alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 32

OAK RIDGE FINANCIAL SERVICES, INC.

Certification of Periodic Financial Report

Pursuant to 18 U.S.C. Section 1350

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officers of the Oak Ridge Financial Services, Inc. (the Company) certify that the Quarterly
Report on Form 10-QSB of the Company for the fiscal period ended September 30, 2007 fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934 and information contained in that
Form 10-QSB fairly presents, in all material respects, the financial condition and results of operations of the Company.



|                       |  |                                      
|---------------------- |  | -------------------------------------
|                       | 
|Date: November 8, 2007 |  | /s/ Ronald O. Black                  
|                       |  | Ronald O. Black                      
|                       |  | President and Chief Executive Officer
|                       | 
|Date: November 8, 2007 |  | /s/ Thomas W. Wayne                  
|                       |  | Thomas W. Wayne                      
|                       |  | Chief Financial Officer              

*This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard
contained therein, and not for any other purpose.
EX-31 Rule13a-14(d)/15d-14(d) Certifications.

 

 

I, Kunal K. Singh,certify that:

 

1. I have reviewedthis report on Form 10-K and all reports on Form 10-required to be filed inrespect of the period covered by this report on Form 10-K of the J.P. MorganChase Commercial Mortgage Securities Trust 2012‐C8 (the "ExchangeAct periodic reports");

 

2. Based on myknowledge, the Exchange Act periodic reports, taken as a whole, do not containany untrue statement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this report;

 

3. Based on myknowledge, all of the distribution, servicing and other information required tobe provided under Form 10-D for the period covered by this report is includedin the Exchange Act periodic reports;

 

4. Based on myknowledge and the servicer compliance statements required in this report underItem 1123 of Regulation AB, and except as disclosed in the Exchange Actperiodic reports, the servicers have fulfilled their obligations under theservicing agreements in all material respects; and

 

5. All of the reportson assessment of compliance with servicing criteria for asset-backed securitiesand their related attestation reports on assessment of compliance withservicing criteria for asset-backed securities required to be included in thisreport in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18and 15d-18 have been included as an exhibit to this report, except as otherwisedisclosed in this report. Any material instances of noncompliance described insuch reports have been disclosed in this report on Form 10-K.

 

In giving thecertifications above, I have reasonably relied on information provided to me bythe following unaffiliated parties:

 

KeyBank NationalAssociation (as successor to KeyCorp Real Estate Capital Markets, Inc.), asMaster Servicer, Midland Loan Services, a Division of PNC Bank, NationalAssociation, as Special Servicer, Wells Fargo Bank, National Association, asTrustee and Certificate Administrator, Wells Fargo Bank, National Association,as Custodian, and Pentalpha Surveillance LLC, as Senior Trust Advisor.

 

 

 

Dated: March 21, 2019

 

 

/s/ Kunal K. Singh

 

 

President and ChiefExecutive Officer

(seniorofficer in charge of securitization of the depositor)
Exhibit 31.1

Certification of Chief Executive Officer

I, Charles E. Phillips, Jr., certify that:

1. I have reviewed
this amended Annual Report on Form 10-K/A of Infor, Inc.; and

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.



|                    |  |  |  |  |  |                                     
|------------------- |  |  |  |  |  | ------------------------------------
|Date: July 27, 2018 |  |  |  |  |  | /s/ CHARLES E. PHILLIPS, JR.        
|                    |  |  |  |  |  | Charles E. Phillips, Jr.            
|                    |  |  |  |  |  | Chief Executive Officer and Director
-84 -82 -80 -78 -76 -74 -72 -70

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Attachment C

Procedures to Correct Individual Retirement Records for Separated or

Retired Individuals

This section contains general procedures and guidelines for correcting errors in

individual retirement records. Corrections for errors made on Individual

Retirement Records for separated employees that have already been transmitted

to OPM are generally made on SF 2806-1, Notice of Correction of Individual

Retirement record for CSRS, and SF 3101, Notice of Correction of Individual

Retirement record for FERS. The SF 2806-1 and 3101 must be forwarded to

OPM as soon as possible. Typically the errors will include:

• Errors in service history, such as salary rates,

• Understatement of retirement deductions, or

• Overstatement of retirement deductions

Errors in service history data

When an error on service history data occurs, you must make a correction by

completing

SF 2806-1 for CSRS and SF 3101 for FERS. Forward it to:

Office of Personnel Management

Retirement Operations Center

Post Office Box 45

Boyers, PA 16017-0045

Understatement of deductions

When an employing agency withheld some, but not enough employee

deductions, the error must be corrected. Most corrections needed because of PL

105-277 changes will fall under this category. Therefore, you must compute and

submit the balance of the employee deduction and agency contribution and

correct the employee’s personnel and payroll records to show the amount of

retirement deductions that should have been withheld. When there is an

understatement of deductions you must make the correction by completing a

“SUPPLEMENTAL” SF 2806 or SF 3100 and forwarding it to OPM with SF

2807/SF 3103, Register of Separations and Transfers. (See Attachment F)

• Compute the amount of the additional employee deduction and agency

contribution due OPM

• Submit both the employee deduction and agency contribution to OPM via SF

2812 (see additional instruction on making corrections to Individual

Retirement records in Chapter 81 of the CSRS and FERS Handbook for

Personnel and Payroll Offices.)
• Complete a Supplemental SF 2806 (for CSRS cases) or SF SF 3100 (for

FERS cases), showing the beginning and ending dates of the period involved

and the amount of the additional employee deduction

Overstatement of Deductions

Due to agency estimations of salary, some employees may have paid too much

into the retirement fund. If there is an overstatement of deductions you must

make a correction by completing SF 2806-1/SF 3101 as shown in Attachment F

and forwarding it to OPM with SF 2807/ SF 3103, Register of Separations and

Transfers.

• Prepare an SF 2806-1 for CSRS and SF 3101 for FERS and send it to OPM

with an SF 2807 for the overpayment of deductions reported on the closed

out SF 2806 or SF 3100 sent to OPM when the employee separated

• Prepare an SF 2812 to reflect the corresponding adjustments made to the SF

2806 and SF 3100. The SF 2812 will reflect a reduction in the “CSRS All

Categories” contributions line by the amounts previously reported.
### TEXA S C OU R T OF A PPEAL S, THIR D DIST R ICT , AT AU STIN NO. 03-0 8 -00 666 -CV In r e Da nny L e on Lu c as ORI GINAL PRO CEEDING FRO M TRAVIS CO UNTY ME MO R

A ND UMO P I N I O N The pe tition for writ of mandamus is denied. SeeTex. R. App. P . 52.8(a) .

________________

_ _ _ _ _ _ _ ____________________ Diane M. H enson, Jus tice Be fore J ustices Patterson, Waldrop and H enson Filed: Nove mber 13, 2008
** **

**[LETTERHEAD OF WELLS FARGO]**

** **

 

 

 

Deutsche Mortgage &Asset Receiving Corporation

6o Wall Street

New York, NewYork10005

 

 

 

 

 

RE: Annual Statement as to Compliance

 

 

The undersigned, a duly authorized officer of Wells FargoBank, N.A. ("Wells Fargo"), hereby certifies as follows for the calendar year 2012:

 

(a)a review of Wells Fargo's activities as assigned and agreed to under the servicing agreement(s) listed on Schedule A hereto (the"Servicing Agreement(s)") has been made under my supervision; and

(b)to the best of my knowledge, based on such review Wells Fargo has fulfilled all of its obligations under the Servicing Agreement(s)in all material respects throughout the reporting period, except as noted in Schedule B.

 

 

 

 

 

March 15, 2013

 

 

 

JULIE EICHLER

Vice President

 

 

 

**[LETTERHEAD OF WELLS FARGO]**

 

To: Deutsche Mortgage & Asset Receiving Corporation

 

Schedule A

**List of Servicing Agreement(s) andSeries**

 

 

Pooling and Servicing Agreement for COMM 2012-2 CommercialMortgage PassThrough Certificates, Wells Fargo Bank, N.A. as Certificate Administrator and Custodian, as applicable.

 

Pooling and Servicing Agreement for COMM 2012-CCRE4 CommercialMortgage Pass-Through Certificates Series 2012-CCRE4, Wells Fargo Bank, N.A. as Certificate Administrator and Custodian, as applicable.

 

Pooling and Servicing Agreement for COMM 2012-CCRE5 CommercialMortgage Pass-Through Certificates, Series 2012-CCREs, Wells Fargo Bank, N.A. as Certificate Administrator and Custodian, as applicable.

 

 

 

**WellsFargo Bank, N.A.**

** **

****

** **

**[LETTERHEAD OF WELLS FARGO]**

 

 To: Deutsche Mortgage & Asset Receiving Corporation

Schedule B

 

 

**Material Instances of Non-Compliance**

 

 

No instances to report

 

 

**Wells Fargo Bank, N.A.**
##### 



Exhibit 99.1
 (TARGA LOGO)
    
    1000 Louisiana, Suite 4300
Houston, TX 77002
713.584.1000
www.targaresources.com
 Targa Resources Partners LP Completes
Acquisition of Assets from Targa Resources, Inc.
 
  $




---



##### 



About
the Partnership
   Use of Non-GAAP Financial Measures
   2




---



##### 



SixMonthsEndedJune 30,$ in millions
    
    2007Pro forma net income (loss)
    
    
    (3.3
    )Add:Interest expense allocated from Parent
    
    
    Pro forma interest expense *
    
    
    13.5Deferred tax expense
    
    
    0.0Depreciation and amortization expense
    
    
    7.2Non cash mark-to-market hedge adjustment
    
    
    21.0Adjusted EBITDA
    
    
    38.4
 
 *
    
    Reflects interest expense on an estimated
$355 million incremental borrowing  3




---



##### 



Six MonthsEnded June$ in millions
    

30,
2007Pro forma net income (loss)
    
    
    (3.3
    )Non cash mark-to-market hedge adjustment
    
    
    21.0Depreciation and amortization expense
    
    
    7.2Deferred tax expense
    
    
    0.0Amortization
of debt issue costs
    
    
    Incremental debt issue costs *
    
    
    0.3Accretion expense
    
    
    0.1Maintenance capital expenditures
    
    
    (3.2
    )Distributable cash flow
    
    
    22.1
 
 *
    
    Reflects amortization expense associated with incremental
debt issue costs Forward-Looking Statements
  4




---



##### 



http://www.targaresources.com
 
 5
Exhibit 32  CERTIFICATION OF PERIODIC REPORT PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002  I, Russell Schechter, President, Treasurer, Chief Executive Officer and Chief Financial Officers of Cinjet, Inc., (the Company), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:  (1) the Quarterly Report on Form 10-Q, of the Company for the fiscal quarter ended June 30, 2010 (the Report) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78 o(d)); and  (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.  Date: August 5, 2010  /s/ Russell Schechter Russell Schechter President and Chief Executive Officer Treasurer and Chief Financial Officer   A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act has been furnished to Cinjet, Inc. and will be retained by Cinjet, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
#### BALDERAS v. STATE.

No. 17649.

Court of Criminal Appeals of Texas.

Oct. 23, 1935.

Joe P. Hatchitt, of Corpus Christi, for appellant.

Lloyd W. Davidson, State’s Atty., of Austin, for the State.

CHRISTIAN, Judge.

The offense is possession of marijuana; the punishment, confinement in the penitentiary for two years.

Officers found appellant in possession of a quantity of marijuana. Upon the trial appellant entered a plea of guilty and filed his application for a suspended sentence. The jury failed to recommend a suspension cf the sentence.

The court adjourned December 29, 1934. The bills o'f exception were filed March 16, 1935. No extension of time for the filing of said bills was granted by the trial court. Article 760, subd. 5, C. C. P., allows thirty days after the day of adjournment of court for filing bills of exception, provided the trial term is less than eight weeks. There being no order in the record extending the time, and said bills not having been filed within thirty days after the adjournment of court, we are compelled to hold that they were filed too late. Davis v. State, 120 Tex. Cr. R. 114, 28 S.W.(2d) 794.

The judgment is affirmed.

PER CURIAM.

The foregoing opinion of the Commission of Appeals has been examined by the judges of the Court of Criminal Appeals and approved by the court.
United States Court of Appeals 

for the Fifth Circuit ____________ 

No. 24-10086 

Summary Calendar 

____________ 

United States of America, 

Plaintiff—Appellee, 

versus

Ramon Luna-Arreola, 

Defendant—Appellant. 

______________________________ 

Appeal from the United States District Court 

for the Northern District of Texas 

USDC No. 3:22-CR-377-1 

______________________________ 

Before King, Southwick, and Engelhardt, Circuit Judges.

Per Curiam:*

The Federal Public Defender appointed to represent Ramon LunaArreola has moved for leave to withdraw and has filed a brief in accordance 

with Anders v. California, 386 U.S. 738 (1967), and United States v. Flores, 632 

F.3d 229 (5th Cir. 2011). Luna-Arreola has not filed a response. We have 

reviewed counsel’s brief and the relevant portions of the record reflected 

_____________________ 

*

 This opinion is not designated for publication. See 5th Cir. R. 47.5. 

United States Court of Appeals 

Fifth Circuit 

FILED 

September 18, 2024 

Lyle W. Cayce 

Clerk 

Case: 24-10086 Document: 44-1 Page: 1 Date Filed: 09/18/2024
No. 24-10086 

2 

therein. We concur with counsel’s assessment that the appeal presents no 

nonfrivolous issue for appellate review. Accordingly, counsel’s motion for 

leave to withdraw is GRANTED, counsel is excused from further 

responsibilities herein, and the appeal is DISMISSED. See 5th Cir. 

R. 42.2. 

Case: 24-10086 Document: 44-1 Page: 2 Date Filed: 09/18/2024
OPM.gov / 

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# 2004 Cost Factors for the CSRS and FERS

## 2004 Cost Factors for the CSRS and FERS
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

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title
18 of the United States Code), Michael J. Barrist, Chief Executive Officer of NCO Group, Inc. (the Company), does hereby certify with respect to the Quarterly Report of the Company on Form 10-Q for the period ended June 30, 2007
(the Report) 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                      |  |                        
|--------------------- |  | -----------------------
|Date: August 14, 2007 |  | /s/ Michael J. Barrist 
|                      |  | Michael J. Barrist     
|                      |  | Chief Executive Officer

The foregoing certification is being furnished solely pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.
| 1. | Such      Quarterly Report on Form 10-Q for the period ending January 31,      2010, 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 such Quarterly Report on Form 10-Q for      the period ending January 31, 2010, fairly presents, in all      material respects, the financial condition and results of operations of      Henya Food Corp. |
|----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Date:  17      March, 2010               |
|----------------------------------------------------|
|                                               |
| /s/      Fred Farnden                              |
| Fred      FarndenChief      FinancialOfficer  |
Exhibit 31.2


CERTIFICATION PURSUANT TO


SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002





I, Michael Christensen, certify that:




1.      I have reviewed this quarterly report on Form 10-Q of Nine Mile Software, 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 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.      The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (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 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.      Evaluated the effectiveness of the registrant'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
    
 5.      The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee 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 of internal contorl over financial reporting which 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 the registrant's internal control over financial reporting.





Date:           May 4, 2011





/S/   Michael Christensen





Michael Christensen


Principal Accounting Officer
Exhibit



Exhibit 10.1.6.1



AMENDMENT NO. 1 TO THE 
RESTRICTED STOCK AWARD AGREEMENT DATED JUNE 30, 2017
PURSUANT TO THE
SANDRIDGE ENERGY, INC. 2016 OMNIBUS INCENTIVE PLAN
*  *  *  *  *


This AMENDMENT NO. 1 TO THE RESTRICTED STOCK AWARD AGREEMENT DATED JUNE 30, 2017 (this “Amendment”) is hereby adopted by SandRidge Energy, Inc., a corporation organized in the State of Delaware (the “Company”) effective as of September 18, 2017. Capitalized terms used but not defined herein shall have the meanings ascribed to such terms in that certain Restricted Stock Award Agreement between the Company and Participant and the Restricted Stock Award Certificate attached thereto (together, the “Agreement”). 
1.Amendment.  The first sentence of Section 6 of the Agreement is hereby amended and restated in its entirety as follows:
“Except as otherwise provided by the Committee in writing, the shares of Restricted Stock, and any rights and interests with respect thereto, issued under this Agreement and the Plan shall not, prior to vesting, be sold, exchanged, transferred, assigned or otherwise disposed of in any way by the Participant (or any beneficiary of the Participant), other than by testamentary disposition by the Participant or the laws of descent and distribution or pursuant to a domestic relations order as defined by the Code or Title I of the Employee Retirement Income Security Act, or the rules thereunder.”
2.Miscellaneous.  Except as expressly set forth herein, all terms and provisions contained in the Agreement shall remain in full force and effect and are hereby ratified and confirmed.  The provisions of this Amendment shall be binding upon, and shall inure to the benefit of, the successors and assigns of the Company and the Participant, respectively.  This Amendment shall be governed by and construed in accordance with the laws of the State of Delaware. Fax, electronic or email copies of this Amendment, including the signature pages hereto, shall constitute originals for all purposes.
*    *    *    *    *




KE 48336462






IN WITNESS WHEREOF, the Company has caused the execution of this Amendment by its duly authorized officer, as of the date first above written.


COMPANY 




By:                         
    Name:    James D. Bennett             
    Title:    President & Chief Executive Officer    






Signature Page to Amendment No. 1 to the Restricted Stock Agreement