alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10.4




CERTIFICATION




I, Michael D. Donnell, Chief Executive Officer, certify that:

	1.	
    I have reviewed this annual report on Form 20-F of Zi
    Corporation; 

	 	 	 
	2.	
    Based on my knowledge, this annual 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 annual 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 registrant as of, and for, the periods presented in this
    annual 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-15(e) and 15d-15(e)) for
    the registrant and we 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 annual
    report is being prepared; 

	 	 	 
	 	b.	
    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; and

	 	 	 
	 	c.	
    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 

	 	 	 
	5.	
    The registrant's other certifying officers 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
    function): 

	 	 	 
	 	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 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. 



 

	Date: May 14, 2004.	
     

	 	"Michael D.
    Donnell" 
	 	
    Michael D. Donnell

    Chief Executive Officer
#### The People of the State of New York, Respondent, v Steven Rafuse, Appellant.

Appeal by the defendant, as limited by his motion, from a sentence of the County Court, Nassau County (Santagata, J.), imposed March 2,1990.

Ordered that the appeal is dismissed *(see, People v Seaberg,*74 NY2d 1). Mangano, P. J., Thompson, Kunzeman, Sullivan and Miller, JJ., concur.
United States Court of Appeals

for the Fifth Circuit ____________

No. 24-40039

Summary Calendar

____________

United States of America, 

Plaintiff—Appellee,

versus

Roy Allen John, Jr., 

Defendant—Appellant.

______________________________

Appeal from the United States District Court 

for the Eastern District of Texas

USDC No. 1:22-CR-35-1

______________________________

Before Smith, Stewart, and Duncan, Circuit Judges.

Per Curiam:*

The attorney appointed to represent Roy Allen John, Jr., has moved 

for leave to withdraw and has filed a brief in accordance with Anders v. 

California, 386 U.S. 738 (1967), and United States v. Flores, 632 F.3d 229 (5th 

Cir. 2011). John has not filed a response. We have reviewed counsel’s brief 

and the relevant portions of the record reflected therein. We concur with 

_____________________

* This opinion is not designated for publication. See 5th Cir. R. 47.5.

United States Court of Appeals

Fifth Circuit

FILED

October 3, 2024

Lyle W. Cayce

Clerk

Case: 24-40039 Document: 49-1 Page: 1 Date Filed: 10/03/2024
No. 24-40039

2

counsel’s assessment that the appeal presents no nonfrivolous issue for 

appellate review. Accordingly, counsel’s motion for leave to withdraw is 

GRANTED, counsel is excused from further responsibilities herein, and 

the appeal is DISMISSED. See 5th Cir. R. 42.2.

Case: 24-40039 Document: 49-1 Page: 2 Date Filed: 10/03/2024
#### In the Matter of Anthony Torres, Appellant, v Richard Doling, as Hearing Officer at Great Meadow Correctional Facility, et al., Respondents.

[744 NYS2d 911]

Appeal from a judgment of the Supreme Court (Hemmett, Jr., J.), entered December 12, 2001 in Washington County, which, in a proceeding pursuant to CPLR article 78, granted respondents’ motion to dismiss the petition for lack of jurisdiction.

Petitioner, an inmate at Great Meadow Correctional Facility in Washington County, was found guilty — following a prison disciplinary hearing — of failing to comply with urinalysis test procedures and refusing a direct order. He commenced this CPLR article 78 proceeding challenging this determination. Supreme Court granted respondents’ motion to dismiss the petition for lack of personal jurisdiction.

We affirm. The record discloses that petitioner failed to comply with the provisions of the order to show cause requiring that copies of the petition and supporting documentation be served upon the individual respondents and the Attorney General. Inasmuch as petitioner has not shown that his imprisonment presented obstacles beyond his control which precluded him from complying with these requirements *(see, Matter of Rivera v Selsky,*292 AD2d 665; *Matter of Morales v Selsky,*278 AD2d 603, *lv denied*96 NY2d 708), the petition was properly dismissed.

*755Crew III, J.P., Peters, Spain, Rose and. Lahtinen, JJ., concur. Ordered that the judgment is affirmed, without costs.
IN THE UNITED STATES DISTRICT COURT 

 FOR THE DISTRICT OF COLORADO 

Chief Judge Wiley Y. Daniel

Civil Action No. 11-cv-02434-WYD-MEH 

CARL GENBERG, 

Plaintiff, 

v. 

STEVEN S. PORTER, 

Defendant. 

ORDER 

THIS MATTER is before the Court on Defendant’s Unopposed Motion for Leave to 

File a Surreply to Plaintiff’s Motion for an Order Referring This Case to the Colorado 

Bankruptcy Court, [ECF No. 48], filed February 16, 2012. Upon review of the file and the 

motion, Defendant’s Unopposed Motion for Leave to File a Surreply to Plaintiff’s Motion 

for an Order Referring This Case to the Colorado Bankruptcy Court is GRANTED. 

Defendants are ordered to refile their Surreply as a separate document. 

Dated: March 2, 2012. 

BY THE COURT: 

s/ Wiley Y. Daniel 

WILEY Y. DANIEL, 

CHIEF UNITED STATES DISTRICT JUDGE

Case 1:11-cv-02434-WYD-MEH Document 61 Filed 03/02/12 USDC Colorado Page 1 of 1
Exhibit 32.2


Certificate Pursuant to Section 906


of Sarbanes – Oxley Act of 2002


CERTIFICATION OF CFO





In connection with the annual report on Form 10-K/A of Bovie Medical Corporation. (the “Company”) for the period ended December 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned President and Chief Executive Officer certifies, pursuant to 18 U.S.C. §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, as amended; and





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





Date: March 31, 2010





/s/ Gary D. Pickett


Gary D. Pickett


Chief Financial Officer
Case 1:11-cv-02106-PAB-CBS Document 39 Filed 02/27/12 USDC Colorado Page 1 of 2Case No. 1:11-cv-02106-PAB-CBS Document 82-6 filed 11/18/13 USDC Colorado pg 1 of2Case 1:11-cv-02106-PAB-CBS Document 39 Filed 02/27/12 USDC Colorado Page 2 of 2Case No. 1:11-cv-02106-PAB-CBS Document 82-6 filed 11/18/13 USDC Colorado pg 2 of2
<TABLE> <S> <C>

<PAGE>
 
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED FINANCIAL STATEMENTS INCLUDED IN THE FORM 10-Q AND IS QUALIFIED IN
ITS ENTIRETY TO REFERENCE TO SUCH FINANCIAL STATEMENTS
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                          43,375
<SECURITIES>                                         0
<RECEIVABLES>                                   32,342
<ALLOWANCES>                                       650
<INVENTORY>                                          0
<CURRENT-ASSETS>                                77,878
<PP&E>                                           6,345
<DEPRECIATION>                                   1,125
<TOTAL-ASSETS>                                  83,098
<CURRENT-LIABILITIES>                           27,209
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           217
<OTHER-SE>                                      53,039
<TOTAL-LIABILITY-AND-EQUITY>                    83,098
<SALES>                                         37,531
<TOTAL-REVENUES>                                37,531
<CGS>                                           26,732
<TOTAL-COSTS>                                   34,147
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                    62
<INTEREST-EXPENSE>                               (464)
<INCOME-PRETAX>                                  3,848
<INCOME-TAX>                                     1,539
<INCOME-CONTINUING>                              2,309
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     2,309
<EPS-PRIMARY>                                     0.11
<EPS-DILUTED>                                     0.11
        

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

<ARTICLE>                     5
<LEGEND>
This  schedule  contains  summary  financial   information  extracted  from  the
financial  statements  of the Company for the nine month period ended  September
30,  1998 and  should  be read in  conjunction  with,  and is  qualified  in its
entirety by, such financial statements.
</LEGEND>
<CIK>                           0001025362
<NAME>        GOLDEN QUEEN MINING CO. LTD.
<MULTIPLIER>                             1
<CURRENCY>                             USD
       
<S>                             <C>
<PERIOD-TYPE>                        9-MOS
<FISCAL-YEAR-END>              DEC-31-1998
<PERIOD-START>                 JAN-01-1998
<PERIOD-END>                   SEP-30-1998
<EXCHANGE-RATE>                          1
<CASH>                           1,794,723
<SECURITIES>                             0
<RECEIVABLES>                        7,250
<ALLOWANCES>                             0
<INVENTORY>                              0
<CURRENT-ASSETS>                 1,871,165 <F1>
<PP&E>                          25,755,746 <F2>
<DEPRECIATION>                     201,334
<TOTAL-ASSETS>                  27,626,911
<CURRENT-LIABILITIES>              158,117
<BONDS>                                  0
<PREFERRED-MANDATORY>                    0
<PREFERRED>                              0
<COMMON>                        30,725,064
<OTHER-SE>                      (4,072,427)<F3>
<TOTAL-LIABILITY-AND-EQUITY>    27,626,911
<SALES>                                  0
<TOTAL-REVENUES>                    52,660 <F4>
<CGS>                                    0
<TOTAL-COSTS>                            0
<OTHER-EXPENSES>                   723,450 <F5>
<LOSS-PROVISION>                         0
<INTEREST-EXPENSE>                  20,583
<INCOME-PRETAX>                          0
<INCOME-TAX>                             0
<INCOME-CONTINUING>                      0
<DISCONTINUED>                           0
<EXTRAORDINARY>                          0
<CHANGES>                                0
<NET-INCOME>                      (691,373)
<EPS-PRIMARY>                        (0.02)
<EPS-DILUTED>                        (0.02)
        
<FN>
<F1>  Includes prepaid expenses and other current assets of $69,192.
<F2>  Consists of properties and equipment,  net of  depreciation of $1,106,435;
      mineral properties of $23,741,578; and other long-term assets of $907,733.
<F3>  Consists  of  $4,072,427  of deficit  accumulated  during the  development
      stage.
<F4>  Consists of interest income of $52,660.
<F5>  Consists of general  and  administrative  expenses  of $705,777  and other
      expenses of $17,673.
</FN>


</TABLE>
No. 85251 

F E E„ 

. be 

SEP i 9 2.022 

reAe:. 

DEP !CLERK 

SUPREME COURT 

OF 

NEVADA 

fib I U-17:1 

IN THE SUPREME COURT OF THE STATE OF NEVADA 

NONA TOBIN, 

Petitioner, 

vs. 

THE EIGHTH JUDICIAL DISTRICT 

COURT OF THE STATE OF NEVADA, 

IN AND FOR THE COUNTY OF 

CLARK; AND THE HONORABLE 

JESSICA K. PETERSON, DISTRICT 

JUDGE, 

Res22_ndents. 

ORDER DENYING PETITION 

This is an original pro se petition for a writ of prohibition and/or 

mandamus challenging district court orders in a civil action. Having 

considered the petition, we are not persuaded that our extraordinary and 

discretionary intervention is warranted. See NRS 34.170; NRS 34.330; Pan 

v. Eighth Judicial Dist. Court, 120 Nev. 222, 224, 228, 88 P.3d 840, 841, 844 

(2004) (explaining that writ relief is proper only when there is no plain, 

speedy, and adequate remedy at law and that petitioners bear the burden 

to demonstrate that extraordinary relief is warranted). Even when an 

appeal is not immediately available because the challenged order is 

interlocutory in nature, the fact that the order may ultimately be challenged 

on appeal from a final judgment generally precludes writ relief. Pan, 120 

Nev. at 225, 88 P.3d at 841. Accordingly, we 

ORDER the petition DENIED.1

1We note that petitioner complains of various rulings and actions 

taken by the district court in this case, including that it allowed a nonparty 

to participate in the proceedings, but she failed to name any of the other 
Parraguirre 

Hardesty 

Stiglich 

cc: Hon. Jessica K. Peterson, District Judge 

Nona Tobin 

Attorney General/Carson City 

Eighth District Court Clerk 

SUPREME COURT 

OF 

NEVADA 

I ,)17, \ 

parties to the district court case, or the purported nonparty, as real parties 

in interest to this writ proceeding, and her September 13, 2022, proof of 

service does not indicate that they were served. See NRAP 21(a)(1) & (2). 

2
IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF COLORADO

Judge Christine M. Arguello

Civil Action No. 11-cv-02489-CMA-CBS

PGH INVESTMENT, L.P., a Virginia limited partnership, in its own capacity and

 as Assignee of Wilton Development of steamboat, LLC, a Virginia limited liability

 company,

Plaintiff,

v.

COLORADO REALTY GROUP, LLC, a Colorado lilmited liability company, and

RANDALL HANNAWAY, an individual,

Defendants.

ORDER OF DISMISSAL WITH PREJUDICE

Pursuant to and in accordance with Fed. R. Civ. P. 41(a)(1)(A)(ii) and the

Stipulation of Dismissal (Doc. # 116) signed by the attorneys for the parties hereto, it is

ORDERED that this case is DISMISSED WITH PREJUDICE, each party to pay

his or its own attorney fees and costs. It is

FURTHER ORDERED that the Final Trial Preparation Conference, set for May

10, 2013, and the two-week Jury Trial, set to commence May 28, 2013, are VACATED.

DATED: January 22 , 2013

BY THE COURT:

_______________________________

CHRISTINE M. ARGUELLO

United States District Court Judge

Case 1:11-cv-02489-CMA-CBS Document 117 Filed 01/22/13 USDC Colorado Page 1 of 1
<TABLE> <S> <C>

<ARTICLE> 9
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               DEC-31-1997
<CASH>                                         4788900
<INT-BEARING-DEPOSITS>                          996000
<FED-FUNDS-SOLD>                               2500000
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                    1030700
<INVESTMENTS-CARRYING>                         6089000
<INVESTMENTS-MARKET>                                 0
<LOANS>                                       47696400
<ALLOWANCE>                                  (1088200)
<TOTAL-ASSETS>                                66393000
<DEPOSITS>                                    62881000
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                             469200
<LONG-TERM>                                          0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       8080000
<OTHER-SE>                                   (5044700)
<TOTAL-LIABILITIES-AND-EQUITY>                66393000
<INTEREST-LOAN>                                4034900
<INTEREST-INVEST>                               475500
<INTEREST-OTHER>                                669700
<INTEREST-TOTAL>                               5180100
<INTEREST-DEPOSIT>                             1176600
<INTEREST-EXPENSE>                                   0
<INTEREST-INCOME-NET>                          4003500
<LOAN-LOSSES>                                   601000
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                4561300
<INCOME-PRETAX>                               (939100)
<INCOME-PRE-EXTRAORDINARY>                           0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (939100)
<EPS-PRIMARY>                                   (0.75)
<EPS-DILUTED>                                   (0.75)
<YIELD-ACTUAL>                                     5.8
<LOANS-NON>                                     568400
<LOANS-PAST>                                    612000
<LOANS-TROUBLED>                                 44300
<LOANS-PROBLEM>                                5897500
<ALLOWANCE-OPEN>                                720100
<CHARGE-OFFS>                                   303000
<RECOVERIES>                                     70100
<ALLOWANCE-CLOSE>                              1088200
<ALLOWANCE-DOMESTIC>                           1088200
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                         429000
        

</TABLE>
Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002

In connection with the annual report of Heritage Bankshares, Inc. (the Company) on Form 10-KSB for
the year ending December 31, 2007, as filed with the Securities Exchange Commission (the Report), I, Michael S. Ives, Chief Executive Officer of the Company, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

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

2. The information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.



|                        |  |                                      
|----------------------- |  | -------------------------------------
|Date: February 27, 2008 |  | /s/ Michael S. Ives                  
|                        |  | Michael S. Ives,                     
|                        |  | President and Chief Executive Officer



75
### D ISTRICT 

### C OURT 

### O F 

### A PPEAL 

### O F 

### T HE 

### S TATE 

### O F 

### F LORIDA
F OURTH D ISTRICT

JAMES EDWARD LONG , Appellant,

v.

STATE OF FLORIDA , Appellee

.

No. 4D 20

- 2640

[ August 19, 2021 ]

Appeal from the Circuit Court for the Nineteenth Judicial Circuit, Okeechobee County ; Michael C. Heisey , Judge; L.T. Case No. 47

- 2016

- CF

000332

- AXMX

.
Carey Haughwout, Public Defender, and Benjamin Eisenberg, Assistant Public Defender, West Palm Beach, for appellant.

No appearance for appellee

.

P ER C URIAM

.
Affirmed.

G ROSS , D AMOORGIAN a nd G ERBER , JJ., concur.

* * *

Not final until disposition of timely filed motion for rehearing.
<PAGE>

EXHIBIT  23.      CONSENT  OF  INDEPENDENT  ACCOUNTANTS



                       CONSENT OF INDEPENDENT ACCOUNTANTS

We  hereby  consent  to  the  incorporation  by  reference  in  the Registration
Statements on Forms S-8 (Nos. 33-7156, 33-3011, 333-83535, 333-83543, 333-83545,
333-83565, and 333-83537) and on Form S-3 (No. 333-75405) of Clayton Homes, Inc.
of  our report dated August 8, 2000, relating to the financial statements, which
appears  in  the  Annual  Report  to Shareholders, which is incorporated in this
Annual  Report  on  Form  10-K.




/s/  PricewaterhouseCoopers
---------------------------
PricewaterhouseCoopers
Knoxville,  TN
September  20,  2000
**Exhibit 23.2**

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

To the Board of Directors 

Heritage Bankshares, Inc. 

We consent to the incorporation by reference inregistration statement No. 333-112214 on Form S-8 of Heritage Bankshares, Inc. of our report dated May 14, 2009, with respect to the consolidated balance sheets of Heritage Bankshares, Inc. and subsidiary as of December 31, 2008 and2007, and the related consolidated statements of income, stockholders’ equity, and cash flows for the year then ended, which report appears in this amendment to annual report on Form 10-K/A (Amendment No. 1). 

 

Galax, Virginia 

May 14, 2009 

 

33
Exhibit
32.1


CERTIFICATION
PURSUANT TO


18 U.S.C.
SECTION 1350,


AS
ADOPTED PURSUANT TO


SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002





In
connection with the quarterly report of 24Holdings Inc. (the "Company") on Form
10-Q for the period ending June 30, 2010 as filed with the Securities and
Exchange Commission (the "Report"), I, Arnold P. Kling, President of the
Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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, as amended;
  and





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





Dated:
August 6, 2010





/s/ Arnold P. KlingArnold
      P. KlingPresident





A signed
original of this certification 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.