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

 

AETHER SYSTEMS, INC.

CERTIFICATION

 

I, David S. Oros,certify that:

 

1.               Ihave reviewed this report on Form 10-K of Aether Systems, Inc.;

 

2.               Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.               Basedon my knowledge, the financial statements, and other financial informationincluded in 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.               Theregistrant’s other certifying officer(s) and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

 

(a) designed such disclosure controls and procedures,or caused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this report is beingprepared;

 

(b) *[reserved*]

 

(c) evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

(d) disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter (the registrant’s fourth quarter in thecase of an annual report) that has materially affected, or is reasonably likelyto materially affect, the registrant’s internal control over financialreporting; and 

 

5.               Theregistrant’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s Board ofDirectors (or persons performing the equivalentfunctions):

 

(a) All significant deficiencies and materialweaknesses in the design or operation of internal control over financialreporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and

 

(b)  Any fraud,whether or not material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.

 

Date:                    March 15, 2005

 
|     | /s/ David S. Oros                                    |   |
|----------|------------------------------------------------------|--------|
| * * | *Chairman  of the Board and Chief Executive Officer* |

 

----
UNITED STATES BANKRUPTCY APPELLATE PANEL

OF THE TENTH CIRCUIT

—————————————————

IN RE PATRICIA ANN EVANS,

 Debtor.

__________________________________

PATRICIA ANN EVANS,

 Appellant,

 v.

THE BANK OF NEW YORK TRUST 

COMPANY, N.A., as successor to 

JPMorgan Chase Bank, N.A., as Trustee,

 Appellee.

BAP No. CO-10-031

Bankr. No. 10-12741 

Chapter 7 

ORDER OF DISMISSAL 

—————————————————

On May 14, 2010, this Court entered a Notice of Deficiency and Order to Show 

Cause (“Order”), requiring the Appellant to do the following, or the appeal would be 

dismissed:

Pay to the bankruptcy court the filing and docketing fees, 28 U.S.C. § 1930(b), 

(c), or file in the bankruptcy court a fee waiver application under § 1930(f) and file 

status reports.

BAP Appeal No. 10-31 Docket No. 7-1 Filed: 06/01/2010 Page: 1 of 2
On May 14, 2010, this Court also entered a Notice of Deficiency and Order to 

Show Cause (“Second Order”), requiring the Appellant to correct the following 

deficiency:

The Appellant’s Notice of Appeal does not contain identifying information 

about the order(s) being appealed. Fed. R. Bankr. P. 8001(a).

While it appears that the Appellant has filed a fee waiver application in the 

bankruptcy court, the deadline has passed without any response to the Order’s 

requirement to file a status report. While a response was received to the Second Order 

providing the required identifying information about the bankruptcy court orders 

appealed from, the response was deficient for failure to include the required three copies. 

Fed. R. Bankr. P. 8008(a). Finally, the Appellant has failed to timely file an Entry of 

Appearance, Statement of Interested Parties and Statement Regarding Oral Argument. 

10th Cir. BAP L.R. 8001-4.

Accordingly, it is HEREBY ORDERED that this appeal is DISMISSED for failure 

to prosecute. Fed. R. Bankr. P. 8001(a); 10th Cir. BAP L.R. 8018-4(c).

For the Panel: 

Barbara A. Schermerhorn, Clerk of Court

By:

Gregory Wright

Deputy Clerk

BAP Appeal No. 10-31 Docket No. 7-1 Filed: 06/01/2010 Page: 2 of 2
EXHIBIT 32.1

CERTIFICATION OF PERIODIC REPORT

In connection with the Quarterly
Report of Dynacq Healthcare, Inc. (the Company) on Form 10-Q for the quarterly period ended November 30, 2009 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Chiu M. Chan, Chief
Executive 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, 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.

January 12, 2010



|                       
|-----------------------
|/s/ Chiu M. Chan       
|Chiu M. Chan           
|Chief Executive Officer

This certification is made solely pursuant to the requirement of Section 1350 of 18 U.S.C., and
is not for any other purpose.
<PAGE>
                       CONSENT OF INDEPENDENT ACCOUNTANTS

    We hereby consent to the incorporation by reference in the Registration
Statement on Forms S-8 (Nos. 333-30486 and 333-85957) of ImageX.com, Inc. of our
report dated February 1, 2000, except for paragraph 2 of Note 14 as to which the
date is March 14, 2000, relating to the consolidated financial statements, which
appears in the Annual Report to Shareholders, which is incorporated in this
Annual Report on Form 10-K.

                                          PricewaterhouseCoopers LLP
                                          Seattle, Washington
                                          March 17, 2000
****Report of the PRESIDENTIAL COMMISSIONon the Space Shuttle Challenger Accident****
**** ****
****Volume 5 Index****
** **
**Hearings of the PresidentialCommission on the Space Shuttle Challenger Accident: February 26,1986 to May 2, 1986.**
 
-   

- FEBRUARY 26, 1986   SESSION .  - Lawrence B.      Mulloy and George Hardy .    Stanley      Reinartz and Judson A. Lovingood.
  - Charles      Stevenson, B. K. Davis and E. F. Kolczynski .
 

-   

- FEBRUARY 27, 1986   SESSION .  - Charles      Stevenson, B. K. Davis and E. F. Kolczyski .    R. Petrone, B.      Glaysher, M. Cioffoletti and A. Martin
  .
  - Arnold D.      Aldrich .      William      Lucas
    .
    - J. Moore, A.      Aldrich, D. Smith and G. Thomas .        Ben      Powers
      .
 

-   

- MARCH 7, 1986   SESSION .  - Colonel Edward      O'Connor .     Robert Lang,      Carver Kennedy, and Bill Barsh
  .      
  - Thomas Moser,      Jerrol W. Littles, and Jack Lee .            Gary Coultas      and George Hopson
    .
 

-   

- MARCH 21, 1986   SESSION .  - James R.      Thompson .    Colonel Edward      O'Connor . D. Germany, C. Stevenson, G. McDonough and G.      Erickson
  .
  - Roberts Ryan,      Jerrol W. Littles and Harold Scofield .      Garry M. Lyles      and Frederick D. Bachtel
    .      
    - Jerrol W.      Littles .
 

-   

- APRIL 3, 1986   SESSION .  - G. Abbey, J.      Young, P. J. Weitz, R. Crippen and H.      Hartsfield .    R. Truly, A.      Aldrich, and C. E. Charlesworth
  .
 

-   

- MAY 2, 1986   SESSION .  - Lawrence B.      Mulloy and Larry Wear .    B. Russell, R.      Ebeling, A. McDonald, J. Kilminster and R.      Boisjoly
  .
  - G. Hardy, J.      Kingsbury, R. Eudy, and J. Miller .      Glenn R.      Lunney and L. Michael Weeks
    .
 

 

**Volume 4index | General Index | Implementation of theRecommendations Report**
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1
<CURRENCY> U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<EXCHANGE-RATE>                                      1
<CASH>                                           8,099
<SECURITIES>                                         0
<RECEIVABLES>                                  386,020
<ALLOWANCES>                                   114,632
<INVENTORY>                                          0
<CURRENT-ASSETS>                               689,624
<PP&E>                                       1,500,772
<DEPRECIATION>                                 426,132
<TOTAL-ASSETS>                               1,936,055
<CURRENT-LIABILITIES>                        4,650,390
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                     2,122,744
<OTHER-SE>                                  (4,888,747)
<TOTAL-LIABILITY-AND-EQUITY>                 1,936,055
<SALES>                                              0
<TOTAL-REVENUES>                             3,235,250
<CGS>                                                0
<TOTAL-COSTS>                                8,711,156
<OTHER-EXPENSES>                             1,209,965
<LOSS-PROVISION>                               120,275
<INTEREST-EXPENSE>                             191,015
<INCOME-PRETAX>                             (6,876,886)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                         (6,876,886)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                (6,876,886)
<EPS-BASIC>                                      (0.67)
<EPS-DILUTED>                                    (0.67)


</TABLE>
# APOLLO XVI (EGRESS) – GULF

S72-30160 (5 May 1972) --- The Apollo 16 prime crew relax aboard the NASA Motor Vessel Retriever during water egress training activity in the Gulf of Mexico. They are, left to right, astronauts Thomas K. Mattingly II, command module pilot; John W. Young, commander; and Charles M. Duke Jr., lunar module pilot. The Command Module trainer was used in the training exercise.

                    -  Facebook PinterestX
-  LinkedIn Emailhttps://www.nasa.gov/image-detail/amf-s72-30160/Copy URL to clipboard>DownloadShareTakenFebruary 25, 1972ProducerJSCImage Credit1996-98 AccuSoft Inc., All rightSize1293x1920pxPIA NumberS72-30160The National Aeronautics and Space Administration
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-  									Page Last Updated:								  								May 01, 2023								 
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<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
BOOKS-A-MILLION, INC. CONSOLIDATED BALANCE SHEETS, CONSOLIDATED STATEMENTS OF
INCOME AND CONSOLIDATED STATEMENTS OF CASH FLOWS AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FORM 10-Q FOR THE THIRTEEN WEEKS ENDED MAY 2,
1997.
</LEGEND>
<MULTIPLIER> 1,000
<CURRENCY> U.S. DOLLARS
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JAN-30-1999
<PERIOD-START>                             FEB-01-1998
<PERIOD-END>                               MAY-02-1998
<EXCHANGE-RATE>                                      1
<CASH>                                           4,154
<SECURITIES>                                         0
<RECEIVABLES>                                   17,768
<ALLOWANCES>                                       356
<INVENTORY>                                    165,194
<CURRENT-ASSETS>                               191,472<F1>
<PP&E>                                         106,754
<DEPRECIATION>                                  41,946
<TOTAL-ASSETS>                                 257,844<F2>
<CURRENT-LIABILITIES>                          105,885
<BONDS>                                              0<F3>
<PREFERRED-MANDATORY>                                0<F4>
<PREFERRED>                                          0
<COMMON>                                           174
<OTHER-SE>                                     103,399
<TOTAL-LIABILITY-AND-EQUITY>                   257,844
<SALES>                                         74,469
<TOTAL-REVENUES>                                74,469
<CGS>                                           55,474
<TOTAL-COSTS>                                   70,191
<OTHER-EXPENSES>                                 3,143
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,119
<INCOME-PRETAX>                                     16
<INCOME-TAX>                                         6
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                        10
<EPS-PRIMARY>                                     0.00
<EPS-DILUTED>                                     0.00
<FN>
<F1>OTHER CURRENT ASSETS   4,712
<F2>OTHER CURRENT ASSETS   1,564
<F3>LONG TERM DEBT        46,917
<F4>DEFERRED INCOME TAXES  1,469
</FN>
        

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

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM
ULTRAFEM, INC. FINANCIAL STATEMENTS AT SEPTEMBER 30, 1996 AND THE THREE
MONTHS THEN ENDED AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          JUN-30-1997
<PERIOD-END>                               SEP-30-1996
<CASH>                                      16,663,098
<SECURITIES>                                         0
<RECEIVABLES>                                  157,806
<ALLOWANCES>                                         0
<INVENTORY>                                  1,176,443
<CURRENT-ASSETS>                            19,565,680
<PP&E>                                       6,069,931
<DEPRECIATION>                                 365,236
<TOTAL-ASSETS>                              26,766,632
<CURRENT-LIABILITIES>                        9,193,570
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        10,058
<OTHER-SE>                                  16,863,004
<TOTAL-LIABILITY-AND-EQUITY>                26,766,632
<SALES>                                        192,540
<TOTAL-REVENUES>                               192,540
<CGS>                                          358,377
<TOTAL-COSTS>                                5,812,459
<OTHER-EXPENSES>                             (285,345)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             122,858
<INCOME-PRETAX>                            (5,457,432)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (5,457,432)
<EPS-PRIMARY>                                    (.94)
<EPS-DILUTED>                                        0
        

</TABLE>
**Exhibit 31.1****CERTIFICATION**I, Andre M. Hilliou, certify that: 1. I have reviewed this quarterly report on Form 10-QSB of Full House Resorts, Inc.;  2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to theperiod covered by this report;  3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the small business issuer as of, and for, the periods presentedin this report;  4. The small business issuer’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the small business issuer and have: a) Designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under our supervision, to ensurethat material information relating to the small business issuer, including itsconsolidated subsidiaries, is made known to us by others within those entities,particularly during the period in which this report is being prepared;  b) Evaluated the effectiveness of the small business issuer’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  c) Disclosed in this report any change in the small business issuer’sinternal control over financial reporting that occurred during the small businessissuer’s most recent quarter (the small business issuer’s fourth quarter in thecase of an annual report) that has materially affected, or is reasonably likely tomaterially affect the small business issuer’s internal control over financialreporting; and 5. The small business issuer’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to the small businessissuer’s auditors and the audit committee of the small business issuer’s board of directors(or persons performing the equivalent function): a) All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which are reasonably likelyto 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 otheremployees who have a significant role in the small business issuer’s internalcontrol over financial reporting.        Dated: November 13, 2007 By:  /s/ ANDRE M. HILLIOU .  Andre M. Hilliou    Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             APR-01-1999
<PERIOD-END>                               JUN-30-1999
<CASH>                                       1,765,002
<SECURITIES>                                   158,000
<RECEIVABLES>                                  928,501
<ALLOWANCES>                                    38,043
<INVENTORY>                                  1,090,627
<CURRENT-ASSETS>                             4,144,175
<PP&E>                                       1,176,060
<DEPRECIATION>                                 748,800
<TOTAL-ASSETS>                               4,736,490
<CURRENT-LIABILITIES>                          580,814
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                     4,505,562
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 4,736,490
<SALES>                                      1,879,334
<TOTAL-REVENUES>                             1,879,334
<CGS>                                        1,157,515
<TOTAL-COSTS>                                  695,554
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                 67,955
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    67,955
<EPS-BASIC>                                        .02
<EPS-DILUTED>                                      .02


</TABLE>
##### 



Exhibit 32.2 CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report on Form 10-Q of Action Performance
Companies, Inc. (the Company) for the quarter ended March 31, 2004 as filed
with the Securities and Exchange Commission on the date hereof (the Report), I,
R. David Martin, Chief Financial 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 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. /s/ R. David Martin
##### 



Exhibit 32.2 CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the quarterly report of Centrue Financial Corporation
(the Company) on Form 10-Q for the quarter ending June 30, 2004 as filed with
the Securities and Exchange Commission on the date hereof (the Report), I,
James M. Lindstrom, Chief Financial 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 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/ James M. Lindstrom 
 
 August 12, 2004