alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>   1







                                                                      EXHIBIT 12



                       RATIO OF EARNINGS TO FIXED CHARGES*


<TABLE>
<CAPTION>
                                                                         FISCAL YEAR
                                               ---------------------------------------------------------------
                                                 1994         1995          1996           1997           1998
                                               -------      --------       --------       -------        -----
                                                                         (dollars in thousands)
<S>                                            <C>          <C>            <C>            <C>            <C>
Income before income taxes
     and extraordinary items                   $ 2,158      $(25,443)      $(16,778)      $11,986        4,939
Fixed charges:
     Interest expense                           13,895        16,599         14,843        13,893       12,249
Amortization of debt expense                       535           575            582           606          510
Interest component of rent expense                 148            --             --            --           --
                                               -------      --------       --------       -------        -----
     Total fixed charges                       $14,578      $ 17,174       $ 15,425       $14,499      $12,759
                                               =======      ========       ========       =======      =======
Income before income taxes, extraordinary
     items and fixed charges                   $16,736      $ (8,269)      $ (1,353)      $26,485      $17,698
                                               =======      ========       ========       =======      =======
Ratio of earnings to fixed charges                1.15x        (0.48)x        (0.09)x        1.83x        1.39x
                                               =======      ========       ========       =======      =======
</TABLE>


*For purposes of calculation of earnings to fixed charges, earnings consist of
income before income taxes and extraordinary items, plus fixed charges. Fixed
charges consist of interest on all indebtedness, amortization of debt expenses
and the estimated interest component of rent expense.
#### Louis POLL, v. HAMILTON MANUFACTURING COMPANY, a Michigan Corporation.

No. 7929.

Circuit Court of Appeals, Sixth Circuit.

Oct. 10, 1939.

Rice & Rice, of Grand Rapids, Mich., and Orien S. Cross, of Holland, Mich., for appellant.

Harry Pell, of Allegan, Mich., for appellee.

Before HICKS and SIMONS, Circuit Judges.

PER CURIAM.

It is ordered that the appeal herein he and the same is dismissed, pursuant to stipulation of counsel.
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
             PURSUANT TO RULE 13a-14 AND 15d-14 OF THE EXCHANGE ACT

I, Paul Anthony, certify that:

      1. I have reviewed this Annual Report on Form 10-KSB of Auxilio, Inc. (the
"Registrant");

      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. [omitted]

      4. Auxilio's other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rule 13a-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 me 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 my conclusions about the effectiveness
      of the disclosure controls and procedures based on my evaluation as of the
      Evaluation Date;

      5. I have disclosed, based on my most recent evaluation, to the
registrant's auditors and the audit committee of registrant's board of directors
(or persons performing the 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.


Dated: March 28, 2006

/s/ Paul Anthony
----------------
Paul Anthony,
Chief Financial Officer
(Principal Financial Officer)
Exhibit
32.4
 
 
 Certification
of Chief Accounting Officer
 
 **CERTIFICATION
PURSUANT TO**
 **SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002**
 **(18
U.S.C. SECTION 1350)**
 
 
 In
connection with the Annual Report of Century Casinos, Inc. (the “Company”) on
Form 10-K/A Amendment No. 2 for the period ended December 31, 2004 as filed
with the Securities and Exchange Commission on the date hereof (the “Report”),
the undersigned certifies pursuant to 18 U.S.C. 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) 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
      aspects, the financial condition and results of operations of the
      Company.
 
 
 
 
 
 Date: May
27, 2005
 
 /s/ Ray
Sienko
 _________________
 Ray
Sienko
 Chief
Accounting Officer
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr., Chief Justice

Stephen J. Markman

Mary Beth Kelly

Brian K. Zahra

Bridget M. McCormack

David F. Viviano

Richard H. Bernstein, 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 3, 2015

s0126

Order 

Clerk

February 3, 2015

149134

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff-Appellee,

v SC: 149134

COA: 317835

Tuscola CC: 90-005754-FC

RICKEY LEE HUTCHERSON, Defendant-Appellant. 

_________________________________________/

On order of the Court, the application for leave to appeal the March 14, 2014 order 

of the Court of Appeals is considered, and it is DENIED, because the defendant has 

failed to meet the burden of establishing entitlement to relief under MCR 6.508(D).
UNPUBLISHED UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT No. 04-1388

ROBERT HAROLD HAHN, SR., Plaintiff - Appellant, versus MARYLAND TRANSPORTATION AUTHORITY POLICE, Defendant - Appellee. Appeal from the United States District Court for the District of Maryland, at Baltimore. Andre M. Davis, District Judge. (CA-03- 3412-AMD) Submitted: August 27, 2004 Decided: September 10, 2004 Before WILKINSON, WILLIAMS, and MOTZ, Circuit Judges. Affirmed by unpublished per curiam opinion. Robert Harold Hahn, Sr., Appellant Pro Se. Karen June Kruger, OFFICE OF THE ATTORNEY GENERAL, Baltimore, Maryland, for Appellee. Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).- 2 - PER CURIAM: Robert Harold Hahn, Sr., appeals the district court’s order dismissing this action because Defendant is immune from suit under the Eleventh Amendment. We have reviewed the record and find no reversible error. Accordingly, we affirm for the reasons stated by the district court. See Hahn v. Maryland Trans. Auth. Police , No. CA-03-3412-AMD (D. Md. Feb. 24, 2004). We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the court and argument would not aid the decisional process.

AFFIRMED
**Exhibit 31.2**

I, Bruce Wright, certify that: 

1. I have reviewed this annual report on Form 10-K/A of Ultratech, Inc.; 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessaryto 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 allmaterial respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: 

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under oursupervision, 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to bedesigned under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; 

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report ourconclusions 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 registrant’s internal control over financial reporting that occurred duringthe registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control overfinancial reporting; and 

5. 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 the audit committee of registrant’s 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 reportingwhich are reasonably likely to adversely affect the 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 have a significant role in theregistrant’s internal control over financial reporting. 

Date: April 22, 2016
**EXHIBIT 32.2**

 

The following certificationaccompanies the issuer’s quarterly report on Form 10-QSB and is not filed, asprovided in Release 33-8212.  34-47551dated May 13, 2003.

 

 

**CERTIFICATION OF PRINCIPAL FINANCIAL OFFICERPURSUANT TO 18 U.S.C. SECTION 1350**

 

In connection with theaccompanying quarterly report on Form 10-QSB of Coast Bancorp for the quarterended September 30, 2004, I, Berta F. Olson, Chief Financial Officer of CoastBancorp, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuantto Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

(1)           such quarterly report on Form 10-QSB of Coast Bancorp forthe quarter ended September 30, 2004, fully complies with the requirements ofsection 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)           the information contained in such quarterly report on Form10-QSB of Coast Bancorp for the quarter ended September 30, 2004, fairlypresents, in all material respects, the financial condition and results ofoperations of Coast Bancorp.

 

 

A signed original of thiswritten statement required by Section 906 has been provided to Coast Bancorpand will be retained by Coast Bancorp and furnished to the Securities andExchange Commission or its staff upon request.

 

 

Dated:  November12, 2004

 

 
|   | /s/  Berta F. Olson                                     |   |
|--------|---------------------------------------------------------|--------|
|   | Berta  F. Olson                                         |
|   | Chief  Financial Officer  (Principal Financial Officer) |

 

----
```

[Congressional Record Volume 158, Number 124 (Friday, September 14, 2012)]
[Extensions of Remarks]
[Page E1537]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

                      HONORING DEACON ELI McKENZIE

                                 ______
                                 

                  HON. HENRY C. ``HANK'' JOHNSON, JR.

                               of georgia

                    in the house of representatives

                       Friday, September 14, 2012

  Mr. JOHNSON of Georgia. Mr. Speaker, I present the following US. 
Citizen of Distinction.
  Whereas, we are saddened by the death of Deacon Eli McKenzie, Jr., 
Ph.D., because our lives have been touched by the life of this one man; 
and
  Whereas, Deacon Eli McKenzie's work is present in our district and 
his church, Fairfield Baptist Church in Lithonia, Georgia; also through 
the work of his beloved fraternity, Omega Psi Phi Fraternity, Inc.; and
  Whereas, this highly effective motivator utilized his skills to aid 
in the growth and development of his church and community; and
  Whereas, he gave of himself, his time and talent as he served his 
family, friends and community; and
  Whereas, Deacon Eli McKenzie, Jr., Ph.D., was a husband, a son, a 
father, a brother and a friend; a man of great integrity who remained 
true to the uplifting of our community; and
  Whereas, the U.S. Representative of the Fourth District of Georgia 
has set aside this day to bestow a special recognition on Deacon Eli 
McKenzie, Jr., Ph.D., for his leadership, friendship and service to all 
as a citizen of great worth and so noted distinction;
  Now therefore, I, Henry C. ``Hank'' Johnson, Jr. do hereby attest to 
the 112th Congress of the United States that Deacon Eli McKenzie, Jr., 
Ph.D., of Decatur, DeKalb County, Georgia is deemed worthy and 
deserving of this ``Congressional Recognition'' by declaring Deacon Eli 
McKenzie, Jr., Ph.D. U.S. Citizen of Distinction in the 4th 
Congressional District.
  Proclaimed, this 25th day of August, 2012.

                          ____________________
```
104TH CONGRESS

2D SESSION S. 1454

AN ACT

To authorize the Secretary of Transportation to issue a

certificate of documentation with appropriate endorsement for employment in the coastwise trade and fisheries

for the vessel JOAN MARIE, and for other purposes.

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled,
2

S 1454 ES

1 SECTION 1. CERTIFICATE OF DOCUMENTATION.

2 Notwithstanding section 27 of the Merchant Marine

3 Act, 1920 (46 U.S.C. App. 883), section 8 of the Act of

4 June 19, 1886 (24 Stat. 81, chapter 421; 46 U.S.C. App.

5 289), and sections 12106 and 12108 of title 46, United

6 States Code, the Secretary of Transportation may issue

7 a certificate of documentation with appropriate endorse8 ment for employment in the coastwise trade and fisheries

9 for the vessel JOAN MARIE, State of North Carolina offi10 cial number NC2319AV.

Passed the Senate July 29, 1996.

Attest:

Secretary.
104TH CONGRESS

2D SESSION S. 1454

AN ACT

To authorize the Secretary of Transportation to

MARIE, and for other purposes.wise trade and fisheries for the vessel JOANpriate endorsement for employment in the coastissue a certificate of documentation with appro-
**Exhibit 31.2**

 

I, Stephen E. Webb, certify that: 

 

1. I have reviewed this quarterly report on Form 10-Q of HealtheTech, Inc.; 

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a materialfact 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 presentin 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. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (asdefined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have: 

 

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designated under oursupervision, 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) Evaluated the effectiveness of theregistrant’s 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

 

c) Disclosed in this report any change in theregistrant’s internal control over financial reporting that occurred during registrant’s most recent fiscal quarter (the registrant’s fourth quarter in the case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financial reporting; and 

 

5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financialreporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent function): 

 

a) All significant deficiencies and material weakness in the design or operation of internal control over financial reporting which arereasonably likely to adversely affect the 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 have a significant role in the registrant’sinternal control over financial reporting. 

 

Date: November 6, 2003
**Exhibit 32.1**

 

The followingcertification accompanies the issuer’s amendment to the quarterly report onForm 10-QSB and is not filed, as provided in Release 33-8212. 34-47551 datedApril 21, 2004.

 

**CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICERPURSUANT TO 18 U.S.C. SECTION 1350**

 

In connection with theamendment to the accompanying quarterly report on Form 10-QSB of Coast Bancorpfor the quarter ended March 31, 2006, I, Jack C. Wauchope, Chief ExecutiveOfficer of Coast Bancorp, hereby certify pursuant to 18 U.S.C. Section 1350, asadopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002  that:

 

(1)           such amended quarterly report on Form10-QSB of Coast Bancorp for the quarter ended March 31, 2006, fully complieswith the requirements of section 13(a) or 15(d) of the Securities Exchange Actof 1934; and

 

(2)           the information contained in suchamended quarterly report on Form 10-QSB of Coast Bancorp for the quarter endedMarch 31, 2006, fairly presents, in all material respects, the financialcondition and results of operations of Coast Bancorp.

 

 

A signed original of thiswritten statement required by Section 906 has been provided to Coast Bancorpand will be retained by Coast Bancorp and furnished to the Securities andExchange Commission or its staff upon request.

 

 

Dated:  May 18, 2006

 

 
|   | /s/ Jack C. Wauchope           |   |
|--------|--------------------------------|--------|
|   |                           |
|   | Jack C. Wauchope               |
|   | Chief Executive Officer        |
|   | (Principal Executive  Officer) |

 

----
<Page>

                                                                      EXHIBIT 32

          CERTIFICATIONS PURSUANT TO 18 UNITED STATES CODE SECTION 1350

     Each of the undersigned hereby certifies that to his knowledge the report
on Form 10-K for the fiscal year ended December 31, 2006 of Lincoln Benefit Life
Company filed with the Securities and Exchange Commission 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 report fairly presents, in all
material respects, the financial condition and result of operations of Lincoln
Benefit Life Company.

Date: March 13, 2007


                                        /s/ Casey J. Sylla
                                        ----------------------------------------
                                        Casey J. Sylla
                                        Chairman of the Board and President


                                        /s/ John C. Pintozzi
                                        ----------------------------------------
                                        John C. Pintozzi
                                        Vice President and
                                        Chief Financial Officer
Exhibit 32.2

                  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 Quarterly Report of
Myoffiz, Inc. (the "Company") on Form 10-QSB for the period
ended December 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I,
Jaren Chan, as Chief Executive Officer of the Company,
certify, pursuant to 18 U.S.C.  1350, as adopted pursuant
to  906 of the Sarbanes-Oxley Act of 2002, 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.



                              By   /s/  Jaren Chan
                                 --------------------
                              Jaren Chan
                              Chief Executive Officer


February 10, 2004