alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 99.1
 Theodore R. Lazo  General Counsel  NYSE Regulation, Inc .
 
 
  BY FEDERAL EXPRESS AND EMAIL
 
 Annual Meeting of Forest Laboratories, Inc.
  NYSE Exchange Company
  
    
    The Exchange has no record of receiving a copy of the Companys May 19, 2011
letter regarding the record date, by facsimile or otherwise, on a date at least
ten days before the record date. Although the Company sent the Exchange a copy
of the record date letter on June 17, 2011 by electronic mail, that was less
than ten days before the record date.
    
    Although the Company asserts that the record date letter was sent to the
Exchange by facsimile on May 19, 2011, it has not produced a copy of a
confirmation from the Companys fax machine indicating successful transmission
of the record date letter to the Exchange on May 19, 2011 or otherwise on a
date at least ten days before the record date.




---



##### 




    
    The information available to the Exchange indicates that the Companys
failure to comply with Listed Company Manual Sections 204.21 and 401.02 was not
intentional and that the Company appears to have made good-faith efforts to
comply with the notice requirement.
    
    The information available to the Exchange indicates that the Company did
give notice of the record date to the Depository Trust and Clearing Corporation
(DTCC) and Broadridge Financial Solutions (Broadridge) more
than ten days before the record date and it does appear that such notice was
thus generally communicated to investors and the markets by DTCC and Broadridge
more than ten days before the record date.
    
    The Company has not fallen below the financial and other continued listing
standards provided in Chapter 8 of the Listed Company Manual or failed to
comply with the audit committee standards set out in Section
303A.06.1
  
 1
    
    The Commentary to Section 303A.13 of the Listed
Company Manual states that the issuance of a public reprimand letter is not
intended for use in the case of companies that fall below the financial and
other continued listing standards provided in Chapter 8 of the Listed Company
Manual or that fail to comply with the audit committee standards set out in
Section 303A.06.




---



##### 



cc:
    
    Andrew R. Brownstein, Esq., Wachtell, Lipton, Rosen & Katz (by email)
Igor Kirman, Esq., Wachtell, Lipton, Rosen & Katz (by email)
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

DAY ELEVATION

 238.85

 238.73

 238.63

 238.64

 238.65

 238.64

 238.64

 238.66

 238.77

 238.77

 238.70

 238.70

 238.81

 238.65

 238.80

 238.73

 238.74

 238.76

 238.74

 238.75

 238.75

 238.75

 238.73

 238.74

 238.71

 238.72

 238.73

 238.70

 238.70

 239.27

 335

 322

 312

 313

 314

 313

 313

 315

 327

 327

 319

 319

 331

 314

 330

 322

 323

 326

 323

 325

 325

 325

 322

 323

 320

 321

 322

 319

 319

 382

STORAGE

-11

-13

-10

+1

+1

+0

+2

+12

+0

-8

+0

+12

-17

+16

-8

+1

+3

-3

+2

+0

+0

-3

+1

-3

+1

+1

-3

+0

+63

CHANGE

 0

 0

 31

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 33

 50

 17

 8,617

 8,212

 8,184

 8,004

 8,206

 7,994

 8,184

 8,196

 8,318

 8,447

 8,294

 8,194

 8,381

 8,206

 8,584

 8,386

 8,301

 8,284

 8,286

 8,416

 8,364

 8,472

 8,297

 8,491

 8,290

 8,294

 8,189

 8,394

 8,386

 9,993

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

NOVEMBER 2000 RED BLUFF DIVERSION RESERVOIR DAILY OPERATIONS RUN DATE: December 14, 2000

IN LAKE

CANAL

 ACRE-FEET

TOTALS +37 131 250,864

ACRE-FEET +37 260 497,589

SUMMARY

RELEASE (ACRE-FEET)

TOTAL 498,452

 346

RELEASE

RIVER

CORNING TO SACTO

CANAL

RELEASE C.F.S

TEHAMA

COLUSA

 0

 13

 19

 15

 24

 0

 30

 0

 0

 29

 32

 0

 0

 31

 0

 22

 22

 0

 0

 0

 22

 0

 0

 24

 0

 21

 0

 0

 0

 0

 304

 603

CORNING CANAL 603

TEHAMA-COLUSA CANAL 260

TO SACTO RIVER 497,589

Table 9
### §2220. Repealed. Pub. L. 95–424, title V, §502(d)(1), Oct. 6, 1978, 92 Stat. 959

Section, Pub. L. 87–195, pt. I, §295, as added Pub. L. 90–137, pt. I, §109, Nov. 14, 1967, 81 Stat. 453, related to reports and recommendations to Congress by the President for each country receiving assistance under this chapter which the President finds has a substantial food deficit.

#### **Statutory Notes and Related Subsidiaries**

#### Effective Date of Repeal

Repeal effective Oct. 1, 1978, see section 605 of Pub. L. 95–424, set out as an Effective Date of 1978 Amendment note under section 2151 of this title.
CPI AEROSTRUCTURES, INC. 10-Q


 





CPI
AEROSTRUCTURES, INC


EXHIBIT
10.2



 


 





	 	BankUnited, N. A.
	 	623 5th Avenue, 12th Floor
	 	New York, New York
    10022
	 	www.bankunited.com



 





 


November
9, 2018 





 


CPI
Aerostructures, Inc.


91
Heartland Boulevard


Edgewood,
New York 11717


Attn:


Mr.
Vincent Palazzolo


Chief
Financial Officer


 


Re:
Credit Facility with BankUnited, N.A., as Agent


 


Gentlemen:


 


Reference
is made to that certain Amended and Restated Credit Agreement dated as of March 24, 2016 as amended from time to time thereafter
(collectively, the “Agreement”), by and among CPI Aerostructures, Inc. (the “Borrower”), BankUnited, N.A.
as Sole Arranger, Administrative Agent and Collateral Agent (the “Agent”), BankUnited, N.A. as Lender and Citizens
Bank, N.A. as Lender (collectively with all Lenders under the Agreement, “Lender”), which Agreement provided for a
credit facility to the Borrower. Capitalized terms not otherwise defined herein shall have the meanings set forth in the Agreement.


 


Section
7.1(b) of the Agreement requires Borrower and each Subsidiary to maintain a Leverage Ratio as of the end of each fiscal quarter
for the trailing four (4) fiscal quarters then-ended of not more than the specified ratio for the corresponding period. Non-compliance
with Section 7.1(b) of the Agreement is hereby waived by the Bank solely to the extent (and only for the period specified) that
the Leverage Ratio, which should have been not more than 3.25 to 1.0 for the trailing four (4) fiscal quarters ended September
30, 2018, was actually 3.27 to 1.0 for such period.


 


The
waiver described above is effective only in this instance for the purpose given, is limited to the facts, circumstances, period
and conditions set forth herein, and shall not be deemed to be a continuing or further waiver of this or any other covenant, term,
or provision of the Agreement or the Loan Documents. No waiver of any single breach or default under the Agreement shall be deemed
to be a waiver of any other breach or default thereunder. It is understood that all covenants, terms and conditions of the Agreement
and the Loan Documents remain unmodified and in full force and effect.


 


 




    	 



    	 



    

 


This
Letter is executed as of the date stated at the beginning of this Letter.


 


	 	BANKUNITED, N.A., as a Agent
	 	 
	 	By: 	/s/
    Christine Gerula
	 	Name:

        Title:

        
	Christine
    Gerula
SVP



 





	 	BANKUNITED, N.A., as a Lender
	 	 
	 	By: 	/s/
    Christine Gerula
	 	Name:

        Title:

        
	Christine
    Gerula
SVP



 





	 	CITIZENS BANK, N.A., as a Lender
	 	 
	 	By: 	/s/
    Jamie Salas
	 	Name:

        

        
	Jamie Salas

	 	Date:	11/9/2018
Exhibit 31.1

CERTIFICATION PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Michael P. ODonnell, certify that:



|1. | I have reviewed this Amendment No. 1 to the annual report on Form 10-K/A of Ruths Hospitality Group, Inc.; and
|-- | ---------------------------------------------------------------------------------------------------------------



|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.
|-- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date: June 25,
2009



By

/S/    MICHAEL P.
ODONNELLMichael P. ODonnellPresident and Chief Executive Officer of Ruths Hospitality Group, Inc.
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

DAY HIGH

 266

 266

 260

 242

 258

 262

 258

 253

 257

 233

 234

 237

 238

 240

 242

 242

 243

 240

 238

 242

 242

 251

 247

 241

 236

 240

 239

 242

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 240

 239

 201

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 210

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 207

 199

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 209

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 229

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 215

 212

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 216

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 217

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 218

 220

 221

 225

 226

 226

 225

 223

 222

 222

 223

 224

LOW MEAN

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

JANUARY 2022 WATER QUALITY REPORT RUN DATE: February 1, 2022

ELECTRICAL CONDUCTIVITY, UMHOS 

Comments:

0 reading indicates that the station was out of service.

RIO VISTA ON THE SACRAMENTO RIVER
§ 408.224 How do we determine the monthly amount of your other benefit income? If your other benefit income is paid in other than monthly amounts, we will compute the equivalent monthly amount as follows: ( a ) *Weekly payments.* We multiply the amount of the weekly payment by 52 and divide by 12 to determine the equivalent monthly payment amount.
( b ) *Bi-weekly payments.* We multiply the amount of the bi-weekly payment by 26 and divide by 12 to determine the equivalent monthly payment amount.
( c ) *Quarterly payments.* We multiply the amount of the quarterly payment by 4 and divide by 12 to determine the equivalent monthly payment amount.
( d ) *Semi-annual payments.* We multiply the amount of the semi-annual payment by 2 and divide by 12 to determine the equivalent monthly payment amount.
( e ) *Lump sum payment.* If the paying agency will not prorate the lump sum to determine the monthly amount, we will compute the amount as follows: ( 1 ) *If the payment is for a specific period.* We divide the lump sum by the number of months in the period for which the payment was made to determine the equivalent monthly payment amount.
( 2 ) *If the payment is for a lifetime or for an unspecified period.* We divide the lump sum amount by your life expectancy in months at the time the lump sum is paid.
### §1356. Termination of payments into Philippine treasury

Notwithstanding the provisions of section 4 of the Act of March 8, 1902 (32 Stat. 54, ch. 140), or of section 19 of the Act of March 24, 1934 (48 Stat. 456, ch. 84), as added to such Act by section 6 of the Act of August 7, 1939 (53 Stat. 1232, ch. 502), or of the Act of November 8, 1945 (59 Stat. 577, ch. 454) or of any other provision of law, the proceeds of any duties or taxes, collected subsequent to July 3, 1946, which but for the enactment of this Act would be required to be paid into the general funds of the Treasury of the Philippines or would be held in separate or special funds and paid into the Treasury of the Philippines, shall be covered into the general fund of the Treasury of the United States.

(Apr. 30, 1946, ch. 244, title V, §506(a), 60 Stat. 157.)

#### Suspension of Provisions

Section not applicable during such time as the revised agreement between the United States and the Philippines is in effect, see section 1373 of this title.

#### **Editorial Notes**

#### References in Text

Section 4 of the Act of March 8, 1902 (32 Stat. 54, ch. 140), referred to in text, was classified to section 123a of Title 19, Customs Duties, and was transferred to section 3343(b) of the Internal Revenue Code of 1939, and subsequently repealed by act Apr. 30, 1946, ch. 244, title V, §506(b), 60 Stat. 157, eff. July 4, 1946.

Section 19 of the Act of March 24, 1934 (48 Stat. 456, ch. 84), as added to such Act by section 6 of the Act of August 7, 1939 (53 Stat. 1232, ch. 502), referred to in text, was classified to section 1248 of Title 48, Territories and Insular Possessions, which was omitted from the Code.

Act of November 8, 1945 (59 Stat. 577, ch. 454), referred to in text, was classified to section 1249 of Title 48, Territories and Insular Possessions, which was omitted from the Code.

This Act, referred to in text, is act Apr. 30, 1946, ch. 244, 60 Stat. 141, known as the Philippine Trade Act of 1946, which is classified principally to subchapters I to IV of this chapter. Subchapters I, II, and III of this chapter were omitted from the Code. For complete classification of this Act to the Code, see Short Title note set out under section 1354 of this title and Tables.
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of the Interior

###### Bureau of Land Management

          - [LLNMA02000-L1430000.ET0000; NMNM77967]

# AGENCY:

Bureau of Land Management, Interior.

# ACTION:

Public land order.

# SUMMARY:

This order extends the withdrawal created by Public Land Order No. 6845 for an additional 20-year term. This extension is necessary to continue protection of the archaeological values at the Arroyo del Tajo Pictograph Site in Socorro County, New Mexico.

# DATES:

*Effective Date:*                         April 12, 2011.                    

# FOR FURTHER INFORMATION CONTACT:

Ann D. Sullivan, Bureau of Land Management, Socorro Field Office, 901 S. Highway 85, Socorro, New Mexico 87801, or 575-835-0412.

# SUPPLEMENTARY INFORMATION:

The purpose for which the withdrawal was first made requires this extension to continue protection of the archaeological values at the Arroyo del Tajo Pictograph Site. The withdrawal extended by this order will expire on April 11, 2031, unless, as a result of a review conducted prior to the expiration date pursuant to Section 204(f) of the Federal Land Policy and Management Act of 1976, 43 U.S.C. 1714(f), the Secretary determines that the withdrawal shall be further extended.

## Order

By virtue of the authority vested in the Secretary of the Interior by Section 204 of the Federal Land Policy and Management Act of 1976, 43 U.S.C. 1714, it is ordered as follows:

Public Land Order No. 6845 (56 FR 14865 (1991)), which withdrew 200 acres of public land from settlement, sale, location, or entry under the general land laws, including the United States mining laws (30 U.S.C. ch. 2), but not leasing under the mineral leasing laws, to protect the archaeological values at the Arroyo del Tajo Pictograph Site, is hereby extended for an additional 20-year period until April 11, 2031.

(Authority: 43 CFR 2310.4)

Dated: April 5, 2011.

Wilma A. Lewis,

Assistant Secretary—Land and Minerals Management.

[FR Doc. 2011-9428 Filed 4-18-11; 8:45 am]

BILLING CODE 4310-MW-P
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

DAY HIGH

 233

 193

 190

 202

 178

 177

 177

 175

 167

 175

 173

 173

 164

 165

 165

 163

 164

 165

 166

 167

 169

 169

 166

 164

 165

 170

 161

 160

 159

 161

 158

 120

 115

 116

 114

 109

 110

 111

 112

 112

 113

 112

 116

 118

 122

 121

 122

 123

 117

 114

 117

 126

 119

 126

 139

 132

 128

 127

 130

 132

 133

 93

 173

 164

 164

 166

 156

 155

 154

 150

 143

 152

 150

 152

 150

 151

 151

 147

 149

 147

 145

 148

 156

 157

 157

 159

 157

 154

 151

 151

 152

 151

 128

LOW MEAN

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

MAY 2003 WATER QUALITY REPORT RUN DATE: June 11, 2003

ELECTRICAL CONDUCTIVITY, UMHOS 

Comments:

0 reading indicates that the station was out of service.

SAN ANDREAS ON THE SAN JOAQUIN RIVER
Editorial Note on Part 416
Editorial Note: Nomenclature changes to part 416 appear at 68 FR 53509, Sept. 11, 2003.

§ 416.1148 If you have both in-kind support and maintenance and income that is deemed to you. Cross Reference
Link to an amendment published at 89 FR 21211 , Mar. 27, 2024.
( a ) *The one-third reduction and deeming of income.* If you live in the household of your spouse, parent, essential person, or sponsor whose income can be deemed to you, or the household of a parent whose income is not deemed to you because of the provisions of § 416.1165(i), the one-third reduction does not apply to you. The rules on deeming income are in §§ 416.1160 through 416.1169. However, if you live in another person's household as described in § 416.1131, and someone whose income can be deemed to you lives in the same household, we must apply both the one-third reduction and the deeming rules to you.
( b ) *The presumed value rule and deeming of income.* ( 1 ) If you live in the same household with someone whose income can be deemed to you (§§ 416.1160 through 416.1169), or with a parent whose income is not deemed to you because of the provisions of § 416.1165(i), any food or shelter that person provides is not income to you. However, if you receive any food or shelter from another source, it is income and we value it under the presumed value rule (§ 416.1140). We also apply the deeming rules.
( 2 ) If you are a child under age 18 who lives in the same household with an ineligible parent whose income may be deemed to you, and you are temporarily absent from the household to attend school (§ 416.1167(b)), any food or shelter you receive at school is income to you unless your parent purchases it. Unless otherwise excluded, we value this income under the presumed value rule (§ 416.1140). We also apply the deeming rules to you (§ 416.1165).
[60 FR 361, Jan. 4, 1995, as amended at 70 FR 6345, Feb. 7, 2005]
EXHIBIT 32



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 Sure Trace Security Corporation (the Company) on Form 10-QSB for the period ended March 31, 2004, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Kjell Sudenius, Chief Executive Officer, 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; and



(2)

The information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.







Date:  May 20, 2004

By:  /s/ Kjell Sudenius

Name:  Kjell Sudenius

Title:    Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE>                           5

<S>                                 <C>
<PERIOD-TYPE>                       6-MOS
<FISCAL-YEAR-END>                   DEC-31-1999
<PERIOD-END>                        JUN-30-1999
<CASH>                              1,053,257
<SECURITIES>                        65,945     <F1>
<RECEIVABLES>                       182,019
<ALLOWANCES>                        0
<INVENTORY>                         0
<CURRENT-ASSETS>                    0
<PP&E>                              17,788,382                                    <F2>
<DEPRECIATION>                      5,921,762
<TOTAL-ASSETS>                      13,238,755
<CURRENT-LIABILITIES>               437,253
<BONDS>                             10,848,671                                    <F3>
<PREFERRED-MANDATORY>               0
<PREFERRED>                         0
<COMMON>                            2,278,673                                     <F4>
<OTHER-SE>                          0
<TOTAL-LIABILITY-AND-EQUITY>        13,238,755
<SALES>                             0
<TOTAL-REVENUES>                    1,151,205                                     <F5>
<CGS>                               0
<TOTAL-COSTS>                       613,635                                       <F6>
<OTHER-EXPENSES>                    5,342                                         <F7>
<LOSS-PROVISION>                    0
<INTEREST-EXPENSE>                  467,761
<INCOME-PRETAX>                     0
<INCOME-TAX>                        0
<INCOME-CONTINUING>                 0
<DISCONTINUED>                      0
<EXTRAORDINARY>                     0
<CHANGES>                           0
<NET-INCOME>                        75,151
<EPS-BASIC>                       0
<EPS-DILUTED>                       0











<FN>
<F1>   "SECURITIES" REPRESENTS INVESTMENT IN JOINT VENTURE
<F2>   "PP&E" REPRESENTS INVESTMENT IN REAL ESTATE [LAND AND
BUILDING]
<F3>   "BONDS" REPRESENTS MORTGAGES PAYABLE
<F4>   "COMMON" REPRESENTS TOTAL PARTNERS' CAPITAL
<F5>   "TOTAL REVENUES" REPRESENTS RENTAL, INTEREST, AND OTHER
INCOME
<F6>   "TOTAL COSTS" REPRESENTS TOTAL EXPENSES LESS INTEREST
EXPENSE
<F7>   "OTHER EXPENSES" REPRESENTS EQUITY AND MINORITY INTEREST
IN JOINT VENTURES' NET INCOME/LOSS
</FN>


</TABLE>