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

CERTIFICATION



I, Michael M. Moore, certify that:



1. I have reviewed this Quarterly Report on Form 10-Q of Cleartronic, 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. I am the only certifying officer responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:



(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;



(c) Evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report my 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



(d) 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 (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and



5. I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrants auditors and the Board of Directors:



(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 20, 2018



/s/ Michael M. Moore

Michael M. Moore, Principal Executive Officer
<PAGE>
 
                                                                      Exhibit 23

                       CONSENT OF INDEPENDENT ACCOUNTANTS

We consent to the incorporation by reference in the registration statements of
Bell Atlantic - Pennsylvania, Inc. on Form S-3 (File No. 33-50869), Form S-3
(File No. 33-55252) of our report dated February 5, 1997, which includes an
explanatory paragraph stating that the Company changed its method of accounting
for directory publishing revenues and expenses in 1996 and discontinued
accounting for its operations in accordance with Statement of Financial
Accounting Standards No. 71, "Accounting for the Effects of Certain Types of
Regulation," effective August 1, 1994, on our audits of the financial statements
and financial statement schedule of the Company as of December 31, 1996 and
December 31, 1995, and for each of the three years in the period ended December
31, 1996, which report is included in this Annual Report on Form 10-K.



/s/  COOPERS & LYBRAND L.L.P.


2400 Eleven Penn Center
Philadelphia, Pennsylvania
March 25, 1997
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 Splinternet Holdings, Inc. (the
“Company”) on Form 10-QSB for the period ended June 30, 2006, 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; 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:  September 20, 2006


By: 
      /s/ John T. Grippo


John
      T.
      Grippo, Chief Financial Officer


(Principal
      Financial Officer)
Exhibit 99.1

 

Section 906 Certification

 

Pursuant to Section 1350 of Title 18 of the United States Code, the undersigned hereby certifies that:

(1) I have reviewed the Annual Report on Form 10-K of Inland's Monthly Income Fund, L.P. (the "Report") to which this statement is an Exhibit;

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

(3) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Inland's Monthly Income Fund, L.P.

 

 

By: Inland Real Estate Investment Corporation

       General Partner

 

/S/ Brenda G. Gujral_________________________________

Name: Brenda G. Gujral

Title: President of the General Partner and

          Principal Executive Officer of Inland's Monthly Income Fund, L.P

Date: March 25, 2003
EXHIBIT 23.1

            CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM




To the Board of Directors and Stockholders of
Velocity Asset Management, Inc. and Subsidiaries



We consent by reference in the registration statements on Form S-8 (File No.
333-137357) of Velocity Asset Management, Inc. and Subsidiaries of our report
dated March 17, 2006, with respect to the consolidated balance sheet of
Velocity Asset Management, Inc. and Subsidiaries as of December 31, 2005 and
the related consolidated statements of operations, consolidated statements of
changes in equity and the consolidated statements of cash flows for the years
ended December 31, 2005 and 2004, which report appears in the December 31, 2006
annual report on Form 10-KSB of Velocity Asset Management, Inc. and
Subsidiaries.



/s/ Cowan Gunteski & Co., P.A.


Toms River, NJ
March 29, 2007
**Exhibit 31.2**I, Alfredo Garcia, certify that:1. I have reviewed this report on Form 10-Q of Eagle Rock Energy Partners, L.P.;2. Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder which such statements 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 inthis report, fairly present in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in this report;4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:     a) designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relating tothe registrant, including its consolidated subsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report is being prepared;     b) (Intentionally omitted pursuant to SEC Release No. 34-47986);     c) evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report based on such evaluation; and     d) disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter that has materiallyaffected, or is reasonably likely to materially affect, the registrant’s internal control overfinancial reporting; and5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee 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 internalcontrol over financial reporting 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: August 14, 2007 /s/ Alfredo Garcia Alfredo Garcia    Chief Financial Officer and Senior Vice    President, Corporate Development of Eagle Rock    Energy G&P, LLC, General Partner of Eagle Rock    Energy GP, L.P., General Partner of Eagle Rock    Energy Partners, L.P
EX-10.7(A)



 Exhibit 10.7(a) 

 
 



 
 AMENDMENT TO EMPLOYMENT LETTER AGREEMENT 

This AMENDMENT TO EMPLOYMENT LETTER AGREEMENT (this “Amendment”) is made and entered into effective as of December 19,
2012 by and between BSQUARE CORPORATION, a Washington corporation (the “Company”), and SCOTT MAHAN (“Employee”). 
 RECITALS 
 WHEREAS, the Company and Employee entered into an employment letter
agreement dated December 29, 2003 (the “Agreement”); and 
 WHEREAS, the Company and Employee wish to amend the
Agreement as provided herein. 
 AGREEMENT 
 NOW, THEREFORE, in consideration of the premises, the mutual covenants of the parties hereinafter set forth and other good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, the parties hereto agree to amend the Agreement to add the following: 
 “No severance shall be payable
hereunder unless the release described herein has been signed and become effective within sixty (60) days from the date of termination (the “Release Deadline”). Upon the release becoming effective, any severance payable hereunder will
be payable commencing on or as soon as administratively practicable after the Release Deadline. In the event the termination occurs at a time during the calendar year when the release could become effective in the calendar year following the
calendar year in which your termination occurs, then any payments hereunder that would be considered deferred compensation under Section 409A of the Internal Revenue Code of 1986, as amended, and the regulations promulgated thereunder will be
paid commencing on the first payroll date to occur during the calendar year following the calendar year in which such termination occurs, or, if later, the Release Deadline.” 

IN WITNESS WHEREOF, the parties hereto have executed this Amendment effective as of the day and year first above written. 

 

									
	BSQUARE CORPORATION	 		 	EMPLOYEE:
	By:	 	



	 		 	




	Its:	 	 President & CEO
	 		 	Scott Mahan

 110 110th Ave. NE., Suite 200, Bellevue, Washington 98004 Toll Free: 888.820.4500 Main: +1 425.519.5900
Fax: +1 425.519.5999 

  
 1
Exhibit 32.1

CERTIFICATE OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER

This Certificate is being delivered
pursuant to the requirements of Section 1350 of Chapter 63 of Title 18 of the United States Code and shall not be relied on by any person for any other purpose.

The undersigned, who are the Chairman and Chief Executive Officer and the Executive Vice President and Chief Financial Officer of Omni Financial Services, Inc. (the issuer), hereby certify as follows:

The Quarterly Report on Form 10Q of the issuer (the Report), which accompanies this Certificate, fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and all information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the issuer.

Dated this 14th day of November, 2007.



/s/ Stephen M. KleinStephen M. Klein,Chairman and Chief Executive Officer/s/ Constance E. PerrineConstance E. Perrine,Executive Vice President and Chief Financial Officer
**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 Narek Pharmaceuticals, Inc. (the
      "Company") on Form 10-QSB for the period ended September 30, 2007 as filed
      with
      the Securities and Exchange Commission on the date hereof (the "Report"), I,
      Jason Rogers, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant
      to
      ss. 906 of the Sarbanes-Oxley Act of 2002, that to 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.





/s/
                Jason Rogers,
              
              Jason
                Rogers
              Principal
                Executive Officer
              Principal
                Financial Officer
              November
                19, 2007
Exhibit 32.1

                             CERTIFICATE 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 Tetragenex Pharmaceuticals, Inc. (the
"Company") on Form 10-QSB for the period ending June 30, 2007 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), Martin
Schacker, as Co-Chief Executive Officer hereby 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 Company as of and for the period covered by the Report.


                                                 /s/ Martin Schacker
                                                 -------------------
                                                 Martin Schacker
                                                 Co-Chief Executive Officer
                                                 August 14, 2007
*

 The Honorable R. Leon Jordan, United States District Judge for the Eastern District of

Tennessee, sitting by designation.

NOT RECOMMENDED FOR FULL-TEXT PUBLICATION

File Name: 06a0551n.06

Filed: August 2, 2006

No. 05-6123

UNITED STATES COURT OF APPEALS

FOR THE SIXTH CIRCUIT

NORMAN WRIGHT,

Plaintiff-Appellant,

v.

LOUISVILLE JEFFERSON COUNTY METRO

GOVERNMENT; LOUISVILLE METRO

POLICE DEPARTMENT, Officers in the Employ

of Louisville Jefferson County Metro

Government; TRAVIS HATCHELL,

Defendants-Appellees.

ON APPEAL FROM THE

UNITED STATES DISTRICT

COURT FOR THE

WESTERN DISTRICT OF

KENTUCKY

BEFORE: MARTIN and SUTTON, Circuit Judges; JORDAN, District Judge.*

LEON JORDAN, District Judge. Norman Wright appeals the district court’s grant

of summary judgment in favor of all defendants. After reviewing the record, the parties’

briefs, and the applicable law, this court determines that no jurisprudential purpose would

be served by a panel opinion. The district court committed no reversible error. Its judgment
Wright v. Louisville Jefferson County Metro Government, No. 05-6123

- 2 -

is therefore AFFIRMED for the reasons stated in its summary judgment memorandum opinion.
THE THIRTEENTH COURT OF APPEALS

13-13-00328-CR

FRANK LARA JR.

v.

THE STATE OF TEXAS

On appeal from the

130th District Court of Matagorda County, Texas

Trial Cause No. 13-094

JUDGMENT

THE THIRTEENTH COURT OF APPEALS, having considered this cause on

appeal, concludes that the judgment of the trial court should be affirmed as modified by 

this Court. The Court orders the judgment of the trial court AFFIRMED AS MODIFIED.

We further order this decision certified below for observance.

July 23, 2015.
Exhibit 32.1

Certification Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)

I, Randolph Gress,
certify that:

1. the accompanying Quarterly Report on Form 10-Q for the period ended March 31, 2009 (the Report), fully
complies with the requirements of Section 13(a) or 15(d), as applicable, 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 Innophos Holdings, Inc. at the dates and for the periods indicated.

A signed original of this written statement required by Section 906 has been provided Innophos Holdings, Inc. and will be retained by Innophos
Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

The undersigned expressly disclaims any
obligation to update the foregoing certification except as required by law.

Date: May 8, 2009



/S/ RANDOLPH GRESSRandolph Gress Chief Executive Officer and Director (Principal Executive Officer)


The foregoing certification is being furnished solely pursuant to the requirements of 18
U.S.C. § 1350 and is not being filed as a part of the Report or as a separate disclosure document.



32
UNITED STATES DISTRICT COURT

DISTRICT OF NEW JERSEY

CLEATER MIMMS,

 Plaintiff,

v.

VALLEY HOSPITAL, ET AL., 

 Defendants,

Civil Action No.: 11-cv-986 (CCC)

O R D E R 

This matter comes before the Court by way of Defendants’ letter, dated February 27, 2012,

requesting that Plaintiff’s case be dismissed. (Docket No. 11). On January 25, 2012, Magistrate

Judge Joseph A. Dickson ordered Plaintiff to serve her initial disclosures and discovery requests

within thirty (30) days and further ordered that if Plaintiff failed to comply with her discovery

obligations within thirty (30) days, the case would be dismissed pursuant to Fed. R. Civ. P. 37(b). 

(Docket No. 10). On February 27, 2012, Defendants informed Judge Dickson that Plaintiff had

failed to comply with the January 25, 2012 Order. On March 5, 2012, Judge Dickson issued a

Report and Recommendation that Plaintiff’s case be dismissed pursuant to Fed. R. Civ. P. 37(b). 

No objections have been filed thereto. The Court has considered the submissions of the parties, and

Judge Dickson’s Report and Recommendation dated March 5, 20120, and for substantially the same

reasons stated therein,

IT IS on this 23 day of March, 2012 rd

ORDERED that this Court adopts Judge Dickson’s March 5, 2012 Report and

Recommendation and thus dismisses Plaintiff’s complaint pursuant to Fed. R. Civ. P. 37(b).

 s/ Claire C. Cecchi 

HON. CLAIRE C. CECCHI

United States District Judge

Case 2:11-cv-00986-CCC-JAD Document 13 Filed 03/23/12 Page 1 of 1 PageID: 46
Henry J. Catenacci, Esq. 

PODVEY, MEANOR, CATENACCI, HILDNER, 

COCOZIELLO & CHATTMAN, P.C. 

The Legal Center 

One Riverfront Plaza, 8th Floor 

Newark, New Jersey 07102 

(973) 623-1000 

Attorneys for Plaintiff, New Jersey Title Insurance Company 

UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF NEW JERSEY 

NEW JERSEY TITLE INSURANCE 

COMPANY, 

 Plaintiff, 

v. 

NATIONAL UNION FIRE INSURANCE 

COMPANY OF PITTSBURGH, and 

BROWN & BROWN OF 

CONNECTICUT, INC. d/b/a DILL, 

JOYCE & THRESHER INSURANCE, 

 Defendants.

Civil Action No. 2:11-cv-630-DMC-JAD 

CERTIFICATION OF SERVICE

Henry J. Catenacci, Esq., of full age, states: 

1. I am a director of the law firm of Podvey, Meanor, Catenacci, Hildner, 

Cocoziello & Chattman, a Professional Corporation, attorneys for Plaintiff, New Jersey 

Title Insurance Company in this matter. 

2. I hereby certify that on the date set forth below, I caused to be filed with the 

Court and served upon all counsel of record via the ECF System: 

(a) Notice Of Motion For Reconsideration Pursuant to Local R. 

7.1(i), or in the Alternative for Leave to File an Amended 

Complaint Pursuant to F.R. Civ. P. 15(a)(2); 

(b) Brief in support of same; and 

(c) Two forms of Orders. 

Case 2:11-cv-00630-DMC -JAD Document 21-4 Filed 01/12/12 Page 1 of 2 PageID: 403
 I certify that the foregoing statements made by me are true. I am aware if any of the 

foregoing statements made by me are willfully false, I am subject to punishment and 

sanctions. 

 

 /s/Henry J. Catenacci 

 Henry J. Catenacci 

Dated: January 12, 2012 

#296766 

Case 2:11-cv-00630-DMC -JAD Document 21-4 Filed 01/12/12 Page 2 of 2 PageID: 404