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

                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 DISTRIBUTION MANAGEMENT SERVICES, INC.
(the "Company") on Form 10-KSB for the period ending May 31, 2004, as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), I, Leo
Greenfield, Principal Executive Officer and Principal Accounting 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, based on 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
         materials respects, the financial condition and results of operations
         of the Company.


Date: December 14, 2005                        /s/ Leo Greenfield
                                               -------------------------------
                                               Leo Greenfield
                                               Principal Executive Officer and
                                               Principal Accounting Officer
(logo) Grant Thornton

 

 

 

Report of Independent Registered Public Accounting Firm

 

 

| Grant Thornton LLP

1717 Main Street, Suite 1800

Dallas, TX 75201-4667

 

T 214.561.2300

F 214.561.2370

GrantThornton.com

linkd.in/Grant/ThorntonUS

twitter.com/GrantThorntonUS |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

 

 

Board of Directors and Shareholders 

Situs Holdings LLC 

 

 

We have examined management’s assertion, included in the accompanying Certification Regarding Compliance with Applicable Servicing Criteria (“Management’s Assertion”), that Situs Holdings, LLC (the “Company”) complied with servicing criteria set forth in 1117, 1119, and Items 1122(d)(3)(i) and 1122(d)(4)(vii) of the U.S. Securities and Exchange Commission’s Regulation AB included in Appendix A as of December 31, 2014 and for the period January 1, 2014 through December 31, 2014, with respect to the Company’s Operating or Trust Advisor Services performed over the deals listed in Appendix B (the “Platform”). Management is responsible for the Company’s compliance with the applicable servicing criteria. Our responsibility is to express an opinion on management’s assertion about the Company’s compliance with the applicable servicing criteria for the Platform based on our examination. 

 

Our examination was conducted in accordance with the standards of the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company’s compliance with the applicable servicing criteria for the Services and performing such other procedures as we considered necessary in the circumstances. Our examination was not designed to detect material noncompliance that may have occurred prior to the period covered by this report and that may have affected the Company’s activities with respect to the Platform during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company’s compliance with the applicable servicing criteria.

 

In our opinion, management’s assertion that Situs Holdings, LLC complied with the aforementioned minimum servicing standards as of December 31, 2014 and for the period January 1, 2014 through December 31, 2014, for the Services is fairly stated, in all material respects.

 

 

/s/ Grant Thornton LLP

 

 

Dallas, Texas

February 27, 2015

 

 

Grant Thornton LLP

U.S. member firm of Grant Thornton International Ltd
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
STATEMENT OF INCOME (AUDITED) FOR THE TWELVE MONTHS ENDED DECEMBER 31, 1999 AND
BALANCE SHEET (AUDITED) AS OF DECEMBER 31, 1999 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                           4,832
<SECURITIES>                                         0
<RECEIVABLES>                                   18,642
<ALLOWANCES>                                     (347)
<INVENTORY>                                          0
<CURRENT-ASSETS>                                24,250
<PP&E>                                           9,417
<DEPRECIATION>                                 (2,456)
<TOTAL-ASSETS>                                 124,859
<CURRENT-LIABILITIES>                           27,018
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            96
<OTHER-SE>                                      62,272
<TOTAL-LIABILITY-AND-EQUITY>                   124,859
<SALES>                                         79,430
<TOTAL-REVENUES>                               120,760
<CGS>                                                0
<TOTAL-COSTS>                                  102,631
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               3,548
<INCOME-PRETAX>                                 14,910
<INCOME-TAX>                                     6,079
<INCOME-CONTINUING>                              8,831
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-BASIC>                                       0.97
<EPS-DILUTED>                                     0.95


</TABLE>
**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-QSB for the period ended September 30, 2007 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:

| December                7, 2007 |   | /s/                James Maurer              |
|---------------------------------|--------|---------------------------------------------------|
|                            |   | James                Maurer                       |
|                            |   | Principal                Financial Officer   |
|                            |   |                                              |

----
#### In the Matter of Abraham Fastag, Appellant, v Raymond Kelly, as Police Commissioner of the City of New York, et al., Respondents.

[772 NYS2d 516]

Order, Supreme Court, New York County (Marcy Friedman, J.), entered February 6, 2003, which denied petitioner’s application to annul respondent Police Department’s revocation of petitioner’s premises pistol license, unanimously affirmed, without costs.

The application was properly denied upon petitioner’s admission that he removed the pistol from the address listed on the subject license without the express written permission of the commanding officer of the License Division, in violation of the geographical and use restrictions of the license (38 RCNY 5-23 [a] [1]; *see Matter of Perrone v Bratton,*226 AD2d 150 [1996]). Concur—Andrias, J.P., Saxe, Sullivan and Gonzalez, JJ.
# L_2011076EN.01004601.xml

| 22.3.2011 | EN | Official Journal of the European Union | L 76/46 |
| --- | --- | --- | --- |

22.3.2011

EN

Official Journal of the European Union

L 76/46

---

COMMISSION IMPLEMENTING REGULATION (EU) No 278/2011

of 21 March 2011

on the issue of import licences for applications lodged during the first seven days of March 2011 under the tariff quota opened by Regulation (EC) No 1385/2007 for poultrymeat

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (1),

Having regard to Commission Regulation (EC) No 1301/2006 of 31 August 2006 laying down common rules for the administration of import tariff quotas for agricultural products managed by a system of import licences (2), and in particular Article 7(2) thereof,

Having regard to Commission Regulation (EC) No 1385/2007 of 26 November 2007 laying down detailed rules for the application of Council Regulation (EC) No 774/94 as regards opening and providing for the administration of certain Community tariff quotas for poultrymeat (3), and in particular Article 5(6) thereof,

Whereas:

The applications for import licences lodged during the first seven days of March 2011 for the subperiod from 1 April to 30 June 2011 relate, for some quotas, to quantities exceeding those available. The extent to which import licences may be issued should therefore be determined by establishing the allocation coefficient to be applied to the quantities requested,

HAS ADOPTED THIS REGULATION:

Article 1

The quantities for which import licence applications have been lodged for the subperiod from 1 April to 30 June 2011 under Regulation (EC) No 1385/2007 shall be multiplied by the allocation coefficients set out in the Annex hereto.

Article 2

This Regulation shall enter into force on 22 March 2011.

This Regulation shall be binding in its entirety and directly applicable in all Member States.

Done at Brussels, 21 March 2011.

For the Commission, On behalf of the President,

José Manuel SILVA RODRÍGUEZ

Director-General for Agriculture and Rural Development

---

(1)  
  OJ L 299, 16.11.2007, p. 1.

1

(2)  
  OJ L 238, 1.9.2006, p. 13.

2

(3)  
  OJ L 309, 27.11.2007, p. 47.

3

---

ANNEX

| Group No | Order No | Allocation coefficient for import licence applications lodged for the subperiod from 1.4.2011-30.6.2011
  (%) |
| --- | --- | --- |
| 1 | 09.4410 | 0,366598 |
| 3 | 09.4412 | 0,374816 |
| 4 | 09.4420 | 0,458298 |
| 6 | 09.4422 | 0,476877 |

Group No

Order No

Allocation coefficient for import licence applications lodged for the subperiod from 1.4.2011-30.6.2011

(%)

1

09.4410

0,366598

3

09.4412

0,374816

4

09.4420

0,458298

6

09.4422

0,476877

---
***Exhibit 32(ii)***

 

CERTIFICATION OF 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 report on Form 10-Q of Abakan Inc. for the quarterly period ended November 30, 2010, as filed with the Securities and Exchange Commission on the date hereof, I, Costas Takkas, 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: January ­­19, 2011

 

 

/s/ Costas Takkas

Costas Takkas, Chief Financial 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.

 

 

 

 

 

 

1

----
106TH CONGRESS

2D SESSION S. 3276

AN ACT

To make technical corrections to the College Scholarship

Fraud Prevention Act of 2000 and certain amendments

made by that Act.

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

S 3276 ES

1 SECTION 1. TECHNICAL CORRECTIONS TO THE COLLEGE

2 SCHOLARSHIP FRAUD PREVENTION ACT OF

3 2000.

4 (a) SENTENCING ENHANCEMENT GUIDELINES.—

5 Section 3 of the College Scholarship Fraud Prevention Act

6 of 2000 (Public Law 106–240) is amended—

7 (1) by striking ‘‘obtaining or providing of’’ and

8 inserting ‘‘the obtaining of, the offering of assistance

9 in obtaining’’; and

10 (2) by striking ‘‘base offense level for misrepre11 sentation’’ and inserting ‘‘enhanced penalties pro12 vided for in the Federal sentencing guidelines for an

13 offense involving fraud or misrepresentation’’.

14 (b) LIMITATION ON EXEMPT PROPERTY.—Section

15 522(c)(4) of title 11, United States Code, as added by sec16 tion 4 of the College Scholarship Fraud Prevention Act

17 of 2000, is amended—

18 (1) by striking ‘‘in the obtaining or providing

19 of’’ and inserting ‘‘or misrepresentation in the pro20 viding of, the offering of assistance in obtaining, or

21 the furnishing of information to a consumer on,’’;

22 and

23 (2) by striking ‘‘(20 U.S.C. 1001)’’.

24 (c) EFFECTIVE DATE; APPLICATION OF AMEND25 MENTS.—
3

S 3276 ES

1 (1) EFFECTIVE DATE.—Except as provided in

2 paragraph (2), this section and the amendments

3 made by this section shall take effect on November

4 1, 2000.

5 (2) APPLICATION OF SECTION 552(C)(4) OF

6 TITLE 11, UNITED STATES CODE.—Section 522(c)(4)

7 of title 11, United States Code, as added by section

8 4 of the College Scholarship Fraud Prevention Act

9 of 2000 and as amended by subsection (b) of this

10 section, shall apply only with respect to cases com11 menced under title 11, United States Code, on or

12 after November 1, 2000.

Passed the Senate December 15 (legislative day,

September 22), 2000.

Attest:

Secretary.

106TH CONGRESS

2D SESSION S. 3276

AN ACT

To make technical corrections to the College Scholarship Fraud Prevention Act of 2000 and certain

amendments made by that Act.
EXHIBIT 32.1 
 
 CERTIFICATION OF CEO AND CFO
 PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 (SUBSECTIONS (A) AND (B) OF SECTION 1350, CHAPTER 63 OF TITLE 18,
 UNITED STATES CODE)
 
 In connection with the quarterly report on Form 10-Q/A of Progressive Training, Inc. (the "Company") for the quarterly period ended February 29, 2008 as filed with Securities and Exchange Commission on the date hereof (the "Report"), I, Buddy Young, Chief Executive Officer and 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 the best of my knowledge:
 
 (1)
the Report fully complies with the requirements of sections 13(a) and 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.
 
 
 Dated:  September 7, 2010

By:/s/ Buddy YoungBUDDY YOUNG, Chief Executive Officer & Chief Financial Officer
Exhibit 99.4



LOGO

March 15, 2012

Consent of Independent Auditor

We hereby consent to the incorporation by reference in this
Annual Report on Form 40-F for the year ended December 31, 2012 of Denison Mines Corp. of our Auditors report dated March 7, 2013 relating to the consolidated financial statements of Denison Mines Corp. as at December 31, 2012
and 2011 and for each of the two years ended December 31, 2012, and the effectiveness of internal control over financial reporting of Denison Mines Corp, which appears in an Exhibit incorporated by reference in this Annual Report on Form 40-F.

(Signed) PricewaterhouseCoopers LLP

Chartered Accountants, Licensed Public Accountants

Toronto, Ontario, Canada

PricewaterhouseCoopers LLP

PwC
Tower, 18 York Street, Suite 2600, Toronto, Ontario, Canada M5J 0B2

T: +1 416 863 1133, F: +1 416 365 8215, www.pwc.com/ca

PwC refers to PricewaterhouseCoopers LLP, an Ontario limited liability partnership,
<TABLE> <S> <C>


<ARTICLE>                                            9

<LEGEND>
     THIS SCHEDULE  CONTAINS SUMMARY  FINANCIAL  INFORMATION  EXTRACTED FROM THE
     ANNUAL  REPORT ON FORM 10-KSB AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE
     TO SUCH FINANCIAL INFORMATION.
</LEGEND>

<MULTIPLIER>                                   1000

<S>                                      <C>
<PERIOD-TYPE>                                 12-MOS
<FISCAL-YEAR-END>                             SEP-30-2000
<PERIOD-END>                                  SEP-30-2000
<CASH>                                            293
<INT-BEARING-DEPOSITS>                          2,890
<FED-FUNDS-SOLD>                                    0
<TRADING-ASSETS>                                    0
<INVESTMENTS-HELD-FOR-SALE>                     8,760
<INVESTMENTS-CARRYING>                          3,741
<INVESTMENTS-MARKET>                                0
<LOANS>                                        39,850
<ALLOWANCE>                                       186
<TOTAL-ASSETS>                                 58,095
<DEPOSITS>                                     44,734
<SHORT-TERM>                                    6,000
<LIABILITIES-OTHER>                                 0
<LONG-TERM>                                     1,597
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                           38
<OTHER-SE>                                      3,396
<TOTAL-LIABILITIES-AND-EQUITY>                 58,095
<INTEREST-LOAN>                                 3,151
<INTEREST-INVEST>                                 730
<INTEREST-OTHER>                                    0
<INTEREST-TOTAL>                                3,881
<INTEREST-DEPOSIT>                              1,597
<INTEREST-EXPENSE>                                505
<INTEREST-INCOME-NET>                           1,779
<LOAN-LOSSES>                                       0
<SECURITIES-GAINS>                                  0
<EXPENSE-OTHER>                                 1,848
<INCOME-PRETAX>                                   186
<INCOME-PRE-EXTRAORDINARY>                        186
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                      124
<EPS-BASIC>                                       .36
<EPS-DILUTED>                                     .36
<YIELD-ACTUAL>                                   3.29
<LOANS-NON>                                       212
<LOANS-PAST>                                      335
<LOANS-TROUBLED>                                    0
<LOANS-PROBLEM>                                     0
<ALLOWANCE-OPEN>                                  176
<CHARGE-OFFS>                                       0
<RECOVERIES>                                        0
<ALLOWANCE-CLOSE>                                 186
<ALLOWANCE-DOMESTIC>                              186
<ALLOWANCE-FOREIGN>                                 0
<ALLOWANCE-UNALLOCATED>                             0



</TABLE>
jwn-08252014xex10.2






Exhibit 10.2




AMENDMENT 2014-2


NORDSTROM 
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN


The Nordstrom Supplemental Executive Retirement Plan (2008 Restatement) (the “Plan”) is hereby amended pursuant to 6.01(b) of the Plan to impose a maximum annual Retirement Benefit of $700,000 ($58,333.33 expressed monthly), effective as stated herein.




1.    Section 3.01 Retirement Benefit is amended effective immediately by adding new subsection (d), as follows:


“(d)    Maximum Retirement Benefit. Notwithstanding anything in the Plan to the contrary, including but not necessarily limited to this Article III, the Retirement Benefit payable to an Executive under this Plan shall at no time exceed $58,333.33 per month.”




Approved pursuant to proper authority this ___ day of August, 2014.


NORDSTROM, INC.






By:_________________________________


Title:________________________________





SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
AMENDMENT 2014-2
IN THE COURT OF CRIMINAL APPEALS

OF TEXAS

NO. WR-81,695-01

EX PARTE MICHAEL JERRIAL IBENYENWA, Applicant

ON APPLICATION FOR A WRIT OF HABEAS CORPUS

CAUSE NO. C-3-010215-1149004-B IN THE CRIMINAL DISTRICT COURT NUMBER

THREE

FROM TARRANT COUNTY 

Per curiam.

O R D E R

Pursuant to the provisions of Article 11.07 of the Texas Code of Criminal Procedure, the

clerk of the trial court transmitted to this Court this application for a writ of habeas corpus. Ex parte

Young, 418 S.W.2d 824, 826 (Tex. Crim. App. 1967). Applicant was convicted of the offense of

continuous sexual abuse of a child under fourteen and sentenced to imprisonment for fifty years. 

This application raises six grounds for relief. However, the record before us indicates that

the Applicant filed a prior habeas corpus application in the district court concerning this same

conviction and the court entered an order designating issues on December 4, 2013. That application

is still pending in the district court. We remand this application to the Criminal District Court
Number Three of Tarrant County so that it may be consolidated with the pending application and to

allow the trial judge to complete an evidentiary investigation and enter findings of fact and

conclusions of law.

This application will be held in abeyance until the trial court has resolved the fact issues. The

issues shall be resolved within 90 days of this order. A supplemental transcript containing all

affidavits and interrogatories or the transcription of the court reporter’s notes from any hearing or

deposition, along with the trial court’s supplemental findings of fact and conclusions of law, shall

be forwarded to this Court within 120 days of the date of this order. Any extensions of time shall

be obtained from this Court. 

Filed: August 20, 2014

Do not publish
ex10a.htm













Exhibit (10)(a)

















Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm












We consent to the reference to our firm under the caption “Independent Registered Public Accounting Firm” in Post-Effective Amendment No. 10 to the 1933 Act Registration Statement (Form N-4 No. 333-170897) pertaining to Lincoln Life Variable Annuity Account N, which is incorporated by reference into Post-Effective Amendment No. 11 to the 1933 Act Registration Statement (Form N-4 No. 333-170897) and Amendment No. 419 to the 1940 Act Registration Statement (Form N-4 No. 811-08517), and to the use therein of our reports dated (a) April 1, 2014, with respect to the consolidated financial statements of The Lincoln National Life Insurance Company and (b) April 1, 2014, with respect to the financial statements of Lincoln Life Variable Annuity Account N for the registration of interests in a separate account under individual flexible payment deferred variable annuity contracts.







/s/ Ernst & Young LLP
















Philadelphia, Pennsylvania


August 22, 2014