alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
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 Annual Report on Form 10-K of Tautachrome, Inc. (the “Company”) for the fiscal year ended December 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jon Leonard, Chairman and Chief Executive Officer 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 to the best of our knowledge:





| | (i)  | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and                               
| | ---- | ----------------------------------------------------------------------------------------------------------------------------------------------------
| |      |                                                                                                                                                     
| | (ii) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.





|Date: April 17, 2017 | By | */s/ Jon Leonard*                    | 
|-------------------- | -- | ------------------------------------ | 
|                     |    | Jon Leonard                          | 
|                     |    | Chairman and Chief Executive Officer | 
|                     |    | Chief Financial Officer              | 



This certification accompanies this Annual Report on Form 10-K pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
II 

109TH CONGRESS 

2D SESSION S. 3669 

To suspend temporarily the duty on certain footwear with coated or laminated 

textile fabrics. 

IN THE SENATE OF THE UNITED STATES 

JULY 17, 2006 

Mr. CARPER (for himself and Mr. GREGG) introduced the following bill; which 

was read twice and referred to the Committee on Finance 

A BILL 

To suspend temporarily the duty on certain footwear with 

coated or laminated textile fabrics. 

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

3 SECTION 1. CERTAIN FOOTWEAR WITH COATED OR LAMI4 NATED TEXTILE FABRICS. 

5 (a) IN GENERAL.—Subchapter II of chapter 99 of 

6 the Harmonized Tariff Schedule of the United States is 

7 amended by inserting in numerical sequence the following 

8 new heading: 


ccoleman on PROD1PC71 with BILLS
2 

•S 3669 IS 

‘‘ 9902.64.03 Footwear, other than men’s 

or women’s, except vulcanized footwear and footwear 

with waterproof molded bottoms, including bottoms 

comprising an outer sole and 

all or part of the upper, valued over $20/pair, not covering the ankle, designed to 

be worn in lieu of, but not 

over, other footwear as a 

protection against water, oil, 

grease or chemicals or cold 

or inclement weather where 

such protection includes protection against water that is 

imparted by the use of a 

coated or laminated textile 

fabric (provided in subheading 6404.19.20) ............ Free No change No change On or before 

12/31/2009 ’’. 

1 (b) EFFECTIVE DATE.—The amendment made by 

2 subsection (a) applies to goods entered, or withdrawn from 

3 warehouse for consumption, on or after the 15th day after 

4 the date of the enactment of this Act. 

Æ 


ccoleman on PROD1PC71 with BILLS
<PAGE>

                                                                      EXHIBIT 32

                          CERTIFICATION OF CEO AND CFO
            PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of FNX Mining Company Inc. (the
"Registrant") on Form 40-F for the year ended December 31, 2004, as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), A.
Terrance MacGibbon, as President and Chief Executive Officer of the Registrant,
and John Ross, as Chief Financial Officer of the Registrant, each hereby
certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, to the best of his 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 result of operations of the
Registrant.

/s/ T. MacGibbon
----------------------------------
By:    A. Terrance MacGibbon
Title: President and Chief Executive Officer
March 31, 2005

/s/ J. Ross
----------------------------------
By:    John Ross
Title: Chief Financial Officer
March 31, 2005

This certification accompanies the Report pursuant to Section 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 Registrant for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended.
EXHIBIT 23.1
 
 Consent of Independent Registered Public Accounting Firm
 
 We consent to the incorporation by reference in Registration Statements No. 333-147334, 333-157041 and 333-164469, on Form S-8, and in Registration Statement No. 333-159917, on Form S-3, of our report dated March 26, 2010, with respect to the consolidated financial statements of NovaBay Pharmaceuticals, Inc. included in its Annual Report (Form 10-K) for the year ended December 31, 2009.
 
 /s/ Davidson & Company LLP
 
 “DAVIDSON & COMPANY LLP”
 
 
 Vancouver, Canada
Chartered Accountants
##### 



UNITED STATES
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549
 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934  Date of Report (Date of earliest event reported)
    
    MARCH 30, 2005
 NORTEL NETWORKS LIMITED    CANADA(State or other jurisdictionof incorporation)
    
    000-30758(CommissionFile Number)
    
    62-12-62580(IRS EmployerIdentification No.)8200 DIXIE ROAD, SUITE 100, BRAMPTON, ONTARIO, CANADA(Address of principal executive offices)
    
    L6T 5P6(Zip Code)
  Registrants telephone number, including area code
    
    905-863-0000
     Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the
filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):  o
    
    Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)o
    
    Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)o
    
    Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))o
    
    Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))




---



##### 



Item 2.02     Results of Operations and Financial Condition On March 30, 2005, Nortel Networks Corporation issued a press release providing a status update on its and Nortel
Networks Limiteds financial restatement process and other related matters. Such press release is attached hereto as
Exhibit 99.1 and furnished in accordance with Item 2.02 of
Form 8-K. Nortel Networks Corporation
owns all of the registrants common shares and the registrant is Nortel Networks
Corporations principal direct operating subsidiary. Item 8.01     Other
Events On March 30, 2005, Nortel Networks Corporation issued the press release attached hereto as
Exhibit 99.1, and such press release is incorporated by reference herein (other than
information included on or linked from the registrants website, referenced in such release,
which is not incorporated by reference into this report). Item 9.01     Financial Statements and Exhibits  (c)
    
    Exhibits  99.1
    
    Press Release issued by Nortel Networks Corporation on
March 30, 2005.




---



##### 



SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned hereunto duly authorized. NORTEL NETWORKS LIMITEDBy:

/s/ Peter W. CurriePeter W. CurrieChief Financial OfficerBy:
    /s/ Gordon A. DaviesGordon A. DaviesAssistant General Counsel  Securities
and Corporate Secretary Dated: April 1, 2005




---



##### 



EXHIBIT INDEX Exhibit No.
    
    Description99.1
    
    Press Release issued by
Nortel Networks Corporation on March 30, 2005.
Opinion issued March 26, 2015

In The

Court of Appeals 

For The 

First District of Texas 

————————————

NO. 01-15-00123-CV

———————————

JAMI DAVENPORT, Appellant

V.

ALIGN STRATEGIC PARTNERS, LLC, Appellee

On Appeal from the 80th District Court

Harris County, Texas

Trial Court Case No. 2012-56614

MEMORANDUM OPINION

Appellant, Jami Davenport, has filed a motion to dismiss the appeal. No 

other party has filed a notice of appeal, and no opinion has issued. Further, 

although appellant failed to include a certificate of conference in her motion, 

appellant’s motion includes a certificate of service, more than 10 days have passed 
2

since the motion was filed, and no party has responded to the motion. See TEX. R.

APP. P. 10.1(a)(5), 10.3(a).

Accordingly, we grant the motion and dismiss the appeal. See TEX. R. APP.

P. 42.1(a)(1). We dismiss all other pending motions as moot.

PER CURIAM

Panel consists of Chief Justice Radack and Justices Brown and Lloyd.
<TABLE> <S> <C>

<ARTICLE>                  5

<S>                        <C>
<PERIOD-TYPE>              9-MOS
<FISCAL-YEAR-END>          FEB-28-1998
<PERIOD-END>               JUL-31-1999
<CASH>                             127
<SECURITIES>                         0
<RECEIVABLES>                        0
<ALLOWANCES>                         0
<INVENTORY>                          0
<CURRENT-ASSETS>                   127
<PP&E>                              78
<DEPRECIATION>                       5
<TOTAL-ASSETS>                     205
<CURRENT-LIABILITIES>              149
<BONDS>                              0
<PREFERRED-MANDATORY>                0
<PREFERRED>                          0
<COMMON>                            91
<OTHER-SE>                         (58)
<TOTAL-LIABILITY-AND-EQUITY>       205
<SALES>                              0
<TOTAL-REVENUES>                     0
<CGS>                                0
<TOTAL-COSTS>                        0
<OTHER-EXPENSES>                   704
<LOSS-PROVISION>                     0
<INTEREST-EXPENSE>                   2
<INCOME-PRETAX>                  (706)
<INCOME-TAX>                         0
<INCOME-CONTINUING>              (706)
<DISCONTINUED>                       0
<EXTRAORDINARY>                      0
<CHANGES>                            0
<NET-INCOME>                     (706)
<EPS-BASIC>                      0.0
<EPS-DILUTED>                      0.0


</TABLE>
Exhibit 32














ASPEN EXPLORATION CORPORATION





Certification pursuant to 18 U.S.C. §1350 of the


Chief Executive Officer and Chief Financial Officer







In connection with the Quarterly Report on Form 10-Q (the “Report”) of Aspen Exploration Corporation (the “Company”) for the quarter ended September 30, 2010, each of the undersigned Michael Herman, the Chief Executive Officer and principal executive officer of the Company, and Rick D. Kasch, the Chief Financial Officer and the principal financial officer of the Company, hereby certifies pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of the undersigned’s knowledge and belief:




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.




November 12, 2010
/s/ Michael HermanMichael Herman, Chief Executive OfficerNovember 12, 2010
/s/ Rick D. KaschRick D. Kasch, Chief Financial Officer
Exhibit 31.1

CERTIFICATION

I, Kerry P. Gray, the President and Chief Executive Officer of
Access Pharmaceuticals, Inc., certify that:

1. I have reviewed this quarterly report on Form 10-Q of Access
Pharmaceuticals, Inc.;

2. Based on my knowledge, this quarterly 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
quarterly report;

3. Based on my knowledge, the financial statements, and other
financial information included in this quarterly 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 quarterly 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 we 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 quarterly report is being
prepared;

b. Evaluated the effectiveness of the registrant's disclosure
controls and procedures and presented in this quarterly report
our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by
this quarterly report based on such evaluation; and

c. Disclosed in this quarterly report any change in the
registrant's internal control over financial reporting that
occurred during the registrant's most recent fiscal quarter
(the registrant's fourth fiscal quarter in the case of an
annual report) that has materially affected, or is reasonably
likely to materially affect, the registrant's internal control
over financial reporting.

5. The registrant's other certifying officer and I have
disclosed, based on our most recent evaluation, to the
registrant's auditors and the audit committee of registrant's
board of directors (or persons performing the equivalent
function):

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: November 15, 2004

/s/ Kerry P. Gray
-----------------
Kerry P. Gray
President and Chief Executive Officer
Employment Offer Letter - Cameron G. Rouns



 Exhibit 10.9 
  

			
		  	615 Arapeen Drive
		  	Suite 302
		  	Salt Lake City, UT 84108
		  	Tel: (801) 583-5100
		  	Fax: (801) 583-8635
		
	December 17, 2004                	  	
		
	Cameron Rouns	  	AMEDICA CORPORATION

 Dear Cameron: 
 Amedica is pleased to offer you the position of Vice President—Sales & Marketing at a salary of $5,833.33 per average semi monthly pay period which equates to $140,000 per year. This position is exempt.
We anticipate your employment to begin on January 4, 2005, which will be your hire date. 
 Upon your hire date, you will be nominated to receive an
incentive stock option award for 70,000 shares of Amedica’s common stock, subject to a 4-year vesting schedule, 10-year option life and approval by Amedica’s Board of Directors. We feel that these stock options are a valuable part of your
total compensation package. 
 As part of this offer, you will be eligible for Amedica’s complete benefits program, including medical, dental, life and
long term disability insurances and our 401(k) retirement plan. Also included are Amedica’s 10 paid holidays, 5 days of personal/sick leave and 10 days of vacation per year. When you report to work, you will be provided with more detailed
information regarding our complete policies and benefits programs. 
 Your employment at Amedica assumes an obligation to maintain confidentiality of
Amedica’s business information and that of its clients, partners and suppliers. By safeguarding such confidential information, Amedica earns the respect and further trust of our clients, suppliers and partners. Thus, as a condition of your
employment, you will be required to sign a standard confidentiality agreement. 
 Amedica is committed to maintaining its leading technology position in the
orthopedic implant field and to the commercialization of revolutionary orthopedic implant products for treatment of joint diseases. Our success depends upon bright, dedicated staff such as yourself. If you are in agreement with the terms of this
letter, please sign below and return one original to our offices. 








	
	Sincerely,
	
	 /s/ Eugene B. Jones

	Eugene B. Jones
	Vice President Finance & CFO


  

	
	Agreed to and Accepted by:
	
	 /s/ Cameron Rouns

	Cameron Rouns

  

 2
<PAGE>   1
                                                                     EXHIBIT 2.2




                               November 14, 1996



MS Financial, Inc.
715 South Pear Orchard Road
Ridgeland, MS  39157

Attention:  Mr. Phillip J. Hubbuch, Jr.
            Vice Chairman and Chief Executive Officer

       Re:  Letter of Intent dated October 21, 1996

Gentlemen:

     This will confirm our agreement that all references in the letter
agreement between us dated October 21, 1996 to "November 1, 1996" are changed
to "November 4, 1996."

                                        Sincerely yours,

                                        SEARCH CAPITAL GROUP, INC.


                                        By:     /s/ George C. Evans
                                            ------------------------------
                                            George C. Evans
                                            Chairman, President and
                                            Chief Executive Officer

ACKNOWLEDGED AND AGREED:

MS FINANCIAL, INC.


By: /s/ PHILLIP J. HUBBUCH, JR.
    ----------------------------
    Phillip J. Hubbuch, Jr.
    Vice Chairman and
    Chief Executive Officer
EXHIBIT
13.2
   CERTIFICATION
PURSUANT TO 18 U.S.C. SECTION 1350,
 AS
ADOPTED PURSUANT TO
 SECTION
906 OF THE U.S. SARBANES-OXLEY ACT OF 2002
  The
certification set forth below is being submitted in connection with the Annual
Report on Form 20-F for the fiscal year ended December 31, 2009 ( the “Report”)
for the purposes of complying with Rule 13a-14(b) or Rule 15d-14(b) of the
Securities and Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of
Chapter 63 of Title 18 of the United States Code.
  I,
Alceu Duilio Calciolari, the Chief
Financial and Investor Relations Officer of Gafisa S.A., certify that, to
the best of my knowledge:
  ·
              the
      Report fully complies 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 presents, in all material
      respects, the financial condition and results of operations of the
      Company.
  Date:
March 10, 2010
 
  By:
              /s / Alceu Duilio
      CalciolariName:
              Alceu Duilio
      CalciolariTitle:
              Chief Financial and Investor
      Relations Officer
**Exhibit 31.2**

 

**Certifications**

 

I, Brian R. Stone, certify that:

 

1.             Ihave reviewed this quarterly report on Form 10-Q of BancTec, Inc;

 

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 quarterly report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrant asof, and for, the periods presented in this report.

 

4.             The registrant’sother certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange ActRules 13a-15(e) and 15d-15(e)) for the registrant and have: 

 

a) Designedsuch disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report 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, and

 

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.             The registrant’sother certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’sauditors and the audit committee of the registrant’s board of directors: 

 

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

 

b) Anyfraud, whether or not material, that involves management or other employees whohave a significant role in the registrant’s internal control over financialreporting.

 

 
| Date:  November 14, 2003 | /s/ Brian R. Stone                                  |   |
|-------------------------------|-----------------------------------------------------|--------|
|                          | *Brian R. Stone*                                    |
|                          | *Senior Vice President and Chief Financial Officer* |

 

1

----
#### Deborah J. PRUNTY, et al., petitioners, v. Roy M. TERRY, Jr., Chapter 7 Trustee.

No. 10-859.

Feb. 28, 2011.

Petition for writ of certiorari to the United States Court of Appeals for the Fourth Circuit denied.
Dismissed and Memorandum Opinion filed December 6 , 2012.

In The 

## Fourteenth Court of Appeals

NO. 14

- 12

- 00806

- CR

ADIT YADIR UMANZOR

- VILLALOBOS , Appellant

V.

THE STATE OF TEXAS , Appellee

On Appeal from the 176th District Court

Harris County, Texas Trial Court Cause No. 1318988



### M E M O R A N D U M O P I N I O N

A written request to withdraw the notice of appeal, personally signed by appellant,
has been filed with this court. See Tex. R. App. P. 42.2. Because this court has not delivered an opinion, we grant appellant’s request.
Accordingly, we order the appeal dismissed. We direct the clerk of the court to issue the mandate of the court immediately.

PER CURIAM

Panel consists of Justices F rost, Christopher, and Jamison

. Do Not Publish

— Tex. R. App. P. 47.2(b).