alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
ex-1043093022chalfantxpa






  2188960.v1    HERITAGE FINANCIAL CORPORATION  DEFERRED COMPENSATION PLAN  PARTICIPATION AGREEMENT - ADDENDUM   This Participation Agreement Addendum (“Addendum”) is hereby entered into by and  between HERITAGE FINANCIAL CORPORATION (the “Company”) and Tony Chalfant an  employee of the Company (the “Participant,” and together with the Company, the “Parties”).    RECITALS  A. The Company has adopted the Heritage Financial Corporation Deferred  Compensation Plan, effective July 1, 2012, as amended and restated  August 29, 2012 (the “Plan”);  B. The Parties entered into a Participation Agreement, dated June 25, 2020 as  subsequently amended (the “Participation Agreement”);  C. The Committee has determined that the Participation Agreement should be  extended pursuant to this Addendum to provide additional benefits to the  Participant for the 2023, 2024 and 2025 calendar years; and  D. This Addendum is attached to and made a part of the Participation Agreement,  incorporates all defined terms therein unless otherwise defined herein, and in the  event of any conflict between the terms contained in this Addendum and the terms  contained in the Participation Agreement, the terms contained in this Addendum  shall supersede and control the obligations and liabilities of the Parties.  AGREEMENT  In consideration of the foregoing and the mutual promises and covenants of the parties  hereto set forth in this Addendum, and for other good and valuable consideration, the receipt and  sufficiency of which are hereby acknowledged, the parties hereto, intending to be legally bound,  hereby expressly covenant and agree as follows:  Section 1. Company Contributions.  The Company shall continue to make a  Company Contribution for Plan Years 2023, 2024, and 2025, on the same terms and conditions  set forth in the Participant Agreement, with the performance metrics and targets in connection  with such Company Contributions for such Plan Years to be established in the sole discretion of  the Committee, following consultation with the Chief Executive Officer of the Company.  Section 2. Entire Agreement.  This Addendum, in addition to the Participation  Agreement and the Plan, constitutes the entire agreement between the Parties concerning the  subject matter hereof, and supersedes all prior negotiations, undertakings, agreements, and   





 






  2188960.v1  arrangements with respect thereto, whether written or oral.    IN WITNESS WHEREOF, the Company and the Participant have duly executed this  Addendum as of the date set forth below.       HERITAGE FINANCIAL CORPORATION   By: /S/ JEFFREY J. DEUEL           JEFFREY J. DEUEL   Its: CEO and President   Date: November 8, 2022      PARTICIPANT   /S/ TONY CHALFANT    TONY CHALFANT
§ 964.3 Applicability and scope. ( a ) The policies and procedures contained in this part apply to any PHA that has a Public Housing Annual Contributions Contract (ACC) with HUD. This part, except for subpart E, does not apply to PHAs with housing assistance payments contracts with HUD under section 8 of the U.S. Housing Act of 1937.
( b ) Subpart B of this part contains HUD policies, procedures, and requirements for the participation of residents in public housing operations. These policies, procedures, and requirements apply to all residents participating under this part.
( c ) ( 1 ) Subpart C of this part contains HUD policies, procedures, and requirements for residents participating in the Tenant Opportunities Program (TOP) (replaces the Resident Management Program under Section 20 of the United States Housing Act of 1937). Resident management in public housing is viable and remains an option under TOP.
( 2 ) Subpart C of this part is not intended to negate any pre-existing arrangements for resident management in public housing between a PHA and a resident management corporation. On or after September 23, 1994, any new, renewed or renegotiated contracts must meet the requirements of this part, the ACC and all applicable laws and regulations.
( d ) Subpart D of this part includes requirements for the Family Investment Centers (FIC) Program which was established by Section 22 of the United States Housing Act of 1937 (42 U.S.C. 1437t) to provide families living in public housing and Indian housing with better access to educational and employment opportunities.
( e ) Subpart E of this part implements section 2(b) of the United States Housing Act of 1937 (42 U.S.C. 1437), which provides for resident membership on the board of directors or similar governing body of a PHA. Subpart E applies to any public housing agency that has a public housing annual contributions contract with HUD or administers tenant-based rental under section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437f).
( f ) The term “resident,” as used throughout this part, is interchangeable with the term “tenant,” to reflect the fact that local resident organizations have differing preferences for the terms. Terms such as “resident council” and “tenant council” and “resident management” and “tenant management” are interchangeable. Hereafter, for ease of discussion, the rule will use the terms resident, resident council and resident management corporation, as appropriate.
[57 FR 43636, Aug. 24, 1994, as amended at 64 FR 56879, Oct. 21, 1999]
Exhibit 31
                                  ----------


                                 CERTIFICATION

        I, Steve Bailey, certify that:

        1. I have reviewed this annual report on Form 10-K, and all reports on
        Form 8-K containing distribution and servicing reports filed in
        respect of periods included in the year covered by this annual report,
        of CWALT, Inc., Alternative Loan Trust 2004-J5;

        2. Based on my knowledge, the information in these reports, taken as a
        whole, 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 as of the last day of the period covered by this annual
        report;

        3. Based on my knowledge, the distribution or servicing information
        required to be provided to the trustee by the master servicer under
        the pooling and servicing, or similar, agreement, for inclusion in
        these reports is included in these reports;

        4. I am responsible for reviewing the activities performed by the
        master servicer under the pooling and servicing, or similar, agreement
        and based upon my knowledge and the annual compliance review required
        under that agreement, and except as disclosed in the reports, the
        master servicer has fulfilled its obligations under that agreement;
        and

        5. The reports disclose all significant deficiencies relating to the
        master servicer's compliance with the minimum servicing standards
        based upon the report provided by an independent public accountant,
        after conducting a review in compliance with the Uniform Single
        Attestation Program for Mortgage Bankers or similar procedure, as set
        forth in the pooling and servicing, or similar, agreement, that is
        included in these reports.

        In giving the certifications above, I have reasonably relied on
        information provided to me by the following unaffiliated parties: The
        Bank of New York, as Trustee.

        Date: March 29, 2005

                                  /s/ Steve Bailey
                                  -----------------
                                  Steve Bailey
                                  Senior Managing Director
<PAGE>   1
 
                                                                    Exhibit 11.2
 
                          MEDICAL MANAGER CORPORATION
                      BASIC AND DILUTED EARNINGS PER SHARE
                FOR THE THREE AND SIX MONTHS ENDED JUNE 30, 1997
                     (IN THOUSANDS, EXCEPT PER SHARE DATA)
 
<TABLE>
<CAPTION>
                                                 THREE MONTHS      SIX MONTHS
                                                   ENDED              ENDED
                                                JUNE 30, 1997     JUNE 30, 1998
                                                -------------     ------------ 
<S>                                             <C>               <C>
Net Income                                          $2,276           $4,887
                                                    ======           ======
BASIC EARNINGS PER SHARE:
 
Weighted average common shares outstanding          19,542           19,542
                                                    ======           ======
 
Basic earnings per share                             $0.12            $0.25
                                                    ======           ======
 
DILUTED EARNINGS PER SHARE:
 
Weighted average common shares outstanding          19,542           19,542
Common equivalent shares:
    Stock options                                       27               26
                                                    ------           ------
Diluted shares                                      19,569           19,568
                                                    ======           ======
 
Diluted earnings per share                           $0.12            $0.25
                                                    ======           ======


</TABLE>
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 Annual Report of Aurelio Resource Corporation (the Corporation) on Form 10-K for the twelve month period ended December 31, 2008 as filed with the Securities and Exchange Commission on the date hereof (the
Report), I, Frederick Warnaars, Interim Chief Financial Officer of the Corporation, certify, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my
knowledge:

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 Corporation.



|                     |  |  |  |                              |  |                                 |  | 
|-------------------- |  |  |  | ---------------------------- |  | ------------------------------- |  | 
|                     |  |  |  | AURELIO RESOURCE COPRORATION
|                     |  |  | 
|Date: March 31, 2009 |  |  |  | By:                          |  | /s/ Frederick Warnaars         
|                     |  |  |  |                              |  | Frederick Warnaars             
|                     |  |  |  |                              |  | Interim Chief Financial Officer

A signed original of this written statement required by Section 906, or other document authenticating,
acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Aurelio Resource Corporation and will be retained by Aurelio
Resource Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
```

[Federal Register Volume 79, Number 17 (Monday, January 27, 2014)]
[Proposed Rules]
[Page 4313]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-01210]

-----------------------------------------------------------------------

ENVIRONMENTAL PROTECTION AGENCY

40 CFR Parts 52 and 70

[EPA-R07-OAR-2013-0765; FRL-9905-65-Region-7]

Approval and Promulgation of Implementation Plans; State of 
Kansas; Annual Emissions Fee

AGENCY: Environmental Protection Agency (EPA).

ACTION: Proposed rule.

-----------------------------------------------------------------------

SUMMARY: The Environmental Protection Agency (EPA) is proposing to 
approve the State Implementation Plan (SIP) and Operating Permits 
Program revisions submitted by the state of Kansas which align the 
state's rules entitled ``Annual Emissions Fee'' with the Federal Air 
Emissions Reporting Requirements Rule (AERR).

DATES: Comments on this proposed action must be received in writing by 
February 26, 2014.

ADDRESSES: Submit your comments, identified by Docket ID No. EPA-R07-
OAR-2013-0765, by mail to Lachala Kemp, Environmental Protection 
Agency, Air Planning and Development Branch, 11201 Renner Boulevard, 
Lenexa, Kansas 66219. Comments may also be submitted electronically or 
through hand delivery/courier by following the detailed instructions in 
the ADDRESSES section of the direct final rule located in the rules 
section of this Federal Register.

FOR FURTHER INFORMATION CONTACT: Lachala Kemp at (913) 551-7214, or by 
email at kemp.lachala@epa.gov.

SUPPLEMENTARY INFORMATION: In the final rules section of the Federal 
Register, EPA is approving the state's SIP and Operating Permits 
Program revision as a direct final rule without prior proposal because 
the Agency views this as a noncontroversial revision amendment and 
anticipates no relevant adverse comments to this action. A detailed 
rationale for the approval is set forth in the direct final rule. If no 
relevant adverse comments are received in response to this action, no 
further activity is contemplated in relation to this action. If EPA 
receives relevant adverse comments, the direct final rule will be 
withdrawn and all public comments received will be addressed in a 
subsequent final rule based on this proposed action. EPA will not 
institute a second comment period on this action. Any parties 
interested in commenting on this action should do so at this time. 
Please note that if EPA receives adverse comment on part of this rule 
and if that part can be severed from the remainder of the rule, EPA may 
adopt as final those parts of the rule that are not the subject of an 
adverse comment. For additional information, see the direct final rule 
which is located in the rules section of this Federal Register.

    Dated: January 8, 2014.
Karl Brooks,
Regional Administrator, Region 7.
[FR Doc. 2014-01210 Filed 1-24-14; 8:45 am]
BILLING CODE 6560-50-P
```
§ 92.357 Executive Order 12372. ( a ) *General.* Executive Order 12372, as amended by Executive Order 12416 (3 CFR, 1982 Comp., p. 197 and 3 CFR, 1983 Comp., p. 186) (Intergovernmental Review of Federal Programs) and HUD's implementing regulations at 24 CFR part 52, allow each State to establish its own process for review and comment on proposed Federal financial assistance programs.
( b ) *Applicability.* Executive Order 12372 applies to applications submitted with respect to HOME funds being competitively reallocated under subpart J of this part to units of general local government.
Exhibit 32.2**CERTIFICATION**Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.§ 1350, as adopted), ShirleyYin, Chief Financial Officer of Oplink Communications, Inc. (the “Company”), hereby certifies that,to the best of his knowledge:**1.**The Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2007, to whichthis Certification is attached as Exhibit 32.2 (the “Quarterly Report”) fully complies with therequirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended;and**2.**The information contained in the Quarterly Report fairly presents, in all material respects,the financial condition at the end of the period covered by the Quarterly Report and results ofoperations of the Company for the periods covered by the Quarterly Report.**In Witness Whereof,**the undersigned has set his hands hereto as of the 9th day of November, 2007.        /s/ Shirley Yin   Shirley Yin   Chief Financial Officer    This certification accompanies the Form 10-Q to which it relates, is not deemed filed with the SECand is not to be incorporated by reference into any filing of the Company under the Securities Actof 1933, as amended, or the Securities Exchange Act of 1934, as amended, irrespective of anygeneral incorporation language contained in such filing.
§ 943.120 What programs of a PHA are included in a consortium's functions? ( a ) A PHA may enter a consortium under this subpart for administration of any of the following program categories: ( 1 ) The PHA's public housing program (which may include either the operating fund or the capital fund, or both);
( 2 ) The PHA's Section 8 voucher program (including the project-based voucher program and special housing types);
( 3 ) The PHA's Section 8 Moderate Rehabilitation program, including Single Room Occupancy program;
( 4 ) All other project-based Section 8 programs administered by the PHA under an ACC with HUD; and
( 5 ) Any grant programs of the PHA in connection with its Section 8 or public housing programs, such as the Drug Elimination program or the Resident Opportunities and Self-Sufficiency program, to the extent not inconsistent with the terms of the governing documents for the grant program's funding source.
( b ) If a PHA elects to enter a consortium with respect to a category specified in paragraph (a) of this section, the consortium must cover the PHA's whole program under the ACC with HUD for that category, including all dwelling units and all funding for that program under the ACC with HUD.
[65 FR 71207, Nov. 29, 2000, as amended at 89 FR 38293, May 7, 2024]
##### 



EXHIBIT 32.1
 CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  (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 as of and
for the periods covered in the Report.
 /s/ Robert B. Nolen, Jr.Robert B. Nolen, Jr., Chief Executive Officer andChief Financial Officer August 14, 2007
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    -       - Superintendent of Documents
      - 2023-09-01T17:52:07-0400
      - Government Publishing Office, Washington, DC 20401
      - Government Publishing Office
      - Government Publishing Office attests that this document has not been altered since it was disseminated by Government Publishing Office
### §50d. Services of students or recent graduates

The United States Geological Survey may on and after November 29, 1999, contract directly with individuals or indirectly with institutions or nonprofit organizations, without regard to section 6101 of title 41, for the temporary or intermittent services of students or recent graduates, who shall be considered employees for the purposes of chapters 57 and 81 of title 5, relating to compensation for travel and work injuries, and chapter 171 of title 28, relating to tort claims, but shall not be considered to be Federal employees for any other purposes.

(Pub. L. 106–113, div. B, §1000(a)(3) [title I], Nov. 29, 1999, 113 Stat. 1535, 1501A–146.)

#### **Editorial Notes**

#### Codification

In text, "section 6101 of title 41" substituted for "41 U.S.C. 5" on authority of Pub. L. 111–350, §6(c), Jan. 4, 2011, 124 Stat. 3854, which Act enacted Title 41, Public Contracts.

#### Prior Provisions

Provisions similar to those in this section were contained in Pub. L. 105–277, div. A, §101(e) [title I], Oct. 21, 1998, 112 Stat. 2681–231, 2681–243.
Exhibit 13.1

                      CHIEF EXECUTIVE OFFICER CERTIFICATION
                       PURSUANT TO 18 U.S.C. SECTION 1350

     In connection with this Annual Report of TOP Tankers Inc. (the "Company")
on Form 20-F for the year ended December 31, 2005 as filed with the Securities
and Exchange Commission (the "SEC") on or about the date hereof (the "Report"),
I, Evangelos J. Pistiolis, Chief Executive 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; and

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

     A signed original of this written statement has been provided to the
Company and will be retained by the Company and furnished to the SEC or its
staff upon request.

Date: June 11, 2007


/s/ Evangelos J. Pistiolis
--------------------------
Chief Executive Officer
##### 



CERTIFICATION PURSUANT TO 18 U.S.C. 1350
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
  a)
    
    The Quarterly Report on Form 10-Q of Famous Daves of America, Inc. for the
quarter ended July 1, 2007 (the Report) fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934; andb)
    
    Information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of Famous Daves of America, Inc.
 Dated: August 10, 2007
    By:
    /s/ David GoronkinDavid GoronkinPresident and Chief Executive
Officer
(Principal Executive Officer)Dated: August 10, 2007
    
    /s/ Diana Garvis PurcelDiana Garvis PurcelChief Financial Officer and
Secretary
(Principal Financial and Accounting Officer)
---

CERTIFICATION OFCHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
  PURSUANT TO18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Andrew Martyn-Smith, President, Chief Executive Officer
  and Chief Financial Officer of Turbodyne Technologies, Inc. (the "Company"),
  hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
  906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

|(i)  | the Quarterly Report on Form 10-QSB of the Company,
        for the fiscal quarter ended June 30, 2004, and to which this certification
        is attached as Exhibit 32.1 (the "Report") fully complies with the requirements
        of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended;
        and
|---- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    
|(ii) | the information contained in the Report fairly presents,
        in all material respects, the financial condition and results of operations
        of the Company.                                                                                                                                                             
|    

|By:    | /s/ Andrew Martyn-Smith           
|------ | ----------------------------------
|Name:  | ANDREW MARTYN-SMITH               
|Title: | President, Chief Executive Officer
|       | and Chief Financial Officer       
|       |                                   
|Date:  | August 13, 2004                   

A signed original of this written statement required by Section 906 of
    the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be
    retained by the Company and furnished to the Securities and Exchange Commission
    or its staff upon request.


This certification accompanies the Form 10-QSB to which
  it relates, is not deemed filed with the Securities and Exchange Commission
  and is not to be incorporated by reference into any filing of the Company under
  the Securities Act of 1933 or the Securities Exchange Act of 1934 (whether made
  before or after the date of the Form 10-QSB), irrespective of any general incorporation
  language contained in such filing.

---