alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>
                                                                               .
                                                                               .
                                                                               .

COMMUNITY CENTRAL BANK CORPORATION
FORM 10-QSB (continued)

                                   EXHIBIT 11
                        COMPUTATION OF PER SHARE EARNINGS

<TABLE>
<CAPTION>
                               Three Months Ended       Nine Months Ended
                                  September 30,           September 30,
                                2004        2003        2004        2003
                               -------     -------     -------     -------
                                  (in thousands, except per share data)
<S>                            <C>         <C>         <C>         <C>
BASIC
Net Income                     $   796     $   567     $ 1,450     $ 1,568
/ Weighted Average Shares        2,831       2,810       2,827       2,789
                               -------     -------     -------     -------
Basic Earnings Per Share       $  0.28     $  0.20     $  0.51     $  0.56
                               =======     =======     =======     =======

DILUTED
Net Income                     $   796     $   567     $ 1,450     $ 1,568
/ Weighted Average Shares        2,896       2,860       2,895       2,836
                               -------     -------     -------     -------
Diluted Earnings Per Share     $  0.27     $  0.20     $  0.50     $  0.55
                               =======     =======     =======     =======
</TABLE>

Notes:

      - Weighted average shares outstanding have been adjusted to reflect the 5%
stock dividend in June of 2004.

                                       30
1.
    
    I have reviewed this quarterly report on Form 10-Q of Community Central Bank
Corporation.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 registrant as of, and
for, the periods presented in this report.4.
    
    I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal
control over financial reporting (as defined in Exchange Act rules 13a-15(f) and
15d-15(f)) for the registrant 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 registrant, 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.
    
    designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurances regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles;c.
    
    evaluated the effectiveness of the registrant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 our evaluation; andd.
    
    disclosed in this report any changes in the registrants internal
control over financial reporting that occurred during the registrants most
recent fiscal quarter that has materially affected, or is reasonably likely to
materially affect, the registrants internal control over financial reporting.
 5.
    
    I have disclosed, based on my most recent evaluation of internal control over
financial reporting, to the registrants auditors and the audit committee of
registrant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 registrants ability to record,
process, summarize and report financial information; andb.
    
    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.
  By:
    S/ RAY T. COLONIUSRay T. ColoniusTreasurer
(Principal Financial and Accounting Officer)
**Exhibit
      32.2**





**Certification
      of Chief Financial Officer pursuant to 18 U.S.C. Section 1850 as adopted
      pursuant to Section 906 of the Sarbanes-Oxley Act of
      2002**





I
      hereby
      certify 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 my knowledge, that the
      accompanying Form 10-QSB of CN Bancorp, Inc. (the "Company") for the quarterly
      period ended June 30, 2006, fully complies with the requirements of section
      13(a) or 15(d) of the Securities Exchange Act of; and that the information
      contained in the Form 10-QSB fairly presents, in all material respects, the
      financial condition and results of operations of the Company








/s/
      Michael T. Storm





Michael
      T. Storm


Chief
      Financial Officer


July
      26,
      2006





This
      certification is being furnished solely pursuant to 18 U.S.C. Section 1350
      and is not being filed as part of the Form 10-QSB or as a separate disclosure
      document, and may not be disclosed, distributed or used by any person for any
      reason other than as specifically required by law.
#### UNITED STATES of America, Plaintiff-Appellee, v. Taurino ESPINOZA, Defendant-Appellant.

No. 07-11448

Non-Argument Calendar.

United States Court of Appeals, Eleventh Circuit.

Jan. 4, 2008.

A. Fitzgerald Hall, Federal Public Defender, R. Fletcher Peacock, Tampa, FL, for Defendant-Appellant.

Judy K. Hunt, United States Attorney’s Office, Tampa, FL, for Plaintiff-Appellee.

Before ANDERSON, CARNES and BARKETT, Circuit Judges.

PER CURIAM:

Alec Fitzgerald Hall, appointed counsel for Taurino Espinoza in this direct criminal appeal, has moved to withdraw from further representation of the appellant and filed a brief pursuant to *Anders v. California,*386 U.S. 738, 87 S.Ct. 1396, 18 L.Ed.2d 493 (1967). Our independent review of the entire record reveals that counsel’s assessment of the relative merit of the appeal is correct. Because independent examination of the entire record reveals no arguable issues of merit, counsel’s motion to withdraw is GRANTED, and Espinoza’s conviction and sentence are AFFIRMED.
**Exhibit 10.2**

**SRI/SURGICAL EXPRESS, INC.**

**AMENDMENT NO. 1**

**TO**

**2004 STOCK COMPENSATION PLAN**

**May 8, 2006**

In accordance with Section 6.6 of the 2004 Stock Compensation Plan (the “**Plan**”), by action of its Board of Directors, SRI/Surgical Express, Inc. (the “**Company**”) amends the Plan as set forth below.Capitalized terms used in this Amendment No. 1 to 2004 Stock Compensation Plan (this “**Amendment No. 1**”) and not defined shall have the meanings given to them in the Plan. 

**Section 1. Amendments to the Plan.**

(a) The definition of Market Value set forth in Section 1.2 of the Plan is deleted and replaced in its entirety with the following: 

**“MARKET VALUE”** means, as of any particular day, the closing sales price of the Shares on such day (or if such day is nota business day, on the preceding business day) as reported on the Nasdaq National Market (“Nasdaq”), or if not reported on Nasdaq, as reported on the principal national securities exchange or other market on which the Shares are listed oradmitted to trading (the “Exchange”). If no regular sale of the Shares was reported on such day, Market Value shall mean the closing sales price of the Shares on the preceding business day on which there were sales, as reported on Nasdaq.

(b) The fifth sentence of Section 4.2 of the Plan is amended to replace the reference to “30 calendar days” to “90calendar days.” As a result, the entire fifth sentence of Section 4.2 of the Plan now reads as follows (with foregoing amendment underlined herein solely for illustrative purposes): 

An award of a Stock Option to a Participant will be cancelled automatically if the Participant does not accept the award within 90 calendar daysfollowing the date when the Participant is given written notice of the award. 

**Section 2. Amendments Not Retroactive.** Noamendment set forth in this Amendment No. 1 shall be retroactive or otherwise impact or amend any Award, Option Agreement or Restricted Stock Agreement granted, issued or entered into by the Company prior to the date hereof. 

**Section 3. No Other Amendments.** Except as specifically set forth in this Amendment No. 1, no other changes or amendments are madeto the Plan. 

* * * * *
Exhibit 32.1

Certification of Chief Executive Officer

Pursuant to

Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)

In connection with this Annual Report on Form 10-K (the Report) of CM Finance Inc (the Registrant), as filed with the
Securities and Exchange Commission on the date hereof, I, Michael C. Mauer, the Chief Executive Officer of the Registrant, hereby certify, to the best of my knowledge, that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as
amended; and

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



/s/  Michael C.
MauerName:

Michael C. MauerDate:

September 8, 2015
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF DAISYTEK INTERNATIONAL CORPORATION AND SUBSIDIARIES AS
OF AND FOR THE THREE MONTHS ENDED JUNE 30, 2000 AND IS QUALIFIED IN ITS ENTIRETY
BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          MAR-31-2001
<PERIOD-START>                             APR-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                          26,118
<SECURITIES>                                         0
<RECEIVABLES>                                  166,239
<ALLOWANCES>                                     6,236
<INVENTORY>                                    123,690
<CURRENT-ASSETS>                               325,641
<PP&E>                                          61,136
<DEPRECIATION>                                  29,512
<TOTAL-ASSETS>                                 397,833
<CURRENT-LIABILITIES>                          172,083
<BONDS>                                         47,858
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           176
<OTHER-SE>                                     213,752
<TOTAL-LIABILITY-AND-EQUITY>                   397,833
<SALES>                                        284,926
<TOTAL-REVENUES>                               284,926
<CGS>                                          253,140
<TOTAL-COSTS>                                  253,140
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                   850
<INTEREST-EXPENSE>                                 691
<INCOME-PRETAX>                                  5,394
<INCOME-TAX>                                     2,461
<INCOME-CONTINUING>                              2,980
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     2,980
<EPS-BASIC>                                        .17
<EPS-DILUTED>                                      .17


</TABLE>
Exhibit 31

Certifications

I, Richard Simpson, certify that:

1.I have reviewed this report on Form 10-K and all reports on Form 10-D required to be filed in respect of the period covered by this report on Form 10-K of Citigroup Commercial Mortgage Trust 2013-GCJ11 (the “Exchange Act periodic reports”);

2.Based on my knowledge, the Exchange Act periodic reports, taken as a whole, do 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, all of the distribution, servicing and other information required to be provided under Form 10-D for the period covered by this report is included in the Exchange Act periodic reports;

4.Based on my knowledge and the servicer compliance statement(s) required in this report under Item 1123 of Regulation AB, and except as disclosed in the Exchange Act periodic reports, the servicers have fulfilled their obligations under the servicing agreements in all material respects; and

5.All of the reports on assessment of compliance with servicing criteria for asset-backed securities and their related attestation reports on assessment of compliance with servicing criteria for asset-backed securities required to be included in this report in accordance with Item 1122 of Regulation AB and Exchange Act Rules 13a-18 and 15d-18 have been included as an exhibit to this report, except as otherwise disclosed in this report.  Any material instances of noncompliance described in such reports have been disclosed in this report on Form 10-K.

In giving the certifications above, I have reasonably relied on information provided to me by the following unaffiliated parties: Wells Fargo Bank, National Association; LNR Partners, LLC; Pentalpha Surveillance LLC; U.S. Bank National Association; CoreLogic Commercial Real Estate Services, Inc.; National Tax Search, LLC; and Trimont Real Estate Advisors, Inc.

Date:March 30, 2020

|  | /s/ Richard Simpson ___________________Richard SimpsonPresident, Citigroup Commercial Mortgage Securities Inc.(senior officer in charge of securitization of the depositor) |
|--|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

 

CGCMT 2013-GCJ11 Certifications
EXHIBIT 32.1



SP Holding Corporation



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 of SP Holding Corporation (SPEEDCOM) on Form 10-QSB for the period ending June 30, 2005 as filed with the Securities and Exchange
Commission on the date hereof (the Report), I, Mark Schaftlein, Chief Financial Officer of SP Holding Corporation, 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 results of operations of SP Holding Corporation.



|                                                          
|----------------------------------------------------------
|                                                          
|/s/ Mark Schaftlein                                       
|Mark Schaftlein                                           
|Chief Financial Officer and acting Chief Executive Officer
|August 2, 2005                                            



18
| (logo) WELLS FARGO | **Commercial Mortgage  Servicing**D1050-084, 8th Floor  401 South Tryon St.  Charlotte, NC 28202  1-800-326-1334 |
|--------------------|------------------------------------------------------------------------------------------------------------------|

 

 

**ANNUAL STATEMENT OFCOMPLIANCE**

 

 

Reference is hereby made tothat certain Trust and Servicing Agreement dated as of July 1, 2013, by andamong WELLS FARGO COMMERCIAL MORTGAGE SECURITIES, INC., as Depositor, WELLS FARGOBANK, NATIONAL ASSOCIATION, as Master Servicer, RIALTO CAPITAL ADVISORS, LLC,as Special Servicer, PARK BRIDGE LENDER SERVICES LLC, as Trust Advisor, WELLSFARGO BANK, NATIONAL ASSOCIATION as Certificate Administrator, as TaxAdministrator, and Custodian, and U.S. BANK NATIONAL ASSOCIATION, as Trustee,with respect to Commercial Mortgage Pass-Through Certificates Series 2013-LC12(the "Agreement"). Capitalized terms used herein not otherwisedefined shall have the meanings assigned in the Agreement.

 

 

Pursuant to Section 11.12 ofthis Agreement, I, Daniel Bober, Executive Vice President of CommercialMortgage Services do hereby certify that:

 

1.           A review of the activities of the Master Servicer during the period fromJanuary 1, 2016 through December 31, 2016 (the “Reporting Period”),and of its performance per the Agreement during such period has been made undermy supervision, and

 

2.           To the best of my knowledge, based on such review, the Master Servicer hasfulfilled all of its obligations under this Agreement in all material respectsthroughout the Reporting Period.

 

 

IN WITNESS WHEREOF, theundersigned has executed this Certificate as of the 28th day of February 2017.

 

 

/s/Daniel Bober

Daniel Bober

Executive Vice President 

Wells Fargo Bank

 

 

| Wells Fargo Bank, N.A. | (logo) Together we’ll  go far |
|------------------------|-------------------------------------|
United States Court of Appeals

for the Fifth Circuit

No. 21-40385

Summary Calendar

United States of America, 

Plaintiff—Appellee,

versus

Abel Chavero, 

Defendant—Appellant.

Appeal from the United States District Court

for the Southern District of Texas

USDC No. 7:19-CR-1087-1

Before Jolly, Willett, and Engelhardt, Circuit Judges.

Per Curiam:*

The Federal Public Defender appointed to represent Abel Chavero

has moved for leave to withdraw and has filed a brief in accordance with 

Anders v. California, 386 U.S. 738 (1967), and United States v. Flores, 632 F.3d 

229 (5th Cir. 2011). Chavero has not filed a response. We have reviewed 

* Pursuant to 5th Circuit Rule 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 Circuit Rule 47.5.4.

United States Court of Appeals

Fifth Circuit

FILED

November 26, 2021

Lyle W. Cayce

Clerk

Case: 21-40385 Document: 00516108285 Page: 1 Date Filed: 11/26/2021
No. 21-40385

2

counsel’s brief and the relevant portions of the record reflected therein. We 

concur with counsel’s assessment that the appeal presents no nonfrivolous 

issue for appellate review. Accordingly, counsel’s motion for leave to 

withdraw is GRANTED, counsel is excused from further responsibilities 

herein, and the APPEAL IS DISMISSED. See 5th Cir. R. 42.2.

Case: 21-40385 Document: 00516108285 Page: 2 Date Filed: 11/26/2021
<TABLE> <S> <C>

<PAGE>
 
<ARTICLE> 5
<LEGEND> This schedule contains summary financial information extracted from the
fiscal 1997 Consolidated Financial Statements of Ameriking, Inc. and is
qualified in its entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                        DEC-29-1997
<PERIOD-END>                             SEP-29-1997
<CASH>                                         7,171
<SECURITIES>                                       0
<RECEIVABLES>                                  1,376
<ALLOWANCES>                                       0
<INVENTORY>                                    1,862
<CURRENT-ASSETS>                              12,610
<PP&E>                                        64,847
<DEPRECIATION>                                12,020
<TOTAL-ASSETS>                               209,781
<CURRENT-LIABILITIES>                         25,037
<BONDS>                                      154,448
<PREFERRED-MANDATORY>                         33,344
<PREFERRED>                                        0
<COMMON>                                           9
<OTHER-SE>                                   (3,072)
<TOTAL-LIABILITY-AND-EQUITY>                 209,781
<SALES>                                       60,179
<TOTAL-REVENUES>                              60,179
<CGS>                                         19,583
<TOTAL-COSTS>                                 54,839
<OTHER-EXPENSES>                               2,686
<LOSS-PROVISION>                                 495
<INTEREST-EXPENSE>                             3,294
<INCOME-PRETAX>                              (1,311)
<INCOME-TAX>                                   (525)
<INCOME-CONTINUING>                            (786)
<DISCONTINUED>                                     0
<EXTRAORDINARY>                                    0
<CHANGES>                                          0
<NET-INCOME>                                   (786)
<EPS-PRIMARY>                                 (2.22)
<EPS-DILUTED>                                 (2.01)
        

</TABLE>
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 F-3 No. 333-201828) of Marine Harvest ASA, and


(2) Registration Statement (Form S-8 No. 333-194981) pertaining to the Share Price-Based Bonus Scheme of Marine Harvest ASA;


of our reports dated April 28, 2015, with respect to the consolidated financial statements of Marine Harvest ASA and the effectiveness of internal control over financial reporting of Marine Harvest ASA included in this Annual Report (Form 20-F) for the year ended December 31, 2014.











/s/ Ernst & Young ASOslo, NorwayApril 28, 2015