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Cellco Partnership – ‘10-Q’ for 9/30/04 – EX-31.01

On:  Tuesday, 11/9/04, at 11:23am ET   ·   For:  9/30/04   ·   Accession #:  950103-4-1613   ·   File #:  333-92214

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

11/09/04  Cellco Partnership                10-Q        9/30/04    6:1.1M                                   Davis Polk & … LLP 01/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    247K 
 2: EX-10.37    Material Contract                                    413   1.43M 
 3: EX-31.01    Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 4: EX-31.02    Certification per Sarbanes-Oxley Act (Section 302)  HTML     12K 
 5: EX-32.01    Certification per Sarbanes-Oxley Act (Section 906)  HTML      8K 
 6: EX-32.02    Certification per Sarbanes-Oxley Act (Section 906)  HTML      8K 


EX-31.01   —   Certification per Sarbanes-Oxley Act (Section 302)


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



  EXHIBIT 31.1  
EXHIBIT 31.1
I, Dennis F. Strigl, certify that
   
1. I have reviewed this quarterly report on Form 10-Q of Cellco Partnership;
 
2. Based on my knowledge, this quarterly 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 quarterly report;
 
3.      Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly 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 we 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 quarterly report is being prepared;
 
  b) [Reserved]
 
  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 quarterly report based on such evaluation; and
 
  d) disclosed in this quarterly report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter 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 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: November 8, 2004
 
 
/s/ Dennis F. Strigl

Dennis F. Strigl
President and Chief Executive Officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/9/048-K
11/8/04
For Period End:9/30/04
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Filing Submission 0000950103-04-001613   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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