alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2**

 

CERTIFICATION OF CHIEF FINANCIAL OFFICER 

PURSUANT TO RULE 13a-14(a) UNDER 

THE SECURITIES EXCHANGE ACT OF 1934 

 

I, Jordan M. Copland, Chief Financial Officer of GSI Commerce, Inc., certify that:

 

1. I have reviewed this report on Form 10-Q of GSI Commerce,Inc.; 

 

2. Based on my knowledge, this report does not containany 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 otherfinancial 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 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 registrant and have: 

 

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensurethat 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) [Intentionally Omitted.] 

 

c) Evaluated the effectiveness of the registrant’s disclosure controlsand 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 

 

d) Disclosed in this report any change in the registrant’s internalcontrol 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 materiallyaffect, 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 auditors and the audit committee ofthe registrant’s board of directors (or persons performing the equivalent function): 

 

a) All significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting. 

 

August 9, 2004
I

103D CONGRESS

1ST SESSION H. R. 217

To extend until January 1, 1996, the existing suspension of duty on (6R,7R)-

7-[(R)-2-Amino-2-phenylacetamido]-3-methyl-8-oxo-5-thia-1-

azabicyclo[4.2.0]oct-2-ene-2-carboxylic acid disolvate.

IN THE HOUSE OF REPRESENTATIVES

JANUARY 5, 1993

Mr. JACOBS introduced the following bill; which was referred to the Committee

on Ways and Means

A BILL

To extend until January 1, 1996, the existing suspension

of duty on (6R,7R)-7-[(R)-2-Amino-2-phenylacetamido]-

3-methyl-8-oxo-5-thia-1-azabicyclo[4.2.0]oct-2-ene-2-carboxylic acid disolvate.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,
2

•HR 217 IH

1 SECTION 1. EXTENSION OF EXISTING SUSPENSION OF

2 DUTY ON (6R,7R)-7-[(R)-2-AMINO-2-

3 PHENYLACETAMIDO]-3-METHYL-8-OXO-5-THIA4 1-AZABICYCLO[4.2.0]OCT-2-ENE-2-CARBOXYLIC

5 ACID DISOLVATE.

6 Heading 9902.30.01 of the Harmonized Tariff

7 Schedule of the United States is amended by striking

8 ‘‘12/31/92’’ and inserting ‘‘12/31/95’’.

9 SEC. 2. APPLICABILITY.

10 The amendment made by section 1 applies with re11 spect to articles entered, or withdrawn from warehouse for

12 consumption, on or after the 15th day after the date of

13 the enactment of this Act.

Æ
[Federal Register Volume 66, Number 5 (Monday, January 8, 2001)]
[Notices]
[Page 1360]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 01-398]



[[Page 1360]]

=======================================================================
-----------------------------------------------------------------------

FEDERAL RESERVE SYSTEM


Formations of, Acquisitions by, and Mergers of Bank Holding 
Companies

    The companies listed in this notice have applied to the Board for 
approval, pursuant to the Bank Holding Company Act of 1956 (12 U.S.C. 
1841 et seq.) (BHC Act), Regulation Y (12 CFR Part 225), and all other 
applicable statutes and regulations to become a bank holding company 
and/or to acquire the assets or the ownership of, control of, or the 
power to vote shares of a bank or bank holding company and all of the 
banks and nonbanking companies owned by the bank holding company, 
including the companies listed below.
    The applications listed below, as well as other related filings 
required by the Board, are available for immediate inspection at the 
Federal Reserve Bank indicated. The application also will be available 
for inspection at the offices of the Board of Governors. Interested 
persons may express their views in writing on the standards enumerated 
in the BHC Act (12 U.S.C. 1842(c)). If the proposal also involves the 
acquisition of a nonbanking company, the review also includes whether 
the acquisition of the nonbanking company complies with the standards 
in section 4 of the BHC Act (12 U.S.C. 1843). Unless otherwise noted, 
nonbanking activities will be conducted throughout the United States. 
Additional information on all bank holding companies may be obtained 
from the National Information Center website at www.ffiec.gov/nic/.
    Unless otherwise noted, comments regarding each of these 
applications must be received at the Reserve Bank indicated or the 
offices of the Board of Governors not later than February 1, 2001.
    A. Federal Reserve Bank of St. Louis (Randall C. Sumner, Vice 
President) 411 Locust Street, St. Louis, Missouri 63166-2034:
    1. Midwest Community Bancshares, Inc., Marion, Illinois; to acquire 
100 percent of the voting shares of The Egyptian State Bank, Carrier 
Mills, Illinois.

    Board of Governors of the Federal Reserve System, January 2, 
2001.
Robert deV. Frierson
Associate Secretary of the Board.
[FR Doc. 01-398 Filed 1-5-01; 8:45 am]
BILLING CODE 6210-01-S
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEET AT DECEMBER 31, 1998, AND THE STATEMENTS OF OPERATIONS FOR THE TWELVE
MONTHS ENDED DECEMBER 31, 1998 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO
SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               DEC-31-1998
<CASH>                                          20,500
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                               4,486,900
<CURRENT-LIABILITIES>                            7,200
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 4,486,900
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                   21,800
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,700
<INCOME-PRETAX>                                248,500
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            248,500
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   248,500
<EPS-PRIMARY>                                     4.12
<EPS-DILUTED>                                        0
        

</TABLE>
Exhibit 23.1

                         Independent Auditors' Consent

The Board of Directors and Stockholders
Palatin Technologies, Inc.:

     We consent to the incorporation by reference in (i) the registration
statement (No. 333-33569) on Form S-3, (ii) the registration statement (No.
333-56605) on Form S-3, (iii) the registration statement (No. 333-57079) on Form
S-8, (iv) the registration statement (No. 333-64951) on Form S-3, (v) the
registration statement (No. 333-72873) on Form S-3, (vi) the registration
statement (No. 333-84421) on Form S-3, (vii) the registration statement (No.
333-52024) on Form S-3, (viii) the registration statement (No. 333-54981) on
Form S-3, (ix) the registration statement (No. 333-74990) on Form S-3, and (x)
the registration statement (No. 333-83876) on Form S-8, of Palatin Technologies,
Inc. of our report dated September 20, 2002, with respect to the consolidated
balance sheet of Palatin Technologies, Inc. and subsidiaries as of June 30,
2002, and the related consolidated statements of operations, stockholders'
equity (deficit) and cash flow for the year then ended, which report appears in
the June 30, 2002, annual report on Form 10-K of Palatin Technologies, Inc. Our
report dated September 20, 2002, contains an explanatory paragraph that states
the Company has suffered recurring losses from operations, has an accumulated
deficit and has limited liquid resources that raise substantial doubt about its
ability to continue as a going concern. The consolidated financial statements do
not include any adjustments that might result from the outcome of that
uncertainty.

                                                                    /s/ KPMG LLP

Philadelphia, Pennsylvania
September 30, 2002
Filed by Automated Filing Services Inc. (604) 609-0244 - ITonis Inc. - Exhibit 10.8






EXHIBIT 10.8






Agreement on the salary

Employee: Nicolas
Lavaud
Birth date: 17/08/1972
Identification number:
720817/9924
Address: Marakova 12, 160 00 Praha 6, Czech Republic
Position:
Managing Director


In accordance to the law number 1/192 on salary and
compensation, and according to the agreed working contract, on the 15th of
February 2006, it is agreed that the guaranteed gross salary for the employee is
8,000Kc per month.

The amount above will be paid after proper taxes have been
paid. Estimated net salary is 6,760Kc per month.

This agreement on salary is past of the frame agreement.

This agreement is valid from the 1st of February 2006 to the
31st of July 2006.

In
Prague,            
February l5th, 2006


	/s/ Nicolas Lavaud 	/s/ Nicolas Lavaud 
	 	 
	Employee signature 	Employer signature
Exhibit 31.1



CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE

SARBANES-OXLEY ACT OF 2002



I, Daniel M. Gottlieb, certify that:



1. I have reviewed this annual report on Form 10-K of G&L Realty Corp.;



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 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 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 (the registrants fourth fiscal quarter in the case of our annual report) 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 auditors 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: March 30, 2004   
|                       
|/s/ Daniel M. Gottlieb 
|Daniel M. Gottlieb     
|Chief Executive Officer
<PAGE>

                                                                    Exhibit 32.1

                          MICROFINANCIAL, INCORPORATED
                    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
                 REGARDING QUARTERLY REPORT ON FORM 10-Q FOR THE
                        QUARTER ENDED SEPTEMBER 30, 2004

      Richard F. Latour, President and Chief Executive Officer of
MicroFinancial, Incorporated, (the "Company"), hereby certifies that, to the
best of his knowledge, based upon a review of the Quarterly Report on Form 10-Q
for the Quarter ended September 30, 2004 (the "Covered Report") and, except as
corrected or supplemented in a subsequent covered report:

-     the Covered Report fully complies with the requirements of Section 13(a)
      or 15(d) of the Securities Exchange Act of 1934; and

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

In Witness Whereof, the undersigned has signed this Certification as of this
November 15, 2004.

                                         /s/ RICHARD F. LATOUR
                                         --------------------------------------
                                         President and Chief Executive Officer
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EXHIBIT 99.2








CERTIFICATION PURSUANT TO


18 U.S.C. SECTION 1350,


AS ADOPTED PURSUANT TO


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





The undersigned hereby certifies, in his capacity as Chief Financial Officer of Quaker City Bancorp, Inc. (the Company), for purposes of 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that based on his knowledge:





| |  |  | the Annual Report of the Company on Form 10-K for the period ended June 30, 2002 (the Report) fully complies with the requirements of Section 13(a) or Section
15(d) of the Securities Exchange Act of 1934; and
| | - |  | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




| |  |  | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| | - |  | ----------------------------------------------------------------------------------------------------------------------------------------------------




/s/    DWIGHT L. WILSONDwight L. Wilson Chief Financial
Officer





Dated: September 26, 2002
```

[Congressional Bills 103th Congress]
[From the U.S. Government Publishing Office]
[H.R. 1698 Introduced in House (IH)]

103d CONGRESS
  1st Session
                                H. R. 1698

To prohibit Members of the House of Representatives from using official 
  funds for the production or mailing of newsletters; to reduce by 50 
 percent the amount which may be made available for the Official Mail 
         Allowance of any such Member, and for other purposes.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                             April 5, 1993

 Mr. Poshard introduced the following bill; which was referred to the 
                   Committee on House Administration

_______________________________________________________________________

                                 A BILL

 
To prohibit Members of the House of Representatives from using official 
  funds for the production or mailing of newsletters; to reduce by 50 
 percent the amount which may be made available for the Official Mail 
         Allowance of any such Member, 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. PROHIBITION OF THE USE OF OFFICIAL FUNDS BY MEMBERS OF THE 
              HOUSE OF REPRESENTATIVES FOR NEWSLETTERS.

    Notwithstanding any other law or any rule or other authority, a 
Member of the House of Representatives may not use any official funds 
for the production or mailing of a newsletter.

SEC. 2. REDUCTION RELATING TO THE OFFICIAL MAIL ALLOWANCE.

    (a) In General.--Section 311(e)(2)(B)(i) of the Legislative Branch 
Appropriations Act, 1991 (2 U.S.C. 59e(e)(2)(B)(i)) is amended by 
striking ``3'' and inserting ``1.5''.
    (b) Effective Date.--The amendment made by subsection (a) shall 
apply with respect to sessions of Congress beginning with the first 
regular session of Congress beginning after the date of the enactment 
of this Act.

SEC. 3. UNOBLIGATED FUNDS TO BE APPLIED TOWARD DEFICIT REDUCTION.

    Any unobligated funds remaining in the Official Mail Allowance of a 
Member of the House of Representatives at the end of a session of 
Congress shall be deposited into the general fund of the Treasury of 
the United States and applied toward the reduction of the Federal 
budget deficit.

SEC. 4. DEFINITIONS.

    For the purpose of this Act--
            (1) the term ``Member of the House of Representatives'' 
        means a Representative in, or a Delegate or Resident 
        Commissioner to, the Congress; and
            (2) the term ``newsletter'' means any congressional 
        newsletter, as referred to in section 3210(a)(3)(B) of title 
        39, United States Code.

                                 <all>
```
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.

, Chief Justice

Michael F. Cavanagh

Stephen J. Markman

Mary Beth Kelly

Brian K. Zahra

Bridget M. McCormack

David F. Viviano

, Justices

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.

_________________________________________ Clerk April 29, 2013

h0422 

# Order

April 29, 2013

146293

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff

- Appellee,

v SC: 146293

COA: 298696

Wayne CC: 10

- 000588

- FC

GERALD EDWARD SIMS,

Defendant

- Appellant.

____________________________________/

On order of the Court, the application for leave to appeal the October 18, 2012

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.