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- 10-K Annual report
- 31.1 Exhibit 31.1 - CEO Certification
- 31.2 Exhibit 31.2 - CFO Certification
- 32.1 Exhibit 32.1 - Section 1350 Certifications
- 99.1 Exhibit 99.1 July 18, 2005 Letter from the Sec
- 99.2 Exhibit 99.2 August 15, 2005 Legal Analysis
- 99.3 Exhibit 99.3 3/20/06 Confirmation Hearing of Debtor Ecom
- 99.4 Exhibit 99.4 3/21/06 Order Approving Debtor's Auditor
- 99.5 Exhibit 99.5 Disclosure Statement
- 99.6 Exhibit 99.6 Order Dated 12/28/06 Approving Disclosure STMNT
- 99.7 Exhibit 99.7 First Amended Joint Plan of Reorganization
- 99.8 Exhibit 99.8 3/12/07 Confirmation Hearing
- 99.9 Exhibit 99.9 3/23/07 Order Confirming Joint Plan of Reorg.
- 99.10 Exhibit 99.10 Pcaob Release No. 104-2005-117
- 99.11 Exhibit 99.11 Correspondence from Ach to the Pcaob
- 99.12 Exhibit 99.12 2/15/08 Letter from Pcaob
- 99.13 Exhibit 99.13 2/15/08 Letter from General Counsel of Pcaob
- 99.14 Exhibit 99.14 3/28/08 Final Decree of the Ecom Bankcruptcy
- 99.15 Exhibit 99.15 Pcaob Release No. 105-2008-001
- 99.16 Exhibit 99.16 Letter from Ach to the Company's Auditor
- 99.17 Exhibit 99.17 Confirmation Letter to the Company's Auditor
Exhibit 32.1
SECTION 1350 CERTIFICATIONS
I, Barney A. Richmond, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Annual Report of American Environmental, Inc. on Form 10-K for the period ended May 31, 2008, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of American Environmental, Inc.
Date: August 23, 2012 | /S/ BARNEYA.RICHMOND | |
Barney A. Richmond | ||
Chief Executive Officer | ||
(Principal Executive Officer) |
I, Richard C. Turner, certify, pursuant to 18 U.S.C. Section 1350, that, to my knowledge, the Annual Report of American Environmental, Inc. on Form 10-K for the period ended May 31, 2008, (i) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) that the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of American Environmental, Inc.
Date: August 23, 2012 | /S/ RICHARDC.TURNER | |
Richard C. Turner | ||
Chief Financial Officer | ||
(Principal Financial Officer) |