alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 99(b)**

 

**CERTIFICATION OF**

**CHIEF FINANCIAL OFFICER**

**PURSUANT TO 18 U.S.C. § 1350**

 

 I, David M. Tehle, ChiefFinancial Officer of Haggar Corp. (the “Company”), hereby certify that theaccompanying report on Form 10-Q for the fiscal quarter ended March 31,2003, and filed with the Securities and Exchange Commission on the date hereof(the “Report”), fully complies with the requirements of Section 13(a) ofthe Securities Exchange Act of 1934, as amended. I further certify that theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

 
| Dated:  May 13, 2003 |   | /s/  David M. Tehle           |
|---------------------------|--------|-----------------------------------------|
|                      |   | David M. Tehle, Chief Financial Officer |

 

1

----
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[S. 1791 Reported in Senate (RS)]

                                                       Calendar No. 527
108th CONGRESS
  2d Session
                                S. 1791

                          [Report No. 108-272]

   To amend the Lease Lot Conveyance Act of 2002 to provide that the 
amounts received by the United States under that Act shall be deposited 
            in the reclamation fund, and for other purposes.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                            October 28, 2004

 Mr. Domenici (for himself and Mr. Bingaman) introduced the following 
bill; which was read twice and referred to the Committee on Energy and 
                           Natural Resources

                              May 20, 2004

              Reported by Mr. Domenici, without amendment

_______________________________________________________________________

                                 A BILL

 
   To amend the Lease Lot Conveyance Act of 2002 to provide that the 
amounts received by the United States under that Act shall be deposited 
            in the reclamation fund, and for other purposes.

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

SECTION 1. LEASE LOT CONVEYANCE.

    Section 4(b) of the Lease Lot Conveyance Act of 2002 (116 Stat. 
2879) is amended--
            (1) by striking ``As consideration'' and inserting the 
        following:
    ``(1) In general.--As consideration''; and
            (2) by adding at the end the following:
            ``(2) Use.--Amounts received under paragraph (1) shall be--
                    ``(A) deposited by the Secretary, on behalf of the 
                Rio Grande Project, in the reclamation fund established 
                under the first section of the Act of June 17, 1902 (43 
                U.S.C. 391); and
                    ``(B) made immediately available to the Irrigation 
                Districts, to be credited in accordance with section 
                4(I) of the Act of December 5, 1924 (43 U.S.C. 501).''.

                                                       Calendar No. 527

108th CONGRESS

  2d Session

                                S. 1791

                          [Report No. 108-272]

_______________________________________________________________________

                                 A BILL

   To amend the Lease Lot Conveyance Act of 2002 to provide that the 
amounts received by the United States under that Act shall be deposited 
            in the reclamation fund, and for other purposes.

_______________________________________________________________________

                              May 20, 2004

                       Reported without amendment
```
108TH CONGRESS

2D SESSION S. 1663

AMENDMENT

In the House of Representatives, U. S.,

June 14, 2004.

Resolved, That the bill from the Senate (S. 1663) entitled ‘‘An Act to replace certain Coastal Barrier Resources

System maps’’, do pass with the following

AMENDMENT:

Strike out all after the enacting clause and insert:

1 SECTION 1. REPLACEMENT OF CERTAIN COASTAL BARRIER

2 RESOURCES SYSTEM MAPS.

3 (a) IN GENERAL.—The 2 maps subtitled ‘‘NC–07P’’,

4 relating to the Coastal Barrier Resources System unit des5 ignated as Coastal Barrier Resources System Cape Fear

6 Unit NC–07P, that are included in the set of maps entitled

7 ‘‘Coastal Barrier Resources System’’ and referred to in sec8 tion 4(a) of the Coastal Barrier Resources Act (16 U.S.C.

9 3503(a)), are hereby replaced by 2 other maps relating to

10 those units entitled ‘‘Coastal Barrier Resources System

11 Cape Fear Unit, NC–07P’’ and dated May 5, 2004.

12 (b) AVAILABILITY.—The Secretary of the Interior shall

13 keep the maps referred to in subsection (a) on file and avail14 able for inspection in accordance with the provisions of sec-
2

•S 1663 EAH

1 tion 4(b) of the Coastal Barrier Resources Act (16 U.S.C.

2 3503(b)).

Attest:

Clerk.
FILED

United States Court of Appeals

Tenth Circuit

June 21, 2010

Elisabeth A. Shumaker

Clerk of Court

UNITED STATES COURT OF APPEALS

FOR THE TENTH CIRCUIT

In re:

EDWARD R. WANOSKIA,

Movant.

No. 10-2107

(D.C. No. 1:10-CV-00373-WJ-GBW)

(D. N.M.)

ORDER

Federal prisoner Edward R. Wanoskia filed in the district court a motion

that the court construed as an attempt to file an unauthorized second or successive

28 U.S.C. § 2255 motion. Because Mr. Wanoskia had not obtained prior

authorization from this court to file the petition, see 28 U.S.C. §§ 2255(h) and

2244(b)(3), the district court transferred the motion to this court on April 26,

2010. See In re Cline, 531 F.3d 1249, 1252 (10th Cir. 2008) (per curiam)

(permitting district courts to transfer unauthorized second or successive § 2255

motions to this court in the interest of justice pursuant to 28 U.S.C. § 1631).

On May 3, 2010, this court sent Mr. Wanoskia written notice (1) giving 

him thirty days to file in this court a motion for authorization to file a second or

successive § 2255 motion or a motion for remand and (2) informing him that

failure to file either motion would be grounds for immediate dismissal for failure

to prosecute under Tenth Circuit Rule 42.1. To date, Mr. Wanoskia has not filed

Appellate Case: 10-2107 Document: 01018444089 Date Filed: 06/21/2010 Page: 1
-2-

a motion for authorization or a motion for remand, nor has he otherwise

responded to this court.

Accordingly, the matter is DISMISSED.

Entered for the Court

ELISABETH A. SHUMAKER, Clerk

Appellate Case: 10-2107 Document: 01018444089 Date Filed: 06/21/2010 Page: 2
<PAGE>

                                                                   EXHIBIT 10.29

                                PROMISSORY NOTE
                                ---------------

$170,000.00                                                 Bellevue, Washington
                                                                January 14, 2000

     For value received, the undersigned promises to pay Pointshare Corporation,
a Delaware corporation (the "Company"), at its principal office the principal
sum of $170,000.00 with interest from the date hereof at a rate of 6.21% per
annum, compounded annually, on the unpaid balance of such principal sum. Such
principal and interest shall be due and payable according to the schedule
provided below.

     This Note, which is full recourse, is secured by a pledge of certain shares
of Common Stock of the Company (the "Shares") and is subject to the terms of a
Pledge and Security Agreement between the undersigned and the Company of even
date herewith.

     If prior to payment in full of this Note either (i) the undersigned's
employment or consulting relationship with the Company is terminated, or (ii)
the undersigned transfers, sells or disposes of any of the Shares, this Note
shall be immediately due and payable.

     Principal and interest are payable in lawful money of the United States of
America. AMOUNTS DUE UNDER THIS NOTE MAY BE PREPAID AT ANY TIME WITHOUT INTEREST
OR PENALTY.

     Should suit be commenced to collect any sums due under this Note, such sum
as the Court may deem reasonable shall be added hereto as attorneys' fees. The
makers and endorsers have severally waived presentment for payment, protest,
notice of protest and notice of nonpayment of this Note.


                                        /s/ Tim Kilgallon
                                        ----------------------------------------

Payment Schedule:
----------------

Note payments are due one year after the full vesting on each option grant. The
payment schedule is as follows:

<TABLE>
<S> <C>          <C>      <C>         <C>           <C>          <C>
--------------------------------------------------------------------------------
 #     Vesting     Full     Due Date    Amount Due   Interest     Total Due
    Commencement  Vesting
--------------------------------------------------------------------------------
 1    6/29/99     6/28/03   6/28/04    $ 87,500.00  $26,675.24   $114,175.24
--------------------------------------------------------------------------------
 2   12/14/99    12/13/03  12/13/04    $ 82,500.00  $28,443.16   $110,943.16
--------------------------------------------------------------------------------
      Totals                           $170,000.00  $55,118.40   $225,118.40
--------------------------------------------------------------------------------
</TABLE>
SOLICITATION NO. OPENING DATE. of PAGE OF PAGES
ABSTRACT OF OFFERS j-J2 3-285 1935 Slel oe L | n
ISSUING OFFICE. |SUPPLIES OR SERVICES (General Description) -
NASA Lake. Qom le

( Dehwicek ¢ Coot

Caer] Ness TeMNO_P] DELIV-
NO. NAME OF OFFEROR ANCH SIZE [QUANTITY ppm ERY Bier REMARKS
GME TTS Jon | TIME
$ $ $
(\
Tr
pi We
LY v4
lA
a
CERTIFY THAT HAVE, OPENED, READ| TYPED NANE AND TITLE
* Indicate an X a 60-day acceptance. CORDED ON “THIS ABSTRACT Li sa.tN- Harvey , Contract Spe ctea 1ST
** Indicate an X if offer conforms to (ano CONTINUATION SHEETS, IF Al
delivery time specified in solicitation. |ALL OFFERS RECEIVED IN RESPONS: TO}SIGNATURE DATE S$ E o
|THE SOLICITATION. tan I va) maa a Os
AUTHORIZED FOR LOCAL REPRODUCTION

STANDARD FORM 1409 (Rev. 9-88)
Previous edition is usable. Prescribed by GSA - FAR (48 CFR) 3.2)



Raytheon Technical Services Company (LG)
Attn: Roger Duke

12160 Sunrise Valley Drive

Reston, VA 20191

703-295-2579 fax

AECOM (LG)

Attn: Albert J. Konvicka
1200 Summit Ave., Suite 320
Ft. Worth, TX 76102
817-698-6801 fax

Computer Sciences Corporation (LG)
Attn: Raymond W. Glass

7700 Hubble Drive
Lanham-Seabrook, MD 20706
301-794-9553 fax

Wyle Laboratories, Inc. (LG)
Attn: Dominick M. Mullori
3200 Magruder Blvd.
Hampton, VA 23666
865-0085 fax

The Cube Corporation (SDB)
Attn: Edwin P. Geesey
45665 Willow Pond Plaza
Sterling, VA 20164
703-481-9193 fax

Virginia Aerospace Services, LLC (JV)
Attn: Michelle Chiseldine

22309 Exploration Drive

Lexington Park, MD 20653
301-862-2530 fax

Jacobs Sverdrup (LG)
Attn: Rogers Starr

600 William Northern Blvd
P. O. Box 884

Tullahoma, TN 37388
931-393-6389 fax

Kellogg Brown and Root Services, Inc. (LG)
Attn: Robert Herndon

1550 Wilson Blvd., Suite 400

Arlington, VA 22209

703-526-7770 fax
<TABLE> <S> <C>

<ARTICLE>                     5
       
<S>                                   <C>
<PERIOD-TYPE>                         3-MOS
<FISCAL-YEAR-END>               OCT-31-1999
<PERIOD-START>                  NOV-01-1998
<PERIOD-END>                    JAN-31-1999
<CASH>                            2,522,920
<SECURITIES>                     11,218,170
<RECEIVABLES>                     1,608,753
<ALLOWANCES>                          6,000
<INVENTORY>                       5,038,991
<CURRENT-ASSETS>                 21,081,300
<PP&E>                           21,264,213
<DEPRECIATION>                    5,302,604
<TOTAL-ASSETS>                   37,042,909
<CURRENT-LIABILITIES>             3,344,681
<BONDS>                           1,597,402
<PREFERRED-MANDATORY>                     0
<PREFERRED>                               0
<COMMON>                          1,493,459
<OTHER-SE>                       30,607,367
<TOTAL-LIABILITY-AND-EQUITY>     37,042,909
<SALES>                           1,398,392
<TOTAL-REVENUES>                  1,552,808
<CGS>                               980,694
<TOTAL-COSTS>                     5,258,988
<OTHER-EXPENSES>                          0
<LOSS-PROVISION>                          0
<INTEREST-EXPENSE>                  155,701
<INCOME-PRETAX>                  (3,622,983)
<INCOME-TAX>                              0
<INCOME-CONTINUING>              (3,622,983)
<DISCONTINUED>                            0
<EXTRAORDINARY>                           0
<CHANGES>                                 0
<NET-INCOME>                     (3,622,983)
<EPS-PRIMARY>                          (.24)
<EPS-DILUTED>                          (.24)

        





</TABLE>
**Exhibit
      18.1**




August
      11, 2008





Sport
      Chalet, Inc.


One
      Sport
      Chalet Drive


La
      Canada, California 91011




Dear
      Sirs/Madams:




At
      your
      request, we have read the description included in your Quarterly Report on
      Form
      10-Q to the Securities and Exchange Commission for the quarter ended June 29,
      2008, of the facts relating to the change from valuing inventory at the lower
      of
      FIFO (first-in, first-out) cost or market value as determined by the retail
      inventory method to valuing inventory at the lower of weighted average cost
      or
      market value as determined by the retail inventory method. We believe, on the
      basis of the facts so set forth and other information furnished to us by
      appropriate officials of the Company, that the accounting change described
      in
      your Form 10-Q is to an alternative accounting principle that is preferable
      under the circumstances.




We
      have
      not audited any consolidated financial statements of Sport Chalet, Inc. as
      of
      any date or for any period subsequent to March 30, 2008. Therefore, we are
      unable to express, and we do not express, an opinion on the facts set forth
      in
      the above-mentioned Form 10-Q, on the related information furnished to us by
      officials of the Company, or on the financial position, results of operations,
      or cash flows of Sport Chalet, Inc. as of any date or for any period subsequent
      to March 30, 2008.




Yours
      truly,





/s/
      Moss
      Adams LLP


Los
      Angeles, California
<PAGE>

                                     -108-


                                                                    Exhibit 13.2

            CERTIFICATION OF THE CHIEF FINANCIAL OFFICER PURSUANT TO
                             18 U.S.C. SECTION 1350

In connection with the Annual Report on Form 20-F of ART Advanced Research
Technologies Inc. for the year ended December 31, 2005, as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Jacques
Bedard, Chief Financial Officer of ART Advanced Research Technologies Inc.,
certify to my knowledge, pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 (18 U.S.C. Section 1350) that:

     (1) The Report fully complies with the requirements of Section 13(a) or
15(d) of the Securities and 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 ART
Advanced Research Technologies Inc.

Date: April 24, 2006

                                        ART ADVANCED RESEARCH TECHNOLOGIES INC.


                                        (s) Jacques Bedard
                                        ----------------------------------------
                                        Name: Jacques Bedard
                                        Title: Chief Financial Office
**Exhibit 18.1**

**PREFERABILITY LETTER FROM INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

May 13, 2008 

Newtek Business Services, Inc. 

1440 Broadway, 17th Floor 

New York, NY 10018 

Dear Sirs/Madams: 

As stated inNote 2 to the financial statements of Newtek Business Services, Inc. (the “Company”) for the three months ended March 31, 2008, the Company changed its method of accounting with respect to timing of recognition for loan sales fromsettlement date to trade date. As stated in Note 2, the newly adopted accounting principle is preferable in the circumstances because it more closely aligns the business reality at the trade date with the criteria for recognizing a transfer of afinancial asset as set forth in paragraph 9 of Statement of Financial Accounting Standards No. 140. “Accounting for Transfers and Servicing of Financial Assets and Extinguishments of Liabilities—A Replacement of FASBStatement 125”. At your request, we have reviewed and discussed with you the circumstances and the business judgment and planning that formulated your basis to make this change in accounting principle. 

It should be understood that criteria have not been established by the Financial Accounting Standards Board for selecting from among the alternative accountingprinciples that exist in this area. Further, the Public Company Accounting Oversight Board has not established the standards by which an auditor can evaluate the preferability of one accounting principle among a series of alternatives. However, forpurposes of the Company’s compliance with the requirements of the Securities and Exchange Commission, we are furnishing this letter. 

Based on ourreview and discussion, we concur with management’s judgment that the newly adopted accounting principle described in Note 2 is preferable in the circumstances. In formulating this position, we are relying on management’s businessplanning and judgment, which we do not find to be unreasonable. Because we have not audited any financial statements of the Company as of any date or for any period subsequent to December 31, 2007, we express no opinion on the financialstatements for the three months ended March 31, 2008. 

Very truly yours, 

/s/ J.H. Cohn LLP
Exhibit 99.1

Certification of Principal Executive OfficerPursuant to
U.S.C. Section 1350As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

I,
Edward J. Quilty, Chairman, President and Chief Executive Officer of Derma Sciences, Inc.,
hereby certify that the Quarterly Report on Form 10-QSB for the period ending March 31,
2003 of Derma Sciences, Inc. (the Form 10-QSB) upon my best knowledge and
belief fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934 and that the information contained in the Form 10-QSB fairly
presents, in all material respects, the financial condition and results of operations of
Derma Sciences, Inc.

|Dated:  May 15, 2003 | /s/ Edward J. QuiltyEdward J. QuiltyChairman, President and Chief Executive
     Officer(Principal Executive Officer)
|-------------------- | ---------------------------------------------------------------------------------------------------------------------
EXHIBIT 11.1


                                 WORLDTEX, INC.
                STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS
                  (Dollars in thousands except share amounts)

<TABLE>
<CAPTION>

                                                       Three Months Ended
                                                            March 31,
                                                       1998          1997
                                                       ----          ----

<S>                                              <C>            <C>

Net income                                       $     2,151          2,666
                                                 ===========    ===========
shares:
   Weighted average number of 
     shares outstanding                           14,428,671     14,404,410
                                                 ===========    ===========

Basic earnings per share (1)                     $      .15            .19
                                                 ===========    ===========

Shares:
   Weighted average number of 
     shares outstanding                          14,428,671     14,547,557
   Assumed exercise of options                      352,856        526,071
                                                -----------    -----------

   Total average number of common 
     and common equivalent shares 
     used for diluted computation                14,781,527     14,930,481
                                                ===========    ===========
Diluted earnings per share (2)                  $       .15            .18
                                                ============   ===========
</TABLE>


(1)        Basic  earnings  per share are  calculated  based  upon the  weighted
           average number of common shares outstanding during the period.

(2)        Diluted  earnings  per share are  calculated  based upon the weighted
           average  number  of  common  shares  and  common   equivalent  shares
           outstanding during the period.
<PAGE>




                                  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 Annual Report of Atlas Pipeline Partners, L.P. (the
"Partnership") on Form 10-K for the fiscal year ended December 31, 2003 as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Steven J. Kessler, Chief Financial Officer of the General Partner, 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 Partnership.






         /s/ Steven J. Kessler
         ----------------------------------------------
         Steven J. Kessler
         Chief Financial Officer of the General Partner
         March 1, 2004