alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>






                                                                    Exhibit 99.4

                      Statement of Chief Financial Officer
         Pursuant to Section 1350 of Title 18 of the United States Code

         Pursuant to Section 1350 of Title 18 of the United States Code, the
undersigned, Richard E. Staedtler, the Vice President and Chief Financial
Officer of Castle Energy Corporation, hereby certifies that:

I.       The Company's Form 10-Q Quarterly Report for the period December 31,
         2002 (the "Report") fully complies with the requirements of Section
         13(a) 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.

Dated: February 13, 2003                        /S/ RICHARD E. STAEDTLER
       -----------------                        ------------------------------
                                                  Richard E. Staedtler
                                                  Chief Financial Officer
**EXHIBIT 31.1**




**SARBANES-OXLEY
      SECTION 302(a) CERTIFICATION**




I,
      Steven
      B. Solomon, certify that:


1. I
      have reviewed this annual report on Form 10-K of Citadel Security 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)) 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


(c) 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 that
      has materially affected, or is reasonably likely to materially affect, the
      registrant’s internal control over financial reporting.


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; 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.




/s/ Steven
      B. Solomon


Steven
      B.
      Solomon


President
      and Chief Executive Officer




March
      27,
      2006
**Exhibit 32.1**

 

**CREATIVE COMPUTER APPLICATIONS,INC.**

 

**Certificationpursuant to 18 U.S.C.  Section 1350,As adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**

 

In connection with the filing of the Quarterly Reporton Form 10-QSB for the period ended June 30, 2005 (the “Report”) byCreative Computer Applications, Inc. (“Registrant”), the undersignedhereby certifies that to their knowledge:

 

1.               The Report fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934, as amended, and

 

2.               The information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of Registrant as of and for the periods presented in the Report.

 

 
| Date: August 15, 2005                             |
|--------------------------------------------------------|
|                                                   |
|                                                   |
| /S/ Steven M. Besbeck                                  |   |
| Steven M. Besbeck, President, Chief Executive  Officer |

 

 

A signed original of this written statement requiredby Section 906 has been provided to Creative Computer Applications, Inc.and will be furnished to the Securities and Exchange Commission or its staffupon request.

 

1

----
Exhibit 10.36 Amendment to Promissory Note dated March 14, 2013


EXHIBIT 10.36




AMENDMENT TO PROMISSORY NOTE




THIS AMENDMENT, dated as of February 9, 2015 (the “Amendment”) to the Promissory Note referred to below is entered into by and between, McKinley Enterprise Inc., Profit Sharing Plan, (the “Creditor”) and Jolley Marketing, Inc. (the “Debtor”).




WHEREAS, the parties entered into the Promissory Note on March 14, 2013 (the “Note”);




WHEREAS, the original maturity date of the Note was March 14, 2015.




WHEREAS, the parties hereto wish to amend the Note to extend the maturity date thereof.




NOW THEREFORE, in consideration of the receipt of good and valuable consideration, the receipt of which is hereby acknowledged, the parties hereby agree as follows:




MATURITY: The maturity date of the Note is hereby extended to March 14, 2016.




EFFECTIVE DATE: The effective date of this Amendment shall be February 9, 2015.




GENERAL PROVISIONS:




(a)

Except as amended hereby, the Note shall continue to be, and shall remain, in full force and effect. This Amendment shall not, except as otherwise provided herein, be deemed (i) to be a waiver of, or consent to, or a modification or amendment of, any other term or condition of the Note or (ii) to prejudice any right or rights which the parties may now have or may have in the future under or in connection with the Note, as the same may be amended, restated, supplemented or otherwise modified from time to time.




(b)

The terms of the Note are incorporated herein by reference and shall form a part of this Amendment as if set forth herein in their entirety.




IN WITNESS WHEREOF, each of the parties hereto has caused this Amendment to be executed individually or by its officer thereunto duly authorized, as of the respective dates set forth below.




JOLLEY MARKETING, INC.







Date: February 9, 2015

/s/ Steve White

By Steve White, President










McKINLEY ENTERPRISE, INC. PROFIT

SHARING PLAN







Date: February 9, 2015

/s/ David Nemelka

By David Nemelka, Trustee
**EXHIBIT 32.2**

**CERTIFICATION OF THE PRINCIPAL ACCOUNTING OFFICER**

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

          I, Zong Yun Zhou, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of SORL AUTO PARTS, INC. on Form 10-Q for the fiscal quarter ended June 30, 2006 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents in all material respects the financial condition and results of operations of SORL AUTO PARTS, INC.

| Date:  August 8, 2006 |   |
|----------------------------|--------|
|                       |   |
| /s/ Zong Yun   Zhou        |   |
|                            |   |
| Zong Yun Zhou              |   |
| Chief   Financial Officer  |   |
---

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

I, Marchand Snyman, Chief Financial Officer of Northern Dynasty
Minerals Ltd. (the Company), hereby 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 Annual Report on Form 40-F of the
Company for the fiscal year ended December 31, 2013 (the Annual Report) fully
complies with the requirements of Section 13(a) or 15(d) of the Securities
Exchange Act of 1934, as amended; and (2) The information contained in the
Annual Report fairly presents, in all material respects, the financial condition
and results of operations of the Company.

| | By:    | /s/ M. Snyman          
| | ------ | -----------------------
| |        |                        
| | Name:  | Marchand Snyman        
| | Title: | Chief Financial Officer
| |        |                        
| | Date:  | March 26, 2014         

This written statement is being furnished to the Securities
and Exchange Commission as an exhibit to the Companys Annual Report on Form
40-F. A signed original of this statement has been provided to the Company and
will be retained by the Company and furnished to the Securities and Exchange
Commission or its staff upon request.

This certification accompanies this Annual Report on Form
40-F pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not,
except to the extent required by such Act, be deemed filed by the Company for
purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the
Exchange Act). Such certification will not be deemed to be incorporated by
reference into any filing under the Securities Act of 1933, as amended, or the
Exchange Act, except to the extent that the Company specifically incorporates it
by reference.

---
[Federal Register Volume 60, Number 90 (Wednesday, May 10, 1995)]
[Notices]
[Page 24871]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 95-11425]



-----------------------------------------------------------------------


DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Heart, Lung, and Blood Institute; Notice of Meeting

    Notice is hereby given of the meeting of the National Heart Attack 
Alert Program Coordinating Committee, sponsored by the National Heart, 
Lung, and Blood Institute on June 13, 1995, from 8:30 a.m. to 3:15 
p.m., at the Bethesda Holiday Inn Hotel, 8120 Wisconsin Avenue, 
Bethesda, Maryland 20814, (301) 652-2000.
    The entire meeting is open to the public. The Coordinating 
Committee is meeting to discuss the progress of the National Heart 
Attack Alert Program with its participating organizations. Attendance 
by the public will be limited to space available.
    For the detailed program information, agenda, list of participants, 
and meeting summary, contact: Ms. Mary McDonald Hand, Coordinator, 
National Heart Attack Alert Program, Office of Prevention, Education 
and Control, National Heart, Lung, and Blood Institute, National 
Institutes of Health, 31 Center Drive MSC 2480, Bethesda, Maryland 
20892-2480, (301) 496-1051.

    Dated: May 3, 1995.
Claude Lenfant,
Director, NHLBI.
[FR Doc. 95-11425 Filed 5-9-95; 8:45 am]
BILLING CODE 4140-01-P
Exhibit 32.01   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 Pacific Blue Energy Corp. (the Company) on Form 10-K for the year ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Joel Franklin, 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) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.    /s/   Joel Franklin By: Joel Franklin Principal Executive Officer and Principal Financial Officer  Dated: April 11, 2011    A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
[Federal Register Volume 86, Number 115 (Thursday, June 17, 2021)]
[Notices]
[Pages 32267-32268]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2021-12821]


-----------------------------------------------------------------------

FEDERAL RESERVE SYSTEM


Notice of Proposals To Engage in or To Acquire Companies Engaged 
in Permissible Nonbanking Activities

    The companies listed in this notice have given notice under section 
4 of the Bank Holding Company Act (12 U.S.C. 1843) (BHC Act) and 
Regulation Y, (12 CFR part 225) to engage de novo, or to acquire or 
control voting securities or assets of a company, including the 
companies listed below, that engages either directly or through a 
subsidiary or other company, in a nonbanking activity that is listed in 
Sec.  225.28 of Regulation Y (12 CFR 225.28) or that the Board has 
determined by Order to be closely

[[Page 32268]]

related to banking and permissible for bank holding companies. Unless 
otherwise noted, these activities will be conducted throughout the 
United States.
    The public portions of the applications listed below, as well as 
other related filings required by the Board, if any, are available for 
immediate inspection at the Federal Reserve Bank(s) indicated below and 
at the offices of the Board of Governors. This information may also be 
obtained on an expedited basis, upon request, by contacting the 
appropriate Federal Reserve Bank and from the Board's Freedom of 
Information Office at https://www.federalreserve.gov/foia/request.htm. 
Interested persons may express their views in writing on the question 
whether the proposal complies with the standards of section 4 of the 
BHC Act.
    Unless otherwise noted, comments regarding the applications must be 
received at the Reserve Bank indicated or the offices of the Board of 
Governors, Ann E. Misback, Secretary of the Board, 20th Street and 
Constitution Avenue, NW, Washington, DC 20551-0001, not later than July 
2, 2021.
    A. Federal Reserve Bank of Kansas City (Jeffrey Imgarten, Assistant 
Vice President) 1 Memorial Drive, Kansas City, Missouri 64198-0001:
    1. BSB Bancshares, Inc., Brunswick, Nebraska; to engage de novo in 
extending credit and servicing loans, pursuant to section 225.28(b)(1) 
of the Board's Regulation Y.

    Board of Governors of the Federal Reserve System, June 14, 2021.
Michele Taylor Fennell,
Deputy Associate Secretary of the Board.
[FR Doc. 2021-12821 Filed 6-16-21; 8:45 am]
BILLING CODE P
**Consent
of Independent Registered Public Accounting Firm**
  
 The Board
of Directors
 EuroBancshares,
Inc.:
  We
consent to the incorporation by reference in the registration statement (No.
333-121293) on Form S-8 of EuroBancshares, Inc. of our report dated March 30,
2005, with respect to the consolidated balance sheets of EuroBancshares, Inc. as
of December 31, 2004 and 2003, and the related consolidated statements of
income, changes in stockholders’ equity and comprehensive income, and cash flows
for each of the years in the three-year period ended December 31, 2004, which
report appears in the December 31, 2004, annual report on Form 10-K/A, amendment
no.1 to Form 10-K, of EuroBancshares, Inc. Our report refers to the adoption of
provisions of Financial Standards Board’s Interpretation No. 46R, *Consolidation
of Variable Interest Entities* , as of
December 31, 2003.
   /s/KPMG
LLP
  San Juan,
Puerto Rico
 April 12,
2005
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          AUG-31-1998
<PERIOD-END>                               NOV-30-1997
<CASH>                                          292768
<SECURITIES>                                         0
<RECEIVABLES>                                  2123796
<ALLOWANCES>                                         0
<INVENTORY>                                     724297
<CURRENT-ASSETS>                               3685167
<PP&E>                                         1698207
<DEPRECIATION>                                 1148148
<TOTAL-ASSETS>                                 6162033
<CURRENT-LIABILITIES>                          1965827
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       5768585
<OTHER-SE>                                   (1575552)
<TOTAL-LIABILITY-AND-EQUITY>                   6162033
<SALES>                                        1807441
<TOTAL-REVENUES>                               1808015
<CGS>                                          1018267
<TOTAL-COSTS>                                  1763181
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                3998
<INCOME-PRETAX>                                  40836
<INCOME-TAX>                                       350
<INCOME-CONTINUING>                              40486
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     40486
<EPS-PRIMARY>                                      .01
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</TABLE>
#### The People of the State of New York ex rel. Reginald Swinton v Cunningham.

— Motion for issuance of a writ of habeas corpus granted, as indicated in the order of this court. Concur — Sandler, J. P., Asch, Fein and Milonas, JJ.
UNITED STATES DISTRICT COURT 

NORTHERN DISTRICT OF INDIANA 

SOUTH BEND DIVISION 

UNITED STATES OF AMERICA 

 VS. 

EMILIO SANTANA-ESQUIVEL 

) 

) 

) 

) 

) 

CAUSE NO. 3:13-CR-75-RLM

O R D E R 

No objections have been filed to the magistrate judge’s findings and 

recommendations upon a plea of guilty issued on September 19, 2013. 

Accordingly, the court ADOPTS those findings and recommendations (Doc. No. 

22), ACCEPTS defendant Emilio Santana-Esquivel’s plea of guilty, and FINDS 

the defendant guilty of Count 3 of the Indictment, in violation of 42 U.S.C. § 

408(a)(7)(B). 

SO ORDERED. 

 ENTERED: October 15, 2013 

 /s/ Robert L. Miller, Jr. 

 Judge 

 United States District Court
UNITED STATES DISTRICT COURT

NORTHERN DISTRICT OF INDIANA

FORT WAYNE DIVISION

UNITED STATES OF AMERICA )

)

v. ) CAUSE NO. 1:14-CR-33

)

DEREK C. WHETSEL )

FINDINGS AND RECOMMENDATION

OF THE MAGISTRATE JUDGE

UPON A PLEA OF GUILTY

TO: THE HONORABLE THERESA L. SPRINGMANN, JUDGE, 

UNITED STATES DISTRICT COURT

Upon Defendant’s request to enter a plea of guilty pursuant to Rule 11 of the Federal Rules

of Criminal Procedure, this matter came on for hearing before U.S. Magistrate Roger B. Cosbey,

on October 1, 2014, with the written consents of the defendant, counsel for the defendant, and

counsel for the United States of America.

The hearing on defendant’s plea of guilty was in full compliance with Rule 11, Federal

Rules of Criminal Procedure, before the Magistrate Judge in open court and on the record.

In consideration of that hearing and the statements made by the defendant under oath on

the record and in the presence of counsel, the remarks of the Assistant United States Attorney and

of counsel for defendant,

I FIND as follows:

(1) that defendant understands the nature of the charge against him to which the plea is

offered;

(2) that the defendant understands his right to trial by jury, to persist in his plea of not

guilty, to the assistance of counsel at trial, to confront and cross-examine adverse witnesses, and
his right against compelled self-incrimination;

(3) that the defendant understands what the maximum possible sentence is, including the

effect of the supervised release term, and defendant understands that the Sentencing Guidelines

apply and that the Court may depart from those guidelines under some circumstances;

(4) that the plea of guilty by the defendant has been knowingly and voluntarily made and

is not the result of force or threats or of promises apart from the plea agreement between the

parties;

(5) that defendant is competent to plead guilty;

(6) that the defendant understands that his answers may later be used against him in a

prosecution for perjury or false statement;

(7) that there is a factual basis for the defendant’s plea; and further,

I RECOMMEND that the Court accept the defendant’s plea of guilty and that the

Defendant be adjudged guilty of the offense charged in Count 1 of the three-count Indictment, and

have sentence imposed. A Presentence Report has been ordered. Should this Report and

Recommendation be accepted and the Defendant adjudged guilty, sentencing will be scheduled

before Judge Theresa L. Springmann by separate order and notice. Objections to the Findings

and Recommendation are waived unless filed and served within fourteen (14) days. 28 U.S.C.

§ 636(b)(1)(B).

DATED this 1st day of October, 2014.

/s/ Roger B. Cosbey 

Roger B. Cosbey

United States Magistrate Judge

2
Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

The undersigned, Juanming Fang, the Chief Executive Officer,
Director, Principal Financial Officer and Principal Accounting
Officer of Emo Capital Corp. (the "Company") hereby certifies,
 pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that, to his
or her knowledge, the Annual Report on Form 10-K/A3 for the
year ended July 31st, 2010, fully complies with the requirements
of Section 13(a) or 15(d) of the Securities Exchange Act of
1934, as amended, and that the information contained in the
Annual Report on Form 10-K, as amended, fairly presents in
all material respects the financial condition and results of
operations of the Company.

Date: August 8, 2011

/s/ _Juanming Fang__
Juanming Fang
Chief Executive Officer
Director
Principal Accounting Officer
Principal Financial Officer
**2009 Budget and Expenditures (Support Allocated)**

|                                                | **Budget** | **Expenditures** |
|------------------------------------------------|------------|------------------|
| Insurance Program                              | 178        | 233              |
| Supervision and Consumer Protection    Program | 776        | 723              |
| Receivership Management Program                | 1.42       | 1.24             |
| General and Administrative                     | 185        | 140              |