Attached files
file | filename |
---|---|
EX-10.3 - CONSTRUCTION NOTE - Cardinal Ethanol LLC | ex103contsructionnote.htm |
EX-32.1 - CERTIFICATION - Cardinal Ethanol LLC | a321certification33117.htm |
EX-31.2 - CERTIFICATION - Cardinal Ethanol LLC | a312certification33117.htm |
EX-31.1 - CERTIFICATION - Cardinal Ethanol LLC | a311certification33117.htm |
EX-10.4 - 3RD AMENDMENT OF 1ST AMENDED AND RESTATED CONSTRUCTION LOAN MORTGAGE - Cardinal Ethanol LLC | ex104thirdamendmentoffirst.htm |
EX-10.2 - DISBURSING AGREEMENT - Cardinal Ethanol LLC | ex102disbursingagreement.htm |
EX-10.1 - 10TH AMDT OF 1ST AMENDED AND RESTATED CONSTRUCTION LOAN AGREEMENT - Cardinal Ethanol LLC | ex101tenthamendmentoffirst.htm |
10-Q - CARDINAL ETHANOL 10-Q FQE 3-31-2017 - Cardinal Ethanol LLC | cardinal10-qfqe3x31x17.htm |
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 on Form 10-Q in accordance with Rule 15(d)-2 of the Securities Exchange Act of 1934 of Cardinal Ethanol, LLC (the “Company”) for the fiscal quarter ended March 31, 2017, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, William Dartt, 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:
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 Company. |
/s/ William Dartt | ||
William Dartt, Chief Financial Officer | ||
(Principal Financial Officer) | ||
Dated: | May 8, 2017 |