Stamps.com 2002 Annual Report Download - page 73

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Table of Contents
FORM OF CERTIFICATION REQUIRED
BY RULES 13a-14 AND 15d-14 UNDER THE SECURITIES EXCHANGE ACT OF 1934
I, Ken McBride, certify that:
1
.
I have reviewed this annual report on Form 10-K of Stamps.com Inc.;
2
.
Based on my knowledge, this annual 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 annual report;
3
.
Based on my knowledge, the financial statements, and other financial information included in this annual 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
annual report;
4
.
The registrant’ s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as
such term is defined in paragraph (c) of Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:
a
)
designed such disclosure controls and procedures 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 annual report is being
prepared;
b
)
evaluated the effectiveness of the registrant’ s disclosure controls and procedures as of December 31, 2002 (the “Evaluation Date”); and
c
)
presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation
as of the Evaluation Date.
5
.
The registrant’ s other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant’ s auditors and the
audit committee of registrant’ s board of directors:
2003. EDGAR Online, Inc.