alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 31.2**
**CERTIFICATIONS**
I, J. Bryan Baker, certify that:
(1) I have reviewed this quarterly report on Form 10-Q of FirstCityFinancial Corporation; (2) Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect tothe period covered by this report; (3) Based on my knowledge, the financial statements, and otherfinancial information included in this report, fairly present in allmaterial respects the financial condition, results of operations andcash flows of the registrant as of, and for, the periods presented inthis report; (4) The registrant’s other certifying officer(s) and I areresponsible for establishing and maintaining disclosure controls andprocedures (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, orcaused such disclosure controls and procedures to be designedunder our supervision, to ensure that material informationrelating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report isbeing prepared;  (b) Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this reportour conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered bythis report based on such evaluation; and  (c) Disclosed in this report any change in theregistrant’s internal control over financial reporting thatoccurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annualreport) that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control overfinancial reporting; and
(5) The registrant’s other certifying officer(s) and I havedisclosed, based on our most recent evaluation of internal controlover financial reporting, to the registrant’s auditors and the auditcommittee of the registrant’s board of directors (or personsperforming the equivalent functions):
 (a) All significant deficiencies and material weaknessesin the design or operation of internal control over financialreporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and reportfinancial information; and  (b) Any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in theregistrant’s internal control over financial reporting.     Date: August 13, 2004         /s/ J. Bryan Baker        J. Bryan Baker    *Chief Financial Officer*
**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. 

 

November 10, 2004
Exhibit 31.2

CERTIFICATION



Certification of Principal Accounting Officer



I, Wm. Lee Popham, Principal Accounting Officer, certify that:



1.

I have reviewed this quarterly report on Form 10-Q of Admiral Financial Corp.;



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 small business issuer as of, and for, the periods presented in this report;



4.

The small business issuer'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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the small business issuer 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 small business issuer, 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 small business issuer'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 small business issuer's internal control over financial reporting that occurred during the small business issuer's most recent fiscal quarter (the small business issuer's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer's internal control over financial reporting; and



5.

The small business issuer's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of the small business issuer'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 small business issuer'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 small business issuer's internal control over financial reporting.



Dated: November 12, 2010



/s/ Wm. Lee Popham

Wm. Lee Popham, Principal Accounting Officer
Exhibit 21.1
 Subsidiaries of the Registrant
  Continucare Managed Care, Inc.
    
    FloridaContinucare Medical Management, Inc.
    
    FloridaContinucare Payment Corporation
    
    FloridaContinucare Physician Practice Management, Inc.
    
    FloridaSunset Harbor Home Health, Inc.
    
    FloridaContinucare Clinics, Inc.
    
    FloridaContinucare MSO, Inc.
    
    FloridaContinucare MDHC, LLC
    
    FloridaCNU Blue 2, LLC
    
    FloridaSeredor Corporation
    
    FloridaSeredor Centers, Inc.
    
    Florida
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Statement of Financial Condition at December 31, 1996 and the Statement
of Income for the fiscal year ended December 31, 1996 and is qualified
in its entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                       3,909,665
<SECURITIES>                                         0
<RECEIVABLES>                                   59,556
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             4,177,678
<PP&E>                                      25,271,065
<DEPRECIATION>                               2,271,650
<TOTAL-ASSETS>                              22,843,093
<CURRENT-LIABILITIES>                          100,483
<BONDS>                                              0
<COMMON>                                     4,042,904
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                22,843,093
<SALES>                                      2,676,855
<TOTAL-REVENUES>                             2,676,855
<CGS>                                                0
<TOTAL-COSTS>                                1,758,586
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             167,777
<INCOME-PRETAX>                                918,269
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            918,269
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   918,269
<EPS-PRIMARY>                                    0.230
<EPS-DILUTED>                                    0.230
        

</TABLE>
Exhibit 99.3

**Certification of CFO Pursuantto****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 on Form 10-K of American Land Lease (the “Company”) for the annual period ended December 31, 2002 as filed with the Securities and Exchange Commissionon the date hereof (the “Report”), Shannon E. Smith, as Chief Financial Officer of the Company hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to the best ofhis knowledge:

(1)       The Report fully complies with the requirements of Section13(a) or 15(d) of the Securities Exchange Act of 1934; and

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

 

|                       |                        |   |   |   |
|----------------------------|-----------------------------|--------|--------|--------|
| /s/: SHANNON E. SMITH |                        |   |        |
|                            |                        |   |   |
| Name:                 | **Shannon E. Smith**        |   |   |   |
| Title:                | **Chief Financial Officer** |   |   |   |
| Date:                 | **March 24, 2003**          |   |   |   |

This certificationaccompanies the Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of1934, as amended.
62%

38%

Purchase Refinance

November 2016

$43 $404

Billion Billion

YTD 2016

1.03%

4,177

November 2016 Highlights

SF delinquency rate is 90+ days; MF rate is 60+ days 

0.01%
Exhibit 31.1
**CERTIFICATION**
I, Donald A. Kurz, certify that:
1. I have reviewed this annual report on Form 10-K of EMAK Worldwide, Inc.;
2. Based on my knowledge, this annual report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statements made, in lightof the circumstances under which such statements were made, not misleading with respect to theperiod covered by this annual report;
3. Based on my knowledge, the financial statements, and other financial information includedin 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 presentedin this annual 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 relatedto the registrant, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this annual report is beingprepared;
b. Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this annual report our conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered by this annual report based onsuch evaluation; and
c. Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and
5. 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 theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunction):
a. All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 havea significant role in the registrant’s internal control over financial reporting.           /s/ Donald A. Kurz   Donald A. Kurz   President and Chief Executive Officer
Exhibit 10.43
  
  Re:           Management Agreement Renewals
   
    
    Smith Barney Potomac Futures Fund L.P.
    
    Smith Barney Diversified Futures Fund L.P.
    
    Smith Barney Diversified Futures Fund L.P. II
    
    Smith Barney Global Diversified Futures Fund L.P.
    
    Salomon Smith Barney Diversified 2000 Futures Fund L.P.
    
    CMF Campbell Master Fund L.P.
    By:
    
    /s/ Jennifer MagroJennifer MagroChief Financial Officer & Director
 CAMPBELL & COMPANY, INC.
 By:
    

/s/ Thomas P. Lloyd
 Print Name:
    
    Thomas P. Lloyd




---



##### 



Re:           Management Agreement Renewals
   
    
    Smith Barney Diversified Futures Fund L.P.
    
    Smith Barney Diversified Futures Fund L.P. II
    
    SSB Orion Futures Fund L.P.
    
    Citigroup Diversified Futures Fund L.P.
    
    CMF Institutional Futures Portfolio LP
    
    CMF Willowbridge Argo Master Fund L.P.
    By:
    
    /s/ Jennifer MagroJennifer MagroChief Financial Officer & Director
 WILLOWBRIDGE ASOCIATES INC.
 By:
    
    /s/ Steven Crane
 Print Name:
    
    Steven Crane




---



##### 



Re: Management Agreement Renewals
   
    
    Salomon Smith Barney Diversified 2000 Futures Fund L.P.
    
    Salomon Smith Barney Fairfield Futures Fund L.P.
    
    Smith Barney Diversified Futures Fund L.P. II
    
    Smith Barney Diversified Futures Fund L.P.
    
    AURORA III
    
    Citigroup Diversified Futures Fund L.P.
    
    Citigroup Fairfield Futures Fund L.P. II
    
    CMF Graham Master Fund L.P.
    By:
    
    /s/ Jennifer MagroJennifer MagroChief Financial Officer & Director
 GRAHAM CAPITAL MANAGEMENT, L.P.
 By:
    
    /s/ Paul Sedlack
 Print Name:
    
    Paul Sedlack




---



##### 



Re: Management Agreement Renewals
   
    
    Smith Barney Diversified Futures Fund L.P.
    
    SSB Orion Futures Fund L.P.
    
    CMF Winton Feeder LP I
    
    CMF Winton Master Fund L.P.
    
    Citigroup Diversified Futures Fund L.P.
    
    AURORA III
    
    CMF Institutional Futures Portfolio LP
    
    Citigroup Abingdon Futures Fund L.P.
    
    Citigroup Global Futures Fund Ltd.
    By:
    
    /s/ Jennifer MagroJennifer MagroChief Financial Officer & Director
 WINTON CAPITAL MANAGEMENT
 By:
    
    /s/ Martin Hunt
 Print Name:
    
    Martin HuntJM/sr




---



##### 



Re: Management Agreement Renewal
   
    
    Citibank NA (Alera 100)
    
    CMF Eckhardt Master Fund L.P.
    
    SSB Diversified 2000 Futures Fund L.P.
    
    SB Diversified Futures Fund L.P.
    
    SB Diversified Futures Fund L.P. II
    By:
    
    /s/ Jennifer MagroJennifer MagroChief Financial Officer & Director
 ECKHARDT TRADING COMPANY
 By:
    
    /s/ John Forengo
 Print Name:
    
    John Forengo
**Exhibit 32****Certification of Periodic Financial****Report Pursuant to 18 U.S.C. Section 1350**     Pursuant to 18 U.S.C. Section 1350, as adopted in Section 906 of the Sarbanes-Oxley Act of2002, William R. Jackson, Rockford’s President, and Richard G. Vasek, Rockford’s Chief FinancialOfficer, each certifies with respect to Rockford Corporation’s Quarterly Report on Form 10-Q forthe quarter ended March 31, 2007, that: **•** the report fully complies with the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and  **•** information contained in the report fairly presents, in all material respects, Rockford’sfinancial condition and results of operations.                                                       /s/ William R. Jackson   William R. Jackson   President   Dated: May 3, 2007                                                       /s/ Richard G. Vasek   Richard G. Vasek   Chief Financial Officer   Dated: May 3, 2007
24
Appeal Dismissed and Memorandum Opinion filed September 26, 2019.

In The

Fourteenth Court of Appeals

NO. 14-19-00653-CV

JULIUS ALLEN, Appellant

V.

WILMINGTON TRUST NATIONAL ASSOCIATION, NOT IN ITS 

INDIVIDUAL CAPACITY BUT SOLELY AS TRUSTEE FOR MFRA 

TRUST 2015-1, Appellee

On Appeal from County Civil Court at Law No. 1

Harris County, Texas

Trial Court Cause No. 1134031

MEMORANDUM OPINION

This is an attempted appeal from a final judgment signed June 18, 2019. No 

motion for new trial or other item listed under Texas Rule of Appellate Procedure 

26.1(a) was filed. The notice of appeal must be filed within 30 days after the 

judgment is signed when no item under Rule 26.1(a) is timely filed. See Tex. R. App. 

P. 26.1. The thirtieth day after the judgment was signed was July 18, 2019. Appellant 

did not file his notice of appeal until August 26, 2019.
2

A motion for extension of time is necessarily implied when an appellant, 

acting in good faith, files a notice of appeal beyond the time allowed by Rule 26.1, 

but within the 15-day grace period provided by Rule 26.3 for filing a motion for 

extension of time. See Verburgt v. Dorner, 959 S.W.2d 615, 617–18 (1997) 

(construing the predecessor to Rule 26). Appellant’s notice of appeal was not filed 

within the 15-day period provided by Rule 26.3.

A court of appeals lacks jurisdiction to hear an appeal that was not timely 

perfected. When the court lacks jurisdiction, it must dismiss the appeal. See Baker 

v. Baker, 469 S.W.3d 269, 272 (Tex. App.—Houston [14th Dist.] 2015, no pet.).

On August 29, 2019, notification was transmitted to all parties of the court’s 

intention to dismiss the appeal for lack of jurisdiction unless, within 10 days, any 

party showed meritorious grounds for continuing the appeal. See Tex. R. App. P. 

42.3(a). No response was filed.

The appeal is dismissed for lack of jurisdiction.

PER CURIAM

Panel consists of Justices Christopher, Spain, and Poissant.
**EXHIBIT
      32.1**




**CERTIFICATION
      OF CHIEF EXECUTIVE OFFICER**


**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 on Form 10-K/A for the fiscal year ended
      December 31, 2005 of EarthShell Corporation (the “Company”) as
      filed with the Securities and Exchange Commission on the date hereof (the
“Report”), I, Vincent J. Truant, Chief Executive Officer of the Company,
      certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
      906
      of the Sarbanes-Oxley Act of 2002, that, to my best 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/
              VINCENT J. TRUANT*Vincent
                J. Truant
              Chief
                  Executive Officer
                  Date: November
                    1, 2006