alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
|                                         |
|-----------------------------------------|
|                                         |  |  |
| Wells Fargo Bank, National Association  | U.S. Bank National Association |
| As Indenture Trustee                    | 300 Delaware Avenue, 9th Floor |
| Attn:  Marianna C. Stershic   | Wilmington, Delaware 19801 |
| Sixth Street and Marquette Avenue       |   |
| MAC N9311-161                           |   |
| Minneapolis, MN  55479        |   |
|                                    |   |
| Copy To:                                |   |
| Ally Wholesale Enterprises LLC          | Ally Financial Inc. |
| Attn:  Vice President         | As Administrator |
| 200 Renaissance Center, 10th Floor | Attn:  Vice President |
| Detroit, Michigan  48265      | 200 Renaissance Center, 10th Floor |
|                                    | Detroit, Michigan 48265 |
|                                    |   |
| Re:                                     | Ally Master Owner Trust |
|                                    | Annual Statement as to Compliance |   |

|    |
|----|
|    |  |
| a. | A review of the activities of the Servicer as of and for the year ended December 31, 2015, and of its performance under the Trust Sale and Servicing Agreement and under the Pooling and Servicing Agreement has been under his supervision, and |

|    |
|----|
|    |  |
| b. | To the best of his knowledge, based on such review, the Servicer has fulfilled all of its obligations under such agreements in all material respects throughout such period. |

|        |
|--------|
|        |  |  |
|   | Very truly yours, |   |
|   |   |   |
|   | /s/ David J. DeBrunner |   |
|   | David J. DeBrunner |   |
|   | Vice President, Controller and Chief Accounting Officer |   |
|   | Ally Financial Inc. |   |

----

|                                |
|--------------------------------|
|                                |
| Ally Master Owner Trust 2012-4 |
| Ally Master Owner Trust 2012-5 |
| Ally Master Owner Trust 2013-1 |
| Ally Master Owner Trust 2013-2 |
| Ally Master Owner Trust 2013-3 |
| Ally Master Owner Trust 2014-1 |
| Ally Master Owner Trust 2014-2 |
| Ally Master Owner Trust 2014-3 |
| Ally Master Owner Trust 2014-4 |
| Ally Master Owner Trust 2014-5 |
| Ally Master Owner Trust 2015-1 |
| Ally Master Owner Trust 2015-2 |
| Ally Master Owner Trust 2015-3 |
**EXHIBIT 32.2**

**CERTIFICATIONSPURSUANT TO**

**18U.S.C. SECTION 1350**

**ASADOPTED PURSUANT TO**

**SECTION906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection withthe Quarterly Report of Monitronics International, Inc. (the “Company”) on Form10-Q for the period ended September 30, 2006 as filed with the Securities andExchange Commission on the date hereof (the “Report”), I, Michael R. Meyers,Chief Financial Officer and Vice President of the Company, certify, pursuant to18 U.S.C. Section 1350, as adopted pursuant to Section 906 of theSarbanes-Oxley Act of 2002, that:

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

(2)               The informationcontained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company.

 
|                         | By:    | /s/ Michael R.  Meyers                        |
|-------------------------|--------|-----------------------------------------------|
|                    |   | Michael R.  Meyers                            |
|                    |   | Chief Financial  Officer and Vice President   |
|                    |   | (Principal  Financial and Accounting Officer) |
| Date: November 14, 2006 |   |                                          |

 

 

----
Michigan Supreme Court

Lansing, Michigan

Bridget M. McCormack

, Chief Justice

Brian K. Zahra

David F. Viviano

Richard H. Bernstein

Elizabeth T. Clement

Megan K. Cavanagh

Elizabeth M. Welch

, Justices

I, Larry S. Royster, Clerk of the Michigan Supreme Court, certify that the

foregoing is a true and complete copy of the order entered at the direction of the Court.

February 5 , 2021 

# Order

Clerk February 5 , 2021

162 507

- 8 ( 59 )

ALIAMA X. SCHAUMANN

- BELTRAN,

Plaintiff

- Appellant,

SC: 162507

v COA: 347683

Washtenaw CC: 17

- 000132

- NH

JOSEPH GEMMETE, M.D.,

Defendant

- Appellee.

______________________________________

ALIAMA X. SCHAUMANN

- BELTRAN,

Plaintiff

- Appellant,

SC: 162508

v COA: 347684

Washtenaw CC: 17

- 000038

- MH

UNIVERSITY OF MICHIGAN REGENTS,

doing business as UNIVERSITY OF

MICHIGAN HEALTH SYSTEM, also

known as MICHIGAN MEDICINE,

UNIVERSITY OF MICHIGAN MEDICAL

CENTER, and C.S. MOTT CHILDREN’S

HOSPITAL,

Defendants

- Appellees

.

______________________________________ /

On order of the C hief Justi ce

, the motion of defendants

- appellee s to extend the time

for filing their answer to the application for leave to appeal is GRANTED. The answer

will be accepted as timely filed if submitted on or before April 15, 2021

.
EXHIBIT 99.9
  CONSENT OF TED COUPLAND AND CUBE CONSULTING PTY LTD.
  Reference is made to the technical report entitled “Independent Technical Report (NI 43-101) – Resource Estimation for Cerro Moro Project, Santa Cruz Province Argentina” dated May 31, 2010, which the undersigned has prepared on behalf of Cube Consulting Pty Ltd. for Extorre Gold Mines Limited (the “Technical Report”).
  I, on behalf of myself and on behalf of Cube Consulting Pty Ltd., hereby consent to the inclusion of references to my name and the name of Cube Consulting Pty Ltd. and references to, and information derived from, the Technical Report, in this Annual Report on Form 40-F of Extorre Gold Mines Limited, which is being filed with the United States Securities and Exchange Commission.
 
 Dated this 28th day of March, 2011.
  /s/ Ted CouplandName: Ted Coupland
**Exhibit 31.2****CERTIFICATION**I, Mark S. Robinow, certify that:1. I have reviewed this quarterly report on Form 10-Q of Kona Grill, 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 includedin this 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 this report;4. The registrant’s other certifying officer 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 proceduresand presented in this report our conclusions about the effectiveness of the disclosurecontrols and procedures as of the end of the period covered by this report based on suchevaluation; andc) Disclosed in this report any change in the registrant’s internal control overfinancial reporting 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 and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and the auditcommittee 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 ofinternal control over financial reporting which are reasonably likely to adversely affectthe registrant’s ability to record, process, summarize, and report financial information;andb) 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.                                                       /s/ Mark S. Robinow   Mark S. Robinow   *Chief Financial Officer*   Date: May 3, 2007
Exhibit 32.2

Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

The undersigned hereby certifies that,
to his or her knowledge, (i) the Form 10-Q filed by New Century Bancorp, Inc. (the Issuer) for the quarter ended September 30, 2008, fully complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, and (ii) the information contained in that report fairly presents, in all material respects, the financial condition and results of operations of the Issuer on the dates and for the periods presented therein.



|                        |  |     |  |                                                                                 
|----------------------- |  | --- |  | --------------------------------------------------------------------------------
|Date: November 14, 2008 |  | By: |  | /s/ Lisa F. Campbell                                                            
|                        |  |     |  | Lisa F. Campbell                                                                
|                        |  |     |  | Executive Vice President and Chief Financial Officer and Chief Operating Officer
No. 47422.

#### Protests 862178-G, etc., of Club Life Sportswear, Inc. (New York).

Opinion by

Tilson, J.

In accordance with stipulation of counsel that the mufflers in question are hemmed and are of the same character as those the subject of Abstract 45938 the claim at 60 percent under paragraph 1209 was sustained.
**Exhibit 13.2**

**Certification of Chief Financial Officer**

**Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**

Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer ofMakeMyTrip Limited (the “Company”) hereby certifies, to such officer’s knowledge, that: 

(i) the accompanying annual reporton Form 20-F of the Company for the year ended March 31, 2017 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the SecuritiesExchange Act of 1934, as amended; and 

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

Date: July 18, 2017 

 

The foregoing certification is being furnished solely to accompany the Report pursuant to 18 U.S.C.Section 1350, and is not being “filed” either as part of the Report or as a separate disclosure statement, and is not to be incorporated by reference into the Report or any other filing of the Company, whether made before or after thedate hereof, regardless of any general incorporation language in such filing. The foregoing certification shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subjectto the liabilities of Section 18 or Sections 11 and 12(a)(2) of the Securities Act of 1933, as amended.
No. 55372.

#### Columbus Combined Cleaners & Polishers, Inc. *v.*United States,

protest 158818-K (New York).

Opinion by

Lawrence, J.

The protest was dismissed.
BRAVO BRIO RESTAURANT GROUP, INC.
STOCK INCENTIVE PLAN




---



##### 



BRAVO BRIO RESTAURANT GROUP, INC.
 STOCK INCENTIVE PLAN
 Purpose of the Plan
 Definitions
 Affiliate
 Award
 Award Agreement
 Board
 Cause
   nolo contendere
 Change in Control
 2




---



##### 



Voting
Securities
  Incumbent Board
  Code
 Common Stock
 Company
 Committee
 3




---



##### 



Consultant
 Disability
 Effective Date
 Employee
 Exchange Act
 Fair Market Value
 Incentive Stock Option
 Non-Employee Director
 Non-Qualified Option
 Option
 4




---



##### 



Participant
 Performance Goals
 Performance Period
 Person
 Restricted Stock
 Restricted Stock Unit
 5




---



##### 



Restriction Period
 SAR
 Securities Act
 Subsidiary
 Ten Percent Shareholder
 Eligibility
 Administration and Implementation of the Plan
    6




---



##### 



Shares of Common Stock Subject to the Plan
   Awards
 7




---



##### 



Options
 Exercise Price
 Term of Options.
 Exercise of Option.
 Termination of Employment or Other Service
 8




---



##### 



Incentive Stock Options
 Stock Appreciation Rights
 General
 Termination of Employment or Other Service
 9




---



##### 



Term
 Restricted Stock
 General
 Transferability
 Shareholder Rights
 Termination of Employment or Other Service
 Restricted Stock Units
 10




---



##### 



Restriction Period
 Termination of Employment or Other
 Settlement
 Shareholder Rights
 Other Stock-Based Awards
 Change in Control
 11




---



##### 



Adjustments upon Changes in Capitalization
   Termination and Amendment
 Changes to the Plan and Awards
 12




---



##### 



No Right to Award, Employment or Service
 Taxes
 13




---



##### 



Limits on Transferability; Beneficiaries
 Securities Law Requirements
  14




---



##### 



Code Section 409A
 Termination th
 Fractional Shares
 Discretion
 Governing Law
 15




---



##### 



Effective Date
   BRAVO BRIO RESTAURANT GROUP, INC.By:
    /s/ James J. OConnorName:
    James J. OConnorTitle:
    Chief Financial OfficerDate:
    October 20, 2010 16
**Exhibit 32.4**

 

**SECTION 1350 CERTIFICATIONS**

 

Pursuant to 18 U.S.C. Section 1350, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Jeff Baker, the Chief Financial Officer of Paysign, Inc., a Nevada corporation(the “Company”), does hereby certify, to the best of my knowledge, that:

 

1. The amended Annual Report on Form 10-K/Afor the period ended December 31, 2021 (the “Report”) of the Company complies fully complies with the requirements ofsection 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2. The information contained in the Report fairlypresents, in all material respects, the financial condition and results of operations of the Company.

 

*/s/ Jeff Baker*

Jeff Baker

Chief Financial Officer

(principal financial officer)

 

Date: May 2, 2022
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
AND

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 of Nano
Mobile Healthcare, Inc. (the “Company”) on Form 10-K/A for the year ended June 30, 2012 filed with the Securities and
Exchange Commission (the “Report”), I, Joseph C. Peters, Chief Executive 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 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 consolidated
financial condition of the Company as of the dates presented and the consolidated result of operations of the Company for the periods
presented.



|By:    | /s/ Joseph C. Peters                                                 
|------ | ---------------------------------------------------------------------
|Name:  | Joseph C. Peters                                                     
|Title: | Principal Executive Officer, Principal Financial Officer and Director
|Date:  | October 28, 2016                                                     



This certification has been furnished solely pursuant to Section
906 of the Sarbanes-Oxley Act of 2002.
**EXHIBIT
                32.1**





**CERTIFICATION
      PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE
      PUBLIC ACCOUNTING REFORM AND INVESTOR PROTECTION ACT OF
      2002**








In
      connection with the Quarterly Report
      on Form 10-Q of Aeolus Pharmaceuticals, Inc. (the “Company”) for the period
      ended June 30, 2007 as filed with the Securities and Exchange Commission on
      or
      about the date hereof (the “Report”), John L. McManus, President and Chief
      Executive Officer, and Michael P. McManus, Chief Financial Officer, hereby
      certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the
      Sarbanes-Oxley Act of 2002, that, to my knowledge:





(1)
            The
                Report 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 the Report fairly presents, in all material
                respects, the financial condition of the Company at the end of the
                period
                covered by the Report and results of operations of the Company for
                the
                period covered by the Report.





A
      signed
      original 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 (“SEC”) or its staff upon request.





This
      certification accompanies the Report to which it relates, is not deemed filed
      with the SEC and is not to be incorporated by reference into any filing of
      the
      Company under the Securities Act of 1933, as amended (whether made before or
      after the date of the Report), irrespective of any general incorporation
      language contained in such filing.








/s/John
      L.
      McManus


John
      L. McManus


Chief
      Executive Officer and
      President


(Principal
      Executive
      Officer)


July
      30, 2007








/s/
      Michael P.
      McManus


Michael
      P. McManus


Chief
      Financial Officer, Treasurer and Secretary


July
      30, 2007
EXHIBIT 32.2


CERTIFICATION OF CHIEF FINANCIAL OFFICER


PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)





In connection with the Annual Report on Form 10-K for the period ended December 31, 2021 (the "Report") of New Mountain Finance Corporation (the "Registrant"), as filed with the United States Securities and Exchange Commission on the date hereof, I, Shiraz Y. Kajee, the Chief Financial Officer of the Registrant, hereby certify, to the best of my knowledge, that:


(1) The Report 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 the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.


/s/ SHIRAZ Y. KAJEEName:Shiraz Y. KajeeDate:February 28, 2022
EXHIBIT 35.1


SERVICER COMPLIANCE STATEMENT





I, Alyson M. Mount, Senior Vice President and Chief Accounting Officer of Entergy Arkansas, Inc. (the “Servicer”), certify that:





(a) A review of the Servicer's activities during the reporting period covered by this Report on Form 10-K and of its performance under that certain Storm Recovery Property Servicing Agreement dated as of August 18, 2010 between Entergy Arkansas Restoration Funding, LLC, as the Issuing Entity, and the Servicer (the “Servicing Agreement”) has been made under my supervision.





(b) To the best of my knowledge, based on such review, the Servicer has fulfilled all of its obligations under the Servicing Agreement in all material respects throughout the reporting period.





Date: March 29, 2016





Entergy Arkansas, Inc., as servicer





By: /s/ Alyson M. Mount





Name:  Alyson M. Mount


Title:  Senior Vice President and Chief Accounting Officer
No. 50160.

#### Protest 48546-K of Tai Wo Tong Co. (Los Angeles).

Opinion by

Cline, J.

It was stipulated that the merchandise is the same in all material respects as that passed upon in *Oy Wo Tong Co.*v. *United States*(5 Cust. Ct. 70, C. D. 372), which record was incorporated herein. In accordance therewith the protest was sustained as follows: (1) Bak hop, lotus nuts (hoi shin lien, hoi pak lien), sui sut, wai san (stick), sar sum (uncut), lo hon qua, yuen! yuk, and mok qua were held entitled to free entry under paragraph 1669 as crude drugs; and (2) wai san (sliced), yuk chuk, and sar sum (cut) were held dutiable at 10 percent under paragraph 34 as drugs, advanced.
EXHIBIT 31

SECTION 302 CERTIFICATION

I, Axel G. Roehlig, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of
Northwest Passage Ventures, Ltd.;

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. I am 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) Paragraph omitted in accordance with SEC transition Rules contained
in SEC Release No. 33-8238;

c) Evaluated the effectiveness of the registrants 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

d) Disclosed in this report any change in the registrants internal control
over financial reporting that occurred during the registrants most recent
fiscal quarter (the registrants fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to materially
affect, the registrants internal control over financial reporting; and

5. I have disclosed, based on my most recent evaluation of internal
control over financial reporting, to the registrants auditors and the
audit committee of the registrants 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 registrants 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 registrants internal control
over financial reporting.

Date: November 12, 2004



By:  /s/ Axel G. Roehlig
Axel G. Roehlig
President, Chief Executive Officer
Chief Financial Officer, Principal Accounting Officer
and a member of the Board of Directors