alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31

       Statement Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
         By Principal Executive Officer and Principal Financial Officer
       Regarding Facts and Circumstances Relating to Exchange Act Filings


I, Steven N. Bronson, certify that:

1. I have reviewed this annual report on Form 10-KSB for the period ended
September 30, 2006;

2. Based on my knowledge, this annual 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 annual
report;

3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual report;

4. I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
registrant and I have:

        a) designed such disclosure controls and procedures to ensure that
        material information relating to the registrant is made known to me by
        others, particularly during the period in which this annual report is
        being prepared;

        b) evaluated the effectiveness of the registrant's disclosure controls
        and procedures as of a date within 90 days prior to the filing date of
        this annual report (the "Evaluation Date"); and

        c) presented in this annual report my conclusions about the
        effectiveness of the disclosure controls and procedures based on my
        evaluation as of the Evaluation Date;

5. I have disclosed, based on my most recent evaluation, to the registrant's
auditors and the registrant's board of directors:

        a) all significant deficiencies in the design or operation of internal
        controls which could adversely affect the registrant's ability to
        record, process, summarize and report financial data and have identified
        for the registrant'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 registrant's internal
        controls; and

6. I have indicated in this annual report whether or not there were significant
changes in internal controls or in other factors that could significantly affect
internal controls subsequent to the date of my most recent evaluation, including
any corrective actions with regard to significant deficiencies and material
weaknesses.

Date:  December 21, 2006

                                            /s/ Steven N. Bronson
                                            ----------------------------------
                                            Steven N. Bronson, President
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

    
<ARTICLE>                     5

<CIK>                         0000812788
<NAME>                        Jeffrey S. Williams
<MULTIPLIER>                                   1,000
<CURRENCY>                                     <blank>
       
<S>                             <C>
<PERIOD-TYPE>                   12-mos
<FISCAL-YEAR-END>                              DEC-31-1996
<PERIOD-START>                                 JAN-01-1996
<PERIOD-END>                                   DEC-31-1996
<CASH>                                         2,247,469
<SECURITIES>                                   6,895,214
<RECEIVABLES>                                  1,991,772
<ALLOWANCES>                                      29,000
<INVENTORY>                                    7,727,315
<CURRENT-ASSETS>                              15,077,446
<PP&E>                                         5,272,940
<DEPRECIATION>                                 1,781,753
<TOTAL-ASSETS>                                30,215,265
<CURRENT-LIABILITIES>                          4,317,497
<BONDS>                                                0
<PREFERRED-MANDATORY>                                000
<PREFERRED>                                            0
<COMMON>                                      13,176,747
<OTHER-SE>                                             0
<TOTAL-LIABILITY-AND-EQUITY>                  30,215,265
<SALES>                                       54,255,321
<TOTAL-REVENUES>                              60,251,256
<CGS>                                         22,595,323
<TOTAL-COSTS>                                 32,869,585
<OTHER-EXPENSES>                              15,499,257
<LOSS-PROVISION>                                       0
<INTEREST-EXPENSE>                                     0
<INCOME-PRETAX>                                6,526,846
<INCOME-TAX>                                   2,007,000
<INCOME-CONTINUING>                            4,519,846
<DISCONTINUED>                                         0
<EXTRAORDINARY>                                        0
<CHANGES>                                              0
<NET-INCOME>                                   4,519,846
<EPS-PRIMARY>                                        .86
<EPS-DILUTED>                                        .86

        


</TABLE>
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 BNP Residential Properties, Inc. (the
"Company") on Form 10-K for the year ending December 31, 2004, as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, D.
Scott Wilkerson, Chief Executive Officer of the Company, certify, 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) of the S
     ecurities 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.

It is not intended that this statement be deemed to be filed for purposes of the
Securities Exchange Act of 1934.




   /s/ D. Scott Wilkerson
D. Scott Wilkerson
President and Chief Executive Officer

March 3, 2005


                                      247
<PAGE>
```

[Congressional Bills 116th Congress]
[From the U.S. Government Publishing Office]
[S. 1302 Introduced in Senate (IS)]

<DOC>

116th CONGRESS
  1st Session
                                S. 1302

  To amend the Tariff Act of 1930 to protect personally identifiable 
                  information, and for other purposes.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                              May 2, 2019

Mr. Daines (for himself, Mr. Peters, Mr. Hoeven, Mr. Lankford, and Mr. 
   Sullivan) introduced the following bill; which was read twice and 
                  referred to the Committee on Finance

_______________________________________________________________________

                                 A BILL

 
  To amend the Tariff Act of 1930 to protect personally identifiable 
                  information, 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. SHORT TITLE.

    This Act may be cited as the ``Moving Americans Privacy Protection 
Act''.

SEC. 2. PROTECTION OF PERSONALLY IDENTIFIABLE INFORMATION.

    (a) In General.--Paragraph (2) of section 431(c) of the Tariff Act 
of 1930 (19 U.S.C. 1431(c)(2)) is amended to read as follows:
    ``(2)(A) The information listed in paragraph (1) shall not be 
available for public disclosure if--
            ``(i) the Secretary of the Treasury makes an affirmative 
        finding on a shipment-by-shipment basis that disclosure is 
        likely to pose a threat of personal injury or property damage; 
        or
            ``(ii) the information is exempt under the provisions of 
        section 552(b)(1) of title 5, United States Code.
    ``(B) The Secretary shall ensure that any personally identifiable 
information, including Social Security account numbers and passport 
numbers, is removed from any manifest signed, produced, delivered, or 
electronically transmitted under this section before access to the 
manifest is provided to the public.''.
    (b) Effective Date.--The amendment made by subsection (a) shall 
take effect on the date that is 30 days after the date of the enactment 
of this Act.
                                 <all>
```
Exhibit 23.1

Pollard-Kelley Auditing Services, Inc.

|                  |  |                                                                 
|----------------- |  | ----------------------------------------------------------------
|Auditing Services |  | 4500 Rockside Road, Suite450 Independence, OH 44131 330-836-2558

Report of Independent Certified Public Accountants

Board of Directors

Southland Health Services, Inc. and Subsidiaries

We have reviewed the accompanying consolidated balance sheets of Southland Health Services, Inc. and Subsidiaries as of September 30, 2007 and the
related consolidated statements of income, stockholders equity, and cash flows for the three-month and nine-month periods then ended. These interim financial statements are the responsibility of the Companys management.

We conducted our review in accordance with the standards of the Public Company Accounting Oversight Board. A review of interim financial statements consists principally
of applying analytical procedures and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit in accordance with the standards of the Public Company Accounting Oversight Board,
the object of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in notes to the financial statements, the Company has placed on of its subsidiaries into receivership which
raises substantial doubt about its ability to continue as a going concern. Managements plans in regard to these matters are also described in the notes to the financial statements. These financial statements do not include any adjustments that
might result from the outcome of this uncertainty.

Based on our review, we are not aware of any material modifications that should be made to the
accompanying financial statements in order for them to be in conformity with generally accepted accounting principles accepted in the United States of America.



|                                          
|------------------------------------------
|Pollard-Kelley Auditing Services, Inc.    
|                                          
|/s/ Pollard-Kelley Auditing Services, Inc.
|                                          
|November 19, 2007                         
|Independence, Ohio
_________________________________________ 

 

 

Order Michigan Supreme Court 

Lansing, Michigan 

April 28, 2006 Clifford W. Taylor,

 Chief Justice 

129932 Michael F. Cavanagh 

Elizabeth A. Weaver 

Marilyn Kelly 

Maura D. Corrigan 

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff-Appellee, 

Robert P. Young, Jr. 

Stephen J. Markman,

 Justices 

v SC: 129932 

 COA: 255239 

Oakland CC: 2003-192708-FH 

MARK THOMAS HENTSCHEL,

Defendant-Appellant. 

_________________________________________/ 

On order of the Court, the application for leave to appeal the October 20, 2005 

judgment of the Court of Appeals is considered, and it is DENIED, because we are not 

persuaded that the questions presented should be reviewed by this Court. 

p0424 

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

April 28, 2006 

Clerk
### D ISTRICT 

### C OURT 

### O F 

### A PPEAL 

### O F 

### F LORIDA



### S ECOND 

### D ISTRICT

JOSE LUIS DELEON

,

Appellant

,

v.

STATE OF FLORIDA

,

Appellee.

No. 2D 20 2 4

- 0 4 90

May 22 , 2024

Appeal pursuant to Fla. R. App. P. 9.1 41(b)(2) from the Circuit Court for

Pinellas County; Philip J. Federico , Judge

.

P ER C URIAM

.

Affirmed.

SILBERMAN, VILLANTI, and LABRIT

, JJ., Concur.

Opinion subject to revision prior to official publication.
Case 3:11-mj-02515-DEA   Document 7   Filed 03/10/11   Page 1 of 2 PageID: 12

Case 3:11-mj-02515-DEA   Document 7   Filed 03/10/11   Page 2 of 2 PageID: 13
Chris Walters, 

Plaintiff, 

v. 

UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF COLUMBIA 

Civil Action No. 

Michael Astrue, Commissioner, Social 

Security Administration, et al., 

Defendants. 

MEMORANDUM OPINION 

FILED 

MAY 2 1 2009 

Clerk, U.S. District and 

Bankruptcy Courts 

Of} 0956 

The plaintiff has filed a pro se complaint and an application to proceed in forma 

pauperis. The Court will grant the application to proceed in forma pauperis and dismiss the 

complaint. 

Plaintiff asks this Court "to consider whether the Social Security Commissioners and 

other third parties ongoing questions violated Title 18 USC 402 Contempt." Compi. at 1. For 

relief, the complaint asks that "[i]fthe Court finds this cause to have merit it may consider 

authorization of Bench Warrants for persons engaged in prohibited acts as well as authorize 

reasonable attorney fees to Chris Walters for having to respond to frivolous communications." 

This court is a court of limited jurisdiction, restricted by Article III of the U.S. 

Constitution to hearing only those matters that present an actual case or controversy. The 

complaint, as drafted, does not establish that the consideration plaintiff seeks represents an actual 

case or controversy. For that reason, this complaint will be dismissed for lack of subject matter 

jurisdiction. 
In addition, the complaint appears to request that this Court conduct an inquiry that could 

possibly result in a criminal prosecution for contempt. A federal court, part of the judicial branch 

of government, does not perform the functions requested. Investigation and prosecution of 

possible violations of federal criminal statutes is a function vested exclusively with the executive 

branch of government. For this reason, too, the complaint will be dismissed for lack of subject 

matter jurisdiction. 

A separate order accompanies this memorandum opinion. 

- 2 -
909 A.2d 284

#### IN THE MATTER OF RUSSELL T. KIVLER, AN ATTORNEY AT LAW.

November 2, 2006.

ORDER

This matter having been duly presented to the Court, it is ORDERED that RUSSELL T. KIVLER of TRENTON, who was admitted to the bar of this State in 1973, and who was temporarily suspended from the practice of law by Order of this Court filed on October 13, 2006, be restored to the practice of law, effective immediately.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from Balance
Sheet, Statement of Operations, Statements of Cash Flows and Notes thereto
incorporated in Part II, Item 7. of this Form 10-KSB and is qualified in its
entirety by reference to such financial statements.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                          34,000
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                34,000
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  34,000
<CURRENT-LIABILITIES>                            3,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        47,400
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                    31,000
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-BASIC>                                     0.00
<EPS-DILUTED>                                     0.00


</TABLE>
**EXHIBIT 31.2**

 

**CERTIFICATION**

 

I, Corrado De Gasperis, certify that: 

 

1. I have reviewed this quarterly report on Form 10-Q of Symmetry Holdings Inc.; 

 

2. Based on my knowledge, this quarterly 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 quarterly report; 

 

3. Based on my knowledge, the condensed consolidated financial statements, and other financial information included in this quarterly 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 quarterly 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)) for the registrant and we 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 quarterly report is being prepared; 

 

b) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this quarterly 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; and 

 

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 registered public accounting firm and the audit committee of the 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: August 10, 2007 

 

 

| */s/ Corrado De Gasperis*                                                      |   |
|--------------------------------------------------------------------------------|--------|
|  

*Corrado De Gasperis*

 

*(Principal Financial Officer)*

  |
<PAGE>
 
                                  EXHIBIT 21.1

                            SUBSIDIARIES OF COMPANY
<TABLE> 
<CAPTION> 

      NAME OF SUBSIDIARY                        STATE OF INCORPORATION
      ------------------                        ----------------------
<S>   <C>                                       <C>
1.    Americana Memorabilia, Inc.               New Jersey
                                          
2.    Classic Games, Inc.                       Delaware
                                          
3.    Classic Marketing, Inc.                   New Jersey
                                          
4.    SB Acquisition Corp.                      New Jersey
                                          
5.    The Score Board Holding Corporation       Delaware
</TABLE>




                                      48
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 Defentect Group, Inc. (the “Company”) on
Form 10-Q for the period ended September 30, 2010, as filed with the Securities
and Exchange Commission (the “Report”), the undersigned certifies, pursuant to
18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, to the best of the undersigned’s knowledge, that:





(1)           The
Report fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934 except that the financial statements included in
this Report have not been reviewed by an independent public accountant as
required by Regulation S-X; and





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




Dated:  November
      22, 2010
                      By:
                      /s/ John T. GrippoJohn
      T. Grippo, Chief Financial Officer(Principal
      Financial
Officer)
Case 2:11-cr-00051-SDW Document 12 Filed 02/09/11 Page 1 of 1 PageID: 18