alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.4



AMENDMENT NO. 1

STATEMENT OF CHIEF FINANCIAL OFFICER

PURSUANT TO RULE 13a  14(a)/15d  14(a)



I, Michael Dinkins, Executive Vice President and Chief Financial Officer of Hilb
Rogal & Hobbs Company, certify that:



1. I have
reviewed this report on Form 10-Q/A (Amendment No. 1) of Hilb Rogal & Hobbs Company; 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 January 11, 2006 |  | /s/ Michael Dinkins                                 
|                      |  | Michael Dinkins                                     
|                      |  | Executive Vice President and Chief Financial Officer
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# In the United States Court of Federal Claims

OFFICE OF SPECIAL MASTERS

No. 17-0804V Filed: February 2, 2018

UNPUBLISHED

JULIA HAYES,

Petitioner,

v.

SECRETARY OF HEALTH AND HUMAN SERVICES,

Respondent. Special Processing Unit (SPU); Ruling on Entitlement; Concession; Table Injury; Influenza (Flu) Vaccine; Shoulder Injury Related to Vaccine Administration (SIRVA)

Leah VaSahnja Durant, Law Offices of Leah V. Durant, PLLC, Wa shington, DC, for petitioner. Traci R. Patton, U.S. D epartment of Justice, Washington, DC, for respondent.

RULING ON ENTITLEMENT 1

Dorsey , Chief Special Master:

On June 15, 2017, petitioner filed a petit ion for compensation under the National Vaccine Injury Compensation Program, 42 U.S.C. §300aa-10, et seq.

, 2 (the “Vaccine Act”). Petitioner alleges that that her in fluenza (“flu”) vaccination on September 29, 2016 caused her to suffer a shoulder injury re lated to vaccine admini stration (“SIRVA”). Petition at 1. The case was assigned to the Special Processing Unit of the Office of Special Masters.

On February 1, 2018, respondent filed his Rule 4(c) report in which he concedes that petitioner is entitled to compensation in this case. Respondent’s Rule 4(c) Report

at 1. Specifically, res pondent indicates that

1 Because this unpublished ruling contains a reaso ned explanation for the action in this case, the undersigned intends to post it on the United States Court of Federal Claims' website, in accordance with
the E-Government Act of 2002. 44 U.S.C. § 3501 note (2012) (Federal Management and Promotion of Electronic Government Services). In accordance with Vaccine Rule 18(b), petitioner has 14 days to identify and move to redact medical or other inform ation, the disclosure of which would constitute an unwarranted invasion of privacy. If, upon review, t he undersigned agrees that the identified material fits within this definition, the undersigned will redact such material from public access.

2 National Childhood Vaccine Injury Act of 1986, Pub. L. No. 99-660, 100 Stat. 3755. Hereinafter, for ease of citation, all “§” references to the Vaccine Act will be to the pertinent subparagraph of 42 U.S.C. § 300aa (2012).DICP has reviewed the petition and medi cal records filed in this case and has concluded that compensation is appr opriate in this case. DICP has concluded that petitioner’s alleged injury is consistent with SIRVA, as defined on the Vaccine Injury Table. S pecifically, petitioner’s pain occurred within 48 hours of receipt of an intr amuscular vaccination, pain was limited
to the shoulder in which the va ccine was administered, and no other condition or abnormality was identifi ed to explain her shoulder pain. 42 C.F.R. § 100.3(a),(c)(10).

Id. at 3. (footnot e omitted).

In view of respondent’s positio n and the evidence of record, the undersigned finds that petitioner is entitled to compensation.

IT IS SO ORDERED.

s/Nora Beth Dorsey Nora Beth Dorsey Chief Special Master
§ 1.401(a)-19 Nonforfeitability in case of certain withdrawals. ( a ) *Application of section.* Section 401(a)(19) and this section apply to a plan to which section 411(a) applies. (See section 411(e) and § 1.411(a)-2 for applicability of section 411).
( b ) *Prohibited forfeitures* — ( 1 ) *General rule.* A plan to which this section applies is not a qualified plan (and a trust forming a part of such plan is not a qualified trust) if, under such plan, any part of a participant's accrued benefit derived from employer contributions is forfeitable solely because a benefit derived from the participant's contributions under the plan is voluntarily withdrawn by him after he has become a 50 percent vested participant.
( 2 ) *50 percent vested participant.* For purposes of subparagraph (1) of this paragraph, a participant is a 50 percent vested participant when he has a nonforfeitable right (within the meaning of section 411 and the regulations thereunder) to at least 50 percent of his accrued benefit derived from employer contributions. Whether or not a participant is 50 percent vested shall be determined by the ratio of the participant's total nonforfeitable employer-derived accrued benefit under the plan to his total employer-derived accrued benefit under the plan.
( 3 ) *Certain forfeitures.* Paragraph (b)(1) of this section does not apply in the case of a forfeiture permitted by section 411(a)(3)(D)(iii) and § 1.411(a)-7(d)(3) (relating to forfeitures of certain benefits accrued before September 2, 1974).
( c ) *Supersession.* Section 11.401(a)-(19) of the Temporary Income Tax Regulations under the Employee Retirement Income Security Act of 1974 is superseded by this section.
(Sec. 411 Internal Revenue Code of 1954 (88 Stat. 901; 26 U.S.C. 411))
[T.D. 7501, 42 FR 42320, Aug. 23, 1977]
| (logo) WELLS

           FARGO | **Commercial  Mortgage Servicing**D1050-084,  8th Floor  401 South Tryon St.  Charlotte, NC 28202  1-800-326-1334

 

  |
|----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------|

**ANNUAL STATEMENT OFCOMPLIANCE**

** **

** **

Reference is herebymade to that certain Pooling and Servicing Agreement dated as of August 1,2015, by and among DEUTSCHE MORTGAGE & ASSET RECEIVING CORPORATION, asDepositor, WELLS FARGO BANK, NATIONAL ASSOCIATION, as Master Servicer,CWCAPITAL ASSET MANAGEMENT LLC, as Special Servicer, LNR PARTNERS, LLC, asSpecial Servicer, WILMINGTON TRUST, NATIONAL ASSOCIATION, as Trustee, DEUTSCHEBANK TRUST COMPANY AMERICAS, as Certificate Administrator, Paying Agent andCustodian, and PENTALPHA SURVEILLANCE LLC, as Operating Advisor with respect toCommercial Mortgage Pass-Through Certificates, COMM 2015-CCRE25 (the"Agreement"). Capitalized terms used herein not otherwise definedshall have the meanings assigned in the Agreement.

 

Pursuant to Section10.11 of this Agreement, I, Leslie Hayton, Managing Director of CommercialMortgage Services do hereby certify that:

 

1.           Areview of the activities of the Master Servicer during the period from January1, 2018 through December 31, 2018 (the “Reporting Period”), and of its performanceper the Agreement during such period has been made under my supervision, and

 

2.           To thebest of my knowledge, based on such review, the Master Servicer has fulfilledall of its obligations under the Agreement in all material respects throughoutthe Reporting Period.

 

 

IN WITNESS WHEREOF,the undersigned has executed this Certificate as of the 28th day ofFebruary 2019.

 

 

/s/Leslie Hayton

Leslie Hayton 

Managing Director

Wells Fargo Bank

 

 

| Wells Fargo Bank,  N.A. | (logo) Together  we’ll go far |
|-------------------------|-------------------------------------|
<TABLE> <S> <C>

<ARTICLE>     5
<LEGEND>  THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED
  FROM THE CONSOLIDATED BALANCE SHEET AS OF JULY 4, 1998 AND THE
  CONSOLIDATED STATEMENT OF OPERATIONS FOR THE SIX MONTHS ENDED 
  JULY 4, 1998 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH 
  FINANCIAL STATEMENTS.
<MULTIPLIER>  1,000
       
<S>                                     <C>
<PERIOD-TYPE>                           6-MOS
<FISCAL-YEAR-END>                       JAN-02-1999
<PERIOD-END>                            JUL-04-1998
<CASH>                                    48,841 
<SECURITIES>                               8,400
<RECEIVABLES>                             52,899
<ALLOWANCES>                               7,325
<INVENTORY>                               39,178
<CURRENT-ASSETS>                         165,130
<PP&E>                                   120,226
<DEPRECIATION>                            86,907 
<TOTAL-ASSETS>                           214,005
<CURRENT-LIABILITIES>                     37,080
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                      23
<OTHER-SE>                               172,459
<TOTAL-LIABILITY-AND-EQUITY>             214,005
<SALES>                                  150,504 
<TOTAL-REVENUES>                         150,504
<CGS>                                    106,307
<TOTAL-COSTS>                            106,307
<OTHER-EXPENSES>                               0
<LOSS-PROVISION>                             417
<INTEREST-EXPENSE>                           307
<INCOME-PRETAX>                            3,303
<INCOME-TAX>                               1,123
<INCOME-CONTINUING>                        2,180
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                               2,180
<EPS-PRIMARY>                               0.10
<EPS-DILUTED>                               0.10
        

</TABLE>
Exhibit 31

Certifications

I, Richard Simpson, certify that:

1.I have reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K of Citigroup Commercial Mortgage Trust 2015-GC33 (the “Exchange Act periodic reports”);

2.Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do 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, all of the distribution, servicing and other information required to be provided under Form 10-D for the period covered by this report is included in the Exchange Act periodic reports;

4.Based on my knowledge and the servicer compliance statement(s) required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the servicers have fulfilled their obligations under the servicing agreements in all material respects; and

5.All of the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reports on assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report.  Any material instances of noncompliance described in such reports have been disclosed in this report on Form 10-K.

In giving the certifications above, I have reasonably relied on information provided to me by the following unaffiliated parties: Wells Fargo Bank, National Association; LNR Partners, LLC; Situs Holdings, LLC; Deutsche Bank Trust Company Americas; CoreLogic Solutions, LLC; Computershare Trust Company, National Association; Park Bridge Lender Services LLC and Rialto Capital Advisors, LLC.

Date:March 31, 2022

|  | /s/ Richard Simpson ___________________Richard SimpsonPresident, Citigroup Commercial Mortgage Securities Inc.(senior officer in charge of securitization of the depositor) |
|--|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

 

CGCMT 2015-GC33 Certifications
<Page>


                                                                  EXHIBIT 10.2


                            CERTIFICATION PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


         I, Kin-Man Lee, Vice President, Corporate Controller of Sun Media
Corporation (the "Company"), have reviewed the Annual Report of the Company on
Form 20-F for the period ending December 31, 2002 as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), and based on the
inquiries I have made or caused to be made in the fulfillment of my
responsibilities as the Vice President, Corporate Controller of the Company, I
hereby certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of
the Sarbanes-Oxley Act of 2002, that for the periods covered by the Report:

         (1) the Report fully complies with the requirements of Section 13(a) of
the Securities Exchange Act of 1934; and

         (2) the information contained in the Report fairly presents, in all
material respects, the financial condition and results of operations of the
Company.


                                            /s/ Kin-Man Lee
                                            -----------------------------------
                                            Kin-Man Lee
                                            Vice President, Corporate Controller
                                            March 31, 2003


THIS CERTIFICATE IS BEING MADE FOR THE EXCLUSIVE PURPOSE OF COMPLIANCE BY THE
CHIEF FINANCIAL OFFICER, OR EQUIVALENT THEREOF, OF THE COMPANY WITH THE
REQUIREMENTS OF SECTION 906, AND SHALL NOT BE DEEMED TO BE A PART OF THE REPORT
OR FILED FOR ANY OTHER PURPOSE.

A SIGNED ORIGINAL OF THIS WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN
PROVIDED TO SUN MEDIA CORPORATION AND WILL BE RETAINED BY SUN MEDIA CORPORATION
AND FURNISHED TO THE SECURITIES AND EXCHANGE COMMISSION OR ITS STAFF UPON
REQUEST.
**EXHIBIT 31.2**

 

**CERTIFICATIONS**

I, William J. Schmidt, Chief Financial Officer,certify that:

1.             Ihave reviewed this quarterly report on Form 10-Q of Ibis TechnologyCorporation;

2.             Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.             Basedon my knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

4.             Theregistrant’s other certifying officer and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

a)             designed such disclosure controlsand procedures or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which thisreport is being prepared;

b)            evaluated the effectiveness of theregistrant’s disclosure controls and procedures and presented in this reportour conclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this report based on suchevaluation; and

c)             disclosed in this report any changein the registrant’s internal control over financial reporting that occurredduring the registrant’s most recent fiscal quarter that has materiallyaffected, or is reasonably likely to materially affect, the registrant’sinternal control over financial reporting; and

5.             Theregistrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of registrant’s board ofdirectors (or persons performing the equivalent function):

a)             all significant deficiencies andmaterial weaknesses in the design or operation of internal control overfinancial reporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and report financialinformation; and

b)            any fraud, whether or not material,that involves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.

 

 
| Date: November 13, 2007 | /s/William J. Schmidt   |   |
|-------------------------|-------------------------|--------|
|                    | William J. Schmidt      |   |
|                    | Chief Financial Officer |   |

 

32

----
Exhibit 11

                    RALLY'S HAMBURGERS, INC. AND SUBSIDIARIES
                       CALCULATIONS OF EARNINGS PER SHARE
                                   (Unaudited)

                    (In thousands, except per share amounts)


<TABLE>
<CAPTION>
                                                       QUARTERS ENDED                                NINE MONTHS ENDED
                                         ----------------------------------------------------------------------------------------
                                            OCTOBER 1,            SEPTEMBER 29,            OCTOBER 1,             SEPTEMBER 29,
                                               1995                    1996                   1995                    1996
                                         -------------------   -------------------       ---------------      -------------------
<S>                                      <C>                   <C>                       <C>                  <C>    
Net income (loss)                        $       (17,316)      $          414            $    (22,069)        $         1,363
                                         =================     ===================       ===============      ===================


Average shares of common stock and common stock equivalents outstanding:


   
   Average common shares outstanding              15,631               15,896                  15,611                  15,748
   Common stock equivalents - dilutive
     options                                        -                       -                    -                         85
                                         ------------------    -------------------     ----------------     ----------------------


Average shares of common stock and common
   stock equivalents outstanding

                                                  15,631               15,896                  15,611                  15,833
                                         ==================    =====================     ================     ====================

Earnings (loss) per share:
   Earnings (loss) before extraordinary
     item                                $      (1.11)         $         0.01            $     (1.41)         $        (0.22)
   Extraordinary item                            -                       0.02                   -                       0.31
                                         ==================    =====================     ================     =====================
Earnings (loss) per share                $      (1.11)         $         0.03            $     (1.41)         $         0.09
                                         ==================    =====================     ================     =====================
</TABLE>

                                       26