alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit31.1**

 

**CERTIFICATION**

 

I,Anthony DiSandro, Chief Executive Officer of PSB Bancorp, Inc., certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of PSB Bancorp, Inc.;

 

2. Based on 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. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respectsthe financial condition, results of operations and cash flows of the registrantas of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined inExchange Act Rules 13a-15(e) and 15d-15(e)and we have:

 

(a)  Designed suchdisclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report is being prepared;

 

(b)  Evaluated theeffectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

 

(c)  Disclosed in thisreport any change in the registrant’s internal control over financial reportingthat occurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonable likely to materially affect, theregistrant’s internal control over financial reporting; and

 

5. The registrant’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 registrant’s board ofdirectors (or persons performing the equivalent function):

 

(a)  All significantdeficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and report financialinformation; and

 

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

 

Date:  August 16, 2004

 
|   | /s/  Anthony DiSandro    |
|--------|--------------------------|
|   | Anthony  DiSandro        |
|   | Chief  Executive Officer |

 

1

----
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---

Exhibit 99.4

CERTIFICATION PURSUANT TO SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002

The undersigned, as the Chief Financial Officer of Yukon-Nevada
Gold Corp., certifies that, to the best of his knowledge and belief, the annual
report on Form 40-F for the fiscal year ended December 31, 2011, which
accompanies this certification, fully complies with the requirements of Section
13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as
amended, and the information contained in the periodic report fairly presents,
in all material respects, the financial condition and results of operations of
Yukon-Nevada Gold Corp. at the dates and for the periods indicated. The
foregoing certification is made pursuant to § 906 of the Sarbanes-Oxley Act of
2002 (18 U.S.C. § 1350) and shall not be relied upon for any other purpose. The
undersigned expressly disclaims any obligation to update the foregoing
certification except as required by law.

Date: March 29, 2012

|/s/ Shaun
      Heinrichs | 
|------------------------- | 
|Shaun Heinrichs           | 
|Chief Financial Officer   | 

---
#### R. H. Field *v.*Mary Porter.

Bills and Motes — Husband and Wife's Mote — Surety for Husband and Wife —Separate Estate.

Although appellee is on© of the payers of the note, it does not appear that her separate estate was bound for the payment of the saíne, and as she was a feme covert at the time of its execution it imposed no personal liability upon her. Melds by signing the note became the surety of the husband and not the wife.

Same — Lien on Married Woman’s Estate — How Created.

The attempt to retain a lien in the conveyance to secure him on account of this note was an effort to create a charge upon the estate of a married woman, and appellee cannot be compelled, on account of her acceptance of the deed, to pay the note.

APPEAL EBOM BULLITT CIRCUIT COUET.

*333April 25, 1871.

*R. R. Field, for appellant.*

*A. R.*Field, *for appellee.*

OPINION OE THE ÜOUBT BY

JuDGE LlNDSAY!

The conveyance from Porter and wife to Fields, bearing date October 14tb, 1865, having been properly executed and acknowledged, not only constituted the latter the trustee for Mrs. Porter but authorized him to retain out of the trust funds the various amounts therein set apart for his benefit. The debt to Dawson was created subsequent to the execution of this deed of trust, and although Mrs. Porter is one of the payors of said note, it does not áppear that her estate was bound for the payment of the same, and as she was a *feme covert*at the time of its execution, of course it imposed no personal liability upon her. Fields by signing said note became the surety iof the husband and not of the wife. Hence he had no right to retain a lien upon the land conveyed to Mrs. Porter in satisfaction of what he owed her as trustee, to secure himself on account of his suretyship for her husband. His title bond, dated ovember 27th, 1865, as well as his conveyance of March 22nd, 1867, show that the consideration for the Long Lick land was the nine hundred and fifty dollars of notes due from Hoagland to Mrs. Porter, and that the payment of the Dawson note by Fields constituted no part whatever of said consideration.

The attempt to retain a lien in the conveyance to secure him on account of this note was an attempt to create a charge upon the estate of a married woman, and as it was not done in con formity with the statutes regulating the manner in which such estates may be charged, Mrs. Porter could not be compelled on account of her acceptance of said conveyance to pay said note. We are of opinion the petition of appellant was properly dismissed.

Judgment affirmed.
**Exhibit32.2**

 

**CERTIFICATIONPURSUANT TO**

**18U.S.C. SECTION 1350**

**ASADOPTED PURSUANT TO**

**SECTION906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with the Annual Report ofApollo Resources International, Inc. (the “Company”) on Form 10-QSB for the period ending June 30, 2005 asfiled with the Securities and Exchange Commission on the date hereof (the “Report”),I J. Mark Ariail, Chief Financial Officer of the Company, certifies that:

 

3.             The Report fully complies with therequirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934;and

 

4.             The information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of the Company.

 

 
| /s/ J. Mark Ariail      |   |
|-------------------------|--------|
|                    |
| J. Mark Ariail          |
| Chief Financial Officer |
|                    |
| August 22, 2005         |

 

 

A signed original of this written statementrequired by Section 906 has been provided to the Company and will be retainedby the Company and furnished to the Securities and Exchange Commission or itsstaff upon request.

 

1

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

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF TOM'S FOODS INCORPORATED FOR THE THREE MONTHS ENDED
MARCH 27, 1999 AND FOR THE THREE MONTHS ENDED MARCH 28, 1998 AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>                     
<PERIOD-TYPE>                   3-MOS                   
<FISCAL-YEAR-END>                          JAN-01-2000  
<PERIOD-START>                             JAN-02-1999  
<PERIOD-END>                               MAR-27-1999  
<CASH>                                           1,498  
<SECURITIES>                                         0  
<RECEIVABLES>                                   19,542  
<ALLOWANCES>                                     2,338  
<INVENTORY>                                     11,257  
<CURRENT-ASSETS>                                33,256  
<PP&E>                                          92,170  
<DEPRECIATION>                                  41,889  
<TOTAL-ASSETS>                                 134,389  
<CURRENT-LIABILITIES>                           19,915  
<BONDS>                                         70,000  
<PREFERRED-MANDATORY>                            8,082  
<PREFERRED>                                     24,798  
<COMMON>                                             0  
<OTHER-SE>                                      43,725  
<TOTAL-LIABILITY-AND-EQUITY>                   134,389  
<SALES>                                         47,048  
<TOTAL-REVENUES>                                47,048  
<CGS>                                           29,244  
<TOTAL-COSTS>                                   17,337  
<OTHER-EXPENSES>                                     0  
<LOSS-PROVISION>                                     0  
<INTEREST-EXPENSE>                               1,830  
<INCOME-PRETAX>                                 (1,363) 
<INCOME-TAX>                                        30  
<INCOME-CONTINUING>                             (1,393) 
<DISCONTINUED>                                       0  
<EXTRAORDINARY>                                      0  
<CHANGES>                                            0  
<NET-INCOME>                                    (1,393) 
<EPS-PRIMARY>                                        0  
<EPS-DILUTED>                                        0  
        

</TABLE>
H. Res. 112

In the House of Representatives, U.S.,

April 16, 1997.

Resolved, That it shall be in order at any time on

Wednesday, April 16, 1997, for the Speaker to entertain motions that the House suspend the rules. The Speaker or his

designee shall consult with the minority leader or his designee

on the designation of any matter for consideration pursuant

to this resolution.

Attest:

Clerk.
<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 Quarterly Report of Color Kinetics Incorporated (the
"Company") on Form 10-Q for the period ended June 30, 2004, as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, David
K. Johnson, Chief Financial Officer of Color Kinetics Incorporated, certify, to
my best knowledge and belief, pursuant to 18 U.S.C.ss. 1350, adopted pursuant tO
ss.906 of the Sarbanes-Oxley Act of 2002, that:


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

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


                                             /s/ David K. Johnson
                                             -----------------------------------
                                             David K. Johnson
                                             Chief Financial Officer


Dated: August 16, 2004

A signed original of this written statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed form within the electronic version of this written statement
required by Section 906, has been provided to Color Kinetics Incorporated and
will be retained by Color Kinetics Incorporated and furnished to the Securities
and Exchange Commission or its staff upon request.
**Exhibit 15.1**

**[Letterhead of PricewaterhouseCoopers Zhong Tian CPAs Limited Company]**

**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. 333-165249, 333-160105, 333-159474, 333-156500 and333-144438) of Spreadtrum Communications, Inc. of our report dated May 7, 2010 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 20-F. 

/s/ PricewaterhouseCoopers Zhong Tian CPAs Limited Company 

Shanghai, the People’s Republic of China 

May 7, 2010
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