alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 32.1

CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TO SECTION 906OF THE SARBANES-OXLEY ACT OF 2002

Inconnection with the quarterly report of Zaxis International Inc. (the “Company”)on Form 10-QSB for the period ended March 31, 2007 (the “Report”), as filed withthe Securities and Exchange Commission on the date hereof, I, Ivo Heiden, CEO and CFO ofthe Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, that:

1. TheReport fully complies with the requirements of section 13(a) or 15(d) of the SecuritiesExchange Act of 1934, as amended; and

2. Theinformation contained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.

/s/ Ivo Heiden

Ivo HeidenCEO and Chief Financial OfficerDated: May 14, 2007

A signed original of this writtenstatement required by Section 906 has been provided to Zaxis International Inc. and willbe retained by the Company and furnished to the Securities and Exchange Commission or itsstaff upon request.
<TABLE> <S> <C>

<ARTICLE>                     5
<LEGEND>
     These numbers pertain to 1995
</LEGEND>                     
<RESTATED>
<MULTIPLIER>                                   1000
       
<S>                             <C>
<PERIOD-TYPE>                   Year
<FISCAL-YEAR-END>                              Dec-31-1995
<PERIOD-END>                                   Dec-31-1995
<CASH>                                         298
<SECURITIES>                                   0
<RECEIVABLES>                                  22732
<ALLOWANCES>                                   1157
<INVENTORY>                                    40167
<CURRENT-ASSETS>                               66052
<PP&E>                                         78399
<DEPRECIATION>                                 24168
<TOTAL-ASSETS>                                 134551
<CURRENT-LIABILITIES>                          23630
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                    0
<COMMON>                                       189
<OTHER-SE>                                     54550
<TOTAL-LIABILITY-AND-EQUITY>                   134551
<SALES>                                        174179
<TOTAL-REVENUES>                               174179
<CGS>                                          137621
<TOTAL-COSTS>                                  163939
<OTHER-EXPENSES>                               433
<LOSS-PROVISION>                               302
<INTEREST-EXPENSE>                             3534
<INCOME-PRETAX>                                6273
<INCOME-TAX>                                   2384
<INCOME-CONTINUING>                            3889
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   3889
<EPS-PRIMARY>                                  .41
<EPS-DILUTED>                                  .41
        


</TABLE>
The Airworthiness Limitations section is approved by Transport Canada and specifies

maintenance required by any applicable airworthiness or operational rule unless an alternative

program has been approved by the Minister of Transport.

Approved by: Roop Dhaliwal

Acting Chief, Engineering Airworthiness Branch, Transport Canada

CL−605 TIME LIMITS/MAINTENANCE CHECKS

PART 2

AIRWORTHINESS LIMITATIONS

PART 2 Cover

Mar 16/2011
<TABLE> <S> <C>

<ARTICLE>              5
<MULTIPLIER>           1

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          OCT-23-1999
<PERIOD-END>                               JUL-24-1999
<CASH>                                       1,460,900
<SECURITIES>                                         0
<RECEIVABLES>                                2,752,000
<ALLOWANCES>                                    59,200
<INVENTORY>                                  5,672,800
<CURRENT-ASSETS>                            10,882,800
<PP&E>                                       6,038,900
<DEPRECIATION>                               3,949,800
<TOTAL-ASSETS>                              15,275,100
<CURRENT-LIABILITIES>                        3,181,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        21,900
<OTHER-SE>                                  11,336,500
<TOTAL-LIABILITY-AND-EQUITY>                15,275,100
<SALES>                                     20,619,800
<TOTAL-REVENUES>                            20,619,800
<CGS>                                       15,929,800
<TOTAL-COSTS>                               15,929,800
<OTHER-EXPENSES>                             3,811,500
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                            (39,800)
<INCOME-PRETAX>                              1,326,100
<INCOME-TAX>                                   536,900
<INCOME-CONTINUING>                            789,200
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   789,200
<EPS-BASIC>                                        .41
<EPS-DILUTED>                                      .38


</TABLE>
Case:17-03283-LTS Doc#:24035-35 Filed:04/19/23 Entered:04/19/23 22:37:35 Desc:

Exhibit Page 1 of 2
Case:17-03283-LTS Doc#:24035-35 Filed:04/19/23 Entered:04/19/23 22:37:35 Desc:

Exhibit Page 2 of 2
IN THE UNITED STATES DISTRICT 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.

PROMESA 

Title III 

Case No.: 17 BK 3283-LTS 

(Jointly Administered) 

This filing relates to the 

Commonwealth, ERS, HTA, and PBA.

Claim No. 59396

Claimant: Pharma Bio Serv PR Inc.

MOTION REQUESTING LEAVE TO FILE SPANISH LANGUAGE 

DOCUMENTS PENDING TRANSLATION TO ENGLISH, IN SUPPORT OF 

PHARMA-BIO SERV PR INC.’S RESPONSE TO

OMNIBUS OBJECTION OF DEBTOR

TO THE HONORABLE COURT:

COME NOW creditor Pharma Bio Serv PR Inc. (hereinafter “Pharma” or 

“Claimant”), through the undersigned counsels, and very respectfully STATE and PRAY 

as follows:

1. Pharma filed today before this Honorable Court a document entitled: “Response by 

claimant Pharma-Bio Serv PR Inc. to omnibus objection of debtor.” This filing was 

entered in the CM/ECF filing system as Docket No. 24735. This filing in Docket 

No. 24735 is relevant to the additional Docket entries before this Honorable 

Court: Docket Nos.: 24050; 24631; 24642.

Case:17-03283-LTS Doc#:24737 Filed:07/13/23 Entered:07/13/23 19:29:15 Desc: Main

Document Page 1 of 2
2

2. Some of the Exhibits attached to Pharma’s Response to Omnibus Objection [Docket 

24735] are in Spanish language.

3. Pharma respectfully requests a period of thirty (30) days to obtain certified 

translations to English of the documents that are in Spanish language, and to re-file 

such exhibits in English before this Honorable Court.

WHEREFORE, it is respectfully requested from this Honorable Court, a period of 

thirty (30) days counted from the date of notification of the Court Order to obtain certified 

translations to English of the exhibits that are in Spanish language, and that were attached

to the “Response by claimant Pharma-Bio Serv PR Inc. to omnibus objection of debtor”

[Docket No. 24735], for re-filing in English before this Honorable Court.

RESPECTFULLY SUBMITTED.

In San Juan, Puerto Rico, this 13th day of July, 2023.

WE HEREBY CERTIFY THAT the undersigned counsels electronically filed the 

present document with the Clerk of the Court using the CM/ECF System, which in turn 

will send notification of this filing to all attorneys of record.

Carlos R. Paula, Esq.

Attorney for creditor Pharma Bio Serv PR Inc.

Citibank Towers, Suite 500

252 Ponce de León Avenue

San Juan, Puerto Rico 00918

Tel. (787) 758-1400

Cel. (787) 460-3456

paula@laborcounsels.com

S/ CARLOS R. PAULA

USDCPR # 212009

Case:17-03283-LTS Doc#:24737 Filed:07/13/23 Entered:07/13/23 19:29:15 Desc: Main

Document Page 2 of 2
EXHIBIT 32.2



Statement of Chief Financial 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 Annual Report on Form 10-K of Knight Capital Group, Inc. (the Company) for the year ended December 31, 2009 as
filed with the Securities and Exchange Commission on the date hereof (the Report), Steven Bisgay, as Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:



| | (1) |  | The Report fully complies with the requirements 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 financial condition and results of operations of the Company.
| | --- |  | ----------------------------------------------------------------------------------------------------------------------------------------------------



/S/    STEVEN
BISGAYName:

Steven BisgayTitle:

Chief Financial OfficerDate:

February 24, 2010




This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and shall not, except to the extent required
by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
<TABLE>
<CAPTION>

   Schedule of Year-To-Date Principal and Interest Distributions
                           to
                  Certificateholders

                                                                    Ending
Class            Interest             Principal    Losses           Balance
<S>               <C>                  <C>            <C>           <C>
A1               2419704.21       6560971.08                0        43439028.89
A2               6132545.15       24903522.4                0       104596477.62
A3                   354375                0                0            7000000
A4                355241.25                0                0            7287000
A5                 382567.5                0                0            7287000
A6                 997312.5                0                0           19700000
A7                518869.17                0                0           10562222
A8                443613.33                0                0            8449778
APO                       0          2247.82                0          101251.43
AR                   959.17              100                0                  0
B1                201979.88         27929.05                0         3974070.95
B2                170436.28         23567.32                0         3353432.68
B3                 56778.45          7851.12                0         1117148.88
B4                 37902.76          5241.06                0          745758.94
B5                 18926.15          2617.03                0          372382.96
B6                 31594.51          3794.26            574.5          621640.52


</TABLE>
#### § 1262.303 Reply.

Within 15 calendar days after service of an answer, the applicant may file a reply. If the reply is based on any alleged facts not already in the record of the proceeding, the applicant shall include with the reply either supporting affidavits or a request for further proceedings under § 1262.306.
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 1 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 2 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 3 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 4 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 5 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 6 of 7
Case:17-03283-LTS Doc#:24345-1 Filed:05/24/23 Entered:05/30/23 10:32:13 Desc:

Exhibit Page 7 of 7
EXHIBIT 32.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER

AND PRINCIPAL FINANCIAL OFFICER

PURSUANT TO

SECTION 906 OF THE
SARBANES-OXLEY ACT OF 2002

(18 U.S.C. 1350)

In connection with the Quarterly Report on Form 10-Q of Wells Real Estate Fund II for the period ended September 30, 2007, as filed with the Securities and Exchange Commission (the Report), the undersigned, Leo F.
Wells, III, Principal Executive Officer of the corporate General Partner of the Registrant, and Douglas P. Williams, Principal Financial Officer of the corporate General Partner of the Registrant, hereby certify, pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350), that, to the best of our knowledge and belief:



| | (1) | The Report fully complies with the requirements 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 financial condition and results of operations of the Registrant.
| | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------



|                           
|---------------------------
|/s/ Leo F. Wells, III      
|Leo F. Wells, III          
|Principal Executive Officer
|November 8, 2007           



|                           
|---------------------------
|/s/ Douglas P. Williams    
|Douglas P. Williams        
|Principal Financial Officer
|November 8, 2007
§ 1212.101 Definitions. For the purposes of this part, the following definitions shall apply in addition to definitions contained in the Privacy Act of 1974, as amended (5 U.S.C. 552a): ( a ) The term *individual* means a living person who is either a citizen of the United States or an alien lawfully admitted for permanent residence.
( b ) The term *maintain* includes maintain, collect, use or disseminate.
( c ) The term *record* means any item, collection, or grouping of information about an individual including, but not limited to, education, financial transactions, medical history, and criminal or employment history, and that contains a name, or the identifying number, symbol, or other identifying particular assigned to the individual, such as a finger or voice print or a photograph.
( d ) The term *system of records* means a group of any records from which information is retrieved by the name of the individual or by some identifying number, symbol or other identifying particular assigned to the individual.
( e ) The term *system manager* means the NASA official who is responsible for a system of records as designated in the system notice of that system of records published in the Federal Register. When a system of records includes portions located at more than one NASA Center, the term *system manager* includes any subsystem manager designated in the system notice as being responsible for that portion of the system of records located at the respective Center.
( f ) The term *systems notice* means, with respect to a system of records the publication of information in the Federal Register upon establishment or revision of the existence and character of the system of records. The notice shall include that information as required by 5 U.S.C. 552a(e)(4).
( g ) The term *routine use* means, with respect to the disclosure of a record, the use of the record for a purpose which is compatible with the purpose for which it was collected.
( h ) The term *NASA employee* or *NASA official,* particularly for the purpose of § 1212.203(g) relates to the disclosure of a record to those who have a need for the record in the performance of their official duties, includes employees of a NASA contractor which operates or maintains a NASA system of records for or on behalf of NASA.
[57 FR 4928, Feb. 11, 1992, as amended at 77 FR 60621, Oct. 4, 2012]
<PAGE>

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

                         OPINION AND CONSENT OF ACTUARY

<PAGE>



                      [Transamerica Life Insurance Company]

April 1, 2003

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

Re:      Retirement Builder Variable Annuity Account
         Retirement Income Builder Variable Annuity
         Retirement Income Builder II Variable Annuity
         Portfolio Select Variable Annuity
         Registration on Form N-4           SEC File No. 333-7509

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 Retirement Income Builder Variable Annuity,
Retirement Income Builder II Variable Annuity, and Portfolio Select Variable
Annuity policies are those deemed necessary to appropriately reflect:

(1)   the expenses incurred in the acquisition and distribution of the policies,

(2)   the expenses associated with the development and servicing of the
      policies,

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

Fees and charges assessed against the policy values in the Variable Account
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

<PAGE>
Transamerica Life Insurance Company
April 1, 2003
Page 2


The magnitude of each of the individual charges listed above in (i) through (v)
is established in the pricing of the Retirement Income Builder Variable Annuity,
Retirement Income Builder II Variable Annuity, and Portfolio Select Variable
Annuity, to achieve a reasonable Return on Investment (ROI), which is within the
range of industry practice with respect to comparable variable annuity products.

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
policies in the pricing process.

Therefore, in my opinion, the fees and charges deducted under the policies, 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/ R. Gene Hauser
------------------------------------
R. Gene Hauser
Associate Actuary
Transamerica Life Insurance Company
**Exhibit 31.1**

** **

**Certification Pursuant to Rules 13a-14 and15d-14of the 1934 Securities Exchange Act**

 

I certify that:

 

1.  I have reviewed thisannual report on Form 10-K of Aldila, Inc. (the registrant);

 

2.  Based on my knowledge,this annual report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in lightof the circumstances under which such statements were made, not misleading withrespect to the period covered by this annual report;

 

3.  Based on my knowledge,the financial statements, and other financial information included in thisannual report, fairly present in all material respects the financial condition,results of operations and cash flows of the registrant as of, and for, theperiods presented in this annual report;

 

4.  The registrant’s othercertifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and15d-14) for the registrant and we have:

 

a) designed such disclosurecontrols and procedures 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 thisannual report is being prepared;

 

b) evaluated the effectivenessof the registrant’s disclosure controls and procedures as of a date within 90days prior to the filing date of this annual report (the “Evaluation Date”);and

 

c) presented in this annualreport our conclusions about the effectiveness of the disclosure controls andprocedures based on our evaluation as of the Evaluation Date;

 

5.  The registrant’s othercertifying officer and I have disclosed, based on our most recent evaluation,to the registrant’s auditors and the audit committee of Aldila’s board ofdirectors:

 

a) all significant deficienciesin the design or operation of internal controls which could adversely affectthe registrant’s ability to record, process, summarize and report financialdata and have identified for the registrant’s auditors any material weaknessesin internal controls; and

 

b) any fraud, whether or notmaterial, that involves management or other employees who have a significantrole in the registrant’s internal controls; and

 

6.  The registrant’s othercertifying officer and I have indicated in this annual report whether or notthere were significant changes in internal controls or in other factors thatcould significantly affect internal controls subsequent to the date of our mostrecent evaluation, including any corrective actions with regard to significantdeficiencies and material weaknesses.

 
| Date: March  30, 2004 | /s/ Peter  R. Mathewson |   |
|-----------------------|------------------------------|--------|
|                  |  Peter R. Mathewson     |
|                  | Chief  Executive Officer     |

 

----