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Myecheck, Inc. – ‘10-12G/A’ on 5/21/15 – EX-31.1

On:  Thursday, 5/21/15, at 6:03am ET   ·   Accession #:  1144204-15-32740   ·   File #:  0-55296

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

 5/21/15  Myecheck, Inc.                    10-12G/A              36:4.2M                                   Vintage/FA

Amendment to Registration of Securities (General Form)   —   Form 10
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-12G/A    Amendment to Registration of Securities (General    HTML    551K 
                          Form)                                                  
 2: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML     83K 
                          Liquidation or Succession                              
 3: EX-3.1(I)   Articles of Incorporation/Organization or By-Laws   HTML     16K 
 4: EX-3.1(II)  Articles of Incorporation/Organization or By-Laws   HTML     27K 
 5: EX-10.1     Material Contract                                   HTML    110K 
14: EX-10.10    Material Contract                                   HTML     62K 
15: EX-10.11    Material Contract                                   HTML     64K 
16: EX-10.12    Material Contract                                   HTML     33K 
17: EX-10.13    Material Contract                                   HTML     70K 
18: EX-10.14    Material Contract                                   HTML    193K 
19: EX-10.15    Material Contract                                   HTML     42K 
20: EX-10.16    Material Contract                                   HTML    191K 
21: EX-10.17    Material Contract                                   HTML     36K 
22: EX-10.18    Material Contract                                   HTML     57K 
23: EX-10.19    Material Contract                                   HTML     28K 
 6: EX-10.2     Material Contract                                   HTML    110K 
24: EX-10.20    Material Contract                                   HTML     12K 
25: EX-10.21    Material Contract                                   HTML     76K 
26: EX-10.22    Material Contract                                   HTML     39K 
27: EX-10.23    Material Contract                                   HTML     72K 
28: EX-10.24    Material Contract                                   HTML    272K 
29: EX-10.25    Material Contract                                   HTML     36K 
30: EX-10.26    Material Contract                                   HTML    126K 
31: EX-10.27    Material Contract                                   HTML     19K 
32: EX-10.28    Material Contract                                   HTML     15K 
 7: EX-10.3     Material Contract                                   HTML     49K 
 8: EX-10.4     Material Contract                                   HTML    112K 
 9: EX-10.5     Material Contract                                   HTML    122K 
10: EX-10.6     Material Contract                                   HTML     47K 
11: EX-10.7     Material Contract                                   HTML     36K 
12: EX-10.8     Material Contract                                   HTML     96K 
13: EX-10.9     Material Contract                                   HTML     99K 
33: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
34: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     15K 
35: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     12K 
36: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     13K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

Exhibit 31.1

 

RULE 13a-14(a) [SECTION 302] CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

 

I, Edward R. Starrs, certify that:

 

1.  I have reviewed this report on Form 10 Amendment No. 1 dated May 20, 2015, of MYECHECK, INC.;

 

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(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 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.[Paragraph reserved pursuant to SEC Release 33-8618];

 

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(s) 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: May 20, 2015
   
/s/ Edward R. Starrs  
EDWARD R. STARRS  
President and Chief Executive Officer  

 

 

 


Dates Referenced Herein

This ‘10-12G/A’ Filing    Date    Other Filings
Filed on:5/21/15None on these Dates
5/20/15
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Filing Submission 0001144204-15-032740   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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