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

Exhibit 18

| | DECORIA,MAICHEL& TEAGUEA PROFESSIONAL SERVICES FIRM | 1105 W. Francis Suite A
| | --------------------------------------------------- | -----------------------
| | Spokane, Washington 99205                          
| | jeff@dm-t.com                                      
| | Facsimile (509) 535-9391                           
| | Telephone (509) 535-3503                           
| |                                                    

February 19, 2004

Board of Directors 
  New Jersey Mining Company

Dear Directors:

We are providing this letter to you for inclusion as an exhibit
  to your Form 10-KSB filing pursuant to Item 601 (18) of Regulation S-B.

We have audited the financial statements included in the Companys
  Annual Report on Form 10-KSB for the year ended December 31, 2003 and issued
  our report thereon dated February 19, 2004. Note 2to the financial statements
  describes a change in accounting principle from capitalizing mining exploration
  costs to expensing such costs as incurred during the exploration stage of specific
  projects. It should be understood that the preferability of one acceptable method
  of accounting over another for mining exploration costshas not been
  addressed in any authoritative accounting literature, and in expressing our
  concurrence below we have relied on managements determination that this
  change in accounting principle is preferable. Based on our reading of managements
  stated reasons and justification for this change in accounting principle in
  the Form 10-KSB, and our discussions with management as to their judgment about
  the relevant business planning factors relating to the change, we concur with
  management that such change represents, in the Companys circumstances,
  the adoption of a preferable accounting principle in conformity with Accounting
  Principles Board Opinion No. 20.

Very truly yours,



DeCoria, Maichel and Teague P.S.

---
EXHIBIT 31(b) - RULE 13a-14(a)/15d-14(a) CERTIFICATION (CFO)

I, Marshall Chadwell, certify that:

1.  I have reviewed this quarterly report on Form 10-QSB of Monarch Services,
    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 annual 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; 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; and

    b)  Any fraud, whether or not material, that involves management or
        other employees who have a significant role in the registrant's
        internal control over financial reporting.

Date:  March 17, 2005

/s/    MARSHALL CHADWELL
------------------------
Marshall Chadwell
Chief Financial Officer
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE>               5
<MULTIPLIER>            1,000
       

<S>                                <C>
<PERIOD-TYPE>                      3-MOS
<FISCAL-YEAR-END>                  12/31/97
<PERIOD-START>                     01/01/97
<PERIOD-END>                       03/31/97
<CASH>                             32,456
<SECURITIES>                       1,241
<RECEIVABLES>                      58,770
<ALLOWANCES>                       (911)
<INVENTORY>                        5,939
<CURRENT-ASSETS>                   104,129
<PP&E>                             56,040
<DEPRECIATION>                     (34,806)
<TOTAL-ASSETS>                     156,273
<CURRENT-LIABILITIES>              67,149
<BONDS>                            0
<PREFERRED-MANDATORY>              0
<PREFERRED>                        0
<COMMON>                           597
<OTHER-SE>                         79,219
<TOTAL-LIABILITY-AND-EQUITY>       156,273
<SALES>                            93,084
<TOTAL-REVENUE>                    93,084
<CGS>                              72,968
<TOTAL-COSTS>                      72,968
<OTHER-EXPENSES>                   17,270
<LOSS-PROVISION>                   0
<INTEREST-EXPENSE>                 (219)
<INCOME-PRE-TAX>                   5,577
<INCOME-TAX>                       2,231
<INCOME-CONTINUING>                3,346
<DISCONTINUED>                     0
<EXTRAORDINARY>                    0
<CHANGES>                          0
<NET-INCOME>                       3,346
<EPS-PRIMARY>                      .32
<EPS-DILUTED>                      .32




</TABLE>
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 Annual Report of
Nationwide Financial Services, Inc. (the Company) on Form 10-K for the period ending December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Timothy G. Frommeyer, Senior
Vice PresidentChief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



February 29, 2008



|                                                       
|-------------------------------------------------------
|/s/ Timothy G. Frommeyer                               
|Name: Timothy G. Frommeyer                             
|Title:   Senior Vice President Chief Financial Officer



A
signed original of this written statement required by Section 906 has been provided to Nationwide Financial Services, Inc. and will be retained by Nationwide Financial Services, Inc. and furnished to the Securities and Exchange Commission or
its staff upon request.
<PAGE>   1
                                                                      Exhibit 23


                         CONSENT OF INDEPENDENT AUDITORS



The Board of Directors
Nationwide Financial Services, Inc.:


We consent to the incorporation by reference in the registration statement (No.
333-52813) on Form S-3 of Nationwide Financial Services, Inc. of our reports
dated January 26, 2001, relating to the consolidated balance sheets of
Nationwide Financial Services, Inc. and subsidiaries as of December 31, 2000 and
1999, and the related consolidated statements of income, shareholders' equity
and cash flows and the related financial statement schedules for each of the
years in the three-year period ended December 31, 2000, which reports appear or
are incorporated by reference in the December 31, 2000 Annual Report on Form
10-K of Nationwide Financial Services, Inc.


/s/ KPMG  LLP



Columbus, Ohio
March 29, 2001
### UNPUBLISHED



# UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT



#  H ELENA F UTERYAN -C OHEN ,

Petitioner-Appellee,

v. U.S. I MMIGRATION & N ATURALIZATION No. 01-6907



#  S ERVICE ; W ARREN A. L EWIS , Deputy Director; O FFICER B URKE , DD&P Unit, Respondents-Appellants. 

# 

Appeal from the United States District Court for the Eastern District of Virginia, at Norfolk. Jerome B. Friedman, District Judge.

(CA-01-171-2) Submitted: April 18, 2002 Decided: May 15, 2002 Before WIDENER and WILKINS, Circuit Judges, and HAMILTON, Senior Circuit Judge.

Vacated and remanded by unpublished per curiam opinion.

COUNSEL Donald E. Keener, John Clifford Cunningham, Office of ImmigrationLitigation, UNITED STATES DEPARTMENT OF JUSTICE, Washington, D.C., for Appellants. Helena Futeryan-Cohen, Appellee Pro Se.Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).

OPINION
PER CURIAM:The Immigration and Naturalization Service (INS) appeals the district court’s order granting habeas corpus relief pursuant to 28 U.S.C. § 2241 (1994) to Petitioner Helena Futeryan-Cohen in the form of a stay of deportation. A citizen of Israel, Futeryan-Cohen is subject to a 1995 deportation order.The INS contends that the district court lacked subject matter jurisdiction over the § 2241 petition pursuant to 8 U.S.C.A. § 1252(g) (West 1999). Upon our review, we find that this contention is correctand that the district court did not have jurisdiction over FuteryanCohen’s habeas petition. Id. ; Mapoy v. Carroll , 185 F.3d 224, 228-31 (4th Cir. 1999), cert. denied , 529 U.S. 1018 (2000); see Reno v. American-Arab Anti-Discrimination Comm. , 525 U.S. 471 (1999). We accordingly vacate the district court’s order and remand for further proceedings. We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the court and argument would not aid the decisional process.
VACATED AND REMANDED 2 F UTERYAN -C OHEN v. INS
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Agriculture

###### Foreign Agricultural Service

# AGENCY:

Foreign Agricultural Service, USDA.

# ACTION:

Notice.

The Administrator, Foreign Agricultural Service (FAS), today accepted a petition, and began a review of a petition, for trade adjustment assistance by the Louisiana Crawfish Farmers Association on behalf of farm-raised crawfish producers in Louisiana. The Administrator will determine within 40 days whether or not increasing imports of crawfish contributed importantly to a greater than 15 percent decrease in the national average price of crawfish compared to the average of the 3 preceding marketing years. If a determination is affirmative, producers who produce and market farm-raised crawfish in Louisiana will be eligible to apply to the Farm Service Agency for technical assistance at no cost and cash benefits.

# FOR FURTHER INFORMATION CONTACT:

                        Trade Adjustment Assistance Staff, FAS, USDA, at (202) 720-0638, or by e-mail at:                         *tradeadjustment@fas.usda.gov.*                         Additional program information can be obtained at the Web site for the Trade Adjustment Assistance for Farmers program. The URL is                         *http://www.fas.usda.gov/​itp/​taa.*

Dated: April 27, 2010.

John D. Brewer,

Administrator, Foreign Agricultural Service.

[FR Doc. 2010-10269 Filed 4-30-10; 8:45 am]

BILLING CODE 3410-10-P
EXHIBIT 32


CERTIFICATION PURSUANT TO SECTION 906

Pursuant to 18 U.S.C. Section 1350 as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, I, the
undersigned officer of the Canistel Acquisition Corporation
(the "Company"), hereby certify to my knowledge that:

The Report on Form 10-Q for the period ended September 30,
2009 of the Company fully complies, in all material respects,
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 represents, in all material respects, the
financial condition and results of operations of the Company.

A signed original of this written statement required by Section
906 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.


                             /s/ James M. Cassidy
                                 President and Director and
                                 Chief Executivie Officer,
                                 Chief Financial Officer and
                                 Principal Accounting Officer
Date: November 12, 2009
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 quarterly report of Imperial Resources, Inc. (the “Company”)
on Form 10-Q for the period ended June 30, 2010, as filed with the Securities
and Exchange Commission (the “Report”), each of the undersigned officers,
certifies, 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:




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




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




Date:   August
6, 2010





By:
                /s/
      James PayyappillyJames
      Payyappilly, President, Chief ExecutiveOfficer and
      Director
                  (Principal
      Executive Officer)By:
                /s/
      Josey SajanJosey
      Sajan, Chief Financial Officer, ChiefAccounting Officer, Secretary and
      Director
                  (Principal
      Financial Officer and Principal
  AccountingOfficer)
Exhibit 10.16
 EMPLOYMENT AGREEMENT
BETWEEN
ORIENTAL FINANCIAL GROUP INC.
AND
JOSÉ RAFAEL FERNÁNDEZ
 ORIENTAL FINANCIAL GROUP INC. JOSÉ RAFAEL FERNÁNDEZ
 WITNESSETH:
 WHEREAS
 WHEREAS
 NOW THEREFORE
 1. TERM OF EMPLOYMENT
 1.1
  1.2
 1.3
 1.4
 1.5
 2. COMPETITIVE ACTIVITIES
 2.1
 2.2




---



##### 



3. COMPENSATION AND REIMBURSEMENT OF EXPENSES
 3.1 Compensation
   3.2 Bonus .
 3.3 Car Allowance
 3.4 Memberships and Professional Expenses
 3.5 Reimbursement of Expenses
 3.6 Life Insurance
 .7 Vacation
 4. DISABILITY
 4.1
 4.2
 5. ADDITIONAL COMPENSATION AND BENEFITS
 5.1
 -2-




---



##### 



5.2
    5.3
 6. TERMINATION
 6.1
 6.2
 6.3
 6.4
 6.5
 -3-




---



##### 



6.6
 6.7
 6.8
     7. INDEMNIFICATION
 7.1
 -4-




---



##### 



8. SUCCESSORS OF THE PARTIES
 8.1
 8.2
 9. NOTICES
 9.1
   (i)
    
    José Rafael Fernández
Narciso 1893
Urb. Santa María
Río Piedras, PR 00927(ii)
    
    Oriental Financial Group Inc.
P.O. Box 195115
San Juan, Puerto Rico 00919-5115
Attention: Chairman  Compensation Committee
  10. AMENDMENTS OR ADDITIONS
 10.1
 11. MISCELLANEOUS
 11.1
 11.2
 11.3
 11.4
 11.5
 11.6
 11.7
 11.8
  -5-




---



##### 



IN WITNESS WHEREOF
 PRESIDENT AND CEO/s/José Rafael FernándezJosé Rafael FernándezORIENTAL FINANCIAL GROUP INC.By:
    Compensation Committee of the Board of DirectorsBy:
    /s/ Pedro MorazzaniPedro MorazzaniChairman  Compensation Committee -6-
[Federal Register Volume 73, Number 37 (Monday, February 25, 2008)]
[Notices]
[Page 10038]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 08-815]


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

DEPARTMENT OF HEALTH AND HUMAN SERVICES

National Institutes of Health


National Institute of Diabetes and Digestive and Kidney Diseases; 
Notice of Closed Meeting

    Pursuant to section 10(d) of the Federal Advisory Committee Act, as 
amended (5 U.S.C. Appendix 2), notice is hereby given of a meeting of 
the Board of Scientific Counselors, NIDDK.
    The meeting will be closed to the public as indicated below in 
accordance with the provisions set forth in section 552b(c)(6), Title 5 
U.S.C., as amended for the review, discussion, and evaluation of 
individual intramural programs and projects conducted by the National 
Institute of Diabetes and Digestive and Kidney Diseases, including 
consideration of personnel qualifications and performance, and the 
competence of individual investigators, the disclosure of which would 
constitute a clearly unwarranted invasion of personal privacy.

    Name of Committee: Board of Scientific Counselors, NIDDK.
    Date: April 3, 2008.
    Time: 8 a.m. to 6:45 p.m.
    Agenda: To review and evaluate personal qualifications and 
performance, and competence of individual investigators.
    Place: National Institutes of Health, Building 10, 10 Center 
Drive, 9S235, Bethesda, MD 20892.
    Contact Person: Ira W. Levin, PhD, Chief, Section on Molecular 
Biophysics, Division of Intramural Research, National Institute of 
Diabetes and Digestive, and Kidney Diseases, NIH, Bethesda, MD 
20892, 301-496-6844, <a href="/cdn-cgi/l/email-protection#630a140f230b060f0a1b4d0d0a0b4d040c15"><span class="__cf_email__" data-cfemail="29405e4569414c45405107474041074e465f">[email protected]</span></a>.
    Any interested person may file written comments with the 
committee by forwarding the statement to the Contact Person listed 
on this notice. The statement should include the name, address, 
telephone number and when applicable, the business or professional 
affiliation of the interested person.
    In the interest of security, NIH has instituted stringent 
procedures for entrance onto the NIH campus. All visitor vehicles, 
including taxicabs, hotel, and airport shuttles will be inspected 
before being allowed on campus. visitors will be asked to show one 
form of identification (for example, a government-issued photo ID, 
driver's license, or passport) and to state the purpose of their 
visit.

(Catalogue of Federal Domestic Assistance Program Nos. 93.847, 
Diabetes, Endocrinology and Metabolic Research; 93.848, Digestive 
Diseases and Nutrition Research; 93.849, Kidney Diseases, Urology 
and Hematology Research, National Institutes of Health, HHS)

    Dated: February 15, 2008.
Jennifer Spaeth,
Director, Office of Federal Advisory Committee Policy.
[FR Doc. 08-815 Filed 2-22-08; 8:45 am]
BILLING CODE 4140-01-M


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</html>
Exhibit
32.2





Certification of Principal
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
of Universal Acquisitions Corp. (the "Company") on Form 10-Q for the period
ended June 30, 2009 as filed with the Securities and Exchange Commission on the
date hereof (the "Report"), I, Anna Lo, 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/ Anna LoAnna
      LoPrincipal
      Financial OfficerAugust
      7, 2009
<PAGE>


EXHIBIT 21.1




                                 SUBSIDIARIES

 *  SunSource Capital Trust
    Organized in the State of Delaware

 *  SunSub A Inc.
    Incorporated in the State of Delaware

 *  SunSub B Inc.
    Incorporated in the State of Delaware

    *  SDI Partners I, L.P.
       Organized in the State of Delaware

    *  SDI Operating Partners, L.P.;
       Organized in the State of Delaware

       *  A & H Holding Company, Inc.;
          Incorporated in the State of Michigan

          *  SunSource Canada Investment Co.
             Incorporated in the Province of Ontario

             *  J. N. Fauver (Canada) Limited;
                Incorporated in the Province of Ontario

             *  A & H Bolt & Nut Company Limited;
                Incorporated in the Province of Nova Scotia

          *  The Fastener Centre, Inc.;
             Incorporated in the State of Michigan

          *  Hydra Power de Mexico;
          *  Incorporated in Bravos Judicial District,
             Juarez, Chihuahua, Mexico

          *  Simco de Mexico;
             Incorporated in Ciudad de Mexico, Mexico
EXHIBIT 32.1




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




I, Chaz Green, hereby 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 Quarterly Report on Form 10-Q of Intelimax Media Inc. for the period ended December 31, 2009 (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 Intelimax Media Inc.




Dated: February 16, 2010


/s/ Chaz Green


Chaz Green


Chief Executive Officer and Director
 (Principal Executive Officer)
  Intelimax Media Inc.




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 required by Section 906, has been provided to Intelimax Media Inc. and will be retained by Intelimax Media Inc.
and furnished to the Securities and Exchange Commission or its staff upon request.