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This excerpt taken from the ALL 10-Q filed May 7, 2009. Evaluation of Disclosure Controls and Procedures. We maintain disclosure controls and procedures
as defined in Rule 13a-15(e) and 15d-15(e) under the Securities
Exchange Act of 1934. Under the
supervision and with the participation of our management, including our
principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our disclosure controls and procedures as of
the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the
principal financial officer concluded that our disclosure controls and
procedures are effective in providing reasonable assurance that material
information required to be disclosed in our reports filed with or submitted to
the Securities and Exchange Commission under the Securities Exchange Act is
made known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
This excerpt taken from the ALL 10-Q filed Nov 6, 2008. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under
the Securities Exchange Act of 1934.
Under the supervision and with the participation of our management,
including our principal executive officer and principal financial officer, we
conducted an evaluation of the effectiveness of our disclosure controls and
procedures as of the end of the period covered by this report. Based upon this evaluation, the principal
executive officer and the principal financial officer concluded that our
disclosure controls and procedures are effective in providing reasonable
assurance that material information required to be disclosed in our reports
filed with or submitted to the Securities and Exchange Commission under the
Securities Exchange Act is made known to management, including the principal
executive officer and the principal financial officer, as appropriate to allow
timely decisions regarding required disclosure.
This excerpt taken from the ALL 10-Q filed Aug 6, 2008. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under
the Securities Exchange Act of 1934.
Under the supervision and with the participation of our management,
including our principal executive officer and principal financial officer, we
conducted an evaluation of the effectiveness of our disclosure controls and
procedures as of the end of the period covered by this report. Based upon this evaluation, the principal executive
officer and the principal financial officer concluded that our disclosure
controls and procedures are effective in providing reasonable assurance that
material information required to be disclosed in our reports filed with or
submitted to the Securities and Exchange Commission under the Securities
Exchange Act is made known to management, including the principal executive
officer and the principal financial officer, as appropriate to allow timely
decisions regarding required disclosure.
This excerpt taken from the ALL 10-Q filed May 8, 2008. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under
the Securities Exchange Act of 1934.
Under the supervision and with the participation of our management,
including our principal executive officer and principal financial officer, we
conducted an evaluation of the effectiveness of our disclosure controls and procedures
as of the end of the period covered by this report. Based upon this evaluation, the principal
executive officer and the principal financial officer concluded that our
disclosure controls and procedures are effective in providing reasonable assurance
that material information required to be disclosed in our reports filed with or
submitted to the Securities and Exchange Commission under the Securities
Exchange Act is made known to management, including the principal executive
officer and the principal financial officer, as appropriate to allow timely
decisions regarding required disclosure.
This excerpt taken from the ALL 10-Q filed Oct 31, 2007. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under the
Securities Exchange Act of 1934. Under the supervision and with the
participation of our management, including our principal executive officer and
principal financial officer, we conducted an evaluation of the effectiveness of
our disclosure controls and procedures as of the end of the period covered by
this report. Based upon this evaluation, the principal executive officer and
the principal financial officer concluded that our disclosure controls and
procedures are effective in providing reasonable assurance that material
information required to be disclosed in our reports filed with or submitted to
the Securities and Exchange Commission under the Securities Exchange Act is
made known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
This excerpt taken from the ALL 10-Q filed Aug 1, 2007. Evaluation of Disclosure Controls and Procedures. We maintain disclosure controls and
procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under the Securities
Exchange Act of 1934. Under the
supervision and with the participation of our management, including our
principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our disclosure controls and procedures as of
the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the principal
financial officer concluded that our disclosure controls and procedures are
effective in providing reasonable assurance that material information required
to be disclosed in our reports filed with or submitted to the Securities and
Exchange Commission under the Securities Exchange Act is made known to
management, including the principal executive officer and the principal
financial officer, as appropriate to allow timely decisions regarding required
disclosure.
This excerpt taken from the ALL 10-Q filed May 1, 2007. Evaluation of Disclosure
Controls and Procedures. We maintain disclosure controls and procedures as
defined in Rule 13a-15(e) and 15(d)-15(e) under the Securities Exchange
Act of 1934. Under the supervision and
with the participation of our management, including our principal executive
officer and principal financial officer, we conducted an evaluation of the
effectiveness of our disclosure controls and procedures as of the end of the
period covered by this report. Based
upon this evaluation, the principal executive officer and the principal
financial officer concluded that our disclosure controls and procedures are
effective in providing reasonable assurance that material information required
to be disclosed in our reports filed with or submitted to the Securities and
Exchange Commission under the Securities Exchange Act is made known to
management, including the principal executive officer and the principal
financial officer, as appropriate to allow timely decisions regarding required
disclosure.
This excerpt taken from the ALL 10-Q filed Nov 1, 2006. Evaluation of Disclosure Controls
and Procedures. We
maintain disclosure controls and procedures as defined in Rule 13a-15(e) and
15(d)-15(e) under the Securities Exchange Act of 1934. Under the supervision and with the participation
of our management, including our principal executive officer and principal
financial officer, we conducted an evaluation of the effectiveness of our
disclosure controls and procedures as of the end of the period covered by this
report. Based upon this evaluation, the
principal executive officer and the principal financial officer concluded that
our disclosure controls and procedures are effective in providing reasonable
assurance that material information required to be disclosed in our reports
filed with or submitted to the Securities and Exchange Commission under the
Securities Exchange Act is made known to management, including the principal
executive officer and the principal financial officer, as appropriate to allow
timely decisions regarding required disclosure.
This excerpt taken from the ALL 10-Q filed Aug 8, 2006. Evaluation of Disclosure Controls
and Procedures. We
maintain disclosure controls and procedures as defined in Rule 13a-15(e)
and 15(d)-15(e) under the Securities Exchange Act of 1934. Under the supervision and with the
participation of our management, including our principal executive officer and
principal financial officer, we conducted an evaluation of the effectiveness of
our disclosure controls and procedures as of the end of the period covered by
this report. Based upon this evaluation,
the principal executive officer and the principal financial officer concluded
that our disclosure controls and procedures are effective in providing
reasonable assurance that material information required to be disclosed in our
reports filed with or submitted to the Securities and Exchange Commission under
the Securities Exchange Act is made known to management, including the
principal executive officer and the principal financial officer, as appropriate
to allow timely decisions regarding required disclosure.
This excerpt taken from the ALL 10-Q filed May 3, 2006. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) and 15(d)-15(e) under the
Securities Exchange Act of 1934. Under the supervision and with the
participation of our management, including our principal executive officer and
principal financial officer, we conducted an evaluation of the effectiveness of
our disclosure controls and procedures as of the end of the period covered by
this report. Based upon this evaluation, the principal executive officer and
the principal financial officer concluded that our disclosure controls and
procedures are effective in providing reasonable assurance that material
information required to be disclosed in our reports filed with or submitted to
the Securities and Exchange Commission under the Securities Exchange Act is
made known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
This excerpt taken from the ALL 10-Q filed Nov 1, 2005. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) under the
Securities Exchange Act of 1934. Under
the supervision and with the participation of our management, including our
principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our disclosure controls and procedures as of
the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the
principal financial officer concluded that our disclosure controls and procedures
are effective in providing reasonable assurance that material information
required to be disclosed in our reports filed with or submitted to the
Securities and Exchange Commission under the Securities Exchange Act is made
known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
This excerpt taken from the ALL 10-Q filed Aug 3, 2005. Evaluation of
Disclosure Controls and Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) under the
Securities Exchange Act of 1934. Under
the supervision and with the participation of our management, including our
principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our disclosure controls and procedures as of
the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the
principal financial officer concluded that our disclosure controls and
procedures are effective in providing reasonable assurance that material
information required to be disclosed in our reports filed with or submitted to
the Securities and Exchange Commission under the Securities Exchange Act is
made known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
This excerpt taken from the ALL 10-Q filed May 3, 2005. Evaluation of Disclosure Controls and
Procedures. We maintain disclosure
controls and procedures as defined in Rule 13a-15(e) under the Securities
Exchange Act of 1934. Under the
supervision and with the participation of our management, including our
principal executive officer and principal financial officer, we conducted an
evaluation of the effectiveness of our disclosure controls and procedures as of
the end of the period covered by this report.
Based upon this evaluation, the principal executive officer and the
principal financial officer concluded that our disclosure controls and
procedures are effective in providing reasonable assurance that material
information required to be disclosed in our reports filed with or submitted to
the Securities and Exchange Commission under the Securities Exchange Act is
made known to management, including the principal executive officer and the
principal financial officer, as appropriate to allow timely decisions regarding
required disclosure.
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