alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.2

              CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO
                      SECTION 302 OF THE SARBANES-OXLEY ACT

I, Emilia Ochoa, certify that:

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

2.   Based on my knowledge, this quarterly 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 quarterly report;

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

4.   I am 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 quarterly
          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 quarterly report (the "Evaluation Date"); and
     c.   presented in this quarterly report our conclusions about the
          effectiveness of the disclosure controls and procedures based on our
          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; and

6.   I have indicated in this quarterly report whether or not 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.

IN WITNESS WHEREOF, the undersigned has executed this certification as of the
9th day of November, 2007.


/s/ Emilia Ochoa
---------------------------
Chief Financial Officer
MAY 1 4 2008 

Avenal Power Center, LLC 

500 Dallas Street, Level 31 Air D., "iM- -3 

u.s. EPA~ fii:GlON 9 Houston, TX 77002 

May 12, 2008 

Mr. Gerardo Rios 

Chief, Permits Office 

u.s. Environmental Protection Agency, Region 9 

75 Hawthorne Street 

San Francisco, California 94105-3901 

Re: Avenal Power Center, LLC - Avenal Energy Request for Consultation Under Section 7 of 

the Endangered Species Act 

Dear Mr. Rios: 

The p-urpose of this letter is to request that the Environmental Protection Agency (EPA) 

Region 9 initiate formal consultation under Section 7 ofthe Endangered Species Act (ESA) 

with the United States Fish and Wildlife Service (USFWS) pursuant to the anticipated 

approval of one or more permits to be issued by EPA under the Clean Air Act (CAA) for the 

proposed construction and operation of Avenal Energy (the "Project") in the City of Avenal, 

Kings County, California. Avenal Power Center, LLC (APC) is proceeding under the 

assumption that consultation is required under Section 7(a) of the ESA given that: 1) APC 

has submitted an application for a Prevention of Significant Deterioration (PSD) Permit for 

the Project, thus providing the federal nexus; and 2) the preliminary conclusion by USFWS 

staff is that the Project may affect the San Joaquin Kit Fox (SJKF), which is listed as 

endangered llnder ESA. 

To facilitate consultation with USFWS, two copies of a Consultation Initiation Package are 

enclosed to serve as the basis for EPA's review and for the USFWS preparation of a 

Biological Opinion or a finding that the Project can be covered by an existing Biological 

Opinion issued to the Kern Water Bank. The Consultation Initiation Package COI1Sists of 

relevant sections of the Project's California Energy Comnlission (CEC) Application for 

Certification (AFC) including the Project Description, the Biological ReSOllrces chapter, and 

the related Appendices (biological resource technical studies). 

The Project consists of a 600 MW combined-cycle electric power generating plant and 

ancillary facilities. It will be located on a portion of an approximately 148-acre site (the 

"Site") located on land zoned for industrial use. The Site is located in the agricultural region 

of the southwestern San Joaquil1 Valley. While the Site is within the city limits, it is separated 

from the residential and comnlercial districts of the City by the interviewing topography of 

the Kettleman Hills and by a distance of about 6 miles. The Project design incorporates
Attachment 3: Specific Plan Contacts for Ordering FEDVIP Brochures and 

Organizing Open Season Fairs 

Dental Plan 

Name

Contact Information Plan Type

Aetna Danine Fapka

FapkaD@aetna.com

(215) 775-6339

Nationwide/International

GEHA openseasons@geha.com Nationwide/International

MetLife http://federaldental.metlife.com/HRTOOLKIT Nationwide/International

United 

Concordia 

Donna Denby

(732) 260-7377

donna.denby@ucci.com 

www.uccifedvip.com

Nationwide/International

Humana

Dental 

Company

Larry J. Stacey

lstacey4@humana.com

(770) 552-7101 ext. 88049

Regional - Alabama, Arizona

Arkansas, California District 

of Columbia, Colorado,

Florida, Georgia, Illinois, 

Indiana, Kansas, Kentucky, 

Louisiana, Missouri, 

Mississippi, North Carolina, 

Ohio, Oklahoma, South 

Carolina, Tennessee, Texas,

Utah, Virginia, West Virginia 

and parts of Maryland

GHI Elvin Boulden 

eboulden@emblemhealth.com

(646) 447-5003 or

Jane Chan

jchan@emblemhealth.com

(646)447-5013

Regional - All of New York 

State as well as some Zip 

Codes in Pennsylvania, 

Connecticut and New Jersey

Triple-S, 

Salude

Efraín Cárdenas 

ecardenas@ssspr.com

787-281-2310 ext 2134 or 2144

Regional - Island of Puerto 

Rico

Vision Plan 

Name

Contact Information Plan Type

FEP BlueVision Please contact your local BCBS representative Nationwide/International

UnitedHealthcare 

Vision 

FEDVIP@uhc.com

Attn: Sue Unger

(410) 692-2550

Nationwide/International

VSP (Vision 

Services Plan) 

FederalBenefitFairRequest@vsp.com

Attn: Jim Corkery

(916) 858 - 5462

Nationwide/International
|   | (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 result of operations of the      Company. |
|--------|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Date: August 13, 2010 |   |   | /s/ David      Ly                                    |   |
|----------------------------|--------|--------|------------------------------------------------------|--------|
|                       |   |   | David      Ly                                        |   |
|                       |   |   | Chief Executive Officer(Principal Executive Officer) |   |

----
##### 



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
  1.
    
    The Report fully complies with the requirements of Section 13(a) and 15(d) of the Securities
Exchange Act of 1934, as amended; and2.
    
    The information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
 /s/  Jack AntoniniJack AntoniniPresident and Chief Executive Officer(Principal Executive Officer)November 8, 2007
Attachment 4: Going Green – View Your FEHB Brochure Online or 

Contact Your Plan for a Paper Brochure

Please remember that paper copies of health plan brochures will not be 

automatically mailed to Federal Employees Health Benefits (FEHB) Program 

members.

Health plan brochures are available online at www.opm.gov/FEHBbrochures or 

on your health plan’s website. Accessing brochures online will help to lower 

administrative costs and protect natural resources. 

Your FEHB health plan will contact you to offer the option of obtaining your

2017 benefit brochure online or requesting a paper copy of the benefit brochure. 

If you did not previously request a paper copy of your health plan’s 

brochure, you will not automatically receive one. If you change plans, your 

new health plan will mail you a paper copy of its brochure.

If you choose to review the online version of your plan’s benefit brochure, you 

will still receive the Open Season package your plan normally mails to you. This 

package will include an explanation of benefit changes and your new premium 

rate for 2017. 

Go to www.opm.gov/FEHBbrochures to view your FEHB health plan brochure 

and to get more information about our Going Green initiative.
United States 

Office of 

Personnel Management 

The Federal Government’s Human Resources Agency

Benefits Administration Letter 

Number: 07-201 Date: June 20, 2007 

Subject: Pre-tax treatment of FEHB and FLTCIP premiums for Retired Public Safety Officers 

under section 845 of the Pension Protection Act of 2006 

A recently passed law, The Pension Protection Act of 2006 (PPA), now allows pre-tax payment 

of premiums for both the Federal Employees Health Benefits (FEHB) Program and the Federal 

Long Term Care Insurance Program (FLTCIP) for a small subset of Federal annuitants. 

Although most Executive Branch Federal employees participating in the FEHB Program are 

eligible to have FEHB premiums withheld from pay prior to being taxed, under Internal Revenue 

rules, this pre-tax “premium conversion” benefit is generally not available to Federal annuitants. 

Section 845 of the PPA added a provision to the Internal Revenue Code, effective January 1, 

2007. New Internal Revenue Code section 402(l) allows a limited premium conversion tax 

advantage for certain annuitants who are retired public safety officers. They can now exclude 

from their gross income distributions from eligible retirement plans that are directly used to pay 

qualified health insurance premiums and/or long term care insurance premiums. The annual 

maximum exclusion is $3,000. 

The Office of Personnel Management (OPM) has determined that the Civil Service Retirement 

System (CSRS) and the Federal Employees Retirement System (FERS) are eligible retirement 

plans under section 845 of the PPA. Retired public safety officers are deemed to have made a 

premium conversion election for this purpose. As a result, retired public safety officers whose 

CSRS or FERS annuity payments include a direct premium payment to a health insurance carrier 

or long term care insurance carrier may self-identify eligibility for, and self-report, the tax 

exclusion to the Internal Revenue Service. IRS Publication 721 Tax Guide to U.S. Civil Service 

Retirement Benefits at http://www.irs.gov/pub/irs-pdf/p721.pdf contains additional information 

on this tax advantage. 

If you have any questions regarding this issue, please contact a representative at the individual’s 

retirement information system. 

 

Sincerely, 

 Robert F. Danbeck 

 Associate Director 

 for Human Resources Products and Services
Office of Personnel Management

Retirement and Insurance Service

1920 1954 1959 1986

 

 

Federal Employee Benefit Programs

FINANCIAL MANAGEMENT LETTER

Number: F-97-09 Date: November 19, 1997

SUBJECT: Assurance Regarding Cost Factors

Financial Management Letter F-97-08 contained the cost factors you need to compute

your 1997 Employer's Pension Expense for the Civil Service and Federal Employees

Retirement Systems. As the letter indicated, the cost factors changed from 1996 to

1997 because of the adoption of new economic and demographic assumptions

underlying their computation. Due to the timeframes under which we must compute

and issue the cost factors, it is not possible for our independent public accountant,

KPMG Peat Marwick (KPMG), to opine specifically on them. To provide assurance for

your financial statements auditors regarding the 1997 cost factors, however, we offer

the two enclosures to this letter. 

The first enclosure is a report by KPMG on supplemental information provided to them

by our enrolled actuary about his determination of the 1996 pension cost factors. 

Attached to the KPMG report is the supplemental information the enrolled actuary

provided. 

The second enclosure is a certified statement by the enrolled actuary addressing his

computation of the 1997 cost factors. The actuary states that he has used the same

methodology to compute the 1997 factors as he did for 1996 and that the change in

assumptions did not have a major impact on the cost factors.

If you have any questions, please contact us on (202) 606-0666 or via Internet email,

finance@opm.gov.

Kathleen M. McGettigan J. Gilbert Seaux

Assistant Director Chief Financial Officer

 for Systems, Finance and Administration

Enclosures (2) (Please contact us at above for copies of enclosures).
EXHIBIT
32.2





STATEMENT
OF PRINCIPAL FINANCIAL OFFICER





PURSUANT
TO SECTION 1350 OF TITLE 18 OF THE UNITED STATES CODE





Pursuant
to Section 1350 of Title 18 of the United States Code, the undersigned, Karen
Hawkins, principal financial officer of Optex Systems Holdings, Inc. (the
“Company”), hereby certifies that:





The
Company’s Quarterly Report on Form 10-Q for the quarter ended March 28, 2010
(the “Report”) fully complies with the requirements of Sections 13(a) or 15(d)
of the Securities Exchange Act of 1934; and





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




/s/  Karen
      HawkinsKaren
      Hawkins, Principal Financial OfficerDated:
      May 12, 2010
Michigan Supreme Court

Lansing, Michigan

Bridget M. McCormack

, Chief Justice

David F. Viviano,

Chief Justice Pro Tem

Stephen J. Markman

Brian K. Zahra

Richard H. Bernstein

Elizabeth T. Clement

Megan K. Cavanagh,

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.

July 2, 2019

s0624 

# Order

Clerk July 2, 2019

158543(67)

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff

- Appellee,

v SC: 158543

COA: 338058

Macomb CC: 2013

- 004546

- FC

MATTHEW JAMES BLUMKE,

Defendant

- Appellant.

_________________________________________/

On order of the Court, the motion for reco nsideration of this Court’s March 5,

2019 order is considered, and it is DENIED, because we are not persuaded that

reconsideration of our previous order is warranted. MCR 7.311(G).
Wdesk | MDU-6.30.2014 10Q Exhibit 10(c)






MDU Resources Group, Inc. Section 16 Officers and Directors 
with Indemnification Agreements Chart 


Section 16 Officers 


	
			
	Name 
	Title 
	Date of Agreement 

	David L. Goodin 
	President and Chief Executive Officer, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014 

	Steven L. Bietz 
	President and Chief Executive Officer, WBI Holdings, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	William R. Connors 
	Vice President - Renewable Resources, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	Mark A. Del Vecchio 
	Vice President - Human Resources, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	Cynthia J. Norland 
	Vice President - Administration, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	Paul K. Sandness 
	General Counsel and Secretary, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014

	Doran N. Schwartz 
	Vice President and Chief Financial Officer, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	Douglass A. Mahowald 
	Treasurer and Assistant Secretary, MDU Resources Group, Inc. 
	August 12, 2010,
as amended May 15, 2014  

	J. Kent Wells
	Vice Chairman, MDU Resources Group, Inc.; and Chief Executive Officer, Fidelity Exploration & Production Company
	May 2, 2011,
as amended May 15, 2014

	K. Frank Morehouse
	President and Chief Executive Officer, Montana-Dakota Utilities Co., Great Plains Natural Gas Co., Cascade Natural Gas Corporation, and Intermountain Gas Company 
	January 4, 2013,
as amended May 15, 2014

	David C. Barney
	President and Chief Executive Officer, Knife River Corporation
	May 16, 2013,
as amended May 15, 2014

	Jeffrey S. Thiede
	President and Chief Executive Officer, MDU Construction Services Group, Inc.
	May 16, 2013,
as amended May 15, 2014

	Dennis L. Haider
	Executive Vice President - Business Development, MDU Resources Group, Inc.
	June 1, 2013,
as amended May 15, 2014

	Nathan W. Ring
	Vice President, Controller and Chief Accounting Officer, MDU Resources Group, Inc. effective January 3, 2014
	January 3, 2014,
as amended May 15, 2014



















Directors 


	
			
	Name 
	Title 
	Date of Agreement 

	Harry J. Pearce 
	Chairman of the Board of Directors 
	August 12, 2010 

	David L. Goodin
	Director 
	August 12, 2010

	Thomas Everist 
	Director 
	August 12, 2010 

	Karen B. Fagg 
	Director 
	August 12, 2010 

	Mark A. Hellerstein
	Director
	August 1, 2013

	A. Bart Holaday 
	Director 
	August 12, 2010 

	Dennis W. Johnson 
	Director 
	August 12, 2010 

	William E. McCracken 
	Director 
	August 1, 2013 

	Patricia L. Moss 
	Director 
	August 12, 2010 

	J. Kent Wells
	Director 
	May 2, 2011

	John K. Wilson 
	Director 
	August 12, 2010
Exhibit
      32.2 - Chief Financial Officer Certification (Section 906)




**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 Adrenalina (the "Company") on Form
      10-Q
      for the period ending March 31, 2008 as filed with the U. S. Securities and
      Exchange Commission on the date hereof (the "Report"). I, Jeffrey Geller, Chief
      Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as
      adopted pursuant to Section 906 of the Sarbanes- Oxley Act of 2002, that, to
      the
      best of my knowledge and belief:




(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 result of operations of the Company.





/s/
                Jeffrey GellerJeffrey
                GellerPresidentChief
                Financial OfficerChief
                Operating Officer





**Date** **May
      20, 2008**
$25,000


Exhibit 10.1




		
	$5,250.00

	May 8, 2014










PROMISSORY NOTE




As hereinafter agreed Jolley Marketing Inc., jointly and severally, promises to pay to the order of Bateman Dynasty, Five Thousand Two Hundred Fifty Dollars and no cents.  ($5,250.00).  It is hereby agreed that the said amount shall be payable in full twenty-four months from the date of the note.  Interest shall accrue at the rate of Eight Percent (8%) per annum will be charged on the unpaid balance until the whole amount of the principal and interest is paid.  There shall be no penalty for early payment of this note.




Should default be made in the payment of the demand note then the whole unpaid amount shall become immediately due and payable; and in the event default is made and said note is placed in the hands of an attorney for collection or suit is brought on the same, then the undersigned agrees to pay all costs and attorney’s fees that might be incurred.  If there is a lawsuit, borrower agrees upon lenders request to submit to the jurisdiction of the county of Utah County, the State of Utah.  This Note shall be governed by and construed in accordance with the laws of the State of Utah.




UNDERSIGNED:

Steven White










/s/ Steve White 

White, President

Jolley Marketing, Inc.
Third District Court of Appeal

State of Florida

Opinion filed August 2, 2023.

Not final until disposition of timely filed motion for rehearing.

________________

No. 3D22-1883

Lower Tribunal No. 2022-023469 ECLB

________________

Roger Llaurado,

Appellant,

vs.

Department of Business and Professional Regulation,

Appellee.

An Appeal from the Department of Business and Professional 

Regulation.

Roger Llaurado, in proper person.

Brooke Elizabeth Adams, Chief Appellate Counsel (Tallahassee), for 

appellee.

Before LOGUE, C.J., and EMAS and BOKOR, JJ. 

PER CURIAM.

Affirmed.
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 Nine Mile Software, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael Christensen, Principal Accounting Officer of the Company, certify, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 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 result of operations of the Company.








/s/   Michael Christensen





Michael Christensen


Principal Accounting Officer


November 17, 2010











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 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.  The foregoing certifications are accompanying the Company's Form 10-Q solely 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) and is not being filed as part of the Form 10-Q or as a separate disclosure document.
1

ATTACHMENT 1 – FEDVIP

TABLE 1

DENTAL PLAN NAME CHANGE 

Area 2011 Plan Name (Old) 2012 Plan Name (New)

Southwestern, 

Southeastern, 

Midwestern, and 

Mid-Atlantic States

Humana/CompBenefits Humana Dental Company