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Black Gaming, LLC, et al. – ‘10-K’ for 12/31/06 – EX-31.2

On:  Monday, 4/2/07, at 3:58pm ET   ·   For:  12/31/06   ·   Accession #:  1104659-7-24862   ·   File #s:  333-123179, -04, -05

Previous ‘10-K’:  ‘10-K/A’ on 4/25/06 for 12/31/05   ·   Next:  ‘10-K’ on 3/31/08 for 12/31/07   ·   Latest:  ‘10-K’ on 3/31/09 for 12/31/08   ·   4 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 4/02/07  Black Gaming, LLC                 10-K       12/31/06   11:2.6M                                   Merrill Corp-MD/FA
          RBG, LLC
          B & B B, Inc.

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.40M 
 2: EX-3.1      Articles of Incorporation/Organization or By-Laws   HTML     67K 
 4: EX-3.10     Articles of Incorporation/Organization or By-Laws   HTML     34K 
 5: EX-3.11     Articles of Incorporation/Organization or By-Laws   HTML    173K 
 6: EX-3.19     Articles of Incorporation/Organization or By-Laws   HTML     62K 
 3: EX-3.2      Articles of Incorporation/Organization or By-Laws   HTML     21K 
 7: EX-21.1     Subsidiaries of the Registrant                      HTML     18K 
 8: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     14K 
 9: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     14K 
10: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
11: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 


EX-31.2   —   Certification per Sarbanes-Oxley Act (Section 302)


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EXHIBIT 31.2

 

CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Curt Mayer, Chief Financial Officer of Black Gaming, LLC, a Nevada limited-liability company, certify that:

 

1.             I have reviewed this Annual Report on Form 10-K of Black Gaming, LLC;

 

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.             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)           [Omitted]

 

(c)           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

 

(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.             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, 2007

/s/ Curt Mayer

 

 

Curt Mayer, Chief Financial Officer
Black Gaming, LLC

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:4/2/07
3/30/07
For Period End:12/31/068-K,  8-K/A,  8-K15D5
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/28/08  SEC                               UPLOAD9/28/17    1:20K  Black Gaming, LLC
 1/14/08  SEC                               UPLOAD9/28/17    1:25K  Black Gaming, LLC
 1/02/08  SEC                               UPLOAD9/28/17    1:28K  Black Gaming, LLC
11/14/07  SEC                               UPLOAD9/28/17    1:38K  Black Gaming, LLC
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Filing Submission 0001104659-07-024862   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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