alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
|    |                                                                                                           |
|----|-----------------------------------------------------------------------------------------------------------|
| 1. | I have reviewed this Amendment No. 1 to the annual report on Form 10-K of Heron Lake BioEnergy, LLC; |

|    |                                                                                                                                                                                                                                                                                                            |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 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; |

|        |
|--------|
|        |  |  |  |  |
| Date:  | April 23, 2014 |   |   |   |
|   |   |   | /s/ Stacie Schuler |   |
|   |   |   | Stacie Schuler |   |
|   |   |   | Chief Financial Officer |   |
|   |   |   | (principal financial officer and principal accounting officer) |   |
**Exhibit 32.1**

** **

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

 

Inconnection with the Quarterly Report of EFC Bancorp, Inc. (the “Company”) onForm 10-Q for the period ended September 30, 2003 as filed with the Securitiesand Exchange Commission on the date hereof (the “Report), Barrett J. O’Connor,Chief Executive Officer of the Company, and James J. Kovac, Chief FinancialOfficer of the Company, certify, to the best of our knowledge, pursuant to 18U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-OxleyAct of 2002, that:

 

1.                                       The Report fullycomplies with the requirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934; and

 

2.                                       The informationcontained in the Report fairly presents, in all material respects, thefinancial condition and results of operations of the Company as of and for theperiod covered by the Report.

 

 
|   | By:                       | /s/ Barrett  J. O’Connor |   |
|--------|---------------------------|-------------------------------|--------|
|   | Barrett J.  O’Connor |
|   | Chief  Executive Officer  |
|   | November 13,  2003        |
|   |                      |
|   | By:                       | /s/ James J.  Kovac           |   |
|   | James J.  Kovac           |
|   | Chief  Financial Officer  |
|   | November 13,  2003        |
|        |                           |                               |        |  |

 

A signedoriginal of this written statement required by Section 906 has been provided toEFC Bancorp, Inc. and will be retained by EFC Bancorp, Inc. and furnished tothe Securities and Exchange Commission or its staff upon request.

 

----
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 9
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                           6,989
<INT-BEARING-DEPOSITS>                          11,332
<FED-FUNDS-SOLD>                                     0
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                     61,411
<INVESTMENTS-CARRYING>                           8,119
<INVESTMENTS-MARKET>                             7,784
<LOANS>                                        591,494
<ALLOWANCE>                                     12,755
<TOTAL-ASSETS>                                 692,847
<DEPOSITS>                                     455,977
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                              8,369
<LONG-TERM>                                    175,900
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            47
<OTHER-SE>                                      52,554
<TOTAL-LIABILITIES-AND-EQUITY>                 692,847
<INTEREST-LOAN>                                 27,841
<INTEREST-INVEST>                                2,602
<INTEREST-OTHER>                                     0
<INTEREST-TOTAL>                                30,443
<INTEREST-DEPOSIT>                              10,426
<INTEREST-EXPENSE>                              15,720
<INTEREST-INCOME-NET>                           14,723
<LOAN-LOSSES>                                    1,000
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                  5,473
<INCOME-PRETAX>                                  9,311
<INCOME-PRE-EXTRAORDINARY>                       5,402
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,402
<EPS-BASIC>                                       1.27
<EPS-DILUTED>                                     1.24
<YIELD-ACTUAL>                                    4.56
<LOANS-NON>                                      1,466
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                 1,381
<LOANS-PROBLEM>                                  9,389
<ALLOWANCE-OPEN>                                11,951
<CHARGE-OFFS>                                      196
<RECOVERIES>                                         0
<ALLOWANCE-CLOSE>                               12,755
<ALLOWANCE-DOMESTIC>                            12,755
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                          3,243


</TABLE>
<TABLE> <S> <C>


<ARTICLE>                     5
<MULTIPLIER>                                   1,000
<CURRENCY>                                     U.S.
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              DEC-31-1999
<PERIOD-START>                                 JAN-01-1999
<PERIOD-END>                                   MAR-31-1999
<EXCHANGE-RATE>                                1
<CASH>                                         461
<SECURITIES>                                   0
<RECEIVABLES>                                  2,558
<ALLOWANCES>                                   123
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<CURRENT-ASSETS>                               4,765
<PP&E>                                         2,416
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<PREFERRED>                                    0
<COMMON>                                       67
<OTHER-SE>                                     3,617
<TOTAL-LIABILITY-AND-EQUITY>                   12,421
<SALES>                                        0
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<CGS>                                          0
<TOTAL-COSTS>                                  2,530
<OTHER-EXPENSES>                               21
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             63
<INCOME-PRETAX>                                (712)
<INCOME-TAX>                                   (217)
<INCOME-CONTINUING>                            (495)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (495)
<EPS-PRIMARY>                                  (.07)
<EPS-DILUTED>                                  (.07)
        

</TABLE>
**Exhibit31.1**

 

# **CERTIFICATION**

 

***I, Marc Holliday, Chief Executive Officer, certify that:***

 

1.             I,Marc Holliday, have reviewed this annual report on Form 10-K of GramercyCapital Corp. (the “registrant”);

 

2.             Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

 

3.             Basedon 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, andfor, the periods presented in this report;

 

4.             Theregistrant’s other certifying officer and I are responsible for establishingand maintaining disclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have:

 

(a)           Designed such disclosure controls andprocedures, or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which thisreport is being prepared;

 

(b)           Evaluatedthe effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation;

 

(c)           Disclosedin this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and

 

5.             Theregistrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):

 

(a)           Allsignificant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize andreport financial information; and

 

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

 

 
| Date: March 17, 2005 |
|----------------------|
|                 |
|                 |
| /s/  Marc Holliday   |   |
| Name:                | Marc Holliday |
| Title:               | Chief Executive Officer |
|                      |  |  |

 

----
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Exhibit 23.1





Consent of Independent Registered Public Accounting Firm





We consent to the incorporation by reference in the (i) Registration Statement (Form S-8 No. 333-126420), as amended, pertaining to the Xerium Technologies, Inc. 2005 Equity Incentive Plan, (ii) the Registration Statement (Form S-8 No. 333-155340), as amended, pertaining to the Xerium Technologies, Inc. 2005 Equity Incentive Plan, and (iii) the Registration Statement (Forms S-8 No. 333-167195 and 333-179451) pertaining to the Xerium Technologies, Inc. 2010 Equity Incentive Plan of our reports dated March 11, 2013, with respect to the consolidated financial statements and schedule of Xerium Technologies, Inc., and the effectiveness of internal control over financial reporting of Xerium Technologies Inc., in this Annual Report (Form 10-K) for the year ended December 31, 2012.





/s/ Ernst & Young LLP





Raleigh, North Carolina


March 11, 2013
FIRST DISTRICT COURT OF APPEAL

STATE OF FLORIDA

_____________________________

No. 1D2023-0863

_____________________________

TOLAND J. BONNER,

Appellant,

v.

STATE OF FLORIDA,

Appellee.

_____________________________

On appeal from the Circuit Court for Escambia County.

Jennie Kinsey, Judge.

February 28, 2024

PER CURIAM.

AFFIRMED.

LEWIS, BILBREY, and LONG, JJ., concur.

_____________________________

Not final until disposition of any timely and 

authorized motion under Fla. R. App. P. 9.330 or 

9.331.

_____________________________
2

Toland J. Bonner, pro se, Appellant.

Ashley Moody, Attorney General, and Julian E. Markham, 

Assistant Attorney General, Tallahassee, for Appellee.
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<RECEIVABLES>                                2,278,638
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<INVENTORY>                                    865,131
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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 of CHINA CGAME, INC. (the “Company”) on Form 10-K/A for the period ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, in the capacities and on the dates indicated below, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to his 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.





/s/  Zhixin (Steven) XingZhixin (Steven) XingChief Executive OfficerApril 29, 2011/s/  Qin (Andy) LuQin (Andy) LuActing Chief Financial Officer and Corporate SecretaryApril 29, 2011





A signed original of this written statement required by Section 906 has been provided to CHINA CGAME, INC. and will be retained by CHINA CGAME, INC. and furnished to the Securities and Exchange Commission or its staff upon request.
```

[Congressional Bills 105th Congress]
[From the U.S. Government Publishing Office]
[H.R. 733 Introduced in House (IH)]

105th CONGRESS
  1st Session
                                H. R. 733

 To direct the Administrator of the Environmental Protection Agency to 
provide for a review of a decision concerning a construction grant for 
the Ypsilanti Wastewater Treatment Plant in Washtenaw County, Michigan.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 12, 1997

  Ms. Rivers introduced the following bill; which was referred to the 
             Committee on Transportation and Infrastructure

_______________________________________________________________________

                                 A BILL

 
 To direct the Administrator of the Environmental Protection Agency to 
provide for a review of a decision concerning a construction grant for 
the Ypsilanti Wastewater Treatment Plant in Washtenaw County, Michigan.

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

SECTION 1. YPSILANTI WASTEWATER TREATMENT PLANT, WASHTENAW COUNTY, 
              MICHIGAN.

    The Administrator of the Environmental Protection Agency shall 
direct the Assistant Administrator for Water to grant the petition for 
review submitted to the Assistant Administrator on May 31, 1996, on 
behalf of Washtenaw County, Michigan, concerning a Regional 
Administrator's decision involving a construction grant for the 
Ypsilanti Wastewater Treatment Plant.
                                 <all>
```
IN THE COMMONWEALTH COURT OF PENNSYLVANIA

In re: Upset Sale, Tax Claim Bureau :

of Tioga County, Control No. 012488 :

(Martin J. Ostapowicz) :

:

Appeal of: Martin J. Ostapowicz : No. 1285 C.D. 2022

PER CURIAM O R D E R

NOW, January 2, 2024, having considered Appellant’s application for 

reargument and Appellee’s answer in response thereto, the application is DENIED.