alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
CERTIFICATION  PURSUANT  TO
                  SECTION  302  OF  THE  SARBANES-OXLEY  ACT  OF  2002

I,  Alexander  Bolker-Hagerty,  Chief  Operations  Officer  certify  that:

1.  I  have  reviewed  this  Annual  report  for  the  period  ending  June  30,
2005  of  New  Medium  Enterprises,  Inc.;

2.  Based  on  my  knowledge,  this  Annual  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 Annual
report;

3.  Based  on  my  knowledge,  the  financial  statements,  and  other financial
information  included  in  this  Annual  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 Annual  report.

4.  I  am  responsible  for establishing and maintaining disclosure controls and
procedures  (as  defined  in  Exchange  Act  Rules  13a-14  and  15d-15) for the
registrant  for  the  UK  office  and  have:

a)  designed  such  disclosure  controls  and procedures 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  Annual  report  is  being  prepared;


b)  evaluated  the  effectiveness  of  the  registrant's disclosure controls and
procedures  as  of  a  date  within  90  days  prior  to the filing date of this
Annual  report  (the  "Evaluation  Date");  and

c)  presented  in  this Annual report our conclusions about the effectiveness of
the  disclosure  controls  and  procedures  based  on  our  evaluation as of the
Evaluation  Date;

5.  I  have  disclosed,  based on my most recent evaluation, to the registrant's
auditors  and the audit committee of registrant's board of directors (or persons
performing  the  equivalent  functions):

a)  all significant deficiencies in the design or operation of internal controls
which  could  adversely  affect  the  registrant's  ability  to record, process,
summarize  and  report  financial  data and have identified for the registrant's
auditors  any  material  weaknesses  in  internal  controls;  and

b)  any  fraud,  whether  or  not  material,  that  involves management or other
employees who have a significant role in the registrant's internal controls; and

6.  I  have  indicated  in  this  Annual  report  whether  or  not  there  were
significant  changes  in  internal  controls  or  in  other  factors  that could
significantly affect internal controls subsequent to the date of our most recent
evaluation,  including  any  corrective  actions  with  regard  to  significant
deficiencies  and  material  weaknesses.

November  2,  2005
                           By:  /s/  Alexander  Bolker-Hagerty
                           -----------------------
                           Chief  Operations  Officer
# Cover Page

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Item 13.      Certain Relationships and Related Transactions

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS


The disclosure contained in this Section is not required pursuant to Item 404 of
Regulation  S-K. On December 29,  1995,  IGC Energy,  an indirect,  wholly owned
subsidiary of the Company,  entered into a subscription agreement to purchase an
interest  in a  limited  partnership  known  as  the  Cambridge  Ventures,  L.P.
(Partnership)  ("CVLP").  CVLP is licensed by the United  States Small  Business
Administration as a small business investment company. As such, CVLP operates as
a  venture  fund  and  invests  in  equities,   debt   securities   with  equity
participation  and secured short and long-term loans;  CVLP also participates in
other  funds.  IGC  Energy  has  invested  a total of  $275,000  in CVLP,  which
represents,  in the  opinion of the board of  directors,  a fair and  reasonable
investment for IGC Energy.  IGC Energy holds ten (10) out of the two hundred and
nineteen (219)  partnership units that have been sold in CVLP as of December 31,
1997.  On  January  26,  1996,  Jean L.  Wojtowicz  was  elected to the board of
directors of the Company.  Ms.  Wojtowicz is also an Investments  Director.  Ms.
Wojtowicz owns six (6) units in CVLP.
Before the First Division,

February 3, 1945

No. 49993.

#### Protests 926815-G, etc., of Q. W. Lung & Co. et al. (Boston, etc.).

Opinion by

Cole, J.

Following the authorities cited in Abstract 15400 the court dismissed the protests.
No. 68658.

protest 62/17408 (New York).

#### Hotel Corp. of America *v.*United States,

Opinion by

Lawrence, J.

In accordance with stipulation of counsel that the items marked “A” consist of food juicers similar in all material respects to those the subject of Abstract 65798 and that the items marked “B” consist of “blenders which are constituent or integral parts of food juicer entirety which has as an essential feature an electrical element or device,” the claim of the plaintiff was sustained.
Microsoft Word 11.0.6502;
                                                                    Exhibit 31.1

                Rule 13a-14(a) Certification of the Chief Executive Officer

I, David S. Ahl, certify that:

1.  I  have  reviewed  this  Annual  Report  on  Form  10-KSB  of  Sunshine  PCS
Corporation;

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  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 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:  March 31, 2006


/s/ David S. Ahl
----------------
David S. Ahl
Chief Executive Officer
DRAFT

ID

Simple or

Special Name Type Description Error Message 

43 SPECIAL

Limited Use of USSGL 

USSGLs 412200 and 412250 Compound

The use of USSGL USSGLs 412200 and 412250 is 

restricted to specific TAS.

This TASThe USSGL being reported is 

report USSGL 412200 for this TAS. 

124 SPECIAL

Limited Use of USSGL 426900 with Reimbursable Flag "D" Compound

The use of USSGL account 426900 with Reimbursable Flag "D" is limited to specific TAS.

Invalid use of USSGL account 426900 Flag "D". 

U.S. Standard General Ledger

Data Validations - Summary

Part 2SUPPLEMENT

Bulletin No. 2022-04 DRAFT VII VSR - 1
Case 2:02-cv-04435-AB Document 128-2 Filed 01/27/2005 Page 1 of 2
Case 2:02-cv-04435-AB Document 128-2 Filed 01/27/2005 Page 2 of 2
<PAGE>

                                                                  EXHIBIT 10(ll)

                               THIRD AMENDMENT TO
                              EMPLOYMENT AGREEMENT

         The Employment Agreement by and between FLEET FINANCIAL GROUP, INC.
(now FleetBoston Financial Corporation), a Rhode Island corporation (the
"Company"), and Charles K. Gifford (the "Executive"), dated as of March 14, 1999
amended effective as of February 7, 2000 and April 22, 2002 (the "Agreement"),
is hereby further amended, effective as of October 1, 2002, as set forth below.

Section 5 (a)(i)(A) of the Agreement is hereby restated in its entirety to read
as follows:

(A)    the "Severance Payments" as defined in Section 6.1 of the Prior Agreement
       (including without limitation payment to the Executive on account of the
       items described in paragraph (C) of such Section 6.1), representing the
       amounts and benefits to which the Executive would have been entitled
       under the Prior Agreement, as determined by the Auditor no later than 30
       days after the execution of this Agreement, plus interest from the
       Effective Date to the effective date of this Third Amendment (the
       "Initial Interest Term"), at an annual rate equal to the "prime" rate as
       in effect from time to time, compounded daily, and interest from the
       effective date of this Third Amendment to the date of payment of such
       Severance Payments (the "Second Interest Term"), at a rate equal to the
       prior month 1 Year Constant Maturity Treasury rate as determined each
       month by the Federal Reserve, compounded daily (subject to the limitation
       that the average interest rate used during the Initial Interest Term and
       the Second Interest Term shall in no event exceed 10%) (the "New
       Severance Payment"); provided that the Executive may elect to reduce the
       Severance Payments by the amount described in paragraph (B) of Section
       6.1 of the Prior Agreement and, in lieu thereof, receive for a period of
       three years following the Date of Termination the continuation of the
       benefits described in Section 3 (f)(ii); and

      IN WITNESS WHEREOF, the Executive and the Company have caused this Third
Amendment to the Agreement to be entered into as of the day and year set forth
above.

                                           /s/ CHARLES K. GIFFORD
                                           -------------------------------
                                           Charles K. Gifford

                                           FLEETBOSTON FINANCIAL CORP.

                                       By: /s/ M. ANNE SZOSTAK
                                           -------------------------------
                                    Title: Executive Vice President
II 

118TH CONGRESS 

1ST SESSION S. 385 

To amend the Native American Tourism and Improving Visitor Experience 

Act to authorize grants to Indian tribes, tribal organizations, and Native 

Hawaiian organizations, and for other purposes. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 9, 2023 

Mr. SCHATZ (for himself and Ms. MURKOWSKI) introduced the following bill; 

which was read twice and referred to the Committee on Indian Affairs 

A BILL 

To amend the Native American Tourism and Improving Visitor Experience Act to authorize grants to Indian tribes, 

tribal organizations, and Native Hawaiian organizations, 

and for other purposes. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. NATIVE AMERICAN TOURISM GRANT PRO4 GRAMS. 

5 The Native American Tourism and Improving Visitor 

6 Experience Act (25 U.S.C. 4351 et seq.) is amended— 

7 (1) by redesignating section 6 (25 U.S.C. 4355) 

8 as section 7; and 


kjohnson on DSK79L0C42PROD with BILLS
2 

•S 385 IS

1 (2) by inserting after section 5 (25 U.S.C. 

2 4354) the following: 

3 ‘‘SEC. 6. NATIVE AMERICAN TOURISM GRANT PROGRAMS. 

4 ‘‘(a) BUREAU OF INDIAN AFFAIRS PROGRAM.—The 

5 Director of the Bureau of Indian Affairs may make grants 

6 to and enter into agreements with Indian tribes and tribal 

7 organizations to carry out the purposes of this Act, as de8 scribed in section 2. 

9 ‘‘(b) OFFICE OF NATIVE HAWAIIAN RELATIONS.— 

10 The Director of the Office of Native Hawaiian Relations 

11 may make grants to and enter into agreements with Na12 tive Hawaiian organizations to carry out the purposes of 

13 this Act, as described in section 2. 

14 ‘‘(c) OTHER FEDERAL AGENCIES.—The heads of 

15 other Federal agencies, including the Secretaries of Com16 merce, Transportation, Agriculture, Health and Human 

17 Services, and Labor, may make grants under this author18 ity to and enter into agreements with Indian tribes, tribal 

19 organizations, and Native Hawaiian organizations to carry 

20 out the purposes of this Act, as described in section 2. 

21 ‘‘(d) AUTHORIZATION OF APPROPRIATIONS.—There 

22 is authorized to be appropriated to carry out this section 

23 $35,000,000 for the period of fiscal years 2023 through 

24 2027.’’. 

Æ 


kjohnson on DSK79L0C42PROD with BILLS
# Bulletin No. 2017-01

&"Arial,Bold"&12U.S. Standard General LedgerSummary of Changes	

&"Arial,Bold"Bulletin No. 2017-01	&"Arial,Bold" DRAFT - &P	&"Arial,Bold"IRC Handout 12/08/16

# Additional Information

&"Arial,Bold"&12U.S. Standard General LedgerSummary of Changes	

&"Arial,Bold"Bulletin No. 2017-01	&"Arial,Bold"DRAFT - &P	&"Arial,Bold"IRC Handout 12/08/16
IN THE UNITED STATES DISTRICT COURT

FOR THE EASTERN DISTRICT OF PENNSYLVANIA

CHRISTINA PALMER :

: CIVIL ACTION

v. :

: NO. 05-2023

AMERIBANQ MORTGAGE GROUP, LLC, :

ET AL. :

O R D E R

AND NOW, this 6 day of October , 2010, after a bench trial in open court, it th 1

is ORDERED as follows:

1. Judgment on Count One is entered in favor of Plaintiff and against Defendant

Ameribanq Mortgage Group, LLC, in the amount of $200.00. Judgment on Count

One is entered in favor of Defendants Countrywide Home Loans, Inc. and Bank of

New York and against Plaintiff.

2. Judgment on Count Two is entered in favor of Plaintiff and against Defendants

Ameribanq Mortgage Group, LLC, Countrywide Home Loans, Inc., and Bank of

New York. Plaintiff shall have 60 days from the date of this Order to proffer

$205,472.43 to Bank of New York. If Plaintiff does not proffer $205,472.43 to 2

Bank of New York, the transaction will not be rescinded.

3. Judgment on Count Three is entered in favor Defendants Ameribanq Mortgage

Group, LLC, Countrywide Home Loans, Inc., and Bank of New York and against

 A memorandum setting forth our findings of fact and conclusions of law made in 1

accordance with Federal Rule of Civil Procedure 52 accompanies this Order.

 Plaintiff may request reasonable extensions from the court. Any such request must set 2

forth, in writing, the Plaintiff’s reasons for requesting the extension.
Plaintiff.

4. Judgment on Count Four is entered in favor Defendants Ameribanq Mortgage

Group, LLC, Countrywide Home Loans, Inc., and Bank of New York and against

Plaintiff.

IT IS SO ORDERED.

BY THE COURT:

______________________________

R. BARCLAY SURRICK, J. 

2
In response to requests by agencies to eliminate the Note 45 requirement, Fiscal Service established the 

Financial Statement Lines Working Group in October 2019 with the goal of standardizing financial 

statements between agencies and government-wide. The working group agreed on a standardized 

Balance Sheet presentation, which was included in the fiscal year 2020 OMB Circular A-136 update as 

optional for implementation, but would be required for implementation for the fiscal year 2021 

reporting period.

As agencies started implementing the new format this year, concerns were raised and communicated to 

Fiscal Service. These concerns were compiled into a list that was circulated in an email dated June 11, 

2021 to the agency financial reporting community. In that email, Fiscal Service requested agency 

feedback on whether to push through revisions to the USSGL Balance Sheet crosswalk related to the list 

of issues for the fiscal year 2021 reporting period, or if the preference would be to defer those revisions 

until next year. The majority of agency responses asked that Fiscal Service delay any further changes to 

the Balance Sheet crosswalk until fiscal year 2022. Based on this feedback, Fiscal Service kept this year’s 

Balance Sheet crosswalk revisions to a minimum. 

Fiscal Service is now aware that the current version of the USSGL Balance Sheet crosswalk may deviate 

from GAAP. This issue is specifically related to the following USSGLs that are currently classified on the 

crosswalk as intra-governmental Accounts Payable:

• 222500(F) – Unfunded FECA liability

• 229000(F) – Other unfunded employment related liability

• 221300(F) – Employer contributions and payroll taxes payable

• 221500(F) – Other post-employment benefits due and payable

Per SFFAS 1, paragraph 75, Accounts Payable are not intended to include liabilities related to on-going 

continuous expenses such as employees’ salary and benefits, which are covered by other current 

liabilities.

Based on agency preference to defer changes to the USSGL Balance Sheet crosswalk, and not cause 

additional agency burden, this change will not be made in the USSGL Balance Sheet crosswalk for fiscal 

year 2021. Instead, Fiscal Service is advising agencies to deviate from the USSGL Balance Sheet crosswalk 

to avoid this issue of potential non-compliance with GAAP. For fiscal year 2021 reporting, agencies may 

report the activity in the above-referenced USSGLs as Other Liabilities instead of Accounts Payable. 

Fiscal Service will make applicable revisions to align the USSGL Balance Sheet crosswalk with GAAP in the 

next TFM bulletin posted in December 2021.

Fiscal Service apologizes for any inconvenience this may cause and appreciates your agency’s support in 

these critical projects to improve and standardize financial reporting across the federal government.
Document

Exhibit 10.7.2.3

Amendment to EMPLOYMENT AGREEMENT


This Amendment to EMPLOYMENT AGREEMENT (this “Amendment”) is entered into as of the 31st day of December, 2020, by and between Wynn Resorts, Limited (“Employer”) and Craig S. Billings (“Employee”). Capitalized terms that are not defined herein shall have the meanings ascribed to them in the Agreement (as defined below).


RECITALS


WHEREAS, Employer and Employee have entered into that certain Employment Agreement, effective as of March 1, 2017, as amended (the “Agreement”);


WHEREAS, due to the unforeseen negative economic climate resulting from the current COVID-19 Pandemic, Employer and Employee desire to amend the Agreement in order to assist Employer in conserving cash flow and maintaining business stability and thereby preserving Employee’s employment;


NOW, THEREFORE, in consideration of the foregoing and the respective representations, warranties, covenants and agreements set forth in the Agreement, the parties hereto agree as follows:


1.Amendment.


Employer and Employee hereby agree to amend Section 7(a) of the Agreement in its entirety to read as follows:


(a)        Base Salary.  Employer hereby covenants and agrees to pay to Employee, and Employee hereby covenants and agrees to accept from Employer, a base salary at the rate of Nine Hundred Sixty Thousand Dollars ($960,000.00) per annum, payable in such installments as shall be convenient to Employer (the “Base Salary”). Employee shall be subject to performance reviews and the Base Salary may be increased but not decreased as a result of any such review. Such Base Salary shall be exclusive of and in addition to any other benefits which Employer, in its sole discretion, may make available to Employee, including, but not limited to, any discretionary bonus, profit sharing plan, pension plan, retirement plan, disability or life insurance plan, medical and/or hospitalization plan, or any and all other benefit plans which may be in effect during the Term.


2.      Termination Provisions.  During the term of this Amendment, should Employer choose to exercise the termination provisions under Sections 6(a) and (b) of the Agreement, any separation payment owed shall be calculated using the Base Salary as defined prior to any salary reduction Amendment.


3.      Effectiveness.  The amendment set forth in Section 1 shall be effective as of January 1, 2021 and shall remain in effect until March 31, 2021. After which time, the Base Salary shall revert to the level set forth in the terms of the Agreement.




4.      Other Provisions of Agreement.  The parties acknowledge that the Agreement is being modified only as stated herein and agree that nothing else in the Agreement shall be affected by this Amendment.




IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed as of the date first written above.














Wynn Resorts, Limited


/s/ Matt Maddox
__________________________________
Matt Maddox, Chief Executive Officer










EMPLOYEE


/s/ Craig S. Billings
_____________________________
Craig S. Billings