alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 12.1  COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES AND PREFERENCE DIVIDENDS   Year ended June 30,20102009200820072006Earnings:Net increase (decrease) in net assets from operations$(6,374,963)$(5,462,453)$(537,571)$199,072$(323,980)Fixed charges964,3821,130,7382,398,6542,158,6792,157,905Adjusted earnings$(5,410,581)$(4,331,715)$1,861,083$2,357,751$1,833,925Fixed charges:Interest expense$906,202$1,090,074$2,357,540$2,117,675$2,116,903Amortization of deferred loan costs58,18040,66441,11441,00441,002Total fixed charges$964,382$1,130,738$2,398,654$2,158,679$2,157,905Preference dividends421,875253,125337,500337,500337,500Total fixed charges and preference dividends$1,386,257$1,383,863$2,736,154$2,496,179$2,495,405Ratio of earnings to fixed charges(3.90)(3.13)0.680.940.73Deficiency of earnings to cover fixed charges and preference dividends$6,796,838$5,715,578$875,071$138,428$661,480(less than 1:1 ratio)
---

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 China SHESAYS
Medical Cosmetology Inc. (the "Company"), on Form 10-Q for the quarter ended
September 30, 2010 as filed with the Securities and Exchange Commission ("SEC")
on the date hereof (the "Report"), the undersigned officer of the Company
certifies, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:

i.) the
Report fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and

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

A signed original of this written statement has been provided
to the Company and will be retained by the Company and will be furnished to the
SEC or its staff upon request.

|Date: November 15, 2010 | By: /s/ Wenbin
      Zhu      
|----------------------- | ------------------------------
|                        | Name: Wenbin Zhu              
|                        | Title: Chief Financial Officer

---
1)
    
    I have reviewed this report on Form 10-Q of Northfield Bancorp, 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
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)) 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; andc)
    
    disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the 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
over financial reporting; 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 control over financial reporting which are reasonably likely to adversely affect
the registrants ability to record, process, summarize and report financial information;
andb)
    
    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.
  /s/ Steven M. KleinSteven M. KleinExecutive Vice President and Chief Financial Officer
(Principal Financial and Accounting Officer) 25
EXHIBIT 32.2
 
 CERTIFICATION OF INTERIM CHIEF FINANCIAL OFFICER
 PURSUANT TO 18 U.S.C. SECTION 1350,
 AS ADOPTED PURSUANT TO SECTION 906
 OF THE SARBANES-OXLEY ACT OF 2002
 
 In connection with the Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2011 of Vitacost.com, Inc. (the “Company”) as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Stephen E. Markert, Jr., Interim 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:
 
 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/ Stephen E. Markert, Jr.Stephen E. Markert, Jr.Interim Chief Financial OfficerDate: August 9, 2011
Exhibit
31.1
 
 
 Certification
Pursuant to Section 302
 of
the Sarbanes-Oxley Act of 2002
 
 I,
Matthew Milonas, Chief Executive and Chief Financial Officer, certify
that:
 
 1. I have
reviewed this amendment number 2 to the quarterly report on Form
10-QSB/A;
 
 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;
 
 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 small business issuer as
of, and for, the periods presented in this report;
 
 4. I am
responsible for establishing and maintaining disclosure controls and procedures
as defined in Exchange Act Rules 13a-15(e) and 15d-a5(e)) for the small business
issuer and have;
 
 (a)
Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure the
material information relating to the small business issuer, 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 small business issuer'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
 
 (c)
Disclosed in this report any change in the small business issuer's internal
control over financial reporting that occurred during the small business
issuer's most recent fiscal quarter (the small business issuer's fourth fiscal
quarter in the case of an annual report) that has materially affected, or is
reasonably likely to materially affect, the small business issuer's internal
control over financial reporting; and
 
 5. I have
disclosed, based on my most recent evaluation of internal control over financial
reporting, to the small business issuer's auditors and the audit committee of
the small business issuer's board of directors (or person performing the
equivalent functions);
 
 (a) All
significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to
adversely affect the small business issuer'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 small business issuer's internal controls over
financial reporting.
  
 Date: June 12,
      2008
                By:
                /s/Matthew
      MilonasMatthew
      Milonas
                  Chief
      Executive Officer
                  Chief
      Financial Officer
---

---

EXHIBIT 15.2

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We
hereby consent to the incorporation by reference into the Registration Statements on Form
S-8 (Registration Nos. 333-09840, 333-12146, 333-14238, 333-109874 and 333-118930) of our
report dated March 21, 2005, except as to the restatement described in Note 1a. to the
financial statements included in the Companys 2004 20-F/A which is as of July 21,
2006, relating to the consolidated financial statements of Retalix Ltd., which appears in
this Annual Report on Form 20-F of Retalix Ltd.

|                 |                                    
|---------------- | -----------------------------------
|
|
|
|
|Tel-Aviv, Israel | /s/ Kesselman & Kesslman           
|July 21, 2006    | Certified Public Accountants (Isr.)



---

---
**Exhibit      32.3**

**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 Secure America Acquisition Corporation.      (the “Company”) on Form 10-Q for the period ended March 31, 2008 as filed with      the Securities and Exchange Commission on the date hereof (the “Report”), I,      James Maurer, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant      to      ss. 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. |
|--|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| May                14, 2008 |   | /s/                James Maurer              |   |
|-----------------------------|--------|---------------------------------------------------|--------|
|                        |   | James                Maurer                       |   |
|                        |   | Principal                Financial 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

In connection with the Annual Report of Service Bancorp, Inc. (the Company) on Form 10-KSB for the year ended June 30, 2006 as filed
with the Securities and Exchange Commission on the date hereof (the Report), I, Pamela J. Montpelier, Chief Executive 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:



| | (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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------

This certification is provided solely pursuant to 18 U.S.C. Section 1350 and Item 601(b)(32) of Regulation S-B (Item 601(b)(32))
promulgated under the Securities Act of 1933 (the Securities Act) and the Securities Exchange Act of 1934 (the Exchange Act). In accordance with clause (ii) of Item 601(b)(32), this certification (A) shall not
be deemed filed for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and (B) shall not be deemed to be incorporated by reference into any filing under the Securities Act or the
Exchange Act, except to the extent that the Company specifically incorporates it by reference.



|                        
|------------------------
|                        
|/s/ Pamela J. Montpelier
|Pamela J. Montpelier    
|Chief Executive Officer 

September 15, 2006
### U.S. DEPARTMENT OF TRANSPORTATION OFFICE OF HEARINGS

WASHINGTON, DC

IN THE MATTER OF: DocketNo. FAA-2015-3320 "1

**~;** 

## I 

## t\PR 26 2016

UNITED PARCEL SERVICE, INC
.. FAA Case No. 2012S0700374 Respondent Administrative Law Judge J.E. Sullivan

NOTICE OF WITHDRAWAL OF COMPLAINT 

### Pursuant to the provisions of 14 C.F.R. 

### § 13.215, the Federal Aviation Administration (FAA), by counsel, herel •withdraws its Complaint dated March 9, 2016. Respectfully submitted this 21st day ofA, il, 2016.

JWAN M. LANDERS Attorney Southern Team Enforcement Division (AGC-300)CERTIFICATE OF SERVICE I hereby certify thatthe foregoing hasbeenmailed this date by Certified Mail to: Federal Aviation Administration (original+ 1 copy in each case) 600 Independence A venue, SW Washington, DC 20591 Attention: Hearing Docket Clerk, AGC-430 Wilbur Wright Building-Suite 2Wl000 Administrative Law Judge 

### J. E. Sullivan Office ofHearings, M-20 U.S. Department ofTransportation 1200 NewJersey Avenue, S.E. (Ell-310) Washington, DC 20590 Meaghan Goodwin Boyd meaghan.boyd@alston.com Alston & BirdLLP 1201 W. Peachtree Street Atlanta, Georgia 30309-3424 FROSTBROWNTODD LLC Winston E. Miller wmiller@fhtlaw.com Miles R. Harrison mharrison@fhlaw.com 400 W. Market Street, 32nd 

### Fl. Louisville, KY 40202 Paul Alp Crowell & Moring LLP 1001 PennsylvaniaAve., NW Washington DC 20004-2595

Dated 

### 2
Exhibit 32.1  CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350  In connection with this Quarter Report of CHINA NORTHERN MEDICAL DEVICE, INC.  (the Company) on Form 10-Q for the period ending September 30, 2009, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Jinzhao Wu, Chief Executive Officer and Chief Financial Officer of the Company, certifies to the best of his knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:  1. Such Quarter Report on Form 10-Q for the period ending September 30, 2009, 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 Quarter Report on Form 10-Q for the period ending September 30, 2009, fairly presents, in all material respects, the financial condition and results of operations of CHINA NORTHERN MEDICAL DEVICE, INC.  Date:   November 6, 2009/s/Jinzhao WuJinzhao Wu
Chief Executive Officer
Chief Financial Officer
---

---

EXHIBIT 10.3

CONSENT OF INDEPENDENT
  CERTIFIED PUBLIC ACCOUNTANTS

Retalix Holdings,
  Inc.Plano, Texas

We hereby consent to the
  incorporation by reference in the Registration Statement on Form S-8 (file no.
  333-14238, 333-12146, 333-09840, and 333-109874) for Retalix Ltd. (the Company)
  of our report dated January 24, 2001, relating to the financial statements of
  Retalix USA, Inc., appearing in the Companys Annual Report on Form 20-F/A
  for the year ended December 31, 2002.

/s/ Nation Smith
  Hermes Diamond

San Diego, California
  March 23, 2004

---

---

CONSENT OF INDEPENDENT
  CERTIFIED PUBLIC ACCOUNTANTS

Retalix Holdings,
  Inc.
  Plano, Texas

We hereby consent to the
  incorporation by reference in the Registration Statement on Form S-8 (file no.
  333-14238, 333-12146, 333-09840, and 333-109874) for Retalix Ltd. (the Company)
  of our report dated February 5, 2002, relating to the consolidated financial
  statements of Retalix USA, Inc., appearing in the Companys Annual Report
  on Form 20-F/A as of and for the year ended December 31, 2002.

/s/ Nation Smith
  Hermes Diamond

San Diego, California
  March 23, 2004

---

---

CONSENT OF INDEPENDENT
  CERTIFIED PUBLIC ACCOUNTANTS

Retalix Holdings,
  Inc.
  Plano, Texas

We hereby consent to the
  incorporation by reference in the Registration Statement on Form S-8 (file no.
  333-14238, 333-12146, 333-09840, and 333-109874) for Retalix Ltd. (the Company)
  of our report dated February 1, 2003, relating to the consolidated financial
  statements of Retalix Holdings, Inc., appearing in the Companys Annual
  Report on Form 20-F/A as of and for the year ended December 31, 2002.

/s/ Nation Smith
  Hermes Diamond

San Diego, California
  March 23, 2004

---

---
II

106TH CONGRESS

2D SESSION S. 3219

To amend title 31, United States Code, to prohibit the appearance of Social

Security account numbers on or through unopened mailings of checks

or other drafts issued on public money in the Treasury.

IN THE SENATE OF THE UNITED STATES

OCTOBER 19 (legislative day, SEPTEMBER 22), 2000

Mr. DASCHLE (for Mrs. FEINSTEIN) introduced the following bill; which was

read twice and referred to the Committee on Finance

A BILL

To amend title 31, United States Code, to prohibit the appearance of Social Security account numbers on or

through unopened mailings of checks or other drafts

issued on public money in the Treasury.

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 ‘‘Social Security Num5 ber Confidentiality Act of 2000’’.
2

•S 3219 IS

1 SEC. 2. OPEN DISCLOSURE OF SOCIAL SECURITY ACCOUNT

2 NUMBERS ON THE FACE OF GOVERNMENT

3 CHECK MAILINGS PROHIBITED.

4 Section 3327 of title 31 of the United States Code

5 (relating to general authority to issue checks and other

6 drafts) is amended—

7 (1) by inserting ‘‘(a)’’ before ‘‘The Secretary’’;

8 and

9 (2) by adding at the end the following new sub10 section:

11 ‘‘(b) The Secretary of the Treasury shall take such

12 actions as are necessary to ensure that Social Security ac13 count numbers (including derivatives of such numbers) are

14 not visible on or through unopened mailings of checks or

15 other drafts described in subsection (a) of this section.’’.

16 SEC. 3. EFFECTIVE DATE AND TRANSITIONAL RULE.

17 (a) IN GENERAL.—The amendments made by this

18 Act shall apply with respect to all mailings of checks or

19 other drafts issued on or after the date which is 3 years

20 after the date of the enactment of this Act.

21 (b) PHASE-IN OF AMENDMENTS.—Effective on the

22 date of the enactment of this Act, the Secretary of the

23 Treasury shall commence procedures to gradually imple24 ment the amendments made by this Act in advance of the

25 effective date described in subsection (a). Not later than

26 one year after the date of the enactment of this Act, and
3

•S 3219 IS

1 annually thereafter for each of the next two years, the Sec2 retary shall transmit to each House of the Congress a re3 port describing the manner and extent to which the re4 quirements of the preceding sentence have been carried

5 out.

Æ
| (1) | the accompanying Quarterly Report on Form 10-Q of the Registrant for the quarter ended March 31, 2011 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and  |
|-----|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| (2) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.                                                                                                                                    |

|   | Date: May 23, 2011 |                                         |
|--------|--------------------|----------------------------------------------|
|   |               |                                         |   |
|   | By:                | /s/ Avraham A. Friedman                 |   |
|   |               | Name: Avraham A. Friedman                    |   |
|   |               | Title: President and Chief Executive Officer |   |
|   |               | (Principal Executive Officer)                |   |
|   |               |                                         |   |
|   |               |                                         |   |
|   | By:                | /s/ Alan Jay Weisberg                        |   |
|   |               | Name: Alan Jay Weisberg                      |   |
|   |               | Title: Chief Financial Officer               |   |
|   |               | (Principal Financial Officer)                |   |
Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER 

PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the report on Form 10-Q/A of Abakan Inc. for the quarterly period ended February 28, 2014, as filed with the Securities and Exchange Commission on the date hereof, I, Robert H. Miller, do hereby certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge and belief:

(1)

This 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 this report fairly presents, in all material respects, the financial condition of the registrant at the end of the period covered by this report and results of operations of the registrant for the period covered by this report.

Date: April 24, 2014

/s/ Robert Miller

___________________________

Robert H. Miller

Chief Executive Officer

This certification accompanies this report pursuant to §906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the registrant for the purposes of §18 of the Securities Exchange Act of 1934, as amended. This certification shall not be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended (whether made before or after the date of this report), irrespective of any general incorporation language contained in such filing.