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Perceptron Inc./MI – ‘10-K/A’ for 6/30/20 – ‘EX-31.3’

On:  Monday, 11/2/20, at 9:08pm ET   ·   As of:  11/3/20   ·   For:  6/30/20   ·   Accession #:  1564590-20-49744   ·   File #:  0-20206

Previous ‘10-K’:  ‘10-K’ on 9/28/20 for 6/30/20   ·   Next & Latest:  ‘10-K/A’ on 11/20/20 for 6/30/20   ·   35 References:   

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

11/03/20  Perceptron Inc./MI                10-K/A      6/30/20   12:1.2M                                   ActiveDisclosure/FA

Amendment to Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML    387K 
 2: EX-31.3     Certification -- §302 - SOA'02                      HTML     10K 
 3: EX-31.4     Certification -- §302 - SOA'02                      HTML     10K 
 8: R1          Document and Entity Information                     HTML     69K 
10: XML         IDEA XML File -- Filing Summary                      XML     12K 
 7: XML         XBRL Instance -- prcp-10ka_20200630_htm              XML     22K 
 9: EXCEL       IDEA Workbook of Financial Reports                  XLSX      7K 
 5: EX-101.LAB  XBRL Labels -- prcp-20200630_lab                     XML     79K 
 6: EX-101.PRE  XBRL Presentations -- prcp-20200630_pre              XML     47K 
 4: EX-101.SCH  XBRL Schema -- prcp-20200630                         XSD     19K 
11: JSON        XBRL Instance as JSON Data -- MetaLinks               15±    26K 
12: ZIP         XBRL Zipped Folder -- 0001564590-20-049744-xbrl      Zip     73K

‘EX-31.3’   —   Certification — §302 – SOA’02

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EXHIBIT 31.3

Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934

I, Jay W. Freeland, certify that:

1.

I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Perceptron, Inc.; and

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.

 

 

Date: November 2, 2020

 

 

 

 

/s/ Jay W. Freeland

 

 

Jay W. Freeland

 

 

Chairman of the Board and Interim President and Chief Executive Officer

 

 

 

 

074612.000001  4829-7861-4480.1

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed as of:11/3/20
Filed on:11/2/20
For Period end:6/30/2010-K,  10-K/A
 List all Filings 

3 Subsequent Filings that Reference this Filing

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

11/20/20  Perceptron Inc./MI                10-K/A      6/30/20   12:519K                                   ActiveDisclosure/FA
11/05/20  Perceptron Inc./MI                DEFM14A    11/05/20    1:4.1M                                   Broadridge Fin’l So… Inc
11/05/20  Perceptron Inc./MI                PRER14A                1:4.1M                                   Broadridge Fin’l So… Inc

32 Previous Filings that this Filing References

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

 9/28/20  Perceptron Inc./MI                10-K        6/30/20  120:12M                                    ActiveDisclosure/FA
 9/28/20  Perceptron Inc./MI                8-K:1,8,9   9/27/20    3:523K                                   Donnelley … Solutions/FA
 9/08/20  Perceptron Inc./MI                8-K:5,9     9/01/20    2:105K                                   Globenewswire Inc./FA
 6/01/20  Perceptron Inc./MI                10-Q        3/31/20   92:12M                                    ActiveDisclosure/FA
 4/21/20  Perceptron Inc./MI                8-K:1,2,9   4/16/20    2:517K                                   ActiveDisclosure/FA
 2/10/20  Perceptron Inc./MI                10-Q       12/31/19   91:12M                                    ActiveDisclosure/FA
11/12/19  Perceptron Inc./MI                8-K:5,9    11/11/19    3:57K                                    Globenewswire Inc./FA
 9/19/19  Perceptron Inc./MI                8-K:5,9     9/16/19    2:43K                                    Globenewswire Inc./FA
 5/09/19  Perceptron Inc./MI                10-Q        3/31/19   87:12M                                    ActiveDisclosure/FA
 2/11/19  Perceptron Inc./MI                10-Q       12/31/18   90:12M                                    ActiveDisclosure/FA
12/21/18  Perceptron Inc./MI                8-K:5,9    12/20/18    2:39K                                    Globenewswire Inc./FA
 8/20/18  Perceptron Inc./MI                8-K:1,3,9   8/20/18    2:138K                                   ActiveDisclosure/FA
12/06/17  Perceptron Inc./MI                8-K:1,2,8,912/04/17    4:356K                                   Globenewswire Inc./FA
 9/29/17  Perceptron Inc./MI                8-K:1,5,9   9/25/17    7:185K                                   Globenewswire Inc./FA
 9/07/17  Perceptron Inc./MI                10-K        6/30/17   96:11M
11/21/16  Perceptron Inc./MI                8-K:1,5,9  11/17/16    6:101K                                   Globenewswire Inc./FA
 8/10/16  Perceptron Inc./MI                8-K:1,5,9   8/09/16   10:506K                                   Globenewswire Inc./FA
 2/09/16  Perceptron Inc./MI                10-Q       12/31/15   58:4.3M
10/27/15  Perceptron Inc./MI                8-K:5,9    10/23/15    2:120K                                   Toppan Merrill/FA
 9/08/15  Perceptron Inc./MI                8-K:5,9     9/08/15    4:85K                                    Toppan Merrill/FA
 8/24/15  Perceptron Inc./MI                8-K:1,3,9   8/20/15    2:357K                                   Toppan Merrill/FA
 2/09/15  Perceptron Inc./MI                10-Q       12/31/14   45:4.1M
10/17/14  Perceptron Inc./MI                8-K:5,9    10/13/14    7:195K                                   Toppan Merrill/FA
 8/30/13  Perceptron Inc./MI                8-K:1,2,5,9 8/27/13    6:286K                                   Toppan Merrill/FA
 9/06/12  Perceptron Inc./MI                8-K:1,2,9   8/30/12    8:427K                                   Toppan Merrill/FA
 2/13/12  Perceptron Inc./MI                10-Q       12/31/11   34:1.7M                                   Donnelley … Solutions/FA
 7/02/10  Perceptron Inc./MI                8-K:1,5,9   6/24/10    4:189K                                   Toppan Merrill/FA
10/10/08  Perceptron Inc./MI                8-K:1,9    10/02/08    3:287K                                   Toppan Merrill/FA
 8/10/06  Perceptron Inc./MI                8-K:1,9     8/07/06    2:92K                                    Toppan Merrill/FA
 9/28/05  Perceptron Inc./MI                10-K        6/30/05    7:179K                                   Bowne - Bde
12/10/04  Perceptron Inc./MI                8-K:1,9    12/06/04    3:118K                                   Bowne - Bde
 5/14/98  Perceptron Inc./MI                10-Q        3/31/98    3:97K                                    Bowne - Bde
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Filing Submission 0001564590-20-049744   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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