|
1
|
I,
Michael Chermak, have reviewed the Report being
filed;
|
|
|
|
|
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 small business issuer
as of,
and for, the periods presented in this
report;
|
|
|
|
|
4.
|
The
small business issuer'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 internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the small business issuer 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 small business issuer,
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.
|
Designed
such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision,
to
provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting
principles;
|
|
|
c.
|
Evaluated
the effectiveness of the small business issuer'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 small business issuer's internal
control
over financial reporting that occurred during the small business
issuer's
most recent fiscal quarter (the small business issuer's fourth fiscal
quarter in the case of an annual report) that has materially affected,
or
is reasonably likely to materially affect, the small business issuer's
internal control over financial reporting;
and
|
|
5.
|
The
small business issuer's other
certifying officer(s) and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the small
business issuer's auditors and the audit committee of the small business
issuer'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 small business issuer'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 small business issuer's
internal control over financial
reporting.
|
|
Date:
August 14, 2007
|
|
ECash,
Inc.
By:
/s/ Michael Chermak
|
|
|
|
Michael
Chermak
|
|
|
|
Chairman,
President Chief Executive Officer (Principle Executive
Officer)
|