alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 35
                                  ----------

                      COUNTRYWIDE HOME LOANS SERVICING LP


                             OFFICERS' CERTIFICATE
                    ANNUAL STATEMENT OF THE MASTER SERVICER


                                  CWHEQ, INC.
                 CWHEQ HOME EQUITY LOAN TRUST, SERIES 2006-S9
          HOME EQUITY LOAN ASSET BACKED CERTIFICATES, SERIES 2006-S9


      The undersigned does hereby certify that the undersigned is an officer
of Countrywide GP, Inc., general partner of Countrywide Home Loans Servicing
LP (the "Master Servicer"), and does hereby further certify pursuant to
Section 3.17 of the Pooling and Servicing Agreement for the above-captioned
Series (the "Agreement") that:

(i)   A review of the activities of the Master Servicer during the preceding
calendar year and of the performance of the Master Servicer under the
Agreement has been made under my supervision; and

(ii)  To the best of my knowledge, based on such review, the Master Servicer
has fulfilled all of its obligations under the Agreement in all material
respects throughout such calendar year.


/s/ Craig Baingo                                        Dated: March 14, 2007
-----------------

Craig Baingo
Executive Vice President, Finance
**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 TransAct Energy Corp. a Nevada corporation (the “Company”), on Form 10-K for the annual period ending December 31, 2019 as filed with the Securities and Exchange Commission (the “Report”), I, Roderick C. Bartlett, Chief Executive Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350), 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 (15 U.S.C. 78m or 78o(d)); and 

 

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
EXHIBIT 15.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to
the incorporation by reference in the following Registration Statements:



| | (1) | Registration Statement (Form S-8 No. 333-177919) pertaining to the Stock Option Subscription Plans, BSA Subscription Plans and BCE Subscription Plans of Sequans
Communications S.A.,
| | --- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| | (2) | Registration Statement (Form S-8 No. 333-180487) pertaining to the BSA (Warrants) Issuance Agreements dated January 11, 2011 and March 8, 2011 of Sequans
Communications S.A., and
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| | (3) | Registration Statement (Form F-3 No. 333-182854) of Sequans Communications S.A.;
| | --- | --------------------------------------------------------------------------------

of our report dated March 29, 2013, with respect to the consolidated financial statements of Sequans Communications S.A. included in
the Annual Report (Form 20-F) for the year ended December 31, 2012 filed with the Securities and Exchange Commission.

Ernst &
Young Audit

/s/ Frédéric Martineau

Represented by Frédéric Martineau

Paris  La Défense, France

March 29, 2013
Exhibit 12.1  CERTIFICATIONS  I, Frederick
Lynch, certify that:  1.I have reviewed this annual report on Form 20-F
of Masonite International 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 company as of, and for, the periods presented in this
report;  4.The companys other certifying officer(s) 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 company 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
company, 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
company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 companys internal control over financial reporting that occurred during
the period covered by the annual report that has materially affected, or is
reasonably likely to materially affect, the companys internal control over
financial reporting; and  5.The companys other certifying officer(s) and
I have disclosed, based on our most recent evaluation of internal control over
financial reporting, to the companys auditors and the audit committee of the
company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 company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
companys internal control over financial reporting.  Date: April 24,
  2008/s/ Frederick LynchName:
  Frederick LynchTitle:
  President and Chief
  Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from JMC Group,
Inc.'s Form 10-Q and is qualified in its entirety by reference to such 10-Q
filing.
</LEGEND>
<CIK> 0000746425
<NAME> JMC GROUP, INC.
<MULTIPLIER> 1000
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                            5803
<SECURITIES>                                         0
<RECEIVABLES>                                      125
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                  6375
<PP&E>                                            1498
<DEPRECIATION>                                    1437
<TOTAL-ASSETS>                                    6829
<CURRENT-LIABILITIES>                              582
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            61
<OTHER-SE>                                        6186
<TOTAL-LIABILITY-AND-EQUITY>                      6829
<SALES>                                              0
<TOTAL-REVENUES>                                   780
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                   627
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                    153
<INCOME-TAX>                                        60
<INCOME-CONTINUING>                                 93
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                        93
<EPS-PRIMARY>                                     0.02
<EPS-DILUTED>                                     0.02
        

</TABLE>
**EXHIBIT 33.4**

 

January 30, 2008David ZielkeFirst Vice President andAssistant General CounselWashington Mutual1301 Second AvenueSeattle, WA 98001RE: Restated Assessment Reporting Period – January 1, 2006 to December 31, 2006Ladies and Gentlemen:Enclosed is a Restated Assessment for the Reporting Period of January 1, 2006 through December 31, 2006 (the " Restated Assessment") of American Security Insurance Company, Standard Guaranty Insurance Company and TrackSure Insurance Agency, Inc. (formerly, "SafecoFinancial Institution Solutions, Inc.") the "Asserting Party".The Restated Assessment identifies a material instance of noncompliance with the servicing criteria set forth in §1122 (d)(4)(xii) of Title 17, §229.1122(d) of the Code of Federal Regulations. Specifically, the Asserting Party did not have, during theapplicable reporting period, sufficient policies and procedures to capture the information with respect to the Platform Transactions necessary to determine compliance with §1122(d)(4)(xii). Please be advised that as of January 1, 2008, the Asserting Party has implemented practices and procedures to capture the information necessary to assess compliance with §1122(d)(4)(xii).Sincerely, /s/ John FroboseJohn FroboseSenior Vice President
** **

**EXHIBIT 34.1**

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 

Board of Directors and Shareholder Washington Mutual Bank:

We have examined management’s assertion, included in the accompanying Certification Regarding Compliance with Applicable Servicing Criteria, that WaMu Asset Acceptance Corp. (“WAAC”), awholly owned subsidiary of Washington Mutual Bank and subsidiaries, complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s (“SEC”) Regulation AB for the securitizations of pools of mortgageloans that were completed on or after January 1, 2006, and prior to January 1, 2008, for which WAAC performed servicing functions set forth in Item 1122(d) and that included one or more classes of publicly offered securities registered with the SEC pursuantto the Securities Act of 1933 (the “Platform”) as of and for the year ended December 31, 2007, excluding criteria 1122(d)(1)(i)-(3)(i)(B) and 1122(d)(3)(i)(D)-(4)(xv), which management has determined are not applicable to the activities performed byWAAC with respect to the Platform. Management is responsible for WAAC’s compliance with the servicing criteria. Our responsibility is to express an opinion on management’s assertion about WAAC’s compliance with the servicing criteria based on ourexamination.

Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants, as adopted by the Public Company Accounting Oversight Board(United States) and, accordingly, included examining, on a test basis, evidence about WAAC’s compliance with the applicable servicing criteria, including tests on a sample basis of the servicing activities related to the Platform, determining whether WAACperformed those selected activities in compliance with the servicing criteria during the specified period and performing such other procedures as we considered necessary in the circumstances. Our procedures were limited to selected servicing activities performed byWAAC during the period covered by this report and, accordingly, such samples may not have included servicing activities related to each asset-backed transaction included in the Platform. Further, an examination is not designed to detect noncompliance arising fromerrors that may have occurred prior to the period specified above that may have affected the balances or amounts calculated or reported by WAAC during the period covered by this report. We believe that our examination provides a reasonable basis for our opinion. Ourexamination does not provide a legal determination on WAAC’s compliance with the servicing criteria.

In our opinion, management’s assertion that WAAC complied with the aforementioned applicable servicing criteria as of and for the year ended December 31, 2007 for the Platform is fairly stated,in all material respects.

/s/ Deloitte & Touche LLP

Seattle, WAFebruary 13, 2008
Case: 19-30088    Doc# 3910    Filed: 09/17/19    Entered: 09/17/19 13:01:36    Page 1 of2

Case: 19-30088    Doc# 3910    Filed: 09/17/19    Entered: 09/17/19 13:01:36    Page 2 of2
Exhibit 32

                    SECTION 1350 CERTIFICATION

The undersigned each certify that:

1. They are the duly appointed Chief Executive Officer and Chief
   Financial Officer, respectively, of Northern Empire Bancshares,
   a California Corporation ("the Company"); and

2. To their best knowledge and belief, the Company's Quarterly Report
   on Form 10-Q for the quarter ended March 31, 2005, and to which the
   Certification is attached as Exhibit 32, fully complies with the
   requirements of Sections 13(a) or 15(d) of the Securities Exchange
   Act of 1934 and that the information contained in the Report fairly
   presents, in all material respects, the financial condition and
   results of operations of Northern Empire Bancshares.



Date:     May 9, 2005




/s/ Deborah A. Meekins                      /s/ Jane M. Baker
-----------------------                      -----------------
 Deborah A. Meekins                           Jane M. Baker
President and Chief Executive Officer        Chief Financial Officer
EXHIBIT 32.3


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


In connection with the Quarterly Report of First Chester County Corporation (the
"Company")  on Form 10-Q for the period  ending  June 30, 2006 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, John E.
Balzarini,  Chief  Financial  Officer of the  Company,  certify,  pursuant to 18
U.S.C. ss 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 result of operations of the Company.



Date:    August 8, 2006                             /s/ John E. Balzarini
                                                     ---------------------------
                                                     John E. Balzarini
                                                     Chief Financial Officer




                                       37
<PAGE>
Order issued October /7 , 2012

In The 

## (Court tif Appeats Nift Distrirt uf a . exas at Dallas

No. 05-12-01370-CV VIEWPOINT BANK, Appellant

V. ALLIED PROPERTY AND CASUALTY INSURANCE COMPANY, Appellee 

### ORDER We GRANT appellant' s unopposed motion for an extension of time to file a notice of appeal. The notice of appeal filed with this Court on October 5, 2012 is deemed timely filed for jurisdictional purposes .
C OURT OF A PPEALS FOR THE F IRST D ISTRICT OF T EXAS AT H OUSTON

O RDER Appellate case name: Bilal Burki , Indiv i d u ally and d /b/a Sheila Burki Wedding D écor and/or Sheila Burki Designs, LLC. v. Janette D. Dansby Appellate case number: 01 - 22 - 00044 - CV , 01 - 2 2 - 0004 6 - CV Trial court case number: 21 - DCV - 289522 , 19 - DCV - 265591 Trial court: 268th District Court of Fort Bend Co unty A ppe llee, Janette D. Dansby, filed an Uno p posed Motion to Con solidate Appeals , seeking to consolidate appeal No. 01 - 22 - 00044 - CV with a ppeal No. 01 - 22 - 0004 6 - CV . The motion is denied . The parties are not prohibited from filing a single appellant s ’ brief and a single appellee’s brief listing the two appellate cause numbers and addressing the facts and issues related to both appe als. It i s so ORDERED. Judge’s signature:

___________ / s/ Julie Countiss

__________ Acting individually Date: April 12, 2022
#### Oscar Miersch, Respondent, v. Felix C. Bivin, Appellant.

—Judgment reversed and new trial granted, costs to abide event. Opinion by

Barnard, P. J ;

Dykman, J., not silting.
EXHIBIT 13.2

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 Sequans Communications S.A. (the Company) on Form 20-F for the fiscal year ended December 31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Deborah Choate,
Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------

March 30, 2012

/s/ Deborah Choate

Name: Deborah Choate

Title: Chief Financial
Officer
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**GPMF 2006-AR8 Exhibit 35 (a-b)****a)**AURORA LOAN SERVICES (LOGO) A Lehman Brothers Company Depositor:  Structured Asset Securities Corporation                    745 Seventh Avenue, 8th Floor                      New York, NY 10019 Trustee:      US Bank, N.A.                      One Federal Street, 3rd Floor                    Boston, MA 02110 Securities Administrator:   Subject: Annual Officer's Certification Fiscal Year: 2006 Securitization: GPMF 2006-AR8 I, E. Todd Whittemore, the undersigned, a duly authorized officer of Aurora Loan Services LLC (the "Master Servicer"), do certify the following for the Calendar Year 2006: 1.    A review of the activities of the Master Servicer during the preceding calendar year (or portion thereof) and of its performance under the Agreement for such period has been made under my supervision. 2.     To the best of my knowledge, based on such review, the Master Servicer has fulfilled all of its obligations under the Agreement in all material aspects throughout 2006 (or applicable portion thereof), or, if there has been a failure to fulfill any such obligation in any material respect, I have specifically identified to  the  Depositor, and the Trustee each such failure known to me and the nature and status thereof, including the steps being taken by the Master Servicer to remedy such default. Certified by:  AURORA LOAN SERVICES LLC By: /s/  E. Todd Whittemore Name:  E. Todd Whittemore Title:    Executive Vice President ******b)****GREENPOINT MORTGAGE FUNDING, INC.****SERVICER COMPLIANCE STATEMENT****GPMF 2006-AR8******J, Michael Dc Francesco, an authorized officer of GreenPoint Mortgage Funding, Inc. (the "Servicer"), certify that:  1. A review of the Servicer's activities during the period from and including January 1, 2006 through and including December 31, 2006 (or applicable portion thereof) and of the Servicer's performance under the applicable servicing agreement has been made under my supervisio n.  2. To the best of my knowledge, based on such review, the Servicer has fulfilled all of its obligations under the applicable servicing agreement in all material respects throughout such period.  Capitalized items used but not defined herein have the meanings ascribed to them in the Agreement.  Date:  February 28, 2007  /s/ Michael De Francesco  Michael De Francesco  Senior Vice President, Loan Administration ****
Exhibit 10.7

 

English Summary of the First Amendment dated April 14, 2014 (the “First Amendment”) by and between Foncière Medicale N°1 (the “Lessor”) and Talend S.A. (the “Tenant”), amending the Lease Agreement dated February 7, 2014 (hereinafter the “Original Lease”). The parties hereby agree to the following amendments:

 

a.                  Expansion of the leased premises

 

In addition to the premises as referred to in the initial lease agreement, Tenant rents retroactively as from March 4, 2014, four additional underground parking spaces.

 

b.                  Rent and security deposit adjustment

 

Annual rent is increased to €250,000, VAT excluded, as from March 4, 2014.

 

As a consequence, security deposit is correlatively increased to €62,500.

 

All other clauses and provisions of the Original Lease remain unchanged.
Form of Amendment to the Equity Incentive Plan for Senior Management Employees



 Exhibit 10.62 
 AMENDMENT TO THE 
 EQUITY INCENTIVE PLAN FOR 
 SENIOR MANAGEMENT EMPLOYEES OF 
 AVAGO
TECHNOLOGIES LIMITED AND SUBSIDIARIES 
 JULY     , 2009 
 Effective as of the date first set forth above, Avago Technologies Limited (the “Company”) hereby amends the Equity Incentive
Plan for Senior Management Employees of Avago Technologies Limited and Subsidiaries, as amended and restated effective as of February 25, 2008 (the “Plan”) to the extent necessary to provide as follows: 
 “Notwithstanding any other provision of the Plan to the contrary, immediately upon a Public Offering, Sections 8, 9, 10 and 11 of the Plan shall be
deemed to be deleted and of no further effect with respect to any Options or Shares held by any Employee.” 
 Except as provided in this
Amendment, the Plan shall remain in full force and effect. 
 ********** 
 I hereby certify that the foregoing amendment was duly adopted by the Board of Directors of the Company effective as of
July     , 2009. 
 Executed on
                , 2009 
  

			
	AVAGO TECHNOLOGIES LIMITED
		
	By:
**EXHIBIT      32.1**

**CERTIFICATION      PURSUANT TO**

**18      U.S.C. SECTION 1350**

**AS      ADOPTED PURSUANT TO**

**SECTION      906 OF THE SARBANES-OXLEY ACT OF 2002**

|   | (1)    | The                Report fully complies with the requirements of section 13(a) or 15(d),                as                applicable, 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:                May 6, 2008                                         |
|--------------------------------------------------------------------------|
|                                                                     |
| /s/                F. E. FORSTER III                                     |
| F.                E. Forster III, Chief Executive                Officer |

----