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

 

**CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION 302 OF THE SARBANES-OXLEY ACT OF 2002**

 

 

# **I, JonathanC. Coon, certify that:**

 

1.               I have reviewed this quarterly report on Form10-Q of 1-800 CONTACTS, INC.;

 

2.               Based on my knowledge, this report does not contain anyuntrue statement of a material fact or omit to state a material fact necessaryto make the statements made, in light of the circumstances under which suchstatements were made, not misleading with respect to the period covered by thisreport;

 

3.               Based on my knowledge, the financial statements,and other financial information included in this report, fairly present in allmaterial respects the financial condition, results of operations, and cashflows of the registrant as of, and for, the periods presented in this report;

 

4.               The registrant’s other certifying officer and Iare responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for theregistrant 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)             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

 

c)              Disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during theregistrant’s most recent fiscal quarter that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control overfinancial reporting.

 

5.               The registrant’s other certifying officer and Ihave disclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant’s auditors and the audit committee ofthe registrant’s board of directors (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 involvesmanagement or other employees who have a significant role in the registrant’sinternal control over financial reporting.

 

 
| Dated: August 12, 2004 | /s/ Jonathan C. Coon    |   |
|------------------------|-------------------------|--------|
|                   | Chief Executive Officer |

 

----
DISTRICT COURT OF APPEAL OF THE STATE OF FLORIDA

FOURTH DISTRICT

ROBERT D. CUMMINGS,

Appellant,

v.

NICOLE CUMMINGS,

Appellee.

No. 4D18-456

[October 31, 2018]

Appeal from the Circuit Court for the Fifteenth Judicial Circuit, Palm 

Beach County; Janis B. Keyser, Judge; L.T. Case No. 

502016DR009124XXXXMB.

Robert D. Cummings, North Port, pro se.

No appearance for appellee.

PER CURIAM.

Affirmed. See Applegate v. Barnett Bank of Tallahassee, 377 So. 2d 

1150, 1152 (Fla. 1979) (“When there are issues of fact the appellant 

necessarily asks the reviewing court to draw conclusions about the 

evidence. Without a record of the trial proceedings, the appellate court 

can not properly resolve the underlying factual issues so as to conclude 

that the trial court’s judgment is not supported by the evidence or by an 

alternative theory. Without knowing the factual context, neither can an 

appellate court reasonably conclude that the trial judge so misconceived 

the law as to require reversal.”).

WARNER, MAY and FORST, JJ., concur.

* * *

Not final until disposition of timely filed motion for rehearing.
Case: 1:20-cr-00459 Document #: 15 Filed: 09/02/20 Page 1 of 3 PageID #:23
Case: 1:20-cr-00459 Document #: 15 Filed: 09/02/20 Page 2 of 3 PageID #:24
Case: 1:20-cr-00459 Document #: 15 Filed: 09/02/20 Page 3 of 3 PageID #:25
**EXHIBIT 12.2**

 

**CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT 2002**

 

I, Rick Medlock, certify that: 

 

1.    I have reviewed this annual reporton Form 20-F of Inmarsat Finance plc (the “Company”); 

 

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 thecircumstances 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, fairlypresent in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report; 

 

4.    The Company’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and have: 

 

(a)    Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to bedesigned under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is beingprepared; 

 

(b)    Evaluated the effectiveness of the Company’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 ofthe period covered by this report based on such evaluation; and 

 

(c)    Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected,or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and 

 

5.    The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation ofinternal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions): 

 

(a)    All significant deficiencies andmaterial weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and 

 

(b)    Any fraud, whether or notmaterial, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.
```

[Congressional Bills 105th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 515 Engrossed in House (EH)]

                 In the House of Representatives, U.S.,

                                                        August 3, 1998.
    Resolved, That the following named Member be, and she is hereby, elected to 
the following standing committee of the House of Representatives:
    Committee on Commerce: Mrs. Heather Wilson.
            Attest:

                                                                          Clerk.
```
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 Quarterly Report of CompX International Inc. (the Company)
on Form 10-Q for the period ending September 30, 2009 as filed with the
Securities and Exchange Commission on the date hereof (the Report) I, David A.
Bowers, Vice Chairman of the Board, President and Chief Executive Officer and I,
Darryl R. Halbert, Vice President, Chief Financial Officer and Controller 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/ David A.
Bowers


David A.
Bowers


Vice
Chairman of the Board, President


and
Chief Executive Officer

















/s/ Darryl R.
Halbert


Darryl R.
Halbert


Vice
President, Chief Financial Officer


and
Controller











October
29, 2009











Note:  The
certification the registrant furnishes in this exhibit is not deemed “filed” for
purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or
otherwise subject to the liabilities of that Section.  Registration
Statements or other documents filed with the Securities and Exchange Commission
shall not incorporate this exhibit by reference, except as otherwise expressly
stated in such filing.
Exhibit 31.1

Certifications

I, J.A. Cardwell, Sr., certify that:

1. I have reviewed this annual report on Form 10-K of Petro Distributing, Inc.;

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(s) 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 registrant and have:

(a) Designed such disclosure
controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated 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
registrant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 registrants internal control over financial reporting that occurred during the
registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting.

5. The registrants other certifying officer(s) 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
registrants board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material
weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and

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

Date: March 30, 2006



|                      
|----------------------
|/s/ J.A. Cardwell, Sr.
|(J.A. Cardwell, Sr.)  
|President and Director
**EXHIBIT 32.2**

**CERTIFICATIONPURSUANT TO**

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

**ASADOPTED PURSUANT TO**

# **SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

Inconnection with the Quarterly Report of 1-800 CONTACTS, INC. (the “Company”) onForm 10-Q for the period ended September 30, 2006 as filed with the Securitiesand Exchange Commission on the date hereof (the “Report”), I, Robert G. Hunter,Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,that, to the best of my knowledge:

(1)   TheReport fully complies with the requirements of Section 13(a) of the SecuritiesExchange Act of 1934; and

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

This certification accompanies the Report pursuant to Section 906 ofthe Sarbanes-Oxley Act of 2002 and shall not, except to the extent required bythe Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes ofSection 18 of the Securities Exchange Act of 1934, as amended.

Asigned original of this written statement required by Section 906 has beenprovided to the Company and will be retained by the Company and furnished tothe Securities and Exchange Commission or its staff upon request.

 
|        | /s/ Robert G. Hunter    |   |
|--------|-------------------------|--------|
|   | Chief Financial Officer |
|   | Date: November 9, 2006  |

 

----
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8/13

/16
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Defense

###### Department of the Army

# AGENCY:

Department of the Army, DoD.

# ACTION:

Notice.

# SUMMARY:

                        The Performance Review Board Membership list published in the                         **Federal Register**                         on Friday, October 17, 2014 (79 FR 62432) is amended to include the following individual: Mr. Gabriel O. Camarillo, Principal Deputy Assistant Secretary of the Army (Acquisition, Logistics and Technology), Office of the Assistant Secretary of the Army (Acquisition, Logistics and Technology).                    

                        The Department of the Army Performance Review Board will be composed of a subset of the individuals listed here and in the                         **Federal Register**                         on October 17, 2014.                    

# FOR FURTHER INFORMATION CONTACT:

Barbara Smith, Civilian Senior Leader Management Office, 111 Army Pentagon, Washington, DC 20310-0111.

Brenda S. Bowen,

Army Federal Register Liaison Officer.

[FR Doc. 2014-26637 Filed 11-7-14; 8:45 am]

BILLING CODE 3710-08-P
IN THE UNITED STATES DISTRICT COURT 

FOR THE NORTHERN DISTRICT OF ILLINOIS 

EASTERN DIVISION 

FITNESS ANYWHERE LLC 

Plaintiff, 

v. 

HOTBUY88 STORE, et al. 

Defendants. 

Case No. 20-cv-04916 

Judge John J. Tharp, Jr. 

Magistrate Judge Jeffrey I. Cummings 

NOTICE OF DISMISSAL UNDER RULE 41(a)(1) 

Pursuant to Rule 41(a)(1) of the Federal Rules of Civil Procedure, Plaintiff Fitness 

Anywhere LLC (“TRX” or “Plaintiff”) hereby dismisses this action, with prejudice as to the 

following Defendants: 

Defendant Name Line No. 

XC Keep Moving Keep Fit Store 4

cb dropshipping store 19 

Klfy 59 

DeSheng.Z 63 

Case: 1:20-cv-04916 Document #: 51 Filed: 11/13/20 Page 1 of 2 PageID #:2292
2 

Dated this 13th day of November 2020. Respectfully submitted, 

/s/ Jake M. Christensen 

Amy C. Ziegler 

Justin R. Gaudio 

Jake M. Christensen 

Martin F. Trainor 

Greer, Burns & Crain, Ltd. 

300 South Wacker Drive, Suite 2500 

Chicago, Illinois 60606 

312.360.0080 

312.360.9315 (facsimile) 

 aziegler@gbc.law 

 jgaudio@gbc.law 

 jchristensen@gbc.law 

 mtrainor@gbc.law 

Counsel for Plaintiff Fitness Anywhere LLC

Case: 1:20-cv-04916 Document #: 51 Filed: 11/13/20 Page 2 of 2 PageID #:2293
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               JUN-26-1999
<CASH>                                         113,585
<SECURITIES>                                   231,681
<RECEIVABLES>                                  172,652
<ALLOWANCES>                                     3,421
<INVENTORY>                                     92,601
<CURRENT-ASSETS>                               631,185
<PP&E>                                         180,881
<DEPRECIATION>                                  80,904
<TOTAL-ASSETS>                                 785,432
<CURRENT-LIABILITIES>                          115,135
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       449,387
<OTHER-SE>                                     220,910
<TOTAL-LIABILITY-AND-EQUITY>                   785,432
<SALES>                                        246,109
<TOTAL-REVENUES>                               246,109
<CGS>                                          115,393
<TOTAL-COSTS>                                  103,052
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,185
<INCOME-PRETAX>                                 32,573
<INCOME-TAX>                                    10,749
<INCOME-CONTINUING>                             21,824
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    21,824
<EPS-BASIC>                                       0.58
<EPS-DILUTED>                                     0.56


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

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
PARTNERSHIP'S STATEMENTS OF EARNINGS AND BALANCE SHEETS AND IS QUALIFIED IN ITS
ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                       4,612,642
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             4,781,866
<PP&E>                                      45,568,349
<DEPRECIATION>                              11,729,572
<TOTAL-ASSETS>                              38,620,643
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<BONDS>                                              0
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<PREFERRED>                                          0
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<TOTAL-LIABILITY-AND-EQUITY>                38,620,643
<SALES>                                              0
<TOTAL-REVENUES>                             1,580,278
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                               688,507
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                891,771
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            891,771
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   891,771
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>