| Date Filed | Title |
| 03/16/2009 | EX-31 of 10-Q for UC Hub Group Inc | |
| | COMPANY NAME(s) - [UC Hub Group Inc (CIK - 1072935 /SIC - 7372)] |
| | I have reviewed this Form 10-Q of UC Hub Group, Inc.; 2. |
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| 03/16/2009 | 8-K for STRATUS PROPERTIES INC | |
| | COMPANY NAME(s) - [STRATUS PROPERTIES INC (CIK - 885508 /SIC - 6552)] |
| | Licensed to: FCX Document Created using EDGARizer 4.0.7.0 Copyright 1995 - 2008 EDGARfilings, Ltd., an IEC company. All rights reserved UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act |
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| 03/16/2009 | SC 13D/A for KATY INDUSTRIES INC | |
| | COMPANY NAME(s) - [KATY INDUSTRIES INC (CIK - 54681 /SIC - 3559), GAMCO INVESTORS INC ET AL (CIK - 807249 /SIC - 0000)] |
| | In September 2008, Gabelli Funds reached agreement in principle with the staff of the Commission, subject to Commission approval, on a previously disclosed matter that had been ongoing for several years involving compliance with Section 19(a) of the Investment Company |
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| 03/16/2009 | 10-K for FIRST CASH FINANCIAL SERVICES INC | |
| | COMPANY NAME(s) - [FIRST CASH FINANCIAL SERVICES INC (CIK - 840489 /SIC - 5900)] |
| | (11) Filed as an exhibit to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2007 (File No. 0 - 19133) and incorporated herein by reference. (12) Filed as an exhibit to the Current Report on Form 8-K dated September 7, 2007 (File No. 0 - 19133) and incorporated herein by |
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| 03/16/2009 | NT 10-Q for DRINKS AMERICAS HOLDINGS LTD | |
| | COMPANY NAME(s) - [DRINKS AMERICAS HOLDINGS LTD (CIK - 873540 /SIC - 2080)] |
| | PART IV -- OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Jeffrey Daub, CHIEF FINANCIAL OFFICER (203) 762-7000 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or |
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| 03/16/2009 | PRE 14A for OLD NATIONAL BANCORP IN | |
| | COMPANY NAME(s) - [OLD NATIONAL BANCORP IN (CIK - 707179 /SIC - 6021)] |
| | (i) Contributions means the Participant s payroll deductions used to fund the exercise of a Purchase Right. (j) Corporate Transaction means any stock dividend, stock split, consolidation, reorganization, merger, spinoff or similar transaction or event having an effect similar to any of |
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| 03/16/2009 | EX-13 of 10-K for MONARCH CEMENT CO | |
| | COMPANY NAME(s) - [MONARCH CEMENT CO (CIK - 67517 /SIC - 3270)] |
| | (q) Taxes Collected from Customers and Remitted to Governmental Authorities--Taxes collected from customers and remitted to governmental authorities are presented in the accompanying consolidated statements of income on a net basis. (r) Self Insurance--The Company has elected to self-insure certain |
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| 03/16/2009 | SC 13D/A for WEBMEDIA BRANDS INC | |
| | COMPANY NAME(s) - [WEBMEDIA BRANDS INC (CIK - 1083712 /SIC - 7389), MECKLER ALAN M (CIK - 938640 /SIC - Unspecified)] |
| | As described in more detail in Item 6 below, the Support Agreements terminated upon the consummation of the Getty Images Transaction in accordance with their terms. Except as set forth above, Meckler does not have any plans or proposals which relate to or would result in: (a) the acquisition by any |
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| 03/16/2009 | 10-K for OSIRIS THERAPEUTICS INC | |
| | COMPANY NAME(s) - [OSIRIS THERAPEUTICS INC (CIK - 1360886 /SIC - 2836)] |
| | Hunt entered into as of July 23, 2008 (Incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K filed by the Registrant with the SEC on July 29, 2008). 10.56*** Collaboration Agreement, dated October 31, 2008, by and between the Registrant and Genzyme Corporation (filed |
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| 03/16/2009 | 8-K for ICON INCOME FUND EIGHT DE | |
| | COMPANY NAME(s) - [ICON INCOME FUND EIGHT DE (CIK - 1061134 /SIC - 7359)] |
| | In addition, the Partnership’s public reporting obligations with the U.S. Securities and Exchange Commission (“SEC”) (Forms 10-K, 10-Q and 8-K) ceased effective March 16, 2009. |
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| 03/16/2009 | S-1 for QE BRUSHES INC | |
| | COMPANY NAME(s) - [QE BRUSHES INC (CIK - 1438650 /SIC - Unspecified)] |
| | In order to assist the SEC in the identification of shell companies, we are also required to check a box on Form 10-Q and Form 10-K indicating that we are a shell company. |
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| 03/16/2009 | 10-K for AMBAC FINANCIAL GROUP INC | |
| | COMPANY NAME(s) - [AMBAC FINANCIAL GROUP INC (CIK - 874501 /SIC - 6351)] |
| | Filed as Exhibit 10.48 to Ambac Financial Group, Inc. s Quarterly Report on Form 10-Q for the period ended September 30, 2007, and incorporated herein by reference.) 10.16 Lease Agreement, dated as of January 1, 1992 between South Ferry Building Company and Ambac Assurance Corporation. |
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| 03/16/2009 | EX-99.1 of 8-K for STRATUS PROPERTIES INC | |
| | COMPANY NAME(s) - [STRATUS PROPERTIES INC (CIK - 885508 /SIC - 6552)] |
| | As also previously reported, on November 18, 2008, the Company received a letter from The NASDAQ Stock Market (“NASDAQ”) advising that the Company was not in compliance with the continued listing requirements set forth in NASDAQ Marketplace Rule 4310(c)(14) because the Company did not |
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| 03/16/2009 | NT 10-K for DECODE GENETICS INC | |
| | COMPANY NAME(s) - [DECODE GENETICS INC (CIK - 1022974 /SIC - 8731)] |
| | PART III NARRATIVE State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. |
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| 03/16/2009 | EX-31.1 of 10-Q for GENERAL METALS CORP | |
| | COMPANY NAME(s) - [GENERAL METALS CORP (CIK - 1060910 /SIC - 7389)] |
| | I have reviewed this quarterly report on Form 10-Q of General Metals Corporation; 2. |
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| 03/16/2009 | NT 10-Q for AMERICAN TECHNOLOGIES GROUP INC | |
| | COMPANY NAME(s) - [AMERICAN TECHNOLOGIES GROUP INC (CIK - 878547 /SIC - 3440)] |
| | PART III -- NARRATIVE State below in reasonable detail the reason why Forms 10-K, 10-KSB, 11-K, 20-F, 10-Q, 10-QSB, N-SAR, N-CSR or the transition report portion thereof could not be filed within the prescribed time period. |
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| 03/16/2009 | DEF 14A for FIRST STATE FINANCIAL CORPFL | |
| | COMPANY NAME(s) - [FIRST STATE FINANCIAL CORPFL (CIK - 1282582 /SIC - 6022)] |
| | Includes exercisable options to acquire 2, 000 shares and 1, 047 shares held in Company 401(k). SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE Section 16(a) of the Securities Exchange Act of 1934 requires that the Company s executive officers and directors, as well as persons who own 10% or |
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| 03/16/2009 | EX-32 of 10-Q for FOUR RIVERS BIOENERGY INC | |
| | COMPANY NAME(s) - [FOUR RIVERS BIOENERGY INC (CIK - 1312069 /SIC - 3841)] |
| | 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 on Form 10-Q of Four Rivers BioEnergy Inc. (the Company ) for the quarterly period ended January 31, 2009 as filed with the |
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| 03/16/2009 | DEF 14A for PINNACLE BANKSHARES CORP | |
| | COMPANY NAME(s) - [PINNACLE BANKSHARES CORP (CIK - 1031233 /SIC - 6021)] |
| | In addition, the Chairman of the Audit Committee held discussions with the Company s independent auditors each quarter prior to the filing of the Company s Quarterly Reports on Form 10-Q as required by Statement on Auditing Standards No. 90 (Audit Committee Communications). |
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| 03/16/2009 | 10-K for GENVEC INC | |
| | COMPANY NAME(s) - [GENVEC INC (CIK - 934473 /SIC - 2834)] |
| | (q) RECENT ACCOUNTING PRONOUNCEMENTS In October 2008, the FASB issued FSP FAS 157-3, Determining the Fair Value of a Financial Asset When the Market For That Asset Is Not Active (FSP FAS 157-3), with an immediate effective date, including prior periods for which financial statements have not |
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| 03/16/2009 | 10-K for NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP | |
| | COMPANY NAME(s) - [NEW ENGLAND REALTY ASSOCIATES LIMITED PARTNERSHIP (CIK - 746514 /SIC - 6513)] |
| | On its website, the Partnership makes available, free of charge, its annual reports on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and amendments to those reports filed or furnished pursuant to Section 13(a) of the Securities Exchange Act of 1934, as amended. |
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| 03/16/2009 | 10-K for CARDINAL FINANCIAL CORP | |
| | COMPANY NAME(s) - [CARDINAL FINANCIAL CORP (CIK - 1060523 /SIC - 6021)] |
| | Carson (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q for the period ended September 30, 2007).* end of user-specified TAGGED TABLE 137 ZEQ.=1, SEQ=137, EFW="2191436", CP="CARDINAL FINANCIAL |
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| 03/16/2009 | EX-10 of 10-Q for FOUR RIVERS BIOENERGY INC | |
| | COMPANY NAME(s) - [FOUR RIVERS BIOENERGY INC (CIK - 1312069 /SIC - 3841)] |
| | _, 20_ The undersigned hereby elects irrevocably to exercise the within Warrant and to purchase _ shares of Common Stock of _ and hereby makes payment of $_ (at the rate of $_ per share of Common Stock) in payment of the Exercise Price pursuant thereto. Please issue the Common Stock as to which this |
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| 03/16/2009 | NT 10-K for VERASUN ENERGY CORP | |
| | COMPANY NAME(s) - [VERASUN ENERGY CORP (CIK - 1343202 /SIC - 2860)] |
| | Corporation, ASA OpCo Holdings, LLC and other businesses, including the Company s ability to achieve the expected benefits from these acquisitions; the impact of new, emerging and competing technologies on the Company s business; the possibility of one or more of the markets in which the Company |
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| 03/16/2009 | NT 10-K for China Special Fiber Inc | |
| | COMPANY NAME(s) - [China Special Fiber Inc (CIK - 1454005 /SIC - 2221)] |
| | PART III — NARRATIVE State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof, could not be filed within the prescribed time period. |
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