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

 

**Chief Financial Officer Certification**

 

I, Wendy A. Nieto certify that:

 

(1)  I have reviewedthis report on Form 10-Q of Intraware, Inc. (the “registrant”);

 

(2)  Based on myknowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

(3)  Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

 

(4)  The registrant’sother certifying officer(s) and I are responsible for establishing andmaintaining disclosure controls and procedures (as is defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:

 

(i)  Designed such disclosure controls and procedures, or causedsuch disclosure controls and procedures to be designed under our supervision,to ensure that material information relating to the registrant, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this report is being prepared;

 

(ii)  Evaluated the effectiveness of the registrant’s disclosurecontrols and procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures as of the end of theperiod covered by this report based on such evaluation; and

 

(iii)  Disclosed in this report any change in the registrant’sinternal control over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter in the caseof an annual report) that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting;and

 

(5)  The registrant’sother certifying officer(s) and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’sauditors and the audit committee of the registrant’s board of directors (orpersons performing the equivalent functions):

 

(i)  All significant deficiencies and material weaknesses in thedesign or operation of internal control over financial reporting which arereasonably likely to adversely affect the registrant’s ability to record,process, summarize and report financial information; and

 

(ii)  Any fraud, whether or not material, that involves managementor other employees who have a significant role in the registrant’s internalcontrol over financial reporting.

 

Dated:                January 16, 2007

 
| /s/   WENDY A. NIETO           |   |
|------------------------------------------|--------|
| Wendy A. Nieto                      |
| *Chief Financial Officer and Executive*  |
| *Vice President of Intraware, Inc.* |
| *(Principal Financial Officer)*          |

 

----
EXHIBIT  23.      CONSENT  OF  INDEPENDENT  AUDITORS



                         CONSENT OF INDEPENDENT AUDITORS

We  hereby  consent  to  the  incorporation  by  reference  in  the Registration
Statements on Forms S-8 (Nos.333-83535, 333-83537, 333-83543, and 333-83545) and
on Form S-3 (No. 333-57532) of Clayton Homes, Inc. of our report dated September
5,  2003,  relating  to  the  financial statements of Clayton Homes, Inc., which
is incorporated in this Annual  Report  on  Form  10-K  for  the  year  ended
June  30,  2003.



/s/  PricewaterhouseCoopers  LLP
--------------------------------
PricewaterhouseCoopers  LLP
Knoxville,  TN
October 14,  2003
IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF COLORADO

Honorable Marcia S. Krieger

Civil Action No. 11-cv-02514-MSK-CBS

MERLE A. FREY,

Plaintiff,

v.

DAVID W. TURNER; and

K&B TRANSPORTATION, INC.,

Defendants.

ORDER OF DISMISSAL WITH PREJUDICE

THIS MATTER comes before the Court on the Joint/Unopposed Motion for Order of

Dismissal Pursuant to FRCP 41 (Motion) (#69) filed January 10, 2013. Having reviewed the

Motion,

IT IS ORDERED that the Motion is GRANTED and all claims asserted between the

parties are hereby dismissed, with prejudice, each party to pay his, her or its own attorney fees

and costs.

DATED this 14th day of January, 2013.

BY THE COURT:

Marcia S. Krieger

Chief United States District Judge

Case 1:11-cv-02514-MSK-CBS Document 70 Filed 01/14/13 USDC Colorado Page 1 of 1
Exhibit 99.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION
                      906 OF THE SARBANES-OXLEY ACT OF 2002


The undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant  to  Section 906 of the Sarbanes-Oxley Act of 2002, that this Quarterly
Report  on  Form 10-QSB for the quarter ended March 31, 2003 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 such report fairly presents,
in  all  material respects, the financial condition and results of operations of
the  Company.

This 12th day of May, 2003.

/S/ JUDY B. TURNER
---------------------
Judy B. Turner
President, Chief Executive Officer and Principal Financial and Accounting
Officer



A  signed  original  of  this written statement required by Section 906 has been
provided to the Company and will be retained by the Company and furnished to the
Securities  and  Exchange  Commission  or  its  staff  upon  request.


                                      -18-
<PAGE>
**Exhibit 32.1**

** **

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

**ASADOPTED PURSUANT TO SECTION 906**

**OFTHE SARBANES-OXLEY ACT OF 2002**

 

In connection with theQuarterly Report of Intraware, Inc. (the “Company”) on Form 10-Q for theperiod ended August 31, 2006, as filed with the Securities and ExchangeCommission on the date hereof (the “Form 10-Q”), I Peter H. Jackson,Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350,as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)           The Form 10-Q fully complies with the requirements ofSection 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.78m or 78o(d)); and

 

(2)           The information contained in the Form 10-Q fairlypresents, in all material respects, the financial condition and results ofoperations of the Company.

 

Dated:    October 13, 2006

 
| /s/  PETER H. JACKSON                            |   |
|------------------------------------------------------------|--------|
| Peter H.  Jackson                                     |
| *Chairman,  Chief Executive Officer and President of* |
| *Intraware,  Inc.*                                         |
| *(Principal  Executive Officer)*                           |

** **

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

**ASADOPTED PURSUANT TO SECTION 906**

**OFTHE SARBANES-OXLEY ACT OF 2002**

 

In connection with theQuarterly Report of Intraware, Inc. (the “Company”) on Form 10-Q for theperiod ended August 31, 2006, as filed with the Securities and ExchangeCommission on the date hereof (the “Form 10-Q”), I Wendy A. Nieto,Chief Financial Officer and Executive Vice President of Technology andOperations, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906of the Sarbanes-Oxley Act of 2002, that:

 

(1)           The Form 10-Q fully complies with the requirements ofSection 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.78m or 78o(d)); and

 

(2)           The information contained in the Form 10-Q fairlypresents, in all material respects, the financial condition and results ofoperations of the Company.

 

Dated:    October 13, 2006

 
| /s/  WENDY A. NIETO            |   |
|------------------------------------------|--------|
| Wendy A.  Nieto                     |
| *Chief  Financial Officer and Executive* |
| *Vice  President of Intraware, Inc.*     |
| *(Principal  Financial Officer)*         |

 

----
"Date","Total","Federal","Nonfederal Total","Nonfederal Households","Nonfederal Business","Nonfederal State and local govts"
"1995",5.3,4.1,5.7,7.1,7.2,-5.5
"1996",5.2,4.0,5.7,6.8,6.2,-1.5
"1997",5.3,0.6,7.0,6.0,9.0,4.0
"1998",6.9,-1.4,9.6,7.9,12.3,6.3
"1999",6.4,-1.9,8.9,8.3,10.7,3.4
"","","","","","",""
"2000",4.8,-8.0,8.3,8.7,9.4,1.3
"2001",6.2,-0.2,7.6,8.8,6.1,8.9
"2002",6.8,7.6,6.7,9.6,2.7,11.1
"2003",8.1,10.9,7.5,10.0,4.3,8.2
"2004",8.6,9.0,8.5,11.0,5.7,7.4
"","","","","","",""
"2004Q1",9.3,12.0,8.7,11.8,4.6,10.3
"2004Q2",7.4,10.7,6.7,9.7,3.7,3.5
"2004Q3",8.3,4.9,9.1,11.5,5.9,9.4
"2004Q4",8.3,7.3,8.5,9.4,8.0,5.6
IN THE UNITED STATES DISTRICT COURT

FOR THE DISTRICT OF COLORADO

Civil Action No. 11-cv-02530-RM-KLM

ALFONSO PACHECO,

Plaintiff,

v.

RAE TIMME, in her individual capacity,

LOU ARCHULETA, Warden, Fremont Correctional Facility, in his official capacity,

TOM CLEMENT, in his individual capacity,

ROGER WERHOLTZ, Interim Executive Director of the Colorado Department of

Corrections, in his official capacity, and

ANTHONY A. DECESARO, Step 3 Grievance Officer, in his individual and official

capacities,

Defendants.

FINAL JUDGMENT

In accordance with the orders filed during the pendency of this case, and

pursuant to Fed. R. Civ. P. 58(a), the following Final Judgment is hereby entered.

Pursuant to the Order Adopting Recommendation of Magistrate Judge [Doc. No.

50, filed May 30, 2014] of Judge Raymond P. Moore, it is

ORDERED that Recommendation of United States Magistrate Judge [Doc. No.

49, filed November 26, 2013] is ADOPTED in its entirety. It is

FURTHER ORDERED that Defendants’ Motion for Summary Judgment [Doc.

No. 46, filed September 13, 2013] is GRANTED. It is

FURTHER ORDERED that the Clerk is directed to enter judgment in favor of

Defendant on all claims.

Case 1:11-cv-02530-RM-KLM Document 51 Filed 06/02/14 USDC Colorado Page 1 of 2
Dated at Denver, Colorado this 2nd day of June, 2014.

FOR THE COURT:

JEFFREY P. COLWELL, CLERK

By: s/ Nicholas Richards

Nicholas Richards

Deputy Clerk

Case 1:11-cv-02530-RM-KLM Document 51 Filed 06/02/14 USDC Colorado Page 2 of 2
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                         238,100
<SECURITIES>                                         0
<RECEIVABLES>                                  184,600
<ALLOWANCES>                                  (37,500)
<INVENTORY>                                          0
<CURRENT-ASSETS>                               399,800
<PP&E>                                       1,088,200
<DEPRECIATION>                               (403,100)
<TOTAL-ASSETS>                               1,084,900
<CURRENT-LIABILITIES>                        1,193,400
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         5,400
<OTHER-SE>                                   (173,400)
<TOTAL-LIABILITY-AND-EQUITY>                 1,084,900
<SALES>                                        532,700
<TOTAL-REVENUES>                               532,700
<CGS>                                          278,500
<TOTAL-COSTS>                                  278,500
<OTHER-EXPENSES>                             1,394,300
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             (7,300)
<INCOME-PRETAX>                            (1,132,800)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (1,132,800)
<EPS-PRIMARY>                                   (0.21)
<EPS-DILUTED>                                   (0.21)
        

</TABLE>
I 

110TH CONGRESS 

1ST SESSION S. 1396 

IN THE HOUSE OF REPRESENTATIVES 

DECEMBER 17, 2007 

Referred to the Committee on Veterans’ Affairs 

AN ACT 

To authorize a major medical facility project to modernize 

inpatient wards at the Department of Veterans Affairs 

Medical Center in Atlanta, Georgia. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 


bajohnson on PROD1PC69 with BILLS
2 

S 1396 RFH 

1 SECTION 1. AUTHORIZATION OF MAJOR MEDICAL FACILITY 

2 PROJECT, ATLANTA, GEORGIA. 

3 The Secretary of Veterans Affairs may carry out a 

4 major medical facility project for modernization of inpa5 tient wards at the Department of Veterans Affairs Medical 

6 Center, Atlanta, Georgia, in an amount not to exceed 

7 $20,534,000. 

Passed the Senate December 13, 2007. 

Attest: NANCY ERICKSON, 

Secretary. 


bajohnson on PROD1PC69 with BILLS
null

Other

1894.968
**Exhibit 23.1**

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

To the Board of Directors

Heritage Bankshares, Inc. 

Weconsent to the incorporation by reference in Registration Statements (No. 333-112214 and No. 333-160825) on Form S-8 of Heritage Bankshares, Inc., of our report dated March 23, 2011, with respect to the consolidated balance sheets ofHeritage Bankshares, Inc. and subsidiaries as of December 31, 2010 and 2009, and the related consolidated statements of income, stockholders’ equity, and cash flows for the years then ended, which report appears in this annual report onForm 10-K. 

 

Galax, Virginia 

March 23, 2011 

 
77
Case 1:11-cv-02479-MSK-MJW Document 4 Filed 09/29/11 USDC Colorado Page 1 of 2
Case 1:11-cv-02479-MSK-MJW Document 4 Filed 09/29/11 USDC Colorado Page 2 of 2
[Federal Register Volume 73, Number 196 (Wednesday, October 8, 2008)]
[Rules and Regulations]
[Page 58871]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E8-23777]


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

DEPARTMENT OF TRANSPORTATION

Federal Aviation Administration

14 CFR Part 71

[Docket No. FAA-2008-0003; Airspace Docket No. 08-ASW-1]


Establishment of Class E Airspace; Lexington, OK

AGENCY: Federal Aviation Administration (FAA), DOT.

ACTION: Direct final rule; confirmation of effective date.

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

SUMMARY: This action confirms the effective date of the direct final 
rule that established Class E airspace at Muldrow Army Heliport, 
Lexington, OK, published in the Federal Register August 6, 2008 (73 FR 
45607) Docket No. FAA-2008-0003.

DATES: Effective Dates: 0901 UTC October 8, 2008. The Director of the 
Federal Register approves this incorporation by reference action under 
Title 1, Code of Federal Regulations, part 51, subject to the annual 
revision of FAA Order 7400.9 and publication of conforming amendments.

FOR FURTHER INFORMATION: Scott Enander, Central Service Center, System 
Support Group, Federal Aviation Administration, Southwest Region, 2601 
Meacham Blvd., Fort Worth, TX 76193-0530; telephone (817) 222-5582.

SUPPLEMENTARY INFORMATION: 

History

    The FAA published a direct final rule with request for comments in 
the Federal Register August 6, 2008 (73 FR 45607), Docket No. FAA-2008-
0003. This rule established Class E airspace at Muldrow Army Heliport, 
Lexington, OK. The FAA uses the direct final rule procedure for non-
controversial rules where the FAA believes that there will be no 
adverse public comment. This direct final rule advised the public that 
no adverse comments were anticipated, and that unless a written adverse 
comment, or a written notice of intent to submit an adverse comment, 
was received within the comment period, the regulation would become 
effective on September 25, 2008. No adverse comments were received; 
thus, this notice confirms that the direct final rule became effective 
on this date.

    Authority: 49 U.S.C. 106(g), 40103, 40113, 40120; E.O. 10854, 24 
FR 9565, 3 CFR, 1959-1963 Comp., p. 389.
* * * * *

    Issued in Fort Worth, TX, on September 25, 2008.
Donald R. Smith,
Manager, Operations Support Group, ATO Central Service Center.
[FR Doc. E8-23777 Filed 10-7-08; 8:45 am]
BILLING CODE 4910-13-P
# In the United States Court of Federal Claims

OFFICE OF SPECIAL MASTERS

* * * * * * * * * * * * * * * * * * * *

SHISHPAL PUREWAL

, *

*

Petitioner, * No. 1 1

- 244 V

v. * Special Master Christian J. Moran

*

SECRETARY OF HEALTH * Filed: August 1 , 2014

AND HUMAN SERVICES, *

* Attorneys’ fees and costs; award

Respondent. * in the amount to which

* respondent does not object.

* * * * * * * * * * * * * * * * * * * *

Isaiah Kalinowski

, Maglio, Christopher & Toale

, Washington, DC , for Petitioner;

Lindsay Corliss

, U.S. Department of Justice, Washington, DC, for Respondent.

UNPUBLISHED DECISION ON FEES AND COSTS 1

On July 29 , 2014, petitioner filed a stipulation of fact concerning final

attorneys’ fees and costs in the above

- captioned matter. Previously, petitioner

informally submitted a draft application for attorneys’ fees and costs to respondent

for review. Upon review of petitioner’s app lication, respondent raised objections

to certain items. Based on subsequent discussions, petitioner amended h is

application to request $ 29,792.88 , an amount to which respondent does not object.

The Court awards this amount.

On April 18, 2011

, Shishpal Purewal filed a petition for compensation

alleging that the Hepatitis A vaccine , which he received on October 29, 2009,

caused him to suffer Guillain

- Barré Syndrome (“GBS”) . Petitioner received

compensation based upon the parties’ stipulation. Decision

, filed Apr. 21 , 2014

.

1 T he E

- Government Act of 2002, Pub. L. No. 107

- 347, 116 Stat. 2899, 2913 (Dec. 17,

2002), requires that the Court post this d ecision on its website. Pursuant to Vaccine Rule 18(b),

the parties have 14 days to file a motion proposing redaction of medical information or other

information described in 42 U.S.C. § 300aa

- 12(d)(4). Any redactions ordered by the special

master will a ppear in the document posted on the website.2

Because petitioner received compensation, he is entitled to an award of attorneys’

fees and costs. 42 U.S.C. § 300aa

- 15(e).

Petitioner seeks a total of $29,792.88 in atto rneys’ fees and costs for his

counsel. Additionally, in com pliance with General Order No. 9, petitioner states

that he did not incur any in out

- of

- pocket litigation expenses while pursuing this

claim. Respondent has no objection to the amount requested for attorneys’ fees

and costs. 1

After reviewing the request, the Court awards the following:

A lump sum of $29,792.88 in the form of a check made payable to

petitioner and petitioner’s attorney, Isaiah Kalinowski , for attorneys’

fees and other litigation costs available under 42 U.S.C. § 300aa

- 15(e).

The Court thanks the parties for their cooperative effor ts in resolving this

matter. The Clerk shall enter judgment accordingly.

Any questions may be directed to my law clerk, Mary Holmes, at (202) 357

-

6353.

IT IS SO ORDERED.

s/Christian J. Moran

Christian J. Moran

Special Master

1 The attorneys’ fees are relatively higher than typical cases because the petitioner’s

attorney was required to obtain medical records from India.
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>

         THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
         FINANCIAL  STATEMENTS  OF ZAP POWER  SYSTEMS FOR THE THREE MONTHS ENDED
         MARCH 31,  1997,  AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
         FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              DEC-31-1997
<PERIOD-END>                                   MAR-31-1997
<CASH>                                             169,300     
<SECURITIES>                                             0
<RECEIVABLES>                                      134,200    
<ALLOWANCES>                                       (21,300)    
<INVENTORY>                                        253,100     
<CURRENT-ASSETS>                                   649,600     
<PP&E>                                             184,500      
<DEPRECIATION>                                     (70,100)    
<TOTAL-ASSETS>                                     901,200      
<CURRENT-LIABILITIES>                              495,700      
<BONDS>                                             23,700     
<COMMON>                                         1,582,000     
<PREFERRED-MANDATORY>                                    0   
<PREFERRED>                                              0   
<OTHER-SE>                                      (1,200,200)     
<TOTAL-LIABILITY-AND-EQUITY>                       381,800     
<SALES>                                            257,900   
<TOTAL-REVENUES>                                   257,900   
<CGS>                                              221,800   
<TOTAL-COSTS>                                      221,800         
<OTHER-EXPENSES>                                   293,900         
<LOSS-PROVISION>                                     5,300         
<INTEREST-EXPENSE>                                   8,900         
<INCOME-PRETAX>                                   (293,400)        
<INCOME-TAX>                                             0         
<INCOME-CONTINUING>                               (293,400)        
<DISCONTINUED>                                           0         
<EXTRAORDINARY>                                          0         
<CHANGES>                                                0                      
<NET-INCOME>                                      (293,400)         
<EPS-PRIMARY>                                        (0.14)         
<EPS-DILUTED>                                         0.00          
                                                         
                                                                     

</TABLE>
**EXHIBIT 32.2**

** **

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

In connection with the AnnualReport on Form 10-K of First Citizens Bancshares, Inc. (the "Company") for theyear ended December 31, 2010, as filed with the Securities and ExchangeCommission on the date hereof (the "Report"), I, Laura Beth Butler, Chief FinancialOfficer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: 

(1) The Report fully complieswith the requirements of Section 13(a) or 15(d) of the Securities Exchange Actof 1934, as amended; and 

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

/s/Laura Beth Butler          Laura Beth ButlerChief Financial OfficerDate:  March 15, 2011

----
Exhibit 10.2


 


CONSENT OF
INDEPENDENT ACCOUNTANTS


 


We hereby consent to the use in the Annual Report on
Form 20-F of SBS Broadcasting S.A. of our report dated February 20, 2004,
relating to the financial statements of TVN Sp. z o.o., for the year ended December
31, 2003.


 


 


	
  /s/ PricewaterhouseCoopers Sp. z o.o.

  	
   

  
	
   

  
	
  Warsaw

  
	
  May 14, 2004