Filing exhibits
- 10-Q Quarterly report
- 31.1 Certification of Chief Executive Officer Required by Rule 13A-14(A) or Rule 15D-14(A) of the Securities Exchange Act of 1934
- 31.2 Certification of Chief Financial Officer Required by Rule 13A-14(A) or Rule 15D-14(A) of the Securities Exchange Act of 1934
- 32.1 Certification of James W. Bernau Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification of Richard F. Goward JR. Pursuant to 18 U.s.c. Section 1350 As Adopted Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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- View Excel data file