alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
99.1

ANNUAL STATEMENT AS TO COMPLIANCE

Carrington Mortgage Loan Trust 2004-NC2
Asset Backed Pass-Through Certificates

I, Kevin Cloyd, hereby certify that I am a duly appointed Executive Vice
President of New Century Mortgage Corporation (the "Servicer"), and further
certify as follows:

1. This certification is being made pursuant to the terms of the Pooling and
Servicing Agreement, dated as of September 1, 2004 (the "Agreement"), among
Citigroup Mortgage Loan Trust Inc., as depositor (the "Depositor"), the
Servicer and Deutsche Bank National Trust Company, as trustee ("Trustee").

2. I have reviewed the activities of the Servicer during the preceding year
and the Servicer's performance under the Agreement and to the best of my
knowledge, based on such review, the Servicer has fulfilled all of its
obligations under the Agreement throughout the year.

Capitalized terms not otherwise defined herein have the meanings set forth
in the Agreement.

Dated: March 15, 2005

<page>

IN WITNESS WHEREOF, the undersigned has executed this Certificate as of March
15, 2005.

By: /s/: Kevin Cloyd
Name: Kevin Cloyd
Title: Executive Vice President

I, Jennifer Jewett, an Assistant Secretary of the Company, hereby certify
that Kevin Cloyd is a duly elected, qualified, and acting Executive Vice
President of the Company and that the signature appearing above is his
genuine signature.

IN WITNESS WHEREOF, the undersigned has executed this Certificate as of March
15, 2005.

By: /s/: Jennifer Jewett
Name: Jennifer Jewett
Title: Assistant Secretary
COURT OF APPEALS OF VIRGINIA 

Present: Judges Frank, Alston and Senior Judge Coleman 

FOOD LION, LLC AND 

 DELHAIZE AMERICA, INC. 

 MEMORANDUM OPINION*

v. Record No. 0119-11-2 PER CURIAM 

MAY 24, 2011 

STEVEN E. WHEELER 

 FROM THE VIRGINIA WORKERS’ COMPENSATION COMMISSION 

 (Dov M. Szego; William B. Pierce & Associates, PLLC, on briefs), 

for appellants. 

 (Seth R. Carroll; Geoffrey R. McDonald & Associates, on brief), for 

appellee. 

 Food Lion, LLC and Delhaize America, Inc. appeal a decision of the Workers’ 

Compensation Commission finding Steven E. Wheeler’s workplace injury arose out of and in the 

course of his employment. We have reviewed the record and the commission’s opinion and find 

this appeal is without merit. Accordingly, we affirm for the reasons stated by the commission in 

its final opinion. See Wheeler v. Food Lion, VWC File No. VA000-0020-1768 (Dec. 20, 2010). 

We dispense with oral argument and summarily affirm because the facts and legal contentions 

are adequately presented in the materials before the Court and argument would not aid the 

decisional process. See Code § 17.1-403; Rule 5A:27. 

Affirmed.

 *

 Pursuant to Code § 17.1-413, this opinion is not designated for publication.
STATE of Louisiana v. Brandon GRAY

NO. 2018-KH-0250

Supreme Court of Louisiana.

April 16, 2018

Writ not considered. Untimely filed pursuant to Louisiana Supreme Court Rule X § 5.
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 Sierra Health Services, Inc. (the Company) on Form 10-Q for the period endingJune 30, 2006 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Paul H. Palmer, 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: 

The Report fully complies with the requirements of section 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.
EX-10.45


   

  Exhibit 10.45

  	
	 



   

  February 16, 2022

  Raj K. Agrawal

  Re: Retention Bonus

   

  Dear Raj:

   

  In recognition of your continued service with the Company through and until January 31, 2023 (the "Retention Period"), we are offering you a retention bonus in the amount of $700,000, less all applicable withholdings and deductions required by law (the "Retention Bonus").

   

  You will be eligible to receive this Retention Bonus if all of the following eligibility criteria are satisfied:

   

  1.     Your performance has been satisfactory under the normal performance management process, as determined in the Company’s sole discretion, from the date of this letter agreement through the end of the Retention Period.

  2.     You are actively employed by the Company on the last day of the Retention Period.

   

  If you are eligible to receive the Retention Bonus, it will be paid to you in one lump sum cash payment as soon as administratively practicable following January 31, 2023, but in no event later than March 15, 2023. This letter agreement is intended to comply with, or be exempt from, Section 409A of the Internal Revenue Code of 1986, as amended ("Section 409A") and shall be construed and administered in accordance with Section 409A.

   

  Your employment remains at-will, meaning that you and the Company may terminate the employment relationship at any time, with or without cause. In the event you or the Company terminate or give notice to terminate your employment for any reason before the end of the Retention Period, you will not be entitled to the Retention Bonus or a pro rata amount, or any compensation in lieu.

   

   

  This letter agreement and all related documents, and all matters arising out of or relating to this letter agreement, whether sounding in contract, tort, or statute for all purposes shall be governed by and construed in accordance with the laws of the State of Colorado, without giving effect to any conflict of laws principles that would cause the laws of any other jurisdiction to apply. This letter agreement may not be amended or modified unless in writing signed by both the Chief People Officer of the Company and you.

   

  Please sign and date this letter agreement and return the signed copy to Richard Williams at richard.williams@westernunion.com by February 21, 2022.

   

   

   

   

  

   

  		
	 Agreed to and accepted by:
/s/ Raj K. Agrawal
________________________
Raj K. Agrawal
	Very truly yours,
Western Union LLC

	 
 
 Date:____2/23/2022______
 
	By: /s/ Richard L. Williams
__________________
Richard L. Williams
Chief People Officer
**Exhibit
      32.2**





**Certification
      of Principal Financial Officer**


**Pursuant
      to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C
§1350)**











I,
      Lori
      A. Jones, of Analytical Surveys, Inc., certify, pursuant to Section 906 of
      the
      Sarbanes-Oxley Act of 2002, that:





(1)
      the
      Quarterly Report on Form 10-QSB for the quarterly period ended December 31,
      2006
      (the “Report”) which this statement accompanies 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 Analytical Surveys,
      Inc.








Dated:  February
      14, 2007





/s/  Lori
      A. Jones


Lori
      A.
      Jones


Principal
      Financial Officer
<TABLE> <S> <C>

<ARTICLE>                     5
<LEGEND>
This  schedule  contains  summary  financial   information  extracted  from  the
financial  statements of Ray Ellison Mortgage  Acceptance Corp. at June 30, 1998
and is qualified in its entirety by reference to such financial statements.
</LEGEND>
<CIK>                         754591
<NAME>                        Ray Ellison Mortgage Acceptance Corp.
<MULTIPLIER>                  1
<CURRENCY>                    Dollar
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>               DEC-31-1998
<PERIOD-START>                  APR-01-1998
<PERIOD-END>                    JUN-30-1998
<EXCHANGE-RATE>                 1
<CASH>                          41,664
<SECURITIES>                    271,154,683
<RECEIVABLES>                   1,547,058
<ALLOWANCES>                    0
<INVENTORY>                     0
<CURRENT-ASSETS>                1,588,722
<PP&E>                          0
<DEPRECIATION>                  0
<TOTAL-ASSETS>                  284,654,707
<CURRENT-LIABILITIES>           1,576,145
<BONDS>                         260,941,000
<PREFERRED-MANDATORY>           0
<PREFERRED>                     0
<COMMON>                        10,000
<OTHER-SE>                      15,910,194
<TOTAL-LIABILITY-AND-EQUITY>    284,654,707
<SALES>                         0
<TOTAL-REVENUES>                8,407,884
<CGS>                           0
<TOTAL-COSTS>                   7,256,924
<OTHER-EXPENSES>                58,276
<LOSS-PROVISION>                0
<INTEREST-EXPENSE>              5,371,471
<INCOME-PRETAX>                 1,150,960
<INCOME-TAX>                    158,309
<INCOME-CONTINUING>             992,651
<DISCONTINUED>                  0
<EXTRAORDINARY>                 0
<CHANGES>                       0
<NET-INCOME>                    992,651
<EPS-PRIMARY>                   99.26
<EPS-DILUTED>                   99.26
        

</TABLE>
Carla LONGMIRE v. CITY OF MOBILE

2150759

Court of Civil Appeals of Alabama.

February 10, 2017

**DECISION WITHOUT PUBLISHED OPINION**

Reh. denied.
Exhibit   32.1 

CERTIFICATION  PURSUANT TO18 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 COMC, Inc. (the “Company”) on Form 10-QSB  for the period ending March 31, 2004, as filed with the Securities and Exchange  Commission on the date hereof (the “Report”), pursuant to 18 U.S.C.  (S)1350, as adopted pursuant to (S)906 of the Sarbanes-Oxley Act of 2002, I,  Janice B. Fuellhart, Chief Executive Officer of the Company, certify, that to  the best of my knowledge:

| (1)    |   | The Report fully complies      with the requirements of section 13(a) or 15(d) of the Securities Exchange      Act of 1934; and                                |
|--------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   |   |                                                                                                                                                           |
| (2)    |   | The information contained      in the Report fairly presents, in all material respects, the financial condition      and results of operations of the Company. |
|   |   |                                                                                                                                                           |
|   |   |                                                                                                                                                           |

| /s/ Janice B. Fuellhart                              |   |
|------------------------------------------------------|--------|
| Janice B. Fuellhart                                  |   |
| Chairman, Chief Executive      Officer and President |   |
| May 17, 2004                                         |   |

 

_______________________

A SIGNED ORIGINAL OF THIS  WRITTEN STATEMENT REQUIRED BY SECTION 906 HAS BEEN PROVIDED TO COMC, INC. AND  WILL BE RETAINED BY COMC, INC. AND FURNISHED TO THE SECURITIES AND EXCHANGE  COMMISSION OR ITS STAFF UPON REQUEST.

----
Certification

I, John M. Gordon, a Vice President in the Asset Backed Services, Treasury Activities Department of Wachovia Bank,
National Association, certify that:

1.  I have reviewed this annual report on Form 10-K, and all reports on Form 8-K containing distribution or
servicing reports filed in respect of periods included in the year covered by this annual report, of Wachovia Auto Owner Trust 2004-B.2.  Based on my knowledge, the information in these reports, taken as a whole, does not contain any untrue
statement of a material fact necessary to make the statements made, in light of the circumstances under which such statements were made,
not misleading as of the last day of the period covered by this annual report;3.  Based on my knowledge, the distribution or servicing information required to be provided to the trustee by the
servicer under the pooling and servicing, or similar, agreement, for inclusion in these reports is included in these reports;4.  I am responsible for reviewing the activities performed by the servicer under the pooling and servicing, or
similar, agreement and based upon my knowledge and the annual compliance required under that agreement, and except as disclosed in the reports,
the servicer has fulfilled its obligations under that agreement; and5.  The reports disclose all significant deficiencies relating to the servicer's compliance with the minimum
servicing standards based upon the report provided by an independent public accountant, after conducting a review in compliance with the
Uniform Single Attestation Program for Mortgage Bankers or similar procedure, as set forth in the pooling and servicing, or similar,
agreement, that is included in these reports.Date: March 30, 2005By: /s/John Gordon
Name: John Gordon
Title: Vice President
Company: Wachovia Bank, National Association
EXHIBIT 31.1

CERTIFICATION



I, Hubert A. J. Whyte, President and Chief Executive Officer of Network Equipment Technologies, Inc., certify that:



1.  I have reviewed this quarterly report on Form 10-Q of Network Equipment Technologies, 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 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 periods presented in this quarterly report;

4.  The registrants other certifying officers and I are 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, or caused such disclosure controls and procedures 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) Paragraph omitted pursuant to SEC Release 33-8238;

(c) 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

(d) 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 officers 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; 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.



August 3, 2004

/s/ Hubert A. J. Whyte

Hubert A. J. Whyte

President and Chief Executive Officer



Page #
IN THE SUPREME COURT OF THE STATE OF MONTANA No. DA 23
- 0059 STATE OF MONTANA,

Plaintiff and Appellee, v. RICHARD L. RUTLEDGE,

Defendant and Appellant
.

**ORDER** Upon consideration of Appellant’s motion for extension of time, and good cause appearing, IT IS HEREBY ORDERED that Appellant is granted an extension of time to and including October 3 0 , 2023 , within which to prepare, file, and serve Appellant’s opening brief on appeal.

Electronically signed by: Mike McGrath Chief Justice, Montana Supreme Court

September 27 2023

09/27/2023

Case Number: DA 23-0059
**Exhibit 31.2**

 

CERTIFICATION PURSUANT TO 

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 

 

I,Ricardo Bernardes, certify that: 

 

1. I have reviewed thisquarterly report on Form 10-Q of California Steel Industries, Inc. (the “Registrant”); 

 

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 thestatements 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 quarterly report, fairly present in all materialrespects 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 inExchange Act Rules 13a-15(e) and 15d-15(e)) for the Registrant and we 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, includingits 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 theeffectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and 

 

(c) disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the Registrant’s mostrecent fiscal year 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 internalcontrol over financial reporting, to the Registrant’s auditors and the audit committee of Registrant’s board of directors (or persons performing the equivalent function): 

 

(a) all significant deficiencies and material weaknesses in the design or operation of internal controls over financialreporting 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 controlsover financial reporting. 

 

Date: April 28, 2004
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               SEP-30-1997
<CASH>                                          19,675
<SECURITIES>                                         0
<RECEIVABLES>                                   38,587
<ALLOWANCES>                                         0
<INVENTORY>                                     46,183
<CURRENT-ASSETS>                               108,845
<PP&E>                                       4,381,208
<DEPRECIATION>                                 993,082
<TOTAL-ASSETS>                               4,597,526
<CURRENT-LIABILITIES>                          954,786
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           137 
<OTHER-SE>                                   3,542,603
<TOTAL-LIABILITY-AND-EQUITY>                 4,597,526
<SALES>                                        245,876
<TOTAL-REVENUES>                               245,876
<CGS>                                          257,836
<TOTAL-COSTS>                                  257,836
<OTHER-EXPENSES>                               590,468
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               1,867
<INCOME-PRETAX>                              (564,118)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          (564,118)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (564,118)
<EPS-PRIMARY>                                    (.04)
<EPS-DILUTED>                                    (.04)
        

</TABLE>
Maria FARACH, Appellant, v. The BANK OF NEW YORK MELLON, etc., Appellee.

No. 3D17-2066

District Court of Appeal of Florida, Third District.

Opinion filed April 4, 2018.

**DECISION WITHOUT PUBLISHED OPINION**

Affirmed.
Exhibit 32.2

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 Annual Report of Avantair, Inc., a Delaware
corporation (the Company), on Form 10-K for the period ended June 30, 2007 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, John Waters, Chief Financial Officer (principal
financial officer) of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:

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

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

Date: December 5, 2007



|                |  |                        
|--------------- |  | -----------------------
|/s/ John Waters
|Name:           |  | John Waters            
|Title:          |  | Chief Financial Officer