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

Certification

of

Periodic Financial Report

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

I, Lynn L. Elsenhans, Chief Executive Officer and President of Sunoco, Inc., certify that the Quarterly Report on Form 10-Q 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 that the information contained in the periodic report fairly presents, in all material respects, the
financial condition and results of operations of Sunoco, Inc.



|                       |  |  |  |                        
|---------------------- |  |  |  | -----------------------
|Date: November 6, 2008 |  |  |  | /s/ Lynn L. Elsenhans  
|                       |  |  |  | Lynn L. Elsenhans      
|                       |  |  |  | Chief Executive Officer
|                       |  |  |  | and President
EXHIBIT 32.1


                CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350


In connection with the accompanying Annual Report on Form 10-K of 99 Cent Stuff,
Inc. (the "Company") for the year ended December 31, 2005 (the "Periodic
Report"), I, Raymond Zimmerman, Chief Executive 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, that to my knowledge the Periodic Report
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 the Periodic Report
fairly presents, in all material respects, the financial condition and results
of operations of the Company.


Date: April 25, 2006                                   /s/ Raymond Zimmerman
                                                      --------------------------
                                                       Raymond Zimmerman
                                                       Chief Executive Officer


A signed original of this written statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed form within the electronic version of this written statement
required by Section 906, has been provided to 99 Cent Stuff and will be retained
by 99 Cent Stuff and furnished to the Securities and Exchange Commission or its
staff upon request.


The foregoing certification is provided solely for purposes of complying with
the provisions of Section 906 of the Sarbanes-Oxley Act of 2002.
Exhibit ‘U’

Case 5:20-cv-00746-JKP Document 118-21 Filed 11/04/22 Page 1 of 2
JKP Document 118-21 Filed 1
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
     Form 10-Q for quarter ended June 28, 1997
</LEGEND>
<CIK>                           0000094136
<NAME>                          Sterling Electronics Corporation
       
<S>                             <C>
<PERIOD-TYPE>                   3-mos
<FISCAL-YEAR-END>                              Mar-28-1998
<PERIOD-END>                                   Jun-28-1997
<CASH>                                           1,211,530
<SECURITIES>                                             0
<RECEIVABLES>                                   51,781,062
<ALLOWANCES>                                     1,173,372
<INVENTORY>                                     73,542,756
<CURRENT-ASSETS>                               126,906,269
<PP&E>                                          16,542,929
<DEPRECIATION>                                   6,642,218
<TOTAL-ASSETS>                                 150,229,170
<CURRENT-LIABILITIES>                           38,921,005
<BONDS>                                         47,150,810
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                         3,677,207
<OTHER-SE>                                      55,414,947
<TOTAL-LIABILITY-AND-EQUITY>                   150,229,170
<SALES>                                         94,842,298
<TOTAL-REVENUES>                                94,842,298
<CGS>                                           75,332,231
<TOTAL-COSTS>                                   91,716,207
<OTHER-EXPENSES>                                         0
<LOSS-PROVISION>                                   753,534
<INTEREST-EXPENSE>                                 684,210
<INCOME-PRETAX>                                  2,441,881
<INCOME-TAX>                                       952,000
<INCOME-CONTINUING>                              1,489,881
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                     1,489,881
<EPS-PRIMARY>                                          .21
<EPS-DILUTED>                                          .21
<TABLE> <S> <C>


<ARTICLE> 5
<CIK> 0000095366
<NAME> SUNAIR ELECTRONICS, INC
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          SEP-30-1997
<PERIOD-START>                             OCT-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                       1,197,345
<SECURITIES>                                 3,181,926
<RECEIVABLES>                                  422,055
<ALLOWANCES>                                       300
<INVENTORY>                                  7,638,670
<CURRENT-ASSETS>                             9,397,212
<PP&E>                                       4,002,716
<DEPRECIATION>                               3,059,895
<TOTAL-ASSETS>                              13,543,900
<CURRENT-LIABILITIES>                          327,391
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       393,237
<OTHER-SE>                                  11,875,902
<TOTAL-LIABILITY-AND-EQUITY>                13,543,900
<SALES>                                        462,591
<TOTAL-REVENUES>                               525,777
<CGS>                                          330,733
<TOTAL-COSTS>                                  330,733
<OTHER-EXPENSES>                               366,875
<LOSS-PROVISION>                                   300
<INTEREST-EXPENSE>                               1,095
<INCOME-PRETAX>                              (172,926)
<INCOME-TAX>                                  (66,600)
<INCOME-CONTINUING>                          (106,326)
<DISCONTINUED>                                      0
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                 (106,326)
<EPS-PRIMARY>                                    (.03)
<EPS-DILUTED>                                    (.03)
        

</TABLE>
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[H.R. 5465 Introduced in House (IH)]

112th CONGRESS
  2d Session
                                H. R. 5465

            To suspend temporarily the duty on oxyfluorfen.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                              May 7, 2012

 Mr. Price of North Carolina introduced the following bill; which was 
              referred to the Committee on Ways and Means

_______________________________________________________________________

                                 A BILL

 
            To suspend temporarily the duty on oxyfluorfen.

    Be it enacted by the Senate and House of Representatives of the 
United States of America in Congress assembled,

SECTION 1. OXYFLUORFEN.

    (a) In General.--Subchapter II of chapter 99 of the Harmonized 
Tariff Schedule of the United States is amended by inserting in 
numerical sequence the following new heading:

``     9902.01.00        2-chloro-1-(3-      Free            No change      No change      On or before     ''.
                          ethoxy-4-                                                         12/31/2015
                          nitrophenoxy)4-
                          (trifluoromethyl)
                          benzene
                          (oxyfluorfen)
                          (CAS No. 42874-03-
                          3) (provided for
                          in subheading
                          2918.99.20)......

    (b) Effective Date.--The amendment made by subsection (a) applies 
to goods entered, or withdrawn from warehouse for consumption, on or 
after the 15th day after the date of the enactment of this Act.
                                 <all>
```
**CAUSE NUMBER** **12-0006 CHADRffiMENSCHNEIDER,ETUX** **IN THE** **DISTRICT COURT** **REBEKAH RIEMENSCHNEIDER** **VS. OF** 

## EVERETT**PERRY RAMSEY,** **M.D., £3** **EAST TEXAS** **MEDICAL CENTER** **.L o§** **HEALTHCARE ASSOCIATES,** **INC., '->** 

### TIM**MEYER, INDIVIDUALLY** **r^ AND** **EAST TEXAS** **MEDICAL CENTER** **H?**

### CROCKETT,**INC. HOUSTON** **COUNTY, TEXAg** **ORDER ON** **DEFENDANT. EAST** **TEXAS MEDICAL** **CENTER CROCKETT.** **INC's. 74.35lfb)** **MOTION TO** **DISMISS Defendant,** **East Texas** **Medical Center** **Crockett, Inc.,** **presented its** **§74.3 l(b)** **Motion to** **Dismiss. The** **court believes** **the same** **should be** **denied. The** **Court specifically** **finds that** **Plaintiffs filed** **an Original** **Petition on** **January 12,2012** **including East** **Texas Medical** **Center Crockett,** **Inc., as** **party Defendant,** **and that** **Plaintiffs' First** **Amended Petition** **filed on** **February 14,2012** **removing East** **Texas Medical** **Center Crockett,** **Inc., occurred** **based upon** **representations by** **Defendant that** **East Texas** **Medical Center** 

### Crockett,**Inc. was** **not proper** **party. The** **Court further** **finds that** **Plaintiffs were** **informed by** **Defendant on** **July 25,** **2012 that** **the physician** **assistant, Tim** **Meyer, was** **in fact** **an employee** **of East** **Texas Medical** **Center Crockett,** **Inc, and** **that Plaintiffs** **filed Second** **Amended Petition** **on July** **31, 2012** **naming East** **Texas Medical** **Center Crockett,** **Inc. and** **Tim Meyer,** **P.A. as** **party Defendants.** **The Court** **further finds** **Plaintiffs served** **on East** **Texas Medical** **Center Crockett,** **Inc. and** **Defendant, Tim** **Meyer, an** **expert report** **on August** **14, 2012.** **The Court** **finds that** **the**

### 120**day deadline** **for filing** **an expert** **report as to** **East Texas** **Medical Center** **Crockett, Inc,** **began on** **January 12,2012,** **the date** **of the** **Original Petition,** **and was** **tolled on** **February 14,2012.when** **Plaintiffs amended** **out East** **Texas Medical** **Center, Crockett,** **Inc., based** **upon representations** **made to** **Plaintiffs by** **Defendant and** **that the** **120 clock** **resumed again** **on July** **31, 2012** **when Plaintiffs** **filed their Second** **Amended Petition** **renaming East** **Texas Medical** **Center Crockett,** 

### Inc.**and naming** **Tim Meyer,** **P.A.. Tho** **Court finds** **that Defend** **ants,-Bast Toxaa** **Medical Center** **ffr -Gfockctt^** **Inc. and** **Tim Meyer** **were ocrved** **with expert** **reports prior** **to the** **passage of** **120 days.,** **IT IS** **THEREFORE ORDERED,** **ADJUDGED AND** **DECREED that** **East Texas** **Medical Center** **Crockett, Inc.'s** **§74.351(b) Motion** **to Dismiss** **is DENIED.** 

## Signed**this the** **day of** **KjA^UA^I 2013.** **Presiding Judge**
EX-10.1


  		Exhibit 10.1

   

   

   

  September 19, 2021

   

  Dear Chip,

   

  This letter agreement is to confirm the severance benefits to be provided to you pursuant to the offer letter between you and the Company dated August 31, 2021 in the event that your employment with Sprouts Farmers Market, Inc. (the “Company”) terminates and constitutes the entire agreement and understanding between you and the Company with respect to the subject matter hereof. You will be treated as an “Eligible Executive” under the Company’s Amended and Restated Executive Severance and Change in Control Plan, effective February 25, 2020 as in effect on the date hereof (without giving effect to any subsequent amendment or termination, the “Severance Plan”), except that in the event that you experience an Involuntary Termination or a Change in Control Termination, you shall be entitled to receive (i) two years of Base Salary and (ii) an aggregate amount equal to two times your target annual bonus, in each case, payable over two years in accordance with the Company’s customary payroll practices. 

   

  Additionally, the second sentence in the definition of “Involuntary Termination” in the Severance Plan shall not apply to you. Capitalized terms not otherwise defined in this Letter Agreement shall have the meaning set forth in the Severance Plan.  

   

   

  Sincerely,

   

  SPROUTS FARMERS MARKET, INC.

   

   

  By: /s/ Brandon Lombardi  

  Brandon Lombardi

  Chief Legal Officer

   

  Agreed to and Acknowledged by:

   

   

  /s/ Lawrence “Chip” Molloy  

  Lawrence “Chip” Molloy
**Exhibit 23.1****Consent of Independent Registered Public Accounting Firm**We consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos.333-132155 and 333-139134) pertaining to the 1997 Equity Incentive Plan and the 2005 EquityIncentive Plan, and Form S-3 (No. 333-144443) of Cardica, Inc. of our report dated August 3, 2007,with respect to the financial statements of Cardica, Inc. included in the Annual Report on Form10-K for the year ended June 30, 2007./s/ Ernst & Young LLPPalo Alto, California
##### 



Exhibit 3.6 AMENDMENTS TO CLOSE CORPORATION OPERATINGAGREEMENT Effective Date: February 22, 2005 The Close Corporation Operating Agreement, as amended, is amended as
follows: 1. The following language is added before the final sentence of
Section 1: All votes of the executive committee must be held during in-person
meetings or during telephonic meetings in which all members of the
executive committee have been given reasonable opportunity to
participate. 2. The following language is added after the fourth sentence of the
second paragraph of Section 2: Unless there is a genuine need for emergency action so that giving
such notice is impracticable, reasonable advance notice of the
subject of the special meeting or telephonic meeting shall be
given to the members of the executive committee. 3. The following language is added at the end of Section 3: All shareholders will be entitled to receive a copy of the minutes
of executive committee meetings. 4. The name of the corporation, as stated in the introductory
language, is changed to Block Communications, Inc. * * * * I certify that the foregoing amendments to the Block Communications,
Inc. Close Corporation Operating Agreement, as amended, were duly
passed and adopted, in accordance with Ohio law and the terms of that
Agreement, and that the amendments became effective on February 22,
2005, and remain fully in effect. Secretary
National City Mortgage Co.
3232 Newmark Drive
Miamisburg, Ohio 45342
Mailing Address: P.O. Box 1820
Dayton, Ohio 45401-1820

Management's Assertion on Compliance with Minimum Servicing
Standards Set Forth in the Uniform Single Attestation
Program for Mortgage Bankers

Report of Management

We, as members of management of National City Mortgage Co. (NCM),
are responsible - for complying with the minimum servicing
standards as set forth in the Mortgage Bankers Association of
America's Uniform Single Attestation Program for Mortgage Bankers
(USAP). We are also responsible for establishing and maintaining
effective internal control over compliance with these standards.
We have performed an evaluation of NCM's compliance with the
minimum servicing standards as set forth in the USAP as of
December 31, 2002 and for the year then ended. Based on this
evaluation, we assert that during the year ended December 31,
2002, NCM complied, in all material respects, with the minimum
servicing standards set forth in the USAP .

As of and for this same period, NCM had in effect a fidelity bond
policy in the amount of $50 million and an errors and omissions
policy in the amount of $40 million.

February 24, 2003

/s/Charles Abourezk

-----------------------
Charles Abourezk
Senior Vice President
Exhibit
32.2





CERTIFICATION
OF CHIEF FINANCIAL OFFICER





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 The Stephan Co. (the "Company) on Form
10-Q for the period ended June 30, 2009 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, Robert C. Spindler,
Chief Financial 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, 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;
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/ Robert C. SpindlerRobert
      C. SpindlerChief
      Financial OfficerAugust
      18, 2009
I 

113TH CONGRESS 

1ST SESSION H. R. 2679 

To exclude the Internal Revenue Service from the provisions of title 5, 

United States Code, relating to labor-management relations. 

IN THE HOUSE OF REPRESENTATIVES 

JULY 11, 2013 

Mr. GARDNER (for himself, Mr. SCALISE, Mr. TIPTON, Mr. ROKITA, Mr. 

FLEMING, Mr. COLE, Mrs. LUMMIS, Mr. LAMALFA, Mr. FRANKS of Arizona, Mr. BROOKS of Alabama, Mr. SOUTHERLAND, Mr. COBLE, and Mr. 

GRIFFIN of Arkansas) introduced the following bill; which was referred 

to the Committee on Oversight and Government Reform 

A BILL 

To exclude the Internal Revenue Service from the provisions 

of title 5, United States Code, relating to labor-management relations. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Preventing Unioniza5 tion of Revenue Service Employees Act’’ or the ‘‘PURSE 

6 Act’’. 

mstockstill on DSK4VPTVN1PROD with BILLS

2 

•HR 2679 IH

1 SEC. 2. EXCLUSION OF INTERNAL REVENUE SERVICE. 

2 (a) IN GENERAL.—Section 7103(a)(3) of title 5, 

3 United States Code, is amended— 

4 (1) in subparagraph (G), by striking ‘‘or’’; 

5 (2) in subparagraph (H), by striking the period 

6 and inserting ‘‘; or’’; and 

7 (3) by adding after subparagraph (H) the fol8 lowing: 

9 ‘‘(I) the Internal Revenue Service;’’. 

10 (b) EFFECTIVE DATE.—The amendments made by 

11 this section shall take effect on the date of the enactment 

12 of this Act, notwithstanding any provision of law, rule, or 

13 regulation, or of any preexisting collective bargaining 

14 agreement. 

Æ 

mstockstill on DSK4VPTVN1PROD with BILLS
<TABLE> <S> <C>


<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION
EXTRACTED FROM THE COMPANY'S FORM 10-Q DATED
JUNE 28, 1996 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<RESTATED>

<CIK> 0000094673
<NAME> STORAGE TECHNOLOGY CORPORATION
<MULTIPLIER> 1,000

       
<S>                                     <C>
<PERIOD-TYPE>                               6-MOS
<FISCAL-YEAR-END>                        DEC-27-1996
<PERIOD-END>                             JUN-28-1996
<CASH>                                       489,780
<SECURITIES>                                       0
<RECEIVABLES>                                404,446  <F1>
<ALLOWANCES>                                       0
<INVENTORY>                                  274,815
<CURRENT-ASSETS>                           1,174,143
<PP&E>                                       327,653  <F1>
<DEPRECIATION>                                     0
<TOTAL-ASSETS>                             1,919,188
<CURRENT-LIABILITIES>                        506,963
<BONDS>                                      268,726
<PREFERRED-MANDATORY>                              0
<PREFERRED>                                        0
<COMMON>                                       5,701
<OTHER-SE>                                 1,119,775
<TOTAL-LIABILITY-AND-EQUITY>               1,919,188
<SALES>                                      658,080
<TOTAL-REVENUES>                             932,786
<CGS>                                        385,467
<TOTAL-COSTS>                                532,556
<OTHER-EXPENSES>                              98,617
<LOSS-PROVISION>                                   0
<INTEREST-EXPENSE>                            17,018
<INCOME-PRETAX>                               86,849
<INCOME-TAX>                                  23,400
<INCOME-CONTINUING>                           63,449
<DISCONTINUED>                                     0
<EXTRAORDINARY>                                9,535
<CHANGES>                                          0
<NET-INCOME>                                  72,984
<EPS-PRIMARY>                                   1.36
<EPS-DILUTED>                                   1.27

<FN>
  <F1> Asset values for the interim period
       represent net amounts.
</FN>
        

</TABLE>
**
**Exhibit 31**

**CERTIFICATION PURSUANT TO**

**Rule 15d-14(d)**

I, Brett Seybold, certify that: 

 
 1.
I have reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K of USAA Auto Owner Trust 2017-1 (the“Exchange Act periodic reports”); 

 
 2.
Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do not contain any untrue statementof 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, all of the distribution, servicing and other information required to be provided underForm 10-D for the period covered by this report is included in the Exchange Act periodic reports; 

 
 4.
Based on my knowledge and the servicer compliance statement required in this report under Item 1123 ofRegulation AB, and except as disclosed in the Exchange Act periodic reports, the servicer has fulfilled its obligations under the servicing agreement in all material respects; and 

 
 5.
All of the reports on assessment of compliance with servicing criteria for asset-backed securities and theirrelated attestation reports on assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report. Any material instances of noncompliance described insuch reports have been disclosed in this report on Form 10-K.

In giving the certificationsabove, I have reasonably relied on information provided to me by the following unaffiliated party: U.S. Bank National Association. 

 
/s/ Brett Seybold
Name:    Brett Seybold

Title:      President, Chief Executive Officer, Treasurer,

               Principal Financial Officer, Comptroller and Senior

               Officer in Charge of Securitization

March 27, 2019 
**