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



CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Donald W. Prosser, certify that:



1. I have reviewed this annual
report on Form 10-KSB of VCG Holding Corp. for the fiscal period ended December 31, 2004;



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 small business issuer
as of, and for, the periods presented in this report;



4. The small business
issuer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 small business issuer and we have:



(a) designed such disclosure controls and procedures to ensure that material
information relating to the small business issuer, including its consolidated subsidiary, is made known to us by others within that entity, particularly during the period in which this 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 fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the small business issuers internal control over
financial reporting;



5. The small business issuers other certifying
officer and I have disclosed, based on our most recent evaluation, to the small business issuers auditors and the audit committee of small business issuers board of directors:



(a) all significant deficiencies in the design or operation of the internal
controls which could adversely affect the small business issuers ability to record, process, summarize and report financial data and have identified for the small business issuer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 small business issuers internal controls.



| |  |                      |  |                                       
| |  | -------------------- |  | --------------------------------------
| |  | Date: April 18, 2005 |  | /s/ Donald W. Prosser                 
| |  |                      |  | Donald W. Prosser                     
| |  |                      |  | Chief Financial and Accounting Officer
| |  |                      |  | (Principal Financial Officer)
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 Temecula Valley Bancorp Inc.
("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"), we,
Stephen H. Wacknitz, Chairman, President and Chief Executive Officer, and Donald
A. Pitcher, Executive Vice President and Chief Financial Officer of the Company,
each certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, that:

         1. the Report fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934, 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 29, 2005       By:      /s/ Stephen H. Wacknitz
                                       -----------------------------------------
                                       Stephen H. Wacknitz
                                       Chairman, President and
                                       Chief Executive Officer


                              By:      /s/ Donald A. Pitcher
                                       -----------------------------------------
                                       Donald A. Pitcher
                                       EVP/Chief Financial Officer
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM SEPTEMBER
30, 2000 FORM 10-Q AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                          14,181
<SECURITIES>                                         0
<RECEIVABLES>                                  136,967
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               170,852
<PP&E>                                       1,682,568
<DEPRECIATION>                                 640,542
<TOTAL-ASSETS>                               1,258,193
<CURRENT-LIABILITIES>                          193,629
<BONDS>                                        472,401
<PREFERRED-MANDATORY>                              314
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                     557,304
<TOTAL-LIABILITY-AND-EQUITY>                 1,258,193
<SALES>                                        574,224
<TOTAL-REVENUES>                               550,436
<CGS>                                          213,813
<TOTAL-COSTS>                                  213,813
<OTHER-EXPENSES>                               101,032
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              36,948
<INCOME-PRETAX>                                198,643
<INCOME-TAX>                                    68,760
<INCOME-CONTINUING>                            129,883
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   129,883
<EPS-BASIC>                                       2.08
<EPS-DILUTED>                                     2.03


</TABLE>
**Exhibit
      32**




**CERTIFICATION
      OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL**


**OFFICER**


**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, and as required by, 18 U.S.C. Section
      1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
      that
      the Quarterly Report of National Investment Managers Inc. (the "Company") on
      Form 10-Q for the period ended September 30, 2008 fully complies with the
      requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934,
      as amended, and that information contained in such Quarterly Report on Form
      10-Q
      fairly presents, in all material respects, the financial condition and results
      of operations of the Company.





Dated:
                November 14, 2008
            /s/
                Steven RossSteven
                RossChief
                Executive Officer and DirectorDated:
                November 14, 2008
            /s/
                John SchroepferJohn
                SchroepferInterim
                Chief Financial Officer
II 

113TH CONGRESS 

2D SESSION S. 2397 

To increase the rates of pay under the General Schedule and other statutory 

pay systems and for prevailing rate employees by 3.3 percent, and for 

other purposes. 

IN THE SENATE OF THE UNITED STATES 

MAY 22, 2014 

Mr. SCHATZ (for himself and Mr. CARDIN) introduced the following bill; which 

was read twice and referred to the Committee on Homeland Security and 

Governmental Affairs 

A BILL 

To increase the rates of pay under the General Schedule 

and other statutory pay systems and for prevailing rate 

employees by 3.3 percent, and for other purposes. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Federal Adjustment 

5 of Income Rates Act of 2014’’ or the ‘‘FAIR Act’’. 

6 SEC. 2. ADJUSTMENT TO RATES OF PAY. 

7 (a) STATUTORY PAY SYSTEMS.—The adjustment in 

8 rates of basic pay for employees under the statutory pay 

9 systems (as defined in section 5302 of title 5, United 


tjames on DSK6SPTVN1PROD with BILLS
2 

•S 2397 IS

1 States Code) that takes effect in fiscal year 2015 under 

2 section 5303 of title 5, United States Code, shall be an 

3 increase of 3.3 percent, and such adjustments shall be ef4 fective as of the first day of the first applicable pay period 

5 beginning on or after January 1, 2015. 

6 (b) PREVAILING RATE EMPLOYEES.—The adjust7 ment in rates of basic pay for the statutory pay systems 

8 that take place in fiscal year 2015 under sections 5344 

9 and 5348 of title 5, United States Code, shall be equal 

10 to the percentage adjustment received by employees in the 

11 same location whose rates of basic pay are adjusted pursu12 ant to the statutory pay systems under subsection (a) of 

13 this section and 5304 of title 5, United States Code. Pre14 vailing rate employees at locations where there are no em15 ployees whose pay is increased pursuant to sections 5303 

16 and 5304 of title 5 and prevailing rate employees de17 scribed in section 5343(a)(5) of title 5, United States 

18 Code, shall be considered to be located in the pay locality 

19 designated as ‘‘Rest of US’’ pursuant to section 5304 of 

20 title 5, United States Code, for purposes of this sub21 section. 

Æ 


tjames on DSK6SPTVN1PROD with BILLS
Exhibit 31.2
  CERTIFICATIONS
  1.
    
    I have reviewed this quarterly report on Form 10-Q of DCB Financial Corp.;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)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f) for the registrant and have:
     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 the registrants board of directors (or persons performing the equivalent
functions):
   Date:   November 15, 2010
    /s/ John A. UstaszewskiJohn A. UstaszewskiTitle:
    Senior Vice President and
Chief Financial Officer
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
                                      -
      In connection with the Quarterly Report of Advance Display Technologies,
Inc. (the "Company") on Form 10-QSB for the for the quarter ended September 30,
2002, as filed with the Securities and Exchange Commission on the date hereof
(the "Report"), the undersigned hereby certifies, 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; 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/ Matthew W. Shankle
-----------------------------------------
Matthew W. Shankle
President, Chief Executive and Financial
Officer

November 14, 2002
|   | 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 operation of the Company. |
|--------|----|-----------------------------------------------------------------------------------------------------------------------------------------------------|

| Date:  | June 14, 2010  |   | By:    | /s/ Adam M. Mizel                                                                                    |   |
|--------|---------------------|--------|--------|-----------------------------------------------------------------------------------------------------------|--------|
|   |                |   |   | Adam M. MizelChief Financial Officer and Chief Strategy Officer and Director(Principal Financial Officer) |   |

----
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               SEP-30-1996
<CASH>                                         142,255
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               142,255
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                 142,255
<CURRENT-LIABILITIES>                          542,175
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                   (399,920)
<TOTAL-LIABILITY-AND-EQUITY>                   142,255
<SALES>                                              0
<TOTAL-REVENUES>                                25,990
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                               101,085
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                               (75,095)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (75,095)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (75,095)
<EPS-PRIMARY>                                      (6)
<EPS-DILUTED>                                      (6)
        

</TABLE>
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
 AS ENACTED PURSUANT TO
 SECTION 906 OF THE U.S. SARBANES-OXLEY ACT OF 2002
 CAE Inc. (the “Company”) is filing with the U.S. Securities and Exchange Commission on the date hereof, its annual report on Form 40-F/A for the fiscal year ended March 31, 2020 (the “Report”).
 I, Sonya Branco, Vice President, Finance and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350, as enacted pursuant to section 906 of the U.S. Sarbanes‐Oxley Act of 2002, that:
 (i)the Report fully complies with the requirements of section 13(a) or 15(d) of the U.S. Securities Exchange Act of 1934; and (ii)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 
 
 /s/ Sonya Branco
 Sonya Branco
 Vice President, Finance and Chief Financial Officer
 
 Date: July 10, 2020
```

[Federal Register Volume 75, Number 167 (Monday, August 30, 2010)]
[Notices]
[Page 52976]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2010-21530]

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

INTERNATIONAL TRADE COMMISSION

Issuance of Revised Users' Manual for Commission Mediation 
Program for Investigations Under Section 337 of the Tariff Act of 1930

AGENCY: U.S. International Trade Commission.

ACTION: Notice.

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

SUMMARY: Notice is hereby given that the Commission has issued a 
revised Users' Manual for its program for the mediation of 
investigations under section 337 of the Tariff Act of 1930.

FOR FURTHER INFORMATION CONTACT: James Worth, Office of the General 
Counsel, U.S. International Trade Commission, 500 E Street, SW., 
Washington, DC 20436, telephone (202) 205-3065. General information 
concerning the Commission may also be obtained by accessing its 
Internet server at http://www.usitc.gov. Hearing-impaired persons are 
advised that information on this matter can be obtained by contacting 
the Commission's TDD terminal on (202) 205-1810.

SUPPLEMENTARY INFORMATION: On November 8, 2008, the Commission 
published notice that it had approved the initiation of a voluntary 
pilot mediation program for investigations under section 337 of the 
Tariff Act of 1930, as amended, 19 U.S.C. 1337 (``section 337''). 73 FR 
65615 (Nov. 8, 2008).
    The Commission has determined to issue a revised Users' Manual for 
its program for the mediation of investigations under section 337 of 
the Tariff Act of 1930. The revised Users' Manual reaffirms the 
authority of administrative law judges and the Commission under the 
Administrative Procedure Act to require attendance at a settlement 
conference, including the use of alternative dispute resolution; 
reaffirms the confidential nature of mediation proceedings; provides 
that parties will receive materials regarding the program upon the 
filing of a complaint and certify receipt and reading/discussion 
thereof; and provides that the Commission will maintain an open list of 
private mediators in addition to the roster of pre-screened pro-bono 
mediators.
    The authority for the Commission's determination is contained in 
the Administrative Procedure Act, as amended, see 5 U.S.C. 556(c)(6)-
(8), 572-74, 583, and in sections 335 and 337 of the Tariff Act of 
1930, as amended, 19 U.S.C. 1335, 1337.

    Issued: August 25, 2010.
    By order of the Commission.
Marilyn R. Abbott,
Secretary to the Commission.
[FR Doc. 2010-21530 Filed 8-27-10; 8:45 am]
BILLING CODE 7020-02-P
```
Exhibit 10.3


 


Exhibit B


 


Rights Holders List


Signature Page


(Unvested Shares)


 


	
 

	
Signature

	
Duma Energy Corp.


Common Stock


Shares to Issue


	 		
	
Michael Watts

	
/s/ Michael Watts

	
1,692,000


	
 

	
 

	
 


	
KD Navigation, Inc.

	
/s/ Kara M. Driver

	
6,906,000


	
Name: Kara M. Driver

	
Title: Secretary

	
 


	
 

	
 

	
 


	
KW Navigation, Inc.

	
/s/ Kara M. Driver

	
6,906,000


	
Name: Kara M. Driver

	
Title: Secretary

	
 


	
 

	
 

	
 


	
CW Navigation. Inc.

	
/s/ Kara M. Driver

	
6,906,000


	
Name: Kara M. Driver

	
Title: Secretary

	
 


	
 

	
 

	
 


	
 

	
 

	 

22,410,000










As evidenced by the signatures above and by the issuance of the Duma Energy Corp. Common Stock to Issue, the Rights Holders agree that 100% of all obligations for any future rights issuance have been fulfilled by Duma Energy Corp.


 


 


Page 1 of 1
Exhibit 13.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER  PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002  (18 U.S.C. SECTION 1350)

In
connection with the Annual Report on Form 20-F of Gold Fields Limited (the "Company") for the period ended June 30, 2006 as
filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Nicholas J. Holland, Chief Financial Officer of the Company,
certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

|1 | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and                               
|- | ----------------------------------------------------------------------------------------------------------------------------------------------------
|2 | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
|  |                                                                                                                                                     

|Date: October 24, 2007                                             |  | 
|------------------------------------------------------------------ |  | 
|                                                                   |  | 
|/s/ Nicholas J. HollandNicholas J. Holland
Chief Financial Officer |  | 

---



QuickLinks
```

[Congressional Bills 110th Congress]
[From the U.S. Government Publishing Office]
[S. 1819 Introduced in Senate (IS)]

110th CONGRESS
  1st Session
                                S. 1819

  To amend the Adam Walsh Child Protection and Safety Act of 2006 to 
   modify a deadline relating to a certain election by Indian tribes.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                             July 19, 2007

 Mr. Dorgan (for himself, Ms. Murkowski, and Mr. Biden) introduced the 
 following bill; which was read twice and referred to the Committee on 
                             the Judiciary

_______________________________________________________________________

                                 A BILL

 
  To amend the Adam Walsh Child Protection and Safety Act of 2006 to 
   modify a deadline relating to a certain election by Indian tribes.

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

SECTION 1. ELECTION BY INDIAN TRIBES.

    Section 127(a)(2)(B) of the Adam Walsh Child Protection and Safety 
Act of 2006 (42 U.S.C. 16927(a)(2)(B)) is amended by striking ``within 
1 year of the enactment of this Act'' and inserting ``by July 27, 
2008,''.
                                 <all>
```
#### BRADFORD v. APPLEBAUM.

Supreme Court of Florida.

June Term 1953.

Certiorari denied without opinion.