alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 32





AURASOURCE, INC.





CERTIFICATION


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)





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), the undersigned officer of AuraSource, Inc. (the “Company”), does hereby certify with respect to the Quarterly Report of the Company on Form 10-Q for the period ended December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), to the best of the undersigned’s knowledge that:





(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.








February 2, 2011/s/ PHILIP LIUChief Executive OfficerFebruary 2, 2011/s/ ERIC STOPPENHAGENChief Financial Officer
#### § 216.5 Payment of penalty.

The respondent shall have 30 days from receipt of the final assessment decision within which to pay the penalty assessed. Upon a failure to pay the penalty, the Secretary may request the Attorney General to institute a civil action in the appropriate United States District Court to collect the penalty.

[39 FR 1852, Jan. 15, 1974. Redesignated at 46 FR 61652, Dec. 18, 1981]
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COURT OF APPEALS

SECOND DISTRICT OF TEXAS

FORT WORTH

NO. 02-13-00184-CV

Dan Dees

v.

Sarah Marie Dees and David Vernon 

Dees

§

§

§

§

From the 231st District Court

of Tarrant County (231-503084-11)

June 5, 2014

Opinion by Justice Meier

JUDGMENT

This court has considered the record on appeal in this case and holds that 

there was no error in the trial court’s judgment. It is ordered that the judgment of 

the trial court is affirmed.

It is further ordered that Appellant Dan Dees shall pay all costs of this 

appeal, for which let execution issue.

SECOND DISTRICT COURT OF APPEALS 

By /s/ Bill Meier 

 Justice Bill Meier
Editorial Note on Part 622
Editorial Note: Nomenclature changes to part 622 appear at 79 FR 57837, Sept. 26, 2014 and at 81 FR 32253, May 23, 2016.

§ 622.481 Size limits. All size limits in this section are minimum size limits unless specified otherwise. A fish not in compliance with its size limit in or from the EEZ around St. Croix may not be possessed, sold, or purchased, and must be released immediately with a minimum of harm. The operator of a vessel that fishes in the EEZ around St. Croix is responsible for ensuring that all species on board are in compliance with the size limits specified in this section. See § 622.10 regarding requirements for landing fish intact. See § 622.485(c)(2) regarding requirements for landing spiny lobster intact. See § 622.485(e) regarding requirements for landing queen conch with the meat and shell intact. ( a ) *Reef fish.* ( 1 ) Yellowtail snapper—12 inches (30.5 cm), TL.
( 2 ) Parrotfishes, except for redband parrotfish, and prohibited blue parrotfish, midnight parrotfish, or rainbow parrotfish—9 inches (22.9 cm), FL.
( 3 ) Redband parrotfish—8 inches (20.3 cm), FL.
( b ) [Reserved]
( c ) *Spiny lobster.* 3.5 inches (8.9 cm), carapace length.
( d ) [Reserved]
( e ) *Queen conch.* ( 1 ) The minimum size limit is either 9 inches (22.9 cm) in length, that is, from the tip of the spire to the distal end of the shell, or 3 ⁄ 8-inch (9.5 mm) in lip width at its widest point.
( 2 ) A queen conch not in compliance with its size limit, as specified in paragraph (e)(1) of this section, in or from the EEZ around St. Croix, may not be possessed, sold, or purchased and must be released immediately with a minimum of harm. The operator of a vessel that fishes in the EEZ around St. Croix is responsible for ensuring that queen conch on board are in compliance with the size limit specified in paragraph (e)(1) this section.
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**EXHIBIT 31.2****CERTIFICATIONS**I, David A. Jonas, Chief Financial Officer of Rochester Medical Corporation, certify that:1. I have reviewed this Annual Report on Form 10-K of Rochester Medical Corporation; 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 controlsand procedures 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 on 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 (theregistrant’s fourth fiscal quarter in the case of an annual report) that has materiallyaffected, or is reasonably likely to materially affect, the registrant’s internal controlover financial reporting; 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 whohave a significant role in the registrant’s internal control over financial reporting.   Date:December 26, 2006 /s/ David A. Jonas     Chief Financial Officer
No. 11-5684.

#### Carter *v.*Chief Justice and Justices of the Supreme Court of Indiana et al.

C. A. 7th Cir. Certiorari denied.
# EUR-Lex - 11957A155 - EN

Avis juridique important

*|*

# 11957A155

**TREATY ESTABLISHING THE EUROPEAN ATOMIC ENERGY COMMUNITY ( E.A.E.C. - EURATOM ), TITLE THREE - PROVISIONS GOVERNING THE INSTITUTIONS, CHAPTER I: THE INSTITUTIONS OF THE COMMUNITY, SECTION IV: THE COURT OF JUSTICE, ARTICLE 155 **

*

*

++++

ARTICLE 155

SAVE WHERE JURISDICTION IS CONFERRED ON THE COURT OF JUSTICE BY THIS TREATY , DISPUTES TO WHICH THE COMMUNITY IS A PARTY SHALL NOT ON THAT GROUND BE EXCLUDED FROM THE JURISDICTION OF THE COURTS OR TRIBUNALS OF THE MEMBER STATES .
# EUR-Lex - 12002E190 - EN

Avis juridique important

*|*

# 12002E190

**Treaty establishing the European Community (Nice consolidated version) - Part Five: Institutions of the Community - Title I: Provisions governing the institutions - Chapter 1: The institutions - Section 1: The European Parliament - Article 190 - Article 138 - EC Treaty (Maastricht consolidated version) - Article 138 - EEC Treaty **

*
Official Journal C 325 , 24/12/2002 P. 0114 - 0114 Official Journal C 340 , 10/11/1997 P. 0260 - Consolidated version Official Journal C 224 , 31/08/1992 P. 0055 - Consolidated version (EEC Treaty - no official publication available) *

Treaty establishing the European Community (Nice consolidated version)

Part Five: Institutions of the Community

Title I: Provisions governing the institutions

Chapter 1: The institutions

Section 1: The European Parliament

Article 190

Article 138 - EC Treaty (Maastricht consolidated version)

Article 138 - EEC Treaty

Article 190

1. The representatives in the European Parliament of the peoples of the States brought together in the Community shall be elected by direct universal suffrage.

2.(22) The number of representatives elected in each Member State shall be as follows:

>TABLE>.

In the event of amendments to this paragraph, the number of representatives elected in each Member State must ensure appropriate representation of the peoples of the States brought together in the Community.

3. Representatives shall be elected for a term of five years.

4. The European Parliament shall draw up a proposal for elections by direct universal suffrage in accordance with a uniform procedure in all Member States or in accordance with principles common to all Member States.

The Council shall, acting unanimously after obtaining the assent of the European Parliament, which shall act by a majority of its component members, lay down the appropriate provisions, which it shall recommend to Member States for adoption in accordance with their respective constitutional requirements.

5. The European Parliament, after seeking an opinion from the Commission and with the approval of the Council acting by a qualified majority, shall lay down the regulations and general conditions governing the performance of the duties of its Members. All rules or conditions relating to the taxation of Members or former Members shall require unanimity within the Council.
EXHIBIT 32.1

SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL
OFFICER OF DTOMI, INC.

In connection with the  accompanying  Quarterly  Report on Form 10-QSB of Dtomi,
Inc.  for the  quarter  ended June 30,  2005,  the  undersigned,  David M. Otto,
Secretary  ,  director,  principal  executive  officer and  principal  financial
officer of Dtomi, Inc., does hereby certify pursuant to 18 U.S.C.  Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) such  Quarterly  Report on Form 10-QSB for the  quarter  ended June 30, 2005
fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, as amended; and

(2) the  information  contained in such Quarterly  Report on Form 10-QSB for the
quarter  ended June 30, 2005 fairly  presents,  in all  material  respects,  the
financial condition and results of operations of Dtomi, Inc.

Date: September 13, 2005

                                                 /s/ David M. Otto
                                                 -------------------------------
                                                 David M. Otto
                                                 Chairman, Secretary, principal
                                                 executive officer and principal
                                                 financial officer
Exhibit 10.22


HOME FEDERAL BANK

PROMISSORY NOTE MODIFICATION AGREEMENT


	
  Modification #5371

  	
   

  	
  Loan #9206756

  



 


This
Agreement is made as of February 14, 2007, between Home Federal Bank having its
office at 225 South Main Avenue, Post Office Box 5000, Sioux Falls, South
Dakota 57117-5000 (“Lender”) and Great Plains Ethanol LLC, 27716 462nd Ave. Chancellor, SD 57015 (“Borrower”)


RECITALS:


A.            Lender is the holder of a Promissory Note of
Borrower dated February 28, 2003 payable to the Lender in the original
principal amount not to exceed $1,600,000.00 (the “Loan”).


B.            Lender is willing to modify payment terms of
the Loan evidenced by the Loan Documents in the manner set forth below. These
proposed changes are requested by and acceptable to Borrower. Borrower
acknowledges that the Loan Documents shall remain the legal and binding
obligation of Borrower, endorsers and guarantors, free of any claim, defense or
offset.


Accordingly, in consideration of the premises and other good and
valuable consideration, each paid to the other, the parties agree as follows:


1.             Effective as of, N/A and until the Loan is
fully paid or Lender changes the number of basis points or the index, whichever
is the first to occur, the unpaid balance of the Loan shall bear interest at a
variable rate of N/A basis points in excess of the N/A (“Index”).  Lender, at its discretion, may change the
number of basis points or Index upon thirty (30) days’ prior written notice to
Borrower.


2.             The unpaid principal balance of the Loan and
Interest thereon shall be paid in full on or 
before March 1, 2008.


3.                                       The maximum amount of the Loan is changed to
and shall not exceed $780,000.00.


4.             The Loan Documents are amended to the extent
necessary to reflect the changes set forth above.  No other amendments are made to the Loan
Documents.  Except as amended herein, the
terms and conditions contained in the Loan Documents, and the Related Documents
described therein, shall continue to govern the relationship of the parties.











5.             It is understood and agreed by the parties
that this Agreement shall not operate as a novation of the Loan Documents or
the Loan.


6.             A Loan Modification Fee of $2,812.50 will be
charged. 


IN
WITNESS WHEREOF, the parties hereto each duly executed this Agreement as of the
day and year first above written.


	
  

  	
   

  	
  HOME FEDERAL BANK

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BY:

  	
  /s/ Terry
  Cleberg

  	
   

  
	
   

  	
   

  	
  ITS:

  	
  Vice President

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BORROWER:

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  GREAT PLAINS ETHANOL LLC

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  /s/ Darrin Ihnen

  	
   

  
	
   

  	
   

  	
  DARRIN IHNEN, PRESIDENT
###### Editorial Note on Part 622

#### Editorial Note:

Nomenclature changes to part 622 appear at 79 FR 57837, Sept. 26, 2014 and at 81 FR 32253, May 23, 2016.

#### §§ 622.413-622.414 [Reserved]
EXHIBIT 31.1

SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER OF DTOMI, INC.

I, John Haddock, certify that:

1. I have reviewed this annual report on Form 10-QSB of Dtomi, Inc.;

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

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

4. The registrant's other certifying officers and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

a) designed such disclosure controls and procedures to ensure that material
information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the
period in which this annual report is being prepared;

b) evaluated the effectiveness of the registrant's disclosure controls and
procedures as of a date within 90 days prior to the filing date of this annual
report (the "Evaluation Date"); and

c) presented in this annual report our conclusions about the effectiveness of
the disclosure controls and procedures based on our evaluation as of the
Evaluation Date;

5. The registrant's other certifying officers and I have disclosed, based on our
most recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing equivalent functions):

a) all significant deficiencies in the design or operation of internal controls
which could adversely affect the registrant's ability to record, process,
summarize and report financial data and have identified for the registrant's
auditors any material weaknesses in internal controls; and,

b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls;
and,

6. The registrant's other certifying officers and I have indicated in this
annual report whether there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.


Date: May 27, 2005                     /s/ John R. Haddock
                                       -----------------------------------------
                                       John R. Haddock
                                       Chief Executive Officer