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



Exhibit 31.2 Certification
Pursuant to Section 302
of the Sarbanes-Oxley Act of 2002 I, Brad Dale Heimann, certify that:  (1)
    I have reviewed this quarterly report on Form 10-Q of Craftmade International, Inc.;(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 registrant as
of, and for, the periods presented in this report;(4)
    The registrant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)) for the registrant 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 registrant, 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)
    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 report based on such
evaluation; and(c)
    Disclosed in this report any change in the registrants
internal control over financial reporting that occurred
during the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of an
annual report) 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(s) 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 the 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: February 9, 2005
    
    /s/ Brad Dale HeimannExecutive Vice President andInterim Chief Financial Officer
#### § 31.3121(l)-1 Agreements entered into by domestic corporations with respect to foreign subsidiaries.

For provisions relating to the extension of the Federal old-age, survivors, and disability insurance system established by title II of the Social Security Act to certain services performed outside the United States by citizens of the United States in the employ of a foreign subsidiary of a domestic corporation, see the Regulations Relating to Contract Coverage of Employees of Foreign Subsidiaries (part 36 of this chapter).
Editorial Note on Part 301
Editorial Note: In the text of this part, integral section references are to sections of the Internal Revenue Code of 1954; decimal section references are to the Code of Federal Regulations. References in the text to the “Code” are references to sections of the Internal Revenue Code of 1954.

§ 301.6686-1 Failure of DISC to file returns. ( a ) *In general.* In addition to the penalty imposed by section 7203 (relating to willful failure to file a return, supply information, or pay tax) any person who is required to supply informatin or to file a return under section 6011(c) (relating to records and returns of DISC's) and who fails to supply such information of file such return at the time prescribed in sections 6072(b) and 1.6072-2(e) shall pay a penalty of $100 for each failure to supply information (provided that the total amount imposed on the delinquent person for all such failures during a calendar year shall not exceed $25,000) and a penalty of $1,000 with respect to each failure to file a return, unless it is shown that such failure is due to a reasonable cause.
( b ) *Showing of reasonable cause.* The penalty imposed by section 6686 shall not apply to any person with respect to a failure to supply information, or to file a return, under section 6011(c) if it is established to the satisfaction of the district director or director of the Internal Revenue Service Center that such failure was due to reasonable cause. An affirmative showing of reasonable cause must be made in the form of a written statement, which contains a declaration by such person that the statement is made under the penalties of perjury, and sets forth all the facts alleged as reasonable cause.
[T.D. 7533, 43 FR 6604, Feb. 15, 1978]
Docket No: FAA-2015-2958 Dir ID: 2014-NM-248-AD
(logo) CWCapital

ASSET MANAGEMENT

 

 

**Annual Statement as toCompliance**

**For the Period of January1, 2016 to December 31, 2016**

 

**MSBAM 2015-C27 **

** **

In accordancewith Item 1123 of Regulation AB and****with the requirements detailed in§13.9 of the Pooling and Servicing Agreement (the “Agreement”)for the above-mentioned CMBS pool, (the “CMBS Pool”), CWCapitalAsset Management LLC (“CWCAM”), in its capacity as SpecialServicer, is providing this Officer’s Certificate with respect to thefollowing:

 

(A)         a review of CWCAM’s activities during the preceding calendar year orportion thereof (the "Reporting Period") and of CWCAM’sperformance under the Agreement has been made under such officer’ssupervision and; 

 

(B)          to the best of such officer’s knowledge, based on such review, CWCAM hasfulfilled all its obligations under the Agreement in all material respectsthroughout the Reporting Period.

 

 

Should you have any questions,please do not hesitate to contact us.  

 

Sincerely,

CWCapital Asset Management LLC

 

 

/s/ David B. Iannarone

David B. Iannarone

President             

 

 

7501 Wisconsin Avenue, Suite500 West, Bethesda, MD 20814

www.cwcapital.com
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Exhibit (10)(s)  


 
 

SUMMARY OF COMPENSATION ARRANGEMENTS WITH NON-EMPLOYEE DIRECTORS AS OF
  JANUARY 23, 2007    
    


The following summarizes the current compensation and benefits received by the Company's non-employee directors as of January 23, 2007. This document is
intended to be a summary of existing oral, at will arrangements, and in no way is intended to provide any additional rights to any non-employee director. 


Retainer
and Meetings Fees 


The
Board of Directors of Rollins, Inc. ("the Company"), the Board of Directors has approved effective January 1, 2007, the following fee schedule for the Board of Directors of
Rollins, Inc. and all Committees of the Board of Directors of Rollins, Inc.: 



	 Board of Directors'
	Quarterly Retainer:	 	$5,000 per quarter to each non-employee Director
	Board Meeting Attended:	 	$1,250 per meeting attended
	
 Audit Committee
	Chairman:	 	$3,500 per quarter to the Committee Chairman (in addition to the per meeting fee)
	Per Meeting Fee:	 	$2,250 per Audit Committee meeting
	Telephonic Meeting:	 	$1,250 per Audit Committee telephonic meeting
	
 Compensation Committee
	Chairman:	 	$2,000 per quarter to the Committee Chairman (in addition to the per meeting fee)
	Per Meeting Fee:	 	$1,250 per Compensation Committee meeting
	
 Nominating/Governance Committee
	Chairman:	 	$1,250 per quarter to the Committee Chairman (in addition to the per meeting fee)
	Per Meeting Fee:	 	$1,250 per Nominating/Governance Committee meeting
	
 Diversity Committee
	Chairman:	 	$1,250 per quarter to the Committee Chairman (in addition to the per meeting fee)
	Per Meeting Fee:	 	$1,250 per Diversity Committee meeting






The
above Committee fees are in addition to the fees otherwise payable to directors for service on the Board of Directors of the Company. 


Equity
Compensation 


Under
the terms of the Company's 1998 Stock Incentive Plan, directors are eligible to receive stock options, stock awards, and other types of equity-based compensation awards. However, the Company
does not make any such awards to non-employee directors under its current compensation practices. 



All
non-employee directors are entitled to reimbursement of expenses for all services as a director, including committee participation or special assignments. 











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SUMMARY OF COMPENSATION ARRANGEMENTS WITH NON-EMPLOYEE DIRECTORS AS OF JANUARY 23, 2007
### City of Lakeland • Department of Electric Utilities



### _________________________________________________________________________________________________

501 East Lemon Street • Lakeland, Fl 33801-5050 • 863. 834.6603 • Fax 863. 834.8187 • Cell 863.430.8297

farzie.shelton@lakelandelectric.com

Page 1 of 1 

### Farzie Shelton , ChE; REM



### Associate GM Technical Support

October 28, 2010

U.S. Environmental Protection Agency Office of Air Quality Planning and Standards Sector Policies and Programs Division U.S. EPA Mailroom (D205-01) Attention: Mr. Peter Tsirigotis, Director

109 T. W. Alexander Drive Research Triangle Park, NC 27711 (submitted electronically with ERT)

RE: Electric Utility MACT Information Collection R equest ERT Submittal ORIS 0676 – C.D. McIntosh, Jr. Power Plant Unit 2

Dear Mr. Tsirigotis:

On behalf of Lakeland Electric (Lakeland), this let ter accompanies the Electronic Reporting Tool (ERT) submittals for Lakeland’s Unit 2 response to Part I II of the information collection request (ICR) sent to Lakeland by the Environmental Protection Agency (EPA) in Jan uary 2010. The ICR instructs Lakeland to conduct emissions testing and provide the results to EPA to assist the agency in developing national emission standards for hazardous air pollutants.

All electronic files will be uploaded to the EPA IC R website. Test conditions and results are noted i n both the ERT and accompanying Emissions Results Excel spread sheet. Notably, the ERT recalculates test results based on built-in assumptions and procedures. As such, t he emission numbers in the ERT may differ from the results in the actual emissions spreadsheet. Because ERT user s cannot alter the assumptions and procedures embed ded with the ERT, we cannot attest to the accuracy of t he ERT-calculated results. We strongly recommend t hat EPA verify all data extracted through the ERT by compar ison with the test results provided as Excel spread sheets.

If you have any questions regarding the enclosed, p lease do not hesitate to contact me.

Sincerely,

for/Farzie Shelton
### Adams, Kevin 

## (OSn From: 

### Sent: To: 

### Cc: Subject: Attachments:
HiAll, Adams, Kevin (OSn Tuesday, December 03, 2013 12:40 PM Barbara Sloniker (bsloniker@siouxlandchamber.com); Sioux City, Airport Manager, Curt Miller; Sioux City, Mayor, Mike Hobart 'Livsey,Will'; SkyWest, Brad Rawson Request for Comment AA, Proposal at SUX.pdf; UA, Proposal at SUX.pdf

Attached above are the two timely-filed proposals for Essential Air Service (EAS)at Sioux City, Iowa, submitted by United and American in response to Order 2013-11-3. We are currently reviewing those proposals. The attached proposals are directly from the carriers and will soon be reflected inthe Docket, which you may accessthrough Regulations.gov at DOT-OST-2011-0131, along with other pertinent information on this proceeding. The next step inthe carrier-selection process isfor you to provide uswith your community's comments, acritically important element in our carrier-selection decision, especially the comments of civic officials. Accordingly, Iaskthat everyone get back to us, preferably byemail, no later than January 6, 2014. We will docket this email, aswell asany replies. In brief, look at the proposals, and if you have any questions, call me, and get backto usbythe deadline, January 6, 2014. Best,
Kevin Adams 202-366-1047

1
IV

104TH CONGRESS

2D SESSION H. CON. RES. 221

Directing the Clerk of the House to make corrections in the enrollment

of H.R. 3159.

IN THE HOUSE OF REPRESENTATIVES

SEPTEMBER 26, 1996

Mr. SHUSTER submitted the following concurrent resolution; which was

considered and agreed to

CONCURRENT RESOLUTION

Directing the Clerk of the House to make corrections in

the enrollment of H.R. 3159.

1 Resolved by the House of Representatives (the Senate

2 concurring), That, in the enrollment of the bill H.R. 3159,

3 the Clerk of the House of Representatives shall make the

4 following corrections:

5 (1) In section 5902(b) proposed to be inserted

6 in title 49, United States Code, by section 204(b),

7 strike ‘‘electric’’ and insert ‘‘electronic’’.

8 (2) In section 204(e)(1), by inserting after ‘‘re9 spectively’’ the following: ‘‘, and by moving the text

10 of paragraph (2), as so redesignated down 1 line and
2

HCON 221 ATH

1 to the left, flush full measure and indenting such

2 paragraph’’.

3 (3) In section 205(1), by inserting ‘‘in sub4 section (a)’’ before ‘‘a comma’’.

5 (4) In paragraph (4) of section 5905(a) pro6 posed to be inserted in title 49, United States Code,

7 by section 206, after ‘‘(c),’’, move the remainder of

8 the text of the paragraph down 1 line and to the

9 left, flush full measure.

10 (5) In section 206(2), by striking ‘‘(9)(b)(1)’’

11 and inserting ‘‘(b)(1)’’.

Æ
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Defense

###### Office of the Secretary

          - [Transmittal Nos. 09-30]

# AGENCY:

Department of Defense, Defense Security Cooperation Agency.

# ACTION:

Notice.

# SUMMARY:

The Department of Defense is publishing the unclassified text of a section 36(b)(1) arms sales notification. This is published to fulfill the requirements of section 155 of Public Law 104-164 dated 21 July 1996.

# FOR FURTHER INFORMATION CONTACT:

Ms. B. English, DSCA/DBO/CFM, (703) 601-3740.

The following is a copy of a letter to the Speaker of the House of Representatives, Transmittals 09-30 with attached transmittal, and policy justification.

Dated: July 28, 2009.

Patricia L. Toppings,

OSD Federal Register, Liaison Officer Department of Defense.

      ( print page 39642)          ( print page 39643)          ( print page 39644)          ( print page 39645)          ( print page 39646)    

BILLING CODE 5001-06-P

[FR Doc. E9-18954 Filed 8-6-09; 8:45 am]

BILLING CODE 5001-06-C
R-value U-value UA R-value U-value UA R-value U-value UA Description SHGC U-value UA U-v

2015 IECC 1 30 0.045 41.22 13 0.094 99.25 13 0.078 71.69 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 38.85 0

2015 IECC 2 38 0.037 33.88 13 0.094 99.25 13 0.078 71.69 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 38.85 0

2015 IECC 3 38 0.037 33.88 20 or [21HD] 0.063 66.08 19 0.056 51.72 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 38.85 0

2015 IECC 4 except Marine 38 0.037 33.88 20 or [21HD] 0.063 66.08 19 0.056 51.72 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 38.85 0

2015 IECC 5 and Marine 4 38 0.037 33.88 20 or [21HD] 0.063 66.08 30 0.032 29.75 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 35.52 0

2015 IECC 6 38 0.037 33.88 20+5 [21HD+5] 0.046 48.17 30 0.032 29.75 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 35.52 0

2015 IECC 7 & 8 38 0.037 33.88 20+5 [21HD+5] 0.046 48.17 38 0.027 24.98 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 35.52 0

HUD 1 22 0.061 56.10 11 0.103 107.93 22 0.049 45.36 Aluminum Frame with Clear Single Glazing 0.70 1.08 119.88 0

HUD 2 22 0.061 56.10 11 0.103 107.93 19 0.056 51.72 Aluminum Frame with Clear Single Glazing + Storm 0.60 0.50 55.50 0HUD 3 30 0.045 41.22 13 0.094 99.25 22 0.049 45.36 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 38.85 0

R-value U-value UA R-value U-value UA R-value U-value UA Description SHGC U-value UA U-v

2015 IECC 1 30 0.043 67.75 13 0.094 97.64 13 0.078 121.66 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 65.80 0

2015 IECC 2 38 0.036 56.65 13 0.094 97.64 13 0.078 121.66 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 65.80 0

2015 IECC 3 38 0.036 56.65 20 or [21HD] 0.063 65.01 19 0.056 87.77 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 65.80 0

2015 IECC 4 except Marine 38 0.036 56.65 20 or [21HD] 0.063 65.01 19 0.056 87.77 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 65.80 0

2015 IECC 5 and Marine 4 38 0.036 56.646 20 or [21HD] 0.063 65.01 30 0.032 50.49 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 60.16 0

2015 IECC 6 38 0.036 56.646 20+5 [21HD+5] 0.046 47.40 30 0.032 50.49 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 60.16 0

2015 IECC 7 & 8 38 0.036 56.646 20+5 [21HD+5] 0.046 47.40 38 0.027 42.40 Vinyl Frame with Low-E Dual Glazing + Argon 0.33 0.32 60.16 0

HUD 1 22 0.057 88.63 11 0.103 106.19 22 0.049 76.97 Aluminum Frame with Clear Single Glazing 0.70 1.08 203.04 0

HUD 2 22 0.057 88.63 11 0.103 106.19 19 0.056 87.77 Aluminum Frame with Clear Single Glazing + Storm 0.60 0.50 94.00 0HUD 3 30 0.043 67.75 13 0.094 97.64 22 0.049 76.97 Vinyl Frame with Low-E Dual Glazing 0.33 0.35 65.80 0

Glazing

Ceiling Wall Floor

Ceiling 

Wall Floor

Proposed Prescriptive Packages

SINGLE SECTION DOUBLE SECTION

Climate ZoneClimate Zone

Glazing
Exhibit 32


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


In connection with the Quarterly Report of GUNDAKER/JORDAN AMERICAN HOLDINGS,
INC. (the "Company") on Form 10-QSB for the period ending September 30, 2005,
(the "Report"), I, W. Neal Jordan, Chief Executive Officer and Chief Financial
and Accounting Officer of the Company, certify, pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
that:

1)     The Report fully complies with the requirement of Section 13(a) or
       15(d) of the Securities Exchange Act of 1934; and

2)     The information contained in the Report fairly presents, in all
       material respects, the Company's financial position and results of
       operations.


November 14, 2005

/s/ W. Neal Jordan
Chief Executive Officer and
Chief Financial and
Accounting Officer
Exhibit 32

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code), each of the undersigned
officers of Potash Corporation of Saskatchewan Inc. (the Company), does hereby certify, to such officers knowledge, that:

The Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 (the Form 10-Q), of the Company fully complies with the
requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.



|                     |  |  |  |     |  |                                                                
|-------------------- |  |  |  | --- |  | ---------------------------------------------------------------
|Date: April 30, 2013 |  |  |  |    
|                     |  |  |  | By: |  | /s/ William J. Doyle                                           
|                     |  |  |  |     |  | William J. Doyle                                               
|                     |  |  |  |     |  | President and Chief Executive Officer                          
|Date: April 30, 2013 |  |  |  |    
|                     |  |  |  | By: |  | /s/ Wayne R. Brownlee                                          
|                     |  |  |  |     |  | Wayne R. Brownlee                                              
|                     |  |  |  |     |  | Executive Vice President, Treasurer and Chief Financial Officer

The foregoing certification is being furnished as an exhibit to the Form 10-Q pursuant to Item 601(b)(32) of
Regulation S-K, section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Form 10-Q.
§ 1.6081-7 Automatic extension of time to file Real Estate Mortgage Investment Conduit (REMIC) income tax return. ( a ) *In general.* A Real Estate Mortgage Investment Conduit (REMIC) required to file an income tax return on Form 1066, “U.S. Real Estate Mortgage Investment Conduit Income Tax Return,” or Form 8831, “Excise Tax on Excess Inclusions of REMIC Residual Interests,” for any taxable year will be allowed an automatic 6-month extension of time to file the return after the date prescribed for filing the return if the REMIC files an application under this section in accordance with paragraph (b) of this section.
( b ) *Requirements.* To satisfy this paragraph (b), a REMIC must— ( 1 ) Submit a complete application on Form 7004, “Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns,” or in any other manner prescribed by the Commissioner;
( 2 ) File the application on or before the date prescribed for filing the return with the Internal Revenue Service office designated in the application's instructions; and
( 3 ) Show the full amount properly estimated as tax for the REMIC for the taxable year.
( c ) *No extension of time for the payment of tax.* An automatic extension of time for filing a return granted under paragraph (a) of this section will not extend the time for payment of any tax due on such return.
( d ) *Effect of extension on residual or regular interest holders.* An automatic extension of time to file a REMIC income tax return under this section will not extend the time for filing the income tax return of a residual or regular interest holder of the REMIC or the time for the payment of any tax due on the residual or regular interest holder's income tax return. An automatic extension will also not extend the time for payment of any excise tax on excess inclusions of REMIC residual interests.
( e ) *Termination of automatic extension.* The Commissioner may terminate an automatic extension at any time by mailing to the REMIC a notice of termination at least 10 days prior to the termination date designated in such notice. The Commissioner must mail the notice of termination to the address shown on the Form 7004 or to the REMIC's last known address. For further guidance regarding the definition of last known address, see § 301.6212-2 of this chapter.
( f ) *Penalties.* See sections 6698 and 6651 for failure to file a REMIC income tax return or failure to pay an amount shown as tax on the return.
( g ) *Effective/applicability dates.* This section applies to applications for an automatic extension of time to file REMIC income and excise tax returns listed in paragraph (a) of this section filed after July 1, 2008.
[T.D. 9407, 73 FR 37367, July 1, 2008]