SEC Info - CleanTech Biofuels, Inc. - ‘10-Q’ for 6/30/12

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CleanTech Biofuels, Inc. – ‘10-Q’ for 6/30/12 – ‘EX-33.2’

On: Friday, 8/3/12, at 6:03pm ET · As of: 8/6/12 · For: 6/30/12 · Accession #: 1354488-12-3853 · File #: 333-145939

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/12  CleanTech Biofuels, Inc.          10-Q        6/30/12   46:2.8M                                   Issuer Direct/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    412K 
 2: EX-10.29    Amendment                                           HTML     18K 
 6: EX-33.2     Report of Compliance with Servicing Criteria        HTML     16K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
29: R1          Document and Entity Information                     HTML     40K 
21: R2          Consolidated Balance Sheets                         HTML     83K 
27: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
31: R4          Consolidated Statements of Operations (Unaudited)   HTML     68K 
42: R5          Consolidated Statements of Changes in               HTML     45K 
                Stockholders' Equity(Deficit) (Unaudited)                        
22: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    156K 
26: R7          1. Organization and Business                        HTML     24K 
20: R8          2. Recent Accounting Pronouncements                 HTML     19K 
14: R9          3. Mergers/Acquisitions                             HTML     20K 
43: R10         4. Patent                                           HTML     20K 
33: R11         5. Technology Licenses                              HTML     23K 
32: R12         6. Debt                                             HTML     59K 
37: R13         7. Stockholders' Equity (Deficit)                   HTML     33K 
38: R14         8. Related Party Transactions                       HTML     23K 
36: R15         9. Share-based Payments                             HTML     53K 
39: R16         10. Commitments and Contingencies                   HTML     23K 
28: R17         11. Subsequent Events                               HTML     17K 
30: R18         6. Debt (Tables)                                    HTML     46K 
35: R19         9. Share-based Payments (Tables)                    HTML     51K 
46: R20         6. Debt 1 (Details)                                 HTML     32K 
40: R21         6. Debt 2 (Details )                                HTML     32K 
24: R22         6. Debt 3 (Details)                                 HTML     22K 
34: R23         9. Share-based Payments 1 (Details)                 HTML     29K 
25: R24         9. Share-based Payments 2 (Details )                HTML     60K 
13: R25         9. Share-based Payments 3 (Details)                 HTML     41K 
41: R26         1. Organization and Business (Details Narrative)    HTML     22K 
44: R27         3. Mergers/Acquisitions (Details Narrative)         HTML     30K 
17: R28         7. Stockholders' Equity (Deficit) (Details          HTML     34K 
                Narrative)                                                       
16: R29         8. Related Party Transactions (Details Narrative)   HTML     30K 
18: R30         9. Share-based Payments (Details Narrative)         HTML     24K 
19: R31         11. Subsequent Events (Details Narrative)           HTML     17K 
45: XML         IDEA XML File -- Filing Summary                      XML     59K 
15: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    275K 
 7: EX-101.INS  XBRL Instance -- clth-20120630                       XML    507K 
 9: EX-101.CAL  XBRL Calculations -- clth-20120630_cal               XML    101K 
10: EX-101.DEF  XBRL Definitions -- clth-20120630_def                XML    156K 
11: EX-101.LAB  XBRL Labels -- clth-20120630_lab                     XML    569K 
12: EX-101.PRE  XBRL Presentations -- clth-20120630_pre              XML    371K 
 8: EX-101.SCH  XBRL Schema -- clth-20120630                         XSD     97K 
23: ZIP         XBRL Zipped Folder -- 0001354488-12-003853-xbrl      Zip     63K

‘EX-33.2’ — Report of Compliance with Servicing Criteria

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C: C:

Exhibit 32.2

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 CleanTech Biofuels, Inc. (the "Company") on Form 10-Q for the period ended June 30, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Thomas Jennewein, Chief Accounting Officer of the Company, certify, pursuant to 18 U.S.C. 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 the Company.

Dated: August 3, 2012		/s/ *Thomas Jennewein*
		Thomas Jennewein
		Chief Accounting Officer

This certification is made solely for purposes of 18 U.S.C. Section 1350 and not for any other purpose.

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed as of:	8/6/12	None on these Dates
Filed on:	8/3/12
For Period end:	6/30/12
		List all Filings

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Filing Submission 0001354488-12-003853 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)