alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1**
**Certifications**
I, Marshall J. Campbell, President and Chief Executive Officer of Citizens First Bancorp, Inc.,certify that:   1. I have reviewed this Amendment No. 1 to Annual Report on Form 10-K/A of Citizens FirstBancorp, Inc.;   2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;   3. **[Intentionally omitted]**;   4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules13a-15(f) and 15d-15(f)) for the registrant and have:    (a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relatingto the registrant, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this report is being prepared;    (b) Designed such internal control over financial reporting, or caused such internal controlover financial reporting to be designed under our supervision, to provide reasonable assuranceregarding the reliability of financial reporting and the preparation of financial statementsfor external purposes in accordance with generally accepted accounting principles;    (c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures, as of the end of the period covered by this report based on such evaluation;and    (d) Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and   5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunctions):    (a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and report financial information; and    (b) Any fraud, whether or not material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.        Date: April 28, 2005 */s/ Marshall J. Campbell*   (Signature)   Marshall J. CampbellPresident and Chief Executive Officer
EXHIBIT 23.1


                       Consent of Independent Accountants

We hereby consent to the incorporation by reference in the Registration
Statement on Form S-3 (No. 333-63402) of Trenwick America Corporation, of our
report dated February 27, 2002 relating to the consolidated financial statements
of Trenwick America Corporation, which appears in the 2001 Annual Report on Form
10-K. We also consent to the incorporation by reference of our report dated
February 27, 2002 relating to the financial statement schedules, which appears
in this Annual Report on Form 10-K.


/s/ PricewaterhouseCoopers LLP

New York, New York
March 20, 2002
IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF PENNSYLVANIA

 JOYCE R. MONGER : CIVIL ACTION

Plaintiff :

: NO. 02-CV-2757

 vs. :

:

SALOMON J. BERENHOLZ :

Defendant :

ORDER

AND NOW, this 16th day of December, 2002, upon consideration of the Plaintiff’s

Motion to Extend Discovery, Extend Deadline for Motions for Summary Judgment, and to

Reschedule Trial Date, (Document No. 11), it is ORDERED that the motion is DENIED.

BY THE COURT:

 

TIMOTHY J. SAVAGE, J.

Case 2:02-cv-02757-TJS Document 12 Filed 12/16/2002 Page 1 of 1
<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               MAR-31-1998
<CASH>                                      93,992,000
<SECURITIES>                                         0
<RECEIVABLES>                               36,251,000
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                           149,375,000
<PP&E>                                     201,556,000
<DEPRECIATION>                               4,824,000
<TOTAL-ASSETS>                             858,426,000
<CURRENT-LIABILITIES>                          260,165
<BONDS>                                    350,000,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       146,000
<OTHER-SE>                                 (5,192,000)
<TOTAL-LIABILITY-AND-EQUITY>               858,426,000
<SALES>                                              0
<TOTAL-REVENUES>                            60,994,000
<CGS>                                                0
<TOTAL-COSTS>                               58,175,000
<OTHER-EXPENSES>                             5,742,000
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           6,748,000
<INCOME-PRETAX>                           (26,796,000)
<INCOME-TAX>                                   500,000
<INCOME-CONTINUING>                       (27,296,000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                              (27,296,000)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        






</TABLE>
No. 55138.

#### W. J. Byrnes & Co. of N. Y., Inc., et al. *v.*United States,

protests 164506-K (C), etc. (New York).

Opinion by

Mollison, J.

Following the authorities cited in Abstract 15400 the court dismissed the protests.
854098.16.01 10/16/02 2:05 PM

IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF PENNSYLVANIA

JANICE WONG and FRANK WONG :

: CIVIL ACTION NO. 02-4278

Plaintiffs, :

:

v. :

:

BAYER CORPORATION;

BAYER AG;

GLAXOSMITHKLINE, PLC;

GLAXOSMITHKLINE;

SMITHKLINE BEECHAM

:

:

:

:

:

ENTRY OF APPEARANCE

:

Defendants. :

ENTRY OF APPEARANCE

To the Clerk of the Court:

Kindly enter the appearances of Hope S. Freiwald, Aline Fairweather, Erin

Brennan and Kirstin J. Miller as attorneys for defendant SmithKline Beecham Corporation d/b/a

GlaxoSmithKline.

Respectfully Submitted,

_____________________________ _____________________________

Hope S. Freiwald Aline Fairweather

_____________________________ _____________________________

Erin Brennan Kirstin J. Miller

DECHERT PRICE & RHOADS

4000 Bell Atlantic Tower

1717 Arch Street

Philadelphia, PA 19103-2793

(215) 994-4000

Case 2:02-cv-04278-WY Document 10 Filed 10/21/2002 Page 1 of 1
##### 



EXHIBIT 99.1

The following certification is provided by the undersigned Chief Executive
Officer of Midwest Banc Holdings, Inc. on the basis of such officers knowledge
and belief as of the date hereof for the sole purpose of complying with 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002.

CERTIFICATION

In connection with the Quarterly Report of Midwest Banc Holdings, Inc. (the
Company) on Form 10-Q/A for the period ended September 30, 2002 as filed with
the Securities and Exchange Commission on April 16, 2003 (the Report), I,
Brad A. Luecke, Chief Executive Officer of 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:



| | (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/ Brad A. Luecke
| |  |                   
| |  | Name:              |  | Brad A. Luecke                       
| |  | Title:             |  | President and Chief Executive Officer
| |  | Date:              |  | April 16, 2003
ufs-ex1015_219.htm



Exhibit 10.15

 



                                                                                  

January 7, 2021

 

Michael Fagan

6028 Crescent Knoll Drive

Raleigh, NC 27614

Re: Retention Bonus Letter Agreement (“Agreement”)

 

Dear Mike:

As we are moving forward with the sale of the Personal Care business (“Project Journey”), your continued leadership and cooperative approach during this time of transition is critical to ensuring a successful closing of the sale. We believe that your personal involvement and strong motivation for success will help ensure that we execute a transaction that maximizes the shareholder value.    

In exchange for your continued service with Domtar through and until a successful completion of the Personal Care Division sale, we will provide you with a Retention Bonus in the amount of $816,156, less lawful withholdings and deductions (“Retention Bonus”). The triggering event for the Retention Bonus is the earlier of (1) a closing of the sale of Personal Care as a result of Project Journey (the “Closing”), and (2) December 31, 2021 (“Retention Date”). 

 

Should you resign your employment or be terminated for “Cause” prior to the Closing or the Retention Date, you will not be eligible to earn and will not receive the Retention Bonus. “Cause” shall be defined as (a) you are convicted of or plead no contest to any crime that would constitute a felony or involves dishonesty, fraud or moral turpitude, (b) you engage in any willful misconduct that causes material harm to the business, standing or reputation of Domtar, (c) you engage in the unauthorized disclosure of trade secret or confidential information, (d) you abandon your job, or (e) you continually fail to substantially perform job duties provided that you have first been provided written notice of such failure and an opportunity to cure such failure. If the company terminates your employment for reasons other than Cause prior to the Closing or Retention Date, then you will still be entitled to receive the Retention Bonus. 

 

If earned, the Retention Bonus will be paid 30 to 45 days following the Retention Date (or, in the case of an earlier Closing, 30 to 45 days following Closing). It will not be used in calculations for any other benefits or compensation including, but not limited to, any severance calculation.  For greater clarity, such lump sum amount will not be included in Compensation under the Domtar Personal Care 401(k) Plan, under the DB SERP for Management Committee Members and under the DC SERP for Designated executives of Domtar Personal Care.

 

This Agreement does not alter your at-will employment status, and all other terms and conditions associated with your compensation package remain unchanged. 

 

 

Thank you for your continued service.

 

 

 

 

_____________________________________

John D. Williams, President & Chief Executive Officer
# C_2015328EN.01001801.xml

| 5.10.2015 | EN | Official Journal of the European Union | C 328/18 |
| --- | --- | --- | --- |

5.10.2015

EN

Official Journal of the European Union

C 328/18

---

Action brought on 30 July 2015 — Schräder v CPVO — Hansson (SUMOST-02)

(Case T-428/15)

(2015/C 328/18)

Language in which the application was lodged: German

Parties

Parties

Applicant: Ralf Schräder (Lüdinghausen, Germany) (represented by: T. Leidereiter, lawyer)

Applicant:

Defendant: Community Plant Variety Office (CPVO)

Defendant:

Other party to the proceedings before the Board of Appeal: Jørn Hansson (Søndersø, Denmark)

Other party to the proceedings before the Board of Appeal:

Details of the proceedings before the CPVO

Details of the proceedings before the CPVO

Applicant: Applicant

Applicant:

Community plant variety right at issue:‘SUMOST-02’ — Application for registration No 2001/1759

Community plant variety right at issue:

Procedure before the CPVO: Opposition proceedings

Procedure before the CPVO

Contested decision: Decision of the Board of Appeal of the CPVO of 24 February 2015 in Case A007/2009

Contested decision

Form of order sought

Form of order sought

The applicant claims that the Court should:

| — | annul the contested decision; |
| --- | --- |

—

annul the contested decision;

| — | order the CPVO to pay the costs. |
| --- | --- |

—

order the CPVO to pay the costs.

Pleas in law

Pleas in law

| — | Infringement of Article 48(4) of Regulation No 2100/94; |
| --- | --- |

—

Infringement of Article 48(4) of Regulation No 2100/94;

| — | Infringement of Article 7 of Regulation No 2100/94 and of the rules on the burden of proof and the taking of evidence. |
| --- | --- |

—

Infringement of Article 7 of Regulation No 2100/94 and of the rules on the burden of proof and the taking of evidence.

---
Exhibit 99.1

Certification of Principal Executive Officer

                  In connection  with the Annual Report of Pennexx  Foods,  Inc.
(the  "Company") on Form 10-KSB for the period ended  December 31, 2002 as filed
with the Securities and Exchange  Commission on the date hereof (the  "Report"),
I, Michael D. Queen, Chief Executive Officer of the Company,  certify,  pursuant
to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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.



Date: March 31, 2003                              /s/ Michael D. Queen
                                                  -------------------------
                                                  Michael D. Queen
                                                  Chief Executive Officer
##### 



Exhibit 32.2

CERTIFICATION OF PERIODIC REPORT

I, Salvatore A. Ranieri of Bank United Corp. Litigation Contingent Payment
Rights Trust (the CPR Trust), certify, pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that: (1) the Annual Report
on Form 10-K of the CPR Trust for the year ended December 31, 2003 (the
Report) fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and (2) the
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the CPR Trust.

Dated: March 4, 2004

|                                              
|----------------------------------------------
|/s/ Salvatore A. Ranieri

Salvatore A. Ranieri
|Litigation Trustee                            

-42-
**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**




In
      connection with the Annual Report of Bio Solutions Manufacturing, Inc., a New
      York corporation (the “Company”), on Form 10-KSB for the period ended October
      31, 2007, as filed with the Securities and Exchange Commission on the date
      hereof (the “Report”), I, David S. Bennett, President 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 result of operations of the Company .




Dated:
      March 7, 2008


/s/
              David S. BennettDavid
              S. Bennett, President, Chief Executive Officer and
              Director
(Reap. Dec. 10326)

Entry No. 1401.

#### Shelford, Inc. *v.*United States

(Decided September 4, 1962)

*Lawrence & Tuttle*for the plaintiff.

*Joseph D. Ouilfoyle,*Acting Assistant Attorney General, for the defendant.

*383Olivek, Chief Judge:

Counsel for the parties have submitted the above-enumerated appeal for reappraisement for decision upon stipulation, reading as follows:

> 1. That tlie merchandise and the issues involved in the above-entitled appeal for reappraisement are the same in all material respects as those involved in *United States*v. *Gitkin Co.,*A.R.D. 132, and that the record in the cited case may he incorporated in the record herein.

> 2. At the time of exportation of the merchandise involved herein, the prices at which such or similar merchandise was freely offered for sale to all purchasers in the principal markets of the country of exportation for exportation to the United States, in the usual wholesale quantities and in the ordinary course of trade, including the cost of all containers and coverings of whatever nature and all other costs, charges and expenses incidental to placing the merchandise in condition packed ready for shipment to the United States, were the appraised values, less the amounts described on the invoice under the heading “Actual Charges”; and that on or about the said time of exportation, such or similar merchandise was not freely offered for sale to all purchasers for home consumption in the country of exportation.

> 3. That the involved merchandise was entered or withdrawn from warehouse prior to the effective date of the Final List published by the Secretary of the Treasury pursuant to the Customs Simplification Act of 1956 (T.D. 54521).

Oil the agreed facts, I find export value, as defined in section 402(d), Tariff Act of 1930, to be the proper basis for the determination of the value of the bamboo articles involved and that such values were the appraised values, less the amounts described on the invoice under the heading “Actual Charges.”

Judgment will issue accordingly.
IN THE UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF PENNSYLVANIA 

MARIA C., a minor, by and through her parent : CIVIL ACTION 

and natural guardian, IRIS NEREIDA CAMACHO : 

 : 

 v. : 

 : 

THE SCHOOL DISTRICT OF PHILADELPHIA : NO. 02-4336 

NOTICE OF CROSS-APPEAL

 Notice is hereby given that THE SCHOOL DISTRICT OF PHILADELPHIA, defendant 

in the above-named civil action, hereby cross-appeals to the United States Court of Appeals for 

the Third Circuit from the order entered in this action on the 6th day of May, 2004, and from the 

final judgment entered on the 18th day of May, 2004. 

 /s/ C. Reginald Johnson 

C. REGINALD JOHNSON, ESQUIRE 

 PA Attorney Identification No. 61115 

 Assistant General Counsel 

 Office of General Counsel 

 School District of Philadelphia 

 2130 Arch Street, 5th Floor 

 Philadelphia, PA 19103-1390 

 (215) 299-7676 

 Attorney for Defendant, 

 School District of Philadelphia 

Dated: June 21, 2004

Case 2:02-cv-04336-JF Document 32 Filed 06/18/2004 Page 1 of 1
No. 56942.

#### Illfelder Importing Co., Inc., et al. *v.*United States,

protests 164778-K, etc. (New York).

Opinion by

Johnson, J.

In accordance with stipulation of counsel that the merchandise consists of chinaware miniature tea sets the same in all material respects as those the subject of *B. Shackman & Co.*and *S. Stern Henry & Co.*v. *United States*(28 Cust. Ct. 298, C. D. 1426), the claim of the plaintiffs was sustained.
March 23, 1955

No. 58880.

Suit 4833.

#### United States *v.*A. S. Gold & Bro., Inc.
##### 



Exhibit 31.2 Section 302 Certification I, David W. Sharp, certify that: 1. I have reviewed this quarterly report of Form 10-Q for the quarter ended
March 31, 2004 of Horizon Offshore, Inc.; 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; 3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this report; 4. The registrants other certifying officer(s) and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: (a) Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared; (b) Evaluated the effectiveness of the registrants disclosure controls
and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of
the period covered by this report based on such evaluation; and (c) Disclosed in this report any change in the registrants internal
control over financial reporting that occurred during the registrants
most recent fiscal quarter (the registrants fourth fiscal quarter in the
case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrants internal control over
financial reporting; and 5. The registrants other certifying officer(s) and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to the
registrants auditors and the audit committee of the registrants board of
directors (or persons performing the equivalent functions): (a) All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are
reasonably likely to adversely affect the registrants ability to record,
process, summarize and report financial information; and




---



##### 



(b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrants internal
control over financial reporting. Date: May 17, 2004 /s/ David W. Sharp  David W. Sharp
Executive Vice President and
Chief Financial Officer
Horizon Offshore, Inc.
<PAGE>
                                  EXHIBIT 23.1
                                  ------------

We consent to the  inclusion in this annual  report on Form 10-KSB of our report
dated February 1, 2002, on our audit of the consolidated financial statements of
Alloy Steel International, Inc. and Subsidiary as of September 30, 2001 and 2000
and for the year ended  September  30,  2001 and the period May 4, 2000 (date of
inception) to September 30, 2000.

/s/Rothstein, Kass & Company, P.C.
----------------------------------
Rothstein, Kass & Company, P.C.
Roseland, New Jersey
February 12, 2001