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

113TH CONGRESS 

2D SESSION H. R. 5516 

To amend the Federal Water Pollution Control Act to prohibit the discharge 

of dredged material into the Great Lakes, and for other purposes. 

IN THE HOUSE OF REPRESENTATIVES 

SEPTEMBER 17, 2014 

Mr. LATTA introduced the following bill; which was referred to the Committee 

on Transportation and Infrastructure 

A BILL 

To amend the Federal Water Pollution Control Act to prohibit the discharge of dredged material into the Great 

Lakes, and for other purposes. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Protecting Our Great 

5 Lakes Act of 2014’’. 

6 SEC. 2. PROHIBITION ON DISCHARGE OF DREDGED MATE7 RIAL INTO THE GREAT LAKES SYSTEM. 

8 Section 404 of the Federal Water Pollution Control 

9 Act (33 U.S.C. 1344) is amended— 


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2 

•HR 5516 IH

1 (1) in subsection (a), by striking ‘‘The Sec2 retary may’’ and inserting ‘‘Except as provided in 

3 subsection (u), the Secretary may’’; 

4 (2) in subsection (f)— 

5 (A) in paragraph (1), by striking ‘‘in para6 graph (2)’’ and inserting ‘‘in paragraphs (2) 

7 and (3)’’; and 

8 (B) by adding at the end the following new 

9 paragraph: 

10 ‘‘(3) Any discharge of dredged material into the 

11 open waters of the Great Lakes is prohibited.’’; 

12 (3) in subsection (r), by striking ‘‘The dis13 charge’’ and inserting ‘‘Except as provided in sub14 section (u), the discharge’’; and 

15 (4) by adding at the end the following new sub16 section: 

17 ‘‘(u) PROHIBITION ON DISCHARGE OF DREDGED MA18 TERIAL INTO THE OPEN WATERS OF THE GREAT

19 LAKES.— 

20 ‘‘(1) IN GENERAL.—The Secretary (or a State 

21 in the case of a State program approved under this 

22 section) may not issue a permit for the discharge of 

23 dredged material into the open waters of the Great 

24 Lakes. 

25 ‘‘(2) DISPOSAL AREAS.— 


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•HR 5516 IH

1 ‘‘(A) Any dredged material resulting from 

2 activity in the Great Lakes System (as defined 

3 in section 118 of this Act) shall be reused in 

4 beneficial ways on land or disposed of in a con5 fined land-based or confined water-based dis6 posal area determined to be economically and 

7 environmentally viable by the Secretary in con8 sultation with concerned States. 

9 ‘‘(B) Any person who violates subpara10 graph (A) shall be treated as having violated a 

11 condition or limitation set forth in a permit 

12 issued under this section. 

13 ‘‘(3) DEFINITION.—For purposes of this sec14 tion, the term ‘open waters of the Great Lakes’ 

15 means all of the waters within Lake Erie, Lake 

16 Huron (including Lake St. Clair), Lake Michigan, 

17 Lake Ontario, and Lake Superior lakeward from a 

18 line drawn across the mouth of tributaries to the 

19 Lakes, including all waters enclosed by constructed 

20 breakwaters, but not including the connecting chan21 nels.’’. 

Æ 


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2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

23 

24 

25 

26 

27 

28 

EXHIBIT C 

EXPENSE SUMMARY 

FOR THE PERIOD JULY 1, 2019 THROUGH JULY 31, 2019 

Expense Categories Total Expenses for the Period 

Airfare $1,548.08 

Hotel $2,638.90 

Expense Category Subtotal : $4,186.98 

Case: 19-30088 Doc# 4817-3 Filed: 11/19/19 Entered: 11/19/19 17:44:20 Page 1

of 1
I 

113TH CONGRESS 

2D SESSION H. R. 5236 

To amend title 18, United States Code, to add certain tax-related crimes 

to the definition of aggravated identity theft, and for other purposes. 

IN THE HOUSE OF REPRESENTATIVES 

JULY 29, 2014 

Mr. MARCHANT introduced the following bill; which was referred to the 

Committee on the Judiciary 

A BILL 

To amend title 18, United States Code, to add certain taxrelated crimes to the definition of aggravated identity 

theft, and for other purposes. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Taxpayer Identity 

5 Theft Prevention and Enforcement Act of 2014’’. 

6 SEC. 2. TAX-RELATED CRIMES. 

7 Section 1028A(c) of title 18, United States Code, is 

8 amended— 

9 (1) by striking ‘‘or’’ at the end of paragraph 

10 (10); 


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•HR 5236 IH

1 (2) by striking the period in paragraph (11) 

2 and adding a semicolon; and 

3 (3) by adding at the end the following: 

4 ‘‘(12) any provision of subchapter A of chapter 

5 75 of the Internal Revenue Code of 1986 (relating 

6 to crimes under the Internal Revenue Code); or 

7 ‘‘(13) any of the following when committed in 

8 connection with the filing of a return of tax under 

9 subtitle A of the Internal Revenue Code of 1986: 

10 ‘‘(A) Section 286 (relating to conspiracy to 

11 defraud the Government with respect to 

12 claims). 

13 ‘‘(B) Section 287 (relating to false, ficti14 tious or fraudulent claims). 

15 ‘‘(C) Section 371 (relating to conspiracy to 

16 commit any offense against the United States, 

17 or to defraud the United States).’’. 

Æ 


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<TABLE> <S> <C>

<ARTICLE> 9
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               MAR-31-1997
<CASH>                                      13,199,905
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                                     0
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                 41,128,286
<INVESTMENTS-CARRYING>                      28,554,348
<INVESTMENTS-MARKET>                        28,692,000
<LOANS>                                    209,743,772
<ALLOWANCE>                                  2,678,833
<TOTAL-ASSETS>                             303,265,722
<DEPOSITS>                                 247,137,820
<SHORT-TERM>                                16,750,160
<LIABILITIES-OTHER>                          2,200,973
<LONG-TERM>                                    931,844
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       321,367
<OTHER-SE>                                  35,923,558
<TOTAL-LIABILITIES-AND-EQUITY>             303,265,722
<INTEREST-LOAN>                              4,868,835
<INTEREST-INVEST>                            1,047,260
<INTEREST-OTHER>                                12,175
<INTEREST-TOTAL>                             5,928,270
<INTEREST-DEPOSIT>                           2,060,027
<INTEREST-EXPENSE>                           2,239,000
<INTEREST-INCOME-NET>                        3,689,270
<LOAN-LOSSES>                                   82,500
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                              2,769,168
<INCOME-PRETAX>                              1,588,492
<INCOME-PRE-EXTRAORDINARY>                   1,044,503
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 1,044,503
<EPS-PRIMARY>                                     0.33
<EPS-DILUTED>                                     0.33
<YIELD-ACTUAL>                                    5.49
<LOANS-NON>                                  1,881,000
<LOANS-PAST>                                    15,000
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                837,000
<ALLOWANCE-OPEN>                             2,607,579
<CHARGE-OFFS>                                   53,805
<RECOVERIES>                                    42,559
<ALLOWANCE-CLOSE>                            2,678,833
<ALLOWANCE-DOMESTIC>                         2,678,833
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0
        

</TABLE>
#### Cross Bay Lumber Co., Inc., Plaintiff, *v.*Samuel G. Samoa, Also Known as Samuel G. Snover, Defendant.

Supreme Court, Special Term, Kings County,

December 21, 1936.

*Sanford*AT. *Schwartz,*for the judgment creditor.

*Samuel G. Snover,*judgment debtor, in person.

Conway, J.

Motion to compel judgment debtor to pay installments of four dollars and sixty cents a week on account of a judgment. Motion granted. Installments fixed at one dollar and fifty cents weekly. The court is without power to direct the Federal government to make deductions from the salary of an employee of the Home Owners’ Loan Corporation. However, once the employee’s salary is paid it becomes his personal property and he may be required to make payments on account of a judgment pursuant to section 793 of the Civil Practice Act. *(Dibner*v. *Cousminer,*157 Misc. 229; *Bool Floral Co., Inc.,*v. *Coyne,*158 id. 13.)
EXHIBIT A

Case: 19-30088 Doc# 4630-1 Filed: 11/08/19 Entered: 11/08/19 15:41:24 Page 1

of 2
CALIFORNIA DEPARTMENT OF INSURANCE 

NORTH BAY INSURED LOSSES FROM THE OCTOBER 2017 WILDFIRES 

Number of 

Claims 

Total Number Resulting In Direct Amount Paid 

County of Clalms Total Loss Incurred Losses to Date 

RESIDENTIAL PERSONAL PROPERTY Res!de11tlal Property: 

ALAMEDA 11 3 $ 1,897,872 $ 1,302,241 -Homeowners 

LAKE 256 97 $ 48,363,120 $ 32,043,350 -Condominium Unit owners 

MENDOCINO 547 200 $ 142,895,510 $ 105,337,591 -Mobile Home 

NAPA 2,545 472 $ 1,206,434,647 $ 824,874,018 -Tenants/Renters 

SOLANO 198 11 $ 39,933,499 $ 21,109,229 -Dwelling Fire and Allied lines 

SONOMA 14,779 4,963 $ 6,987,811,496 $ 5,026,671,548 -Lender/Force-Placed and Real Estate Owned (REO) 

SUBTOTAL 18,336 5,746 $ 8,427,336, 142 $ 6,011,337,976 

COMMERCIAL PROPERTY Commercial Residential: 

ALAMEDA 7 $ 8,164,175 $ 5,377,507 -Apartment and Condominium Buildings 

LAKE 9 $ 243,453 $ 73,806 -Condominium Assoclatlon 

MENDOCINO 68 5 $ 21,454,292 $ 12,009,560 -Homeowners Association 

NAPA 776 63 $ 277,424,959 $ 138,311,386 Commercial No11.Res lde11tla I: 

SOLANO 27 1 $ 1,046,900 $ 667,286 -Commercial Mulll-Perll 

SONOMA 1,806 152 $ 792,618,228 $ 344,046,072 -Fire and Allied lines 

-All other Comm. property polioles not specified above 

SUBTOTAL 2,693 222 $ 1,100,952,006 $ 500,485,617 

PERSONAL AND COMMERCIAL AUTO 

ALAMEDA 4 $ 79,397 $ 75,382 

LAKE 30 $ 336,679 $ 322,039 

-~NDOCINO 175 $ 1,959,692 $ 1,774,414 

,PA 530 $ 10,156,554 $ 8,768,094 

SOLANO 15 $ 68,011 $ 67,991 

SONOMA 4,416 $ 79,735,802 $ 68,062,170 

SUBTOTAL 5,170 $ 92,336,134 $ 79,070,089 

OTHER LINES All other Commercial 

ALAMEDA 15 $ 87,795 $ 357 Non-residential exposures 

LAKE 22 $ 130,012 $ 129,882 (Ocean Marlne, Inland Manne, Alrcran, 

MENDOCINO 42 $ 12,758,689 $ 9,350,968 Boiler and Machlnerv, eta.) 

NAPA 197 $ 42,890,439 $ 22,170,018 

SOLANO 7 $ 139,807 $ 139,657 

SONOMA 579 $ 54,448,026 $ 38,409,673 

SUBTOTAL 862 $ 110,454,768 $ 70,200,554 

GRAND TOTAL 27,061 $ 9,731,079,051 $ 6,661,094,236 

Release Date: May 18, 2018 

Case: 19-30088 Doc# 4630-1 Filed: 11/08/19 Entered: 11/08/19 15:41:24 Page 2

of 2
**EXHIBIT 11.1****COMPUTATION OF EARNINGS PER SHARE**           **2005**  **2006**   **(unaudited)**  **(unaudited)**    Numerator:        Net income (loss) $414,793  $(830,884)         Denominator:        Denominator for basic earnings per share-weighted-average shares  13,835,870   14,049,760 Effect of dilutive securities:        Employee stock options and warrants  553,364   —    Denominator for diluted earnings per shareadjusted weighted-average shares and assumedconversions  14,389,234   14,049,760          Basic and diluted earnings (loss) per share:        Net basic and diluted earnings (loss) pershare $0.03  $(0.06)
19
Case: 19-30088 Doc# 4868 Filed: 11/26/19 Entered: 11/26/19 14:34:40 Page 1 of

5
Exhibit A 

Case: 19-30088 Doc# 4868 Filed: 11/26/19 Entered: 11/26/19 14:34:40 Page 2 of

5
Exhibit A

Notice Parties Service List

Served via First Class Mail

NAME NOTICE NAME ADDRESS 1 ADDRESS 2 

Cravath, Swaine & Moore LLP Kevin J. Orsini 825 Eighth Avenue New 

Jones Day James O. Johnston, Esq. 555 South Flower Street Los A

Skikos, Crawford, Skikos & Joseph, LLP Steve Skikos, Esq. One Sansome Street Suite 2830 San F

Weil, Gotshal &Manges LLP Jessica Liou 767 Fifth Avenue New 

In re: PG&E Corporation, et al.

Case No. 19‐30088 (DM) Page 1 of 1

Case: 19-30088 Doc# 4868 Filed: 11/26/19 Entered: 11/26/19 14:34:40 Page 

5
Exhibit B 

Case: 19-30088 Doc# 4868 Filed: 11/26/19 Entered: 11/26/19 14:34:40 Page 4 of

5
Form TRANSC

UNITED STATES BANKRUPTCY COURT

California Northern Bankruptcy Court

In re Debtor(s):

PG&E Corporation

Case No.: 19−30088 DM 11

Chapter: 11

NOTICE OF FILING OF TRANSCRIPT

AND DEADLINES RELATED TO RESTRICTION AND REDACTION

A transcript of the proceeding held on November 19, 2019 was filed on November 20, 2019. The following deadlines

apply:

The parties have until Wednesday, November 27, 2019 to file with the court a Notice of Intent to Request Redaction

of this transcript. The deadline for filing a request for redaction is Wednesday, December 11, 2019.

If a request for redaction is filed, the redacted transcript is due Monday, December 23, 2019.

If no such notice is filed, the transcript may be made available for remote electronic access upon expiration of the

restriction period, which is Tuesday, February 18, 2020, unless extended by court order.

To review the transcript for redaction purposes, you may purchase a copy from the transcriber,

Jason Gottlieb

Attn: Jason Gottlieb, Dir. of Tran. Ops.

7227 N 16th St. #207

Phoenix, AZ 85020

or you may view the document at the clerk's office public terminal.

Dated: 11/25/19 For the Court:

Edward J. Emmons

Clerk of Court

United States Bankruptcy Court

SRF 37733

Case: 19-30088 Doc# 4868 Filed: 11/26/19 Entered: 11/26/19 14:34:40 Page 5 of

5
**Exhibit 12.2**

 

**Certification by the Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002**

 

I, Min Cao, certify that:

 

1.         I have reviewed this annual report on Form 20-F of JA Solar Holdings Co., Ltd. (the “Company”), as amended by Amendment No. 1 on May 23, 2012, Amendment No. 2 on July 2, 2012 and Amendment No. 3 on the date hereof;

 

2.         Based on my knowledge, this annual 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; and

 

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.

 
| Date:  | October 15,   2012   |   |
|--------|---------------------------|--------|
|   |                      |   |
|   |                      |   |
| By:    | /s/ Min Cao               |   |
| Name:  | Min Cao                   |   |
| Title: | Chief Financial   Officer |   |

 

----
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.                  

###### Farm Credit System Insurance Corporation

# AGENCY:

Farm Credit System Insurance Corporation.

# SUMMARY:

Notice is hereby given of the regular meeting of the Farm Credit System Insurance Corporation Board (Board).

# DATES:

The meeting of the Board will be held at the offices of the Farm Credit Administration in McLean, Virginia, on June 10, 2010, from 1 p.m. until such time as the Board concludes its business.

# FOR FURTHER INFORMATION CONTACT:

Roland E. Smith, Secretary to the Farm Credit System Insurance Corporation Board, (703) 883-4009, TTY (703) 883-4056.

# ADDRESSES:

Farm Credit System Insurance Corporation, 1501 Farm Credit Drive, McLean, Virginia 22102.

# SUPPLEMENTARY INFORMATION:

Parts of this meeting of the Board will be open to the public (limited space available) and parts will be closed to the public. In order to increase the accessibility to Board meetings, persons requiring assistance should make arrangements in advance. The matters to be considered at the meeting are:

## Closed Session

    - FCSIC Report on System Performance

## Open Session

### A. Approval of Minutes

    - March 25, 2010 (Open and Closed)

### B. Business Reports

    - FCSIC Financial Report
    - Report on Insured Obligations
    - Quarterly Report on Annual Performance Plan

### C. New Business

    - Policy Statement Concerning Appraisals
    - Mid-Year Review of Insurance Premium Rates
    - FCSIC Strategic Plan FY 2010-2015

Dated: June 2, 2010.

Roland E. Smith,

Secretary, Farm Credit System Insurance Corporation Board.

[FR Doc. 2010-13605 Filed 6-7-10; 8:45 am]

BILLING CODE 6710-01-P
**EXHIBIT 32.2**

 

**Certification by the Chief Financial Officer Pursuantto**

**18 U.S.C. Section 1350, as Adopted Pursuant to Section906 of the Sarbanes-Oxley Act of 2002**

 

Inconnection with the quarterly report of Northwest Airlines Corporation (the “Company”)on Form 10-Q for the period ending March 31, 2006 as filed with the Securitiesand Exchange Commission on the date hereof (the “Report”), I, Neal S. Cohen,Executive Vice President and Chief Financial Officer of the Company, certify,pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of theSarbanes-Oxley Act of 2002, that:

 

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

 

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

 

 

Date:May 10, 2006

 
| /s/  Neal S. Cohen            |   |
|-------------------------------|--------|
| Neal  S. Cohen                |
| Executive  Vice President and |
| Chief  Financial Officer      |

 

Thiscertification accompanies this Report on Form 10-Q pursuant toSection 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to theextent required by such Act, be deemed filed by the Company for purposes ofSection 18 of the Securities Exchange Act of 1934, as amended (the “ExchangeAct”). Such certification will not be deemed to be incorporated by referenceinto any filing under the Securities Act of 1933, as amended, or the ExchangeAct, except to the extent that the Company specifically incorporates it byreference.

 

1

----
#### John R. Wilson, plaintiff in error, *vs. Elizabeth*Ansley, by her next friend, defendant in error.

A lunatic who lias no guardian is within the equity of the 14th section of the Relief Act of 1870; and where a suit is brought in the name of the lunatic by next friend, on a contract made before June, 1865, no affidavit of the payment of taxes need be filed.

Relief Act of 1870. Tax affidavit. Exception. Lunatic. Before Judge Greene. Newton Superior Court. September Term, 1871.

*279This case was submitted to the decision of the Court, without the intervention of a jury, upon the following agreed statement of facts:

“ That the contract, which is the foundation of the *fi. fa.,*was made prior to June 1st, 1865; that at the time of making the contract, the plaintiff had a guardian; that she was then *non compos,*and has been in the lunatic asylum ever since the making of the contract up to the present time; that her guardian died in 1863, and she has had no guardian since that time; that the nominal plaintiff, Penelope W. *O.*Lazenby, widow of the guardian, has had the assets of the estate of the *non compos*in her hands since the death of the guardian, managing and controlling them, and is now doing so.

The questions upon the above statement of facts arose upon an affidavit of illegality filed by John E. Wilson to an execution in favor of Elizabeth Ansley, by her next friend, on the ground “ that the plaintiff in execution has not paid all legal taxes chargeable by law on said debt from, the time of the making or implying of said contract or debt until the further proceeding of said execution.”

The Court passed the following order: “It is adjudged and ordered, that the facts of said case show the plaintiffs case to be within the provisions of section 14 of the Act of October 13th, 1870, entitled ‘An Act for Eelief and Eecoupment/ which excused the plaintiff for the non-payment of taxes, if said taxes are unpaid; and it is further ordered and adjudged by the Court, that the illegality in this case be overruled.”

To which order plaintiff in error excepted, and assigns the same as error.

Clare; & Pace, for plaintiff in error.

E. H. Pottle ; John J. Floyd, for defendant.

Montgomery, Judge.

Legislatures do not require impossibilities. To require a lunatic, without a guardian and in the insane asylum, to pay taxes, is to require an impossibility. Hence, in that view, *280the Act of 1870, requiring an affidavit of the payment of taxes to be attached to all executions obtained on contracts, made before June, 1865, before levy or sale, does not embrace such an execution issued in favor of the lunatic. If this is not true, then surely a lunatic is within the equity of the fourteenth section of the Act, which exempts widows and minors from its operation.

Judgment affirmed.
Exhibit 99.1

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 Carreker Corporation (the Company) on Form 10-Q for the quarterly period ending October 31, 2002
as filed with the Securities and Exchange Commission on the date hereof (the Report), I, John D. Carreker, Jr., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §
1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:



|/s/JOHN D. CARREKER, JR.John D. Carrker, Jr., Chief Executive Officer |  | 
|--------------------------------------------------------------------- |  | 

Dated:
April 30, 2003

---

QuickLinks
Exhibit B

Case: 19-30088 Doc# 4686-2 Filed: 11/12/19 Entered: 11/12/19 15:50:31 Page 1

of 2
Case: 19-30088 Doc# 4686-2 Filed: 11/12/19 Entered: 11/12/19 15:50:31 Page 2

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Exhibit 32.1




CERTIFICATION PURSUANT TO


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002


(18 U.S.C. SECTION 1350)




In connection with the Annual Report of Tiger Oil and Energy, In., a Nevada corporation (the “Company”), on Form 10-K for the year ending December 31, 2010, as filed with the Securities and Exchange Commission (the “Report”), I, Kenneth B Liebscher, CEO 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; 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: October 13 , 2011/s/ Kenneth B LiebscherKenneth B Liebscher CEO