alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 32.2





CERTIFICATION PURSUANT TO


18 U.S.C. SECTION 1350


AS ADOPTED PURSUANT TO


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





In connection with the Quarterly Report on Form 10-Q of Lightlake Therapeutics Inc. (the “Company") for the three month ended April 30, 2011, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), Dr. Roger Crystal, as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.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.








Date: June 13, 2011





By: /s/ Seijin Ki


Seijin Ki


Chief Financial Officer







This certification accompanies each Report pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of ss.18 of the Securities Exchange Act of 1934, as amended.





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.
<TABLE> <S> <C>


<ARTICLE> 5

<S>                                            <C>
<PERIOD-TYPE>                                 YEAR
<FISCAL-YEAR-END>                          JUN-30-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                          17,604
<SECURITIES>                                         0
<RECEIVABLES>                                1,400,000
<ALLOWANCES>                                         0
<INVENTORY>                                     21,002
<CURRENT-ASSETS>                             1,438,606
<PP&E>                                         796,807
<DEPRECIATION>                                 343,448
<TOTAL-ASSETS>                               3,524,515
<CURRENT-LIABILITIES>                        1,137,575
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        13,075
<OTHER-SE>                                   1,772,390
<TOTAL-LIABILITY-AND-EQUITY>                 3,524,515
<SALES>                                              0
<TOTAL-REVENUES>                               800,500
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                              (493,752)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                306,781
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   306,781
<EPS-BASIC>                                     0.02
<EPS-DILUTED>                                     0.02





</TABLE>
<PAGE>


                                                                    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

         This certification is intended to accompany the Annual Report of A.C.
Moore Arts & Crafts, Inc. (the "Company") on Form 10-K for the period ended
December 31, 2002, as filed with the Securities and Exchange Commission on the
date hereof (the "Report"), and is given solely for the purpose of satisfying
the requirements of 18 U.S.C. Section 1350, as adopted pursuant to Section 906
of the Sarbanes-Oxley Act of 2002. The undersigned, in my capacity as set forth
below, hereby certifies 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/ John E. Parker                                      Date:    March 24,2003
--------------------------------------------                   -----------------
Chief Executive Officer
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



In connection with the Annual Report on Form 10-K (Annual Report) of Myriad Entertainment & Resorts, Inc. (the "Registrant") for the fiscal year ended December  31, 2008 as filed with the Securities and Exchange Commission on the date hereof, I,  Nicholas Lopardo, Chairman, Interim Chief Executive Officer and Principal Financial Officer, 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 our knowledge and belief:



(1) The Annual 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 Quarterly Report fairly presents, in all material respects, the financial condition and result of operations of the Registrant.



|                    |                                                                           |                     
|------------------- | ------------------------------------------------------------------------- | --------------------
|                    |                                                                           |                     
|Date:  July 1, 2009 | By:                                                                       | /s/ NICHOLAS LOPARDO
|                    | Nicholas Lopardo                                                         
|                    | Chairman, Interim Chief Executive Officer and Principal Financial Officer



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 the Registrant and will be retained by the Registrant and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit 10.3 Q2 FY2014










        
TWENTY-THIRD AMENDMENT TO EMPLOYMENT AGREEMENT


This Twenty-Third Amendment to Employment Agreement is made and entered into as of January 1, 2014, by and between PriceSmart, Inc., a Delaware Corporation ("Employer") and Jose Luis Laparte ("Executive").


Recitals


		
	A)
	On June 3, 2004 an Employment Agreement was made and entered into by and between Employer and Executive.




		
	B)
	Said Employment Agreement has been amended on twenty-two prior occasions;




		
	C)
	Employer and Executive now desire to amend the Employment Agreement, as set forth hereinbelow:




Agreement


		
	1.
	Section 2.1 of the Employment Agreement, which currently provides:




2.1    Salary.  For Executive's services hereunder, Employer shall pay as base salary to Executive the amount of $572,220 during each year of the Employment Term.  Said salary shall be payable in equal installments in conformity with Employer's normal payroll period.  Executive shall receive such salary increases, if any, as Employer, in its sole discretion, shall determine.
 
is hereby amended, effective January 1, 2014 to provide as follows:


2.1    Salary.  For Executive's services hereunder, Employer shall pay as base salary to Executive the amount of $583,664 during each year of the Employment Term.  Said salary shall be payable in equal installments in conformity with Employer's normal payroll period.  Executive shall receive such salary increases, if any, as Employer, in its sole discretion, shall determine.


		
	2.
	All other terms of the Employment Agreement, as amended, shall remain unaltered and fully effective.




Executed in San Diego, California, as of the date first written above.


EXECUTIVE                        EMPLOYER
PriceSmart, INC.


Jose Luis Laparte                     By:                 


______________________                Name: Robert M. Gans    


Its:     Executive Vice President
2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 1 of 11    Pg ID 3339

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 2 of 11    Pg ID 3340

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 3 of 11    Pg ID 3341

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 4 of 11    Pg ID 3342

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 5 of 11    Pg ID 3343

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 6 of 11    Pg ID 3344

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 7 of 11    Pg ID 3345

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 8 of 11    Pg ID 3346

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 9 of 11    Pg ID 3347

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 10 of 11    Pg ID 3348

2:09-cv-10454-VAR-LJM   Doc # 156   Filed 06/21/13   Pg 11 of 11    Pg ID 3349
UNPUBLISHED

UNITED STATES COURT OF APPEALS

FOR THE FOURTH CIRCUIT

No. 97-6965

UNITED STATES OF AMERICA,

Plaintiff - Appellee,

versus

CLAUDIO MELLA-MEZON, a/k/a David Orlando

Reyes-Delance, a/k/a David Frias, a/k/a Eddy

Nicholas Frias-Asercio, a/k/a Chico,

Defendant - Appellant.

Appeal from the United States District Court for the Eastern District of North Carolina, at Wilmington. James C. Fox, Chief District Judge. (CR-92-9, CA-97-58-7-F)

Submitted: October 7, 1997 Decided: November 21, 1997

Before HALL and NIEMEYER, Circuit Judges, and BUTZNER, Senior

Circuit Judge.

Dismissed by unpublished per curiam opinion.

Claudio Mella-Mezon, Appellant Pro Se. Robert Edward Skiver,

Assistant United States Attorney, Raleigh, North Carolina, for

Appellee.

Unpublished opinions are not binding precedent in this circuit.

See Local Rule 36(c).
2

PER CURIAM:

Appellant seeks to appeal the district court's order denying

his motion filed under 28 U.S.C.A. § 2255 (West 1994 & Supp. 1997).

We have reviewed the record and the district court's opinion and

find no reversible error. Accordingly, we deny a certificate of appealability and dismiss the appeal on the reasoning of the district

court. United States v. Mella-Mezon, Nos. CR-92-9; CA-97-58-7-F

(E.D.N.C. June 3, 1997). 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.

DISMISSED
Exhibit 10.27

LOGO

www.dothill.com

EXECUTIVE COMPENSATION PLAN 2002

EFFECTIVE DATE: JANUARY 1, 2002

|NAME:              |  | PRESTON ROMM                 |  | 
|------------------ |  | ---------------------------- |  | 
|TITLE:             |  | VICE PRESIDENT, FINANCE, CFO |  | 
|BASE:              |  | $185,500                     |  | 
|BONUS POTENTIAL:   |  | 50%                          |  | 
|TOTAL TARGET       |  |                              |  | 
|COMPENSATION 2002: |  | $278,250                     |  | 
|                  

BONUS PLAN

Total
bonus percent (50%) is calculated off base pay, and is paid annually post audit and board approval.

75%
of bonus potential is tied to Dot Hill Systems Corporation's 2002 annual operating plan.



25%
of bonus potential is subjective and may be tied to individual departmental goals and performance. This portion will be determined by the President of Dot Hill Systems Corporation.

TERMS

Salary
will be paid bi-weekly, based upon the annual base salary amount indicated above, in U.S. dollars.

You
must be an employee in good standing on the date of payout to be eligible for the bonus payout.

The
base salary and bonus structure may be revised by Dot Hill Board of Directors, if they deem it necessary.

You
are eligible for all benefits afforded Regular Full-time Exempt employees as set fort in the most current version of the Dot Hill Employee Handbook.

The
terms, conditions, and benefits of your employment with Dot Hill Systems Corporation are governed solely by the standard Company policies and benefits. No promises, verbal commitments, or implied
promises will alter these standard policies and benefits.

The
employment relationship between the parties is "at will" and may be terminated by Dot Hill at any time without obligation or liability to you.

|/s/JIM LAMBERTJim Lambert, CEO, President |  | /s/PRESTON ROMMPreston Romm, Vice President, Finance
|----------------------------------------- |  | ----------------------------------------------------

---

QuickLinks
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


     In connection with the Quarterly Report on Form 10-QSB for the three-month
period ending February 29, 2008 of Caddystats, Inc., a Delaware corporation (the
"Company"), as filed with the Securities and Exchange Commission on the date
hereof (the "Quarterly Report"), I, Gordon Dawson, Chairman, President and Chief
Financial Officer of the Company certify, pursuant to 18 U.S.C. Section 1350 as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.   The Quarterly Report fully complies with the requirements of Section 13(a)
     or15(d) of the Securities and Exchange Act of 1934, as amended; and

2.   The information contained in this Quarterly Report fairly presents, in all
     material respects, the financial condition and results of operation of the
     Company.



/s/ GORDON DAWSON
_________________________________________________
    Gordon Dawson
    President, Secretary Treasurer,
    Principal Executive Officer,
    Principal Financial Officer and Sole Director


Date: April 2, 2008
|   **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**

 

            |

| 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. |

By: */s/ Vitaly Melnikov*Vitaly MelnikovChief Financial Officer, Principal Accounting OfficerApril 12, 2011
<PAGE>

                                                                     EXHIBIT 8.1

                              LIST OF SUBSIDIARIES

         The following is a list of all of Novel Denim's significant
subsidiaries as of August 31, 2003, including the name, country of incorporation
or residence and of ownership interest and voting power held.

<TABLE>
<CAPTION>
                                                                 Percentage
                                    Country of incorporation    of ownership,
       Name of Subsidiary                  or residence        voting interest
---------------------------------   ------------------------   ---------------
<S>                                 <C>                        <C>
Novel Textiles Ltd.                   Mauritius                      98.7%
Novel Denim (HK) Ltd.                 Hong Kong                     100.0%
Novel Garments (Mauritius) Ltd.       Mauritius                     100.0%
Nomacotex Ltd.                        Jersey                        100.0%
Novel Garments International Ltd.     Jersey                        100.0%
Byren Trading Ltd.                    Jersey                        100.0%
Novel Garments (Madagascar) S.A.      Madagascar                    100.0%
Novel Spinner (S.A.)(Pty) Ltd.        South Africa                  100.0%
Novel Weavers (S.A.)(Pty) Ltd.        South Africa                  100.0%
Battel Ltd.                           British Virgin Islands        100.0%
Kotten Ltd.                           British Virgin Islands        100.0%
Good Port Finance Ltd.                British Virgin Islands        100.0%
Novel Dyers (Pty) Ltd.                South Africa                  100.0%
Novel Garments (S.A.) (Pty) Ltd.      South Africa                  100.0%
NDP Holdings Limited                  British Virgin Islands        100.0%
NDP Investment Limited                British Virgin Islands        100.0%
Noveltex Trading Limited              Hong Kong                     100.0%
NDP Trading Limited                   Hong Kong                     100.0%
NDP Fabrics Limited                   Hong Kong                     100.0%
Income Pearl Limited                  Hong Kong                     100.0%
Novel Dyeing and Printing Mills       China                         100.0%
    Limited
</TABLE>
Exhibit 32.2

CERTIFICATION PURSUANT TO18 U.S.C. Section 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Printing Components Inc. (the "Company") on Form 10-Q for the period ended March 31, 2008 as filed with the Securities and Exchange Commission on the date here of (the "report"), I, John Dow, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

|(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 this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
|   

Dated this 9thday of May, 2008.

JOHN DOWJohn DowChief Financial Officer


















---
**CERTIFICATIONS**EXHIBIT 31.1I, Charles A. Lingenfelter, certify that:1. I have reviewed this report on Form 10-K of Industrial Distribution Group, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of amaterial 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 misleadingwith respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, and for, theperiods presented in this report; 4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined inExchange Act Rules 13a-15(f) and 15d-15(f), for the registrant and have: a) designed such disclosure controls andprocedures, or caused such disclosurecontrols and procedures to be designedunder our supervision, to ensure thatmaterial information relating to theregistrant, including its consolidatedsubsidiaries, is made known to us byothers within those entities,particularly during the period in whichthis report is being prepared;  b) designed such internal control overfinancial reporting, or caused suchinternal control over financialreporting to be designed under oursupervision, to provide reasonableassurance regarding the reliability offinancial reporting and the preparationof financial statements for externalpurposes in accordance with generallyaccepted accounting principles;  c) evaluated the effectiveness of theregistrant’s disclosure controls andprocedures and presented in this reportour conclusions about the effectivenessof the disclosure controls andprocedures, as of the end of the periodcovered by this report based on suchevaluation; and  d) disclosed in this report any change inthe registrant’s internal control overfinancial reporting that occurredduring the registrant’s fourth fiscalquarter that has materially affected,or is reasonably likely to materiallyaffect, the registrant’s internalcontrol over financial reporting; and5. The registrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the registrant’sauditors and the audit committee of registrant’s board of directors (or personsperforming the equivalent functions): a) all significant deficiencies andmaterial weaknesses in the design oroperation of internal control overfinancial reporting which arereasonably likely to adversely affectthe registrant’s ability to record,process, summarize and report financialinformation; and  b) any fraud, whether or not material,that involves management or otheremployees who have a significant rolein the registrant’s internal control over financial reporting.   Date: March 3, 2006   /s/ Charles A. LingenfelterCharles A. LingenfelterPresident andChief Executive Officer
* Pursuant to 5TH CIR. R. 47.5, the court has determined that this opinion

should not be published and is not precedent except under the limited

circumstances set forth in 5TH CIR. R. 47.5.4.

United States Court of Appeals

Fifth Circuit

FILED

August 8, 2007

Charles R. Fulbruge III

Clerk

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

No. 06-51633

Conference Calendar

UNITED STATES OF AMERICA

Plaintiff-Appellee

v.

LUIS ROBERTO ZAMORANO-GRAJEDA 

Defendant-Appellant

Appeal from the United States District Court

for the Western District of Texas

USDC No. 3:06-CR-1381-ALL

Before DENNIS, CLEMENT, and PRADO, Circuit Judges.

PER CURIAM:*

Appealing the Judgment in a Criminal Case, Luis Roberto ZamoranoGrajeda raises arguments that are foreclosed by Almendarez-Torres v. United

States, 523 U.S. 224, 235 (1998), which held that 8 U.S.C. § 1326(b)(2) is a

penalty provision and not a separate criminal offense. The Government's motion

for summary affirmance is GRANTED, and the judgment of the district court is

AFFIRMED.