon Joint Motion (Unopposed) of Defendants, by and through their attorneys, for an

Order extending the time to respond to the Government’s (Sealed) Motion to Compel Destruction

of Inadvertently Disclosed Documents [343] and Motion for Access to Joint Representation and

Joint Defense Agreements Previously Submitted by Defendants Michael Lacey and James Larkin

for In Camera Review [354] to November 19th, 2018, and good cause appearing,

IT IS HEREBY ORDERED extending the Defendants’ deadlines for filing Responses to

November 19th, 2018.

The Court finds excludable delay under 18 U.S.C. §3161(h) from _________________ to

______________________.

Case 2:18-cr-00422-DJH Document 356-1 Filed 10/30/18 Page 1 of 1
FILED

May 24, 1999

Cecil Crowson, Jr.

Appellate Court Clerk

IN THE SUPREME COURT OF TENNESSEE

AT KNOXVILLE

FRANK SANJURJO, et al., ) FILED: May 24, 1999

)

Plaintiffs-Appellees, ) BLOUNT CHANCERY

)

v. ) NO. 03S01-9901-CH-00001

)

LOWELL WOODS, )

)

Defendant-Appellant. )

O R D E R

We granted the appellant’s application for permission to appeal to review the

decision of the Court of Appeals sitting at Knoxville. After due consideration of the

record, briefs, applicable authority, and oral argument of the parties, we conclude that the

appeal was “Improvidently Granted.” It is, therefore, ORDERED that the appeal is hereby

dismissed at costs to the appellant, for which execution may issue if necessary.

PER CURIAM
Exhibit 10.5





Exhibit 10.5









ADDITIONAL AND/OR AMENDMENT TO ESCROW INSTRUCTIONS




	 	 	 
	To:

	 	Fidelity National Title Company
	Date:

	 	February 18, 2009
	Escrow No:

	 	52 1434-CL
	Property Address:

	 	17590 Foothill Boulevard, Fontana , CA 92335






The instructions in this escrow are hereby modified, amended and/or supplemented in the following
particulars only:



SALES PRICE: The sales price is hereby amended to be $1,900,000.00. Escrow holder is authorized
and instructed to adjust the Documentary Transfer Tax accordingly.



COMMISSION: The commission due NAI Capital and Lee and Associates shall remain the same. Escrow
holder is authorized and instructed to pay an additional commission to Scripps Realty Advisors in
the amount of $50,000.00 from the seller’s proceeds at the close of escrow.



All other terms and conditions remain the same.




Fontana Medical Plaza, LLC




	 	 	 	 	 
	By:

	 	/s/ Kenneth W. Elsberry
 

	 	 






	 	 	 	 	 	 	 
	 
	 

Hovic Perian

	 	 
	 	 

Rima Perian
DISTRICT JUDGE'S MINUTES

IN THE UNITED STATES DISTRICT COURT

DISTRICT OF ARIZONA – PHOENIX

U.S. District Judge: Susan M. Brnovich Date: September 14, 2021 

USA v. Lacey et al Case Number: CR-18-00422-PHX-SMB

Defendant-1: Michael Lacey, Released – Present

Attorney for Defendant (1): Paul Cambria, Jr., Retained

Defendant-2: James Larkin, Released – Present

Attorney for Defendant (2): Thomas Bienert, Jr. and Whitney Bernstein, Retained

Defendant-3: Scott Spear, Released-Present

Attorney for Defendant (3): Bruce Feder, Retained

Defendant-4: John Brunst, Released-Present 

Attorney for Defendant (4): Gary Lincenberg and Gopi Panchapakesan, Retained

Defendant-6: Andrew Padilla, Released - Present

Attorney for Defendant (6): David Eisenberg, CJA Appointment

Defendant-7: Joye Vaught, Released – Present

Attorney for Defendant (7): Joy Bertrand, CJA Appointment

JURY TRIAL – DAY 8: 

9:03 a.m. Court is in session. Counsel and defendants are present. The jury is not present. For reasons 

set forth on the record, the Defendants’ oral motion for mistrial is granted. 9:09 a.m. Court is in recess.

9:16 a.m. Court reconvenes. Counsel and defendants are present. The jury is present. The jury is advised 

that a mistrial has been declared. 9:17 a.m. The jury is released from the admonition and is excused. 

Court remains in session. The Court states for the record that Defendants’ impeachment exhibit IM 16, 

although not admitted into evidence, was marked for identification as Exhibit 6157.

IT IS ORDERED setting an in-person Status Hearing re: New Trial for October 5, 2021 at 11:00 a.m.

9:19 a.m. Court is adjourned. 

Court Reporter Christine Coley (AM)

Deputy Clerk Elaine Garcia

Total: 9 mins 

Start: 9:03 AM

Stop: 9:19 AM

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

Reginald Jones and Daniel Boyle

Case 2:18-cr-00422-DJH Document 1308 Filed 09/14/21 Page 1 of 1
Exhibit 23.1 

 

[Letterhead of BDO Seidman, LLP] 

 

CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS 

 

ITC^DeltaCom, Inc. 

West Point, Ga. 

 

We hereby consent to the incorporation by reference in the registration statements ofITC^DeltaCom, Inc. on Form S-3 (File No. 333-101537), Form S-8 (File No. 333-101007), Form S-8 (File No. 333-49034), Form S-8 (File No. 333-62773) and Form S-8 (File No. 333-111329) of our reports dated February 20, 2004, relating to theconsolidated financial statements and schedule of ITC^DeltaCom, Inc. and Subsidiaries appearing in the company’s annual report on Form 10-K for the year ended December 31, 2003. 

 

/s/ BDO Seidman, LLP 

 

Atlanta, Georgia 

March 12, 2004
#### STATE of Missouri, Plaintiff/Respondent, v. Michael McCOY, Defendant/Appellant.

No. 62766.

Missouri Court of Appeals, Eastern District, Division One.

Aug. 17, 1993.

*875Sharon R. Turlington, Asst. Public Defender, St. Louis, for defendant-appellant.

No appearance for plaintiff-respondent.

Before CRANDALL, P.J., and REINHARD and CRIST, JJ.

ORDER

PER CURIAM.

Defendant appeals from his conviction for assault in the third degree, § 565.070 RSMo 1986 for which he was sentenced by the court to serve four months imprisonment. We affirm. We have reviewed the record and find the claims of error to be without merit. An opinion would have no precedential value nor serve any jurisprudential purpose. The parties have been furnished with a memorandum for their information only, setting forth the reasons for this order pursuant to Rule 30.25(b).
<PAGE>


EXHIBIT 32.2

CERTIFICATION PURSUANT TO RULE 13a-14(b) OF THE SECURITIES EXCHANGE ACT OF 1934,
AS AMENDED, AND 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002

The undersigned officer of Consorteum Holdings, Inc. (hereinafter the "Company")
hereby certifies to such officer's knowledge that the Company's Quarterly Report
on Form 10-Q for the quarter ended September 30, 2009 (the "Report"), as filed
with the Securities and Exchange Commission on the date hereof, fully complies
with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act
of 1934, as amended, and the information contained in the Quarterly Report
fairly presents, in all material respects, the financial condition and results
of operations of the Company. This certification is provided solely pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, and shall not be deemed to be part of the Report or "filed" for any
purpose whatsoever.


Date: December 10, 2009                       /s/ Peter Simpson
----------------------                        ---------------------------------
                                              Name:  Peter Simpson
                                              Title: Chief Financial Officer
<PAGE>

                                                                    Exhibit 32.2

                  CORPORATE PROPERTY ASSOCIATES 14 INCORPORATED

                    CERTIFICATION OF 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 Corporate Property Associates 14
Incorporated (the "Company") on Form 10-K for the period ending December 31,
2004 as filed with the Securities and Exchange Commission on the date hereof
(the "Report"), I, John J. Park, Chief Financial Officer of the Company,
certify, to the best of my knowledge and belief, 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 result of operations
            of the Company.

/s/   John J. Park
      --------------------------
      John J. Park
      Chief Financial Officer
            3/15/05
      ------------------------
      Date

A signed original of this written statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed form within the electronic version of this written statement
required by Section 906, has been provided to Corporate Property Associates 14
Incorporated and will be retained by Corporate Property Associates 14
Incorporated and furnished to the Securities and Exchange Commission or its
staff upon request.

                                       12
UNITED STATES DISTRICT COURT

EASTERN DISTRICT OF MICHIGAN

SOUTHERN DIVISION

ARELIOUS RAY REED, 

Plaintiff,

Case Number 08-14838

v. Honorable David M. Lawson

Magistrate Judge Virginia M. Morgan

SEVENTEENTH JUDICIAL 

DISTRICT COURT,

Defendant.

______________________________________________/

ORDER ADOPTING MAGISTRATE JUDGE’S REPORT AND RECOMMENDATION

AND DISMISSING THE CASE FOR FAILURE TO STATE A CLAIM UPON WHICH

RELIEF CAN BE GRANTED

Presently before the Court is the report issued on December 31, 2008 by Magistrate Judge

Victoria M. Morgan pursuant to 28 U.S.C. § 636(b), recommending that this Court dismiss this

action sua sponte for failure to state a claim upon which relief can be granted. Although the

magistrate judge’s report explicitly stated that the parties to this action may object to and seek

review of the recommendation within ten days of service of the report, no objections have been filed.

The parties’ failure to file objections to the Report and Recommendation waives any further right

to appeal. Smith v. Detroit Federation of Teachers Local 231, 829 F.2d 1370, 1373 (6th Cir. 1987).

Likewise, the failure to object to the magistrate judge’s report releases the Court from its duty to

independently review the matter. Thomas v. Arn, 474 U.S. 140, 149 (1985). However, the Court

agrees with the findings and conclusions of the magistrate judge.

Accordingly, it is ORDERED that the Magistrate Judge’s Report and Recommendation [dkt

# 6] is ADOPTED.

2:08-cv-14838-DML-VMM Doc # 8 Filed 01/22/09 Pg 1 of 2 Pg ID 19
-2-

It is further ORDERED that the plaintiff’s complaint [dkt # 1] is DISMISSED.

s/David M. Lawson 

DAVID M. LAWSON

United States District Judge

Dated: January 22, 2009

PROOF OF SERVICE

The undersigned certifies that a copy of the foregoing order was served

upon each attorney or party of record herein by electronic means or first

class U.S. mail on January 22, 2009.

s/Felicia M. Moses 

FELICIA M. MOSES

2:08-cv-14838-DML-VMM Doc # 8 Filed 01/22/09 Pg 2 of 2 Pg ID 20
Certification of Chief Executive Officer
Pursuant to 18 U.S.C. 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002



I, James K.B. Hesketh, the Chief Executive
Officer of Atna Resources Ltd. (the “Company”), hereby 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 Annual Report on Form 20-F of the Company for the fiscal year ended December 31, 2013, filed on
the date hereof with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); 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:  March 14, 2014



|/s/ James K.B. Hesketh  | 
|----------------------- | 
|James K.B. Hesketh      | 
|Chief Executive Officer | 











Certification of Chief Financial Officer
Pursuant to 18 U.S.C. 1350, as Adopted Pursuant to

Section 906 of the Sarbanes-Oxley Act
of 2002



I, Rodney D. Gloss, the Chief Financial Officer
of Atna Resources Ltd. (the “Company”), hereby 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 Annual Report on Form 20-F of the Company for the fiscal year ended December 31, 2013, filed on
the date hereof with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)); 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:  March 14, 2014



|/s/ Rodney D Gloss      | 
|----------------------- | 
|Rodney D. Gloss         | 
|Chief Financial Officer |
PROMISSORY NOTE


Dated: May 20, 2009




$150,000.00Principal Amount
State of Missouri




For value received, the undersigned, AXIS Technologies, Inc hereby jointly and severally promise to pay to the order of MidAmerica Funding Co., Inc: or assigns, Route 2 Box 97, Adrian, Missouri 64720, the sum of One hundred fifty thousand Dollarsand no cents ($150,000.00), together with interest at the rate of two percent (2%) per month on the unpaid balance. Said sum shall be paid in the manner following: Demand. If no demand, then paid in full on or before August 20, 2009 to MidAmerica Funding Company, Route 2 Box 97, Adrian, Missouri 64720.




Security for this note is assignment of AXIS Technologies Invoice # 1495 dated 5/14/2009 to NEW CO, 11965 Venice Blvd. Ste 408 Los Angeles, CA 90066 in the amount of Two Hundred forty-seven Thousand five hundred Dollars($247,500.00). Additional security is AXIS Technologies, Inc stock certificate #3165 for One million shares of common stock (1,000,000) in the name of MidAmerica Funding Company, Inc.




All payments shall be first applied to interest and the balance to principal. This note may be prepaid, at any time, in whole or in part, without penalty. All prepayments shall be applied in reverse order of maturity.




This note shall at the option of any holder hereof be immediately due and payable upon the failure to make any payment due hereunder within ten (10) days of its due date.




In the event this note shall be in default, and placed with an attorney for collection, then the undersigned agree to pay all reasonable attorney fees and costs of collection. Payments not made within Five (5) days of due date shall be subject to a late charge of Five percent (5%) of said payment All payments hereunder shall be made to such address as may from time to time de designated by any holder hereof.









any holder hereof, shall be valid and binding upon each of the undersigned, not, withstanding the acknowledgement of any of the undersigned, and each of the undersigned does hereby irrevocably grant to each of the other a power of attorney to enter into such modification on (their behalf. The rights of any holder hereof shall be cumulative and not necessarily successive. This note shall take effect as a sealed instrument and shall be construed, governed and enforced in accordance with the laws of the State of Missouri. The undersigned hereby executes this note as principals and not as sureties.




Signed in the presence of:


(signature)

-s- jim ericksonWitness (print name/signature)

Borrower: Jim Erickson/SSN ###-##-####

AXIS TECHNOLOGIES, INC/President

TIN# 810603460




Guaranty




We the undersigned jointly and severally guaranty the prompt and punctual payment of all moneys due under the aforesaid note and agree to remain bound until fully paid. Borrowers warrant and agree if borrowers are involved in bankruptcy they will prefer and pay this note.




(signature)

-s- jim ericksonWitness (print name/signature)

Borrower: Jim Erickson/SSN###-##-####

AXIS TECHNOLOGIES, INC/President

TIN# 810603460