alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
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| **BDO** | **BDO Seidman, LLPAccountants andConsultants** | 300 Arboretum Place, Suite 520Richmond, Virginia 23236Telephone: (804) 330-3092Fax: (804) 330-7753 |
|---------|------------------------------------------------|----------------------------------------------------------------------------------------------------|

Report of Independent Certified Public Accountants

To the Board of Directors ofCommunity Financial CorporationStaunton, Virginia

            We have audited the accompanying consolidated balance sheets of Community Financial Corporation andsubsidiary as of March 31, 2001 and 2000, and the related consolidated statements of income, stockholders' equityand cash flows for each of the three years in the period ended March 31, 2001. These financial statements are theresponsibility of the Corporation's management. Our responsibility is to express an opinion on these financialstatements based on our audits.

            We conducted our audits in accordance with auditing standards generally accepted in the United States ofAmerica. Those standards require that we plan and perform the audit to obtain reasonable assurance about whetherthe financial statements are free of material misstatements. An audit includes examining, on a test basis, evidencesupporting the amounts and disclosures in the financial statements.  An audit also includes assessing the accountingprinciples used and significant estimates made by management, as well as evaluating the overall financial statementpresentation. We believe that our audits provide a reasonable basis for our opinion.

            In our opinion, the consolidated financial statements referred to above present fairly, in all material respects,the financial position of Community Financial Corporation and subsidiary at March 31, 2001 and 2000, and theresults of their operations and their cash flows for each of the three years in the period ended March 31, 2001 inconformity with accounting procedures generally accepted in the United States of America.

Richmond, VirginiaApril 22, 2001

/s/ BDO Seidman, LLP
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EXHIBIT 32.1   CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002  The undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that this Quarterly Report on Form 10-Q for the quarter ended June 30, 2012 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and the information contained in such report fairly presents, in all material respects, the financial condition and results of operations of Fresh Medical Laboratories, Inc.   /s/ Steven C. ErorDate: August 16, 2012Steven C. Eror
Chief Executive Officer and Director
Note: This exhibit has been re-filed to correct a typographical error.
    
    EXHIBIT 10AA
 Memo
 Date:
    
    April 24, 2009To:
    
    Eric CeyrolleFrom:
    
    Dick MorinRE:
    
    Separation from Cognex
  
    
    You will receive your gross monthly salary (17,578 Euros) through July 15, 2009 (the
Termination Date) and on the usual payment dates.
    
    You will receive payment of any outstanding vacation days accrued but not taken up to
the Termination Date (subject to social contributions).
    
    You will receive an additional payment of 182,617 Euros on the Termination Date in
settlement of your rights under French law.
    
    You will be entitled to receive up to a total maximum amount of 9,375 Euros to cover
(upon presentation of related receipts) reasonable and customary costs incurred by you to
prepare your tax documents for 2009.
    
    Cognex will pay to your current French mutuelle health insurance the greater of (a)
the employer and employee contributions due until the end of 2009 and (b) the amount
required of us by French law.
    
    You will be entitled to the reimbursement of customary professional expenses incurred by
you prior to the Termination Date in accordance with our policies and procedures.
EXHIBIT 32.01
 
 CERTIFICATIONS 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
 
 I, Gregory D. Cash, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of BioSig Technologies, Inc. on Form 10-Q/A for the fiscal quarter ended September 30, 2015 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of BioSig Technologies, Inc.
 
 By:

/s/ GREGORY D. CASHDate: November 17, 2015

Name:

Gregory D. CashTitle:

Chief Executive Officer
 
 I, Steven Chaussy, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of BioSig Technologies, Inc. on Form 10-Q/A for the fiscal quarter ended September 30, 2015 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of BioSig Technologies, Inc.
 
 By:

/s/ STEVEN CHAUSSYDate: November 17, 2015

Name:

Steven ChaussyTitle:

Chief Financial Officer
Exhibit 32.1  Certification of Principal Executive Officer and Principal 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 quarterly report on Form 10-Q of Global Medical REIT Inc. (the Company) for the quarterly period ended May 31, 2014 as filed with the Securities and Exchange Commission (the Report), I, David Young, Chief Executive Officer and I, Conn Flanigan, Chief Financial Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, to the best of our 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.  Dated:  July 21, 2014/s/ David YoungDavid Young, Chief Executive Officer(Principal Executive Officer)  Dated:  July 21, 2014/s/ Conn FlaniganConn Flanigan, Chief Financial Officer(Principal Financial and Accounting Officer)   This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the Exchange Act). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
Exhibit 32.1

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 Annual Report of PLX Technology, 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, Michael J.
Salameh, 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.

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



Date: February 25, 2005

|By: |  | /s/ Michael J. Salameh
Michael J. Salameh
Chief Executive Officer
|--- |  | -----------------------------------------------------------------

---
Exhibit 32.2


CERTIFICATION 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


I, Michael J. Mardy, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Tumi Holdings, Inc. on Form 10-Q for the fiscal quarter ended June 24, 2012 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of Tumi Holdings, Inc.


Date: August 7, 2012





By:/s/ Michael J. MardyName:Michael J. MardyTitle:Chief Financial Officer, Executive Vice President and Director
Exhibit 10.1







Summary of FY 2010 Management Incentive Compensation Program for Eric M. Merrill




On March 24, 2010, the Compensation Committee of our Board of Directors adopted a FY 2010 Management Incentive
Compensation Program for corporate officers (the “MICP”), including Eric M. Merrill, our Senior Vice President –
People, Safety and Development. Mr. Merrill is one of our Named Executive Officers or “NEOs” described in our Proxy
Statement related to our 2010 Annual Meeting of Stockholders, which we filed with the Securities and Exchange
Commission on March 25, 2010. The MICP provides Mr. Merrill with an opportunity to earn a performance bonus based on
our achievement of specified levels of financial performance. The principal purposes of the program are to provide an
incentive for our officers, including Mr. Merrill, to achieve superior business results and to tie the goals and
interests of such executives to those of Waste Connections, Inc. (the “Company”) and its stockholders.



Under the terms of the MICP, Mr. Merrill’s target bonus level is 50% of his annual base salary. Mr. Merrill’s actual
bonus paid will be based upon the Company’s financial performance at the end of the fiscal year. A minimum bonus may be
earned at the threshold MICP targets and no payment will be awarded if the threshold goals are not achieved. Amounts
in excess of target may be earned if actual performance exceeds target performance. Mr. Merrill’s MICP bonus is based
on four components:




	 	•	 	Operating income net of any gains or losses on disposal of assets before depreciation and amortization
(“EBITDA”), weighted at 20%;






	 	•	 	Operating income net of any gains or losses on disposal of assets (“EBIT”), weighted at 20%;






	 	•	 	EBIT as a percentage of revenue (“EBIT Margin”), weighted at 30%; and






	 	•	 	Net cash provided by operating activities as a percentage of revenue (“CFFO Margin”), weighted at 30%.





Payment under the MICP is contingent on Mr. Merrill’s continued employment at the time of payout. In addition, the
payment of a bonus to Mr. Merrill under the MICP is within the absolute discretion of the Compensation Committee, and
the Committee may determine to reduce or not pay any bonus under the MICP notwithstanding the attainment of any
specific objectives.
[Federal Register Volume 77, Number 32 (Thursday, February 16, 2012)]
[Notices]
[Pages 9295-9296]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-3695]


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

DEPARTMENT OF STATE

[Public Notice 7799]


Determination With Respect to Foreign Governments' Efforts 
Regarding Trafficking in Persons--Burma

    Pursuant to section 110 of Trafficking Victims Protection Act of 
2000 (Division A, Pub. L. 106-386), as amended (the ``Act''), and the 
Presidential memorandum of delegation signed on February 3, 2012, I 
hereby determine, consistent with sections 110(d)(4) and 110(f) of the 
Act, that provision to the Government of Burma of all programs, 
projects, or activities of assistance described in sections 
110(d)(1)(B) of the Act would promote the purposes of the Act or is 
otherwise in the national interest of the United States.
    This determination shall be published in the Federal Register, and 
copies shall

[[Page 9296]]

be transmitted to the appropriate committees in Congress.

    Dated: February 6, 2012.
Hillary Rodham Clinton,
Secretary of State.
[FR Doc. 2012-3695 Filed 2-15-12; 8:45 am]
BILLING CODE 4710-02-P
Order entered April 29, 2013

In The

Court of Appeals 

Fifth District of Texas at Dallas 

No. 05-11-00582-CV

TEXAS WEST END, INC, Appellant

V.

CITY OF DALLAS AND TEXAS HISTORICAL COMMISSION, Appellees

On Appeal from the 160th Judicial District Court

Dallas County, Texas

Trial Court Cause No. 06-04868-H

ORDER

Before us is the City of Dallas’s April 26, 2013 unopposed motion to extend time to file a 

motion for rehearing. We hereby ORDER that the City’s motion for rehearing in this cause is 

due to be filed on or before May 15, 2013. 

/s/ MARTIN RICHTER

JUSTICE
**Exhibit 32.1**

**CERTIFICATION OF CO-CHIEF EXECUTIVE OFFICER**

** PURSUANT TO 18 U.S.C. SECTION 1350,**

**AS ADOPTED PURSUANT TO**

**SECTION 906 OF THE SARBANES‐OXLEY ACTOF 2002**

I, Michael A. Reisner, Co-Chief Executive Officer and Co-President, in connection with the Quarterly Reportof CĪON Investment Corporation (the “Company”) on Form 10-Q for the quarter ended September30, 2015, as filed with the Securities and Exchange Commission on the datehereof (the “Quarterly Report”), certify, pursuant to Section 906 of theSarbanes-Oxley Act of 2002, that:

 

1.     The Quarterly Reportfully complies with the requirements of Section 13(a) or15(d) of the Securities Exchange Act of 1934, as amended; and

 

2.     The informationcontained in the Quarterly Report fairly presents, in all material respects,the financial condition and results of operations of the Company.

 

Date:November 12, 2015

|   |                                                                                                                      |
|--------|---------------------------------------------------------------------------------------------------------------------------|
|   | /s/ Michael A. Reisner

Michael  A. Reisner  Co-Chief Executive Officer and Co-President

*(Principal Executive Officer)* |
|   | CĪON  Investment Corporation                                                                                         |

 

 

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