alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1****CERTIFICATION**I, Bill D. Stewart, certify that:1. I have reviewed this quarterly report on Form 10-Q of Naturade, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report; 3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport; 4. The registrant’s other certifying officer(s) and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared;  b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures as of the end of the period covered by this report based upon suchevaluation; and  c) Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of the annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunctions): a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 havea significant role in the registrant’s internal control over financial reporting.Date: May 15, 2006              /s/ Bill D. Stewart   Bill D. Stewart   Chief Executive Officer   
53
##### 



EXHIBIT 32.1 Yager/Kuester Public Fund Limited Partnership Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350 Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, the undersigned officers of Yager/Kuester Public
Fund Limited Partnership (the Partnership) certify that the Quarterly Report
on Form 10-QSB of the Company for the fiscal period ending September 30, 2004
fully complies with the requirements of Section 13(a) or 15(d), as applicable,
of the Securities Exchange Act of 1934, and information obtained in that Form
10-QSB fairly presents, in all material respects, the financial condition and
results of operations of the Company. Date
    
    11/12/04
    
    By:
    
    /s/ Jeffrey S. YagerJeffrey S. YagerDate
    
    11/12/04
    
    By:
    
    /s/ Thomas K. EmeryThomas K. Emery
UNITED STATES BANKRUPTCY COURT 

FOR THE DISTRICT OF PUERTO RICO 

 

IN RE: THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

As representative of THE COMMONWEALTH 

OF PUERTO RICO, ET AL.

Debtors

 Case No. 17-BK-3283 (LTS) 

 

 

 

 (Jointly Administered) 

 PROMESA TITLE III 

OPPOSITION TO OBJECTION TO CLAIM 

TO THE HONORABLE COURT:

COMES NOW, FIDEICOMISO HERNÁNDEZ CASTRODAD (FHC) through the 

undersigned attorney and hereby enters its appearance and respectfully states and prays as 

follows:

1. On December 16, 2022, as part of the Five Hundred Fifty-Third Omnibus 

Objection, (Doc#:23089), Debtor partly objected the claim number 263 filed on 11/01/2017

originally filed by FHC in the amount of $39,200.00, arguing that as per the books and records 

of the Commonwealth, $14,700.00 were paid, and that the balance of $24,500.00 was not 

sufficiently supported by the documentation filed with the claim.

2. FHC’s right to the payment of the rents claimed interest had been perfected 

since 06/01/2017 based on the Lease Agreement signed by Debtor on September 5th, 2014, as 

per Department of the Family contract number 2012-000229, and registered in the Puerto

Rico Comptroller’s Office under contract number 122-2012-000229. See Exhibit 1 - Copy of 

Lease Agreement filed with Claim 263.

3. In fact, the amount of $14,700.00 that Debtor has paid on the claim 263 

corresponds to the post-petition portion of the claim, and the amount that Debtor argues is 

not supported by sufficient documentation corresponds to the prepetition portion of the claim

which amounts to $24,500.00. See Exhibit 2 – Copy of the Statement of Account filed with 

Claim 263.

Case:17-03283-LTS Doc#:23261 Filed:01/17/23 Entered:01/17/23 09:05:53 Desc: Main

Document Page 1 of 2
4. Debtor has ample documentation and knowledge of the contract and the total 

amount due, since it paid the post-petition amount, whose supporting documents are the 

same needed to support the pre-petition amount due od $24,500.00.

WHEREFORE, it is respectfully prayed that this Honorable Court grant the Claim 

Number 236 and deny Debtor’s objection to Claim Number 263.

I HEREBY CERTIFY: That on this same date, I electronically filed the foregoing with 

the Clerk of the Court using the CM/ECF system, which will send notice of this filing to all 

parties in interest as per master address list. 

In San Juan, Puerto Rico, this 17th day of January, 2023.

/s/ Rosendo E. Miranda López, 

U.S.D.C. No. 219405

Rosendo E. Miranda López, Esq.

Attorney for DDC

PO Box 192096

San Juan, PR 00919-2096

Tel.724-3393 Fax: 723-6774

r.miranda@rmirandalex.net

Case:17-03283-LTS Doc#:23261 Filed:01/17/23 Entered:01/17/23 09:05:53 Desc: Main

Document Page 2 of 2
EXHIBIT 32.1



ELECTROGLAS, INC.



CERTIFICATION OF CHIEF EXECUTIVE OFFICER

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 periodic report of Electroglas, Inc. (the Company) on
Form 10-K for the period ended December 31, 2004 as filed with the Securities and Exchange Commission (the Report), I, Keith L. Barnes, Chief Executive Officer of the Company, hereby certify as of the date hereof, solely for purposes of
Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:



| | (1) |  | the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods
indicated.
| | --- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



A signed original of this written statement required
by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form with the electronic version of this written statement required by Section 906, has been provided to the Company and will
be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



This Certification has not been, and shall not be deemed, filed with the Securities and Exchange Commission.



|                     |  |  |  |                                       
|-------------------- |  |  |  | --------------------------------------
|Date: March 14, 2005 |  |  |  | /S/    KEITH L.
BARNES                
|                     |  |  |  | Keith L. BarnesChief Executive Officer
427 A.2d 251

#### Commonwealth v. Stufflet, Appellant.

*633Submitted September 13, 1979.

Jeffrey G. Velander, Assistant Public Defender, for appellant;

Ralph A. Matergia, Assistant District Attorney, for Commonwealth, appellee.

Before SPAETH, HESTER and CAVANAUGH, JJ.

The judgment of sentence of the lower court is hereby affirmed.
# Jornal Oficial C 402I/2021

| | ISSN 1977-1010 |
| --- | --- |
| Jornal Oficial
  da União Europeia | C 402I |
| | |
| Edição em língua portuguesa | Comunicações e Informações | 64.° ano5 de outubro de 2021 |

ISSN 1977-1010

Jornal Oficial

da União Europeia

C 402I

Edição em língua portuguesa

Comunicações e Informações

64.° ano5 de outubro de 2021

---

| Índice | Página |
| --- | --- |
| | IV   Informações |
| | INFORMAÇÕES DAS INSTITUIÇÕES, ÓRGÃOS E ORGANISMOS DA UNIÃO EUROPEIA |
| | Tribunal de Contas |
| 2021/C 402 I/01 | Parecer n.° 2/2021 sobre a proposta da Comissão de regulamento do Conselho que altera o Regulamento (UE, Euratom) no 609/2014, a fim de reforçar a previsibilidade para os Estados-Membros e de clarificar procedimentos para a resolução de litígios aquando da colocação à disposição dos recursos próprios tradicionais e dos recursos próprios baseados no IVA e no RNB (COM(2021) 327 final de 25 de junho de 2021, 2021/0161 (NLE)) | 1 |

Índice

Página

IV   Informações

INFORMAÇÕES DAS INSTITUIÇÕES, ÓRGÃOS E ORGANISMOS DA UNIÃO EUROPEIA

Tribunal de Contas

2021/C 402 I/01

Parecer n.° 2/2021 sobre a proposta da Comissão de regulamento do Conselho que altera o Regulamento (UE, Euratom) no 609/2014, a fim de reforçar a previsibilidade para os Estados-Membros e de clarificar procedimentos para a resolução de litígios aquando da colocação à disposição dos recursos próprios tradicionais e dos recursos próprios baseados no IVA e no RNB (COM(2021) 327 final de 25 de junho de 2021, 2021/0161 (NLE))

o

1

---

| PT | |
| --- | --- |

PT

---

IV Informações

INFORMAÇÕES DAS INSTITUIÇÕES, ÓRGÃOS E ORGANISMOS DA UNIÃO EUROPEIA

Tribunal de Contas

| 5.10.2021 | PT | Jornal Oficial da União Europeia | CI 402/1 |
| --- | --- | --- | --- |

5.10.2021

PT

Jornal Oficial da União Europeia

CI 402/1

---

Parecer n.° 2/2021

sobre a proposta da Comissão de regulamento do Conselho que altera o Regulamento (UE, Euratom) no 609/2014, a fim de reforçar a previsibilidade para os Estados-Membros e de clarificar procedimentos para a resolução de litígios aquando da colocação à disposição dos recursos próprios tradicionais e dos recursos próprios baseados no IVA e no RNB (COM(2021) 327 final de 25 de junho de 2021, 2021/0161 (NLE))

(2021/C 402 I/01)

O Tribunal de Contas Europeu informa que é publicado a 5 de outubro de 2021 o seu Parecer n.° 2/2021 sobre a proposta da Comissão de regulamento do Conselho que altera o Regulamento (UE, Euratom) no 609/2014, a fim de reforçar a previsibilidade para os Estados-Membros e de clarificar procedimentos para a resolução de litígios aquando da colocação à disposição dos recursos próprios tradicionais e dos recursos próprios baseados no IVA e no RNB (COM(2021) 327 final de 25 de junho de 2021, 2021/0161 (NLE)).

O parecer está acessível para consulta ou download no sítio Web do Tribunal de Contas Europeu a partir das 17:00 de 5 de outubro de 2021:

https://www.eca.europa.eu/pt/Pages/DocItem.aspx?did=59435

---
<PAGE>


                                 Exhibit 15

                           Accountants' Acknowledgment

First Brands Corporation
83 Wooster Heights Road
Danbury, CT  06813-1911

Ladies and Gentlemen:

  RE: FORM S-8 REGISTRATION STATEMENTS NO. 33-35770, NO. 33-56992,
      NO. 33-56503 AND NO. 333-56503

With respect to the subject registration statements, we acknowledge our
awareness of the use therein of our reports dated October 30, 1997 and January
29, 1998 related to our review of interim financial information.

Pursuant to Rule 436(C) under the Securities Act of 1933, such reports are
not considered part of a registration statement prepared or certified by an
accountant or a report prepared or certified by an accountant within the meaning
of sections 7 and 11 of the Act.

                                            Very truly yours,

                                            /s/ KPMG Peat Marwick LLP

New York, New York
February 12, 1998


<PAGE>
#### George H. Gibbons and J. W. Sample, *Appellants,*v. Patrick Bannon and Annie Mary Bannon, *Appellees.*

Decision Filed May 8, 1923.

An Appeal from the Circuit Court for Polk County; John S. Edwards, Judge.

*Olliphant & Olliphant*and *R. B. Huffaker,*for Appellants.

*Patrick Bannon, in pro per.,*for Appellees.

Per Curiam.

This- cause having heretofore been submitted to the Court upon the transcript of the record of the decree herein,.and briefs and argument of counsel for the respective parties, and the record having been seen and inspected, and the Court being now advised of its judgment to be given in the premises, it seems to the Court that there is no error in the said decree; it is, therefore, considered, ordered and adjudged by the Court that the said decree of .the Circuit Court be, and the same is hereby, affirmed.

All concur.
[Federal Register Volume 74, Number 200 (Monday, October 19, 2009)]
[Notices]
[Pages 53488-53489]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-25095]


-----------------------------------------------------------------------

DEPARTMENT OF ENERGY

Federal Energy Regulatory Commission

[Project No. 2985-007]


The Mead Corporation, MW Custom Papers, LLC, Onyx Specialty 
Papers, Inc.; Notice of Application for Transfer of License and 
Soliciting Comments and Motions To Intervene

October 13, 2009.
    On October 9, 2009, The Mead Corporation and MW Custom Papers, LLC 
(transferors) and Onyx Specialty Papers, Inc. (transferee), filed an 
application for transfers of license of the Willow Mill Project, 
located on the Housatonic River in Berkshire County, Massachusetts.
    Applicants seek Commission approval to transfer the license for the 
Willow Mill Project from the transferors to the transferee.
    Applicant Contact: Transferors: Mr. John Clements, Van Ness 
Feldman, 1050 Thomas Jefferson Street, NW., Washington, DC 20007, Phone 
(202) 298-1933. Transferee: Mr. Gary L. Fialty, Bacon Wilson, P.C., 33 
State Street, Springfield, MA 01103, Phone (413) 739-7740.
    FERC Contact: Henry Woo, (202) 502-8872.
    Deadline for filing comments and motions to intervene: October 29, 
2009. Comments and motions to intervene may be filed electronically via 
the Internet. See 18 CFR 385.2001(a)(1)(iii)(2008) and the instructions 
on the Commission's Web site under the ``e-Filing'' link. If unable to 
be filed electronically, documents may be paper-filed. To paper-file, 
an original and eight copies should be mailed to: Kimberly D. Bose, 
Secretary, Federal Energy Regulatory Commission, 888 First Street, NE., 
Washington, DC 20426. For more information on how to submit these types 
of filings please go to the Commission's Web site located at http://
www.ferc.gov/filing-

[[Page 53489]]

comments.asp. More information about this project can be viewed or 
printed on the eLibrary link of the Commission's Web site at http://www.ferc.gov/docs-filing/elibrary.asp. Enter the docket number (P-2985-
007) in the docket number field to access the document. For assistance, 
call toll-free 1-866-208-3372.

Kimberly D. Bose,
Secretary.
[FR Doc. E9-25095 Filed 10-16-09; 8:45 am]
BILLING CODE 6717-01-P
Editorial Note on Part 249
Editorial Note: Nomenclature changes to part 249 appear at 79 FR 61539, Oct. 10, 2014.

§ 249.110 NSFR shortfall: Supervisory framework. ( a ) *Notification requirements.* A Board-regulated institution must notify the Board no later than 10 business days, or such other period as the Board may otherwise require by written notice, following the date that any event has occurred that would cause or has caused the Board-regulated institution's net stable funding ratio to be less than 1.0 as required under § 249.100.
( b ) *Liquidity Plan.* ( 1 ) A Board-regulated institution must within 10 business days, or such other period as the Board may otherwise require by written notice, provide to the Board a plan for achieving a net stable funding ratio equal to or greater than 1.0 as required under § 249.100 if: ( i ) The Board-regulated institution has or should have provided notice, pursuant to § 249.110(a), that the Board-regulated institution's net stable funding ratio is, or will become, less than 1.0 as required under § 249.100;
( ii ) The Board-regulated institution's reports or disclosures to the Board indicate that the Board-regulated institution's net stable funding ratio is less than 1.0 as required under § 249.100; or
( iii ) The Board notifies the Board-regulated institution in writing that a plan is required and provides a reason for requiring such a plan.
( 2 ) The plan must include, as applicable: ( i ) An assessment of the Board-regulated institution's liquidity profile;
( ii ) The actions the Board-regulated institution has taken and will take to achieve a net stable funding ratio equal to or greater than 1.0 as required under § 249.100, including: ( A ) A plan for adjusting the Board-regulated institution's liquidity profile;
( B ) A plan for remediating any operational or management issues that contributed to noncompliance with subpart K of this part; and
( iii ) An estimated time frame for achieving full compliance with § 249.100.
( 3 ) The Board-regulated institution must report to the Board at least monthly, or such other frequency as required by the Board, on progress to achieve full compliance with § 249.100.
( c ) *Supervisory and enforcement actions.* The Board may, at its discretion, take additional supervisory or enforcement actions to address noncompliance with the minimum net stable funding ratio and other requirements of subparts K through N of this part (see also § 249.2(c)).
§ 349.10 Documentation of margin matters. A covered swap entity shall execute trading documentation with each counterparty that is either a swap entity or financial end user regarding credit support arrangements that: ( a ) Provides the covered swap entity and its counterparty with the contractual right to collect and post initial margin and variation margin in such amounts, in such form, and under such circumstances as are required by this subpart, and at such time as initial margin or variation margin is required to be collected or posted under § 349.3 or § 349.4, as applicable; and
( b ) Specifies: ( 1 ) The methods, procedures, rules, and inputs for determining the value of each non-cleared swap or non-cleared security-based swap for purposes of calculating variation margin requirements; and
( 2 ) The procedures by which any disputes concerning the valuation of non-cleared swaps or non-cleared security-based swaps, or the valuation of assets collected or posted as initial margin or variation margin, may be resolved; and
( c ) Describes the methods, procedures, rules, and inputs used to calculate initial margin for non-cleared swaps and non-cleared security based swaps entered into between the covered swap entity and the counterparty.
[80 FR 74912, Nov. 30, 2015, as amended at 85 FR 39775, July 1, 2020]
Case:17-03283-LTS Doc#:19829-1 Filed:01/18/22 Entered:01/19/22 16:39:54 Desc:

Exhibit Page 1 of 1
<PAGE>

                                EXHIBIT (10)(b)
                                ---------------

                        OPINION AND CONSENT OF ACTUARY
<PAGE>

               [Transamerica Life Insurance Company Letterhead]


June 15, 2001

Transamerica Life Insurance Company
4333 Edgewood Road NE
Cedar Rapids, Iowa 52499-0001

Re:  Separate Account VA J Registration on Form N-4
     SEC File No. 333-

Dear Sir/Madam:

With regard to the above registration statement, I have examined such documents
and made such inquiries as I have deemed necessary and appropriate, and on the
basis of such examination, have the following opinions:

Fees and charges deducted under the Immediate Income Builder II Contracts are
those deemed necessary to appropriately reflect:

(1)    the expenses incurred in the acquisition and distribution of the
       Contracts

(2)    the expenses associated with the development and servicing of the
       Contracts

(3)    the assumption of certain risks arising from the operation and management
       of the Contracts and/or riders to the Contracts and that provide for a
       reasonable margin of profit.

Fees and charges assessed against the Contract values include:

(i)    Service charge and administrative charge,

(ii)   Mortality and Expense Risk Fee (M&E),

(iii)  Taxes (including Premium and other Taxes if applicable),

(iv)   Surrender charges,

(v)    Any applicable rider fees or charges

The magnitude of each of the individual charges listed above in (i) through (v)
is established in the pricing of the Immediate Income Builder II to achieve a
reasonable Return on Investment (ROI), which is within the range of industry
practice with respect to comparable variable immediate annuity products.
<PAGE>

Transamerica Life Insurance Company
Page 2
June 15, 2001


Except by coincidence, it is not expected that actual charges assessed in a
given year would exactly offset actual expenses incurred. Acquisition expenses
(as well as major product and/or systems development expenses) are incurred "up
front" and recovered, with a reasonable profit margin, through future years'
charges. In addition, the company cannot increase certain charges under the
Contracts in the pricing process.

Therefore, in my opinion, the fees and charges deducted under the Contracts, in
the aggregate, are reasonable in relation to the services rendered, the expenses
expected to be incurred, and the risks assumed by the company.

I hereby consent to the use of this opinion, which is included as an Exhibit to
the Registration Statement.



       /s/ Roger Freeman
--------------------------------------
Roger Freeman, MAAA
Vice President
Transamerica Life Insurance Company
427 A.2d 247

#### W. O. Hickok MFG. Co., Appellant v. Unigard Mut. Ins. Co.

*626Argued March 5,1980.

Robert G. Spritzer, for appellant;

G. Thomas Miller, for appellee.

Before CERCONE, P.J., and WATKINS and MONTGOMERY, JJ.

Order affirmed based on Judge Warren G. Morgan’s lower court opinion.
Editorial Note on Part 725
Editorial Note: Nomenclature changes to part 725 appear at 84 FR 1608, Feb. 5, 2019.

§ 725.7 Special share accounts in federally chartered agent members. ( a ) A federally chartered Agent member of the Facility may require its member natural person credit unions to establish and maintain special share accounts in the Agent member to reimburse it for the portion of the Agent's Facility stock subscription which is attributable to the paid-in and unimpaired capital and surplus of each such natural person credit union.
( b ) The amount which the Agent member requires each member natural person credit union to maintain in such special share accounts shall be based on a uniform percentage of the paid-in and unimpaired capital and surplus of such credit unions, and shall not exceed the amount of the Agent's stock subscription which is attributable to the capital and surplus of each such credit union. An Agent shall not permit a member to maintain in a special share account any amounts in excess of the required amount.
( c ) A natural person credit union that withdraws from membership in an Agent member or that becomes a Regular member of the Facility, shall be entitled to the return of all amounts in its special share account upon withdrawal from membership in the Agent or upon becoming a Regular member, as applicable.
[45 FR 47122, July 14, 1980]