alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EX 10.11



		

			 

		




			
					
						 

					
					
						 

				
	
					
						Exhibit 10.11

					
						 

					
						 

				
	
					
						At a Meeting of the Compensation Committee of the Board of Directors of The Hanover Insurance Group, Inc. (the “Company”) held on February 22, 2016, the Committee unilaterally amended all outstanding stock options issued pursuant to The Hanover Insurance Group, Inc. 2006 Long-Term Incentive Plan (the “2006 Plan”). The text of resolution amending such options is as follows:

				
	
					
						RESOLVED:

					
					
						That the terms of all outstanding stock options issued under the 2006 Plan are hereby amended automatically and without the consent of any holder thereof, to provide that in the event (i) Participant’s Employment is terminated by reason of death, or (ii) Participant is placed in LTD Status and remains in LTD Status throughout the LTD Extension Period (each a “Pro Rata Vesting Date”), Participant shall immediately vest in a pro-rata portion of his or her outstanding Stock Option and the unvested portion of the Stock Option shall be automatically cancelled and forfeited and returned to the Company for no consideration.  The pro-ration of the Stock Option that vests on the Pro Rata Vesting Date shall be determined by dividing the number of days (not to exceed 1,096) since the Grant Date by 1,096 and applying this percentage to the Stock Option.  In the event the Participant had already vested in a portion of the Stock Option prior to the Pro Rata Vesting Date, the number of Stock Options that vest shall be determined by calculating the pro-rata number of Stock Options that Participant is otherwise entitled to, determined as set forth above, and deducting from this amount the number of Stock Options that had already vested. Any fractional Stock Option shall be rounded down such that only whole Stock Options are vested.  To the extent all or any portion of such Stock Option is outstanding and exercisable on the Pro Rata Vesting Date, the vested portion of the Stock Option shall remain exercisable until the earlier of (x) one (1) year following the Pro Rata Vesting Date, or (y) the Expiration Date. Capitalized terms used without definition shall have the meanings set forth in the applicable stock option agreement.
CERTIFICATION
BY CHIEF FINANCIAL OFFICER

Exhibit
31.2



Certification
of Chief Financial Officer

of
Periodic Report Pursuant to Rule 13a-14(a) and Rule 15d-14(a)



I,
Michael L. Carroll, Chief Financial Officer, certify that:



1)
I have reviewed this quarterly report on Form 10-Q of Triton Pacific Investment Corporation, Inc. (the “Company”);



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 Company as of, and for, the periods presented
in this report;



4)
The Company’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 Company 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 Company, 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 Company’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 Company’s internal control over financial reporting that occurred during the
Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting;
and



5)
The Company’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control
over financial reporting, to the Company’s auditors and the audit committee of the Company’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 Company’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 Company’s
internal control over financial reporting.



Date:
November 14, 2018



|/s/
    Michael L. Carroll      | 
|------------------------------- | 
|Michael
        L. Carroll      | 
|Chief
        Financial Officer | 
|(Principal Financial Officer)   | 



57
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Exhibit 32.1  Section 1350 Certification   STATEMENT FURNISHED PURSUANT TO  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002   The undersigned is the CEO and President of ONLINE-REDEFINED, INC.  This Certification is made pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.  This Certification accompanies the Annual Report on Form 10-Q of ONLINE-REDEFINED, INC. for the quarter ended March 31, 2012.   The undersigned certifies that such 10-Q Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such 10-Q Report fairly presents, in all material respects, the financial condition and results of operations of ONLINE-REDEFINED, INC. as of March 31, 2012.   This Certification is executed as of May 17, 2012.   /s/ Dan Faiman Dan Faiman CEO and President
TLD FUNDING GROUP
                      A DIVISION OF CEE & GEE FUNDING, INC.
                            8900 N CENTRAL, SUITE 214
                             PHOENIX, ARIZONA 85020
                                 (602) 678-4079
                               (602) 906-9549 FAX


                                FINANCE AGREEMENT

This  agreement  entered  into on March  19,  1999 by  SITEK,  Incorporated  and
Advanced  Technology  Services,  Inc.  as  "company"  and TLD  Funding  Group as
"funder".

                                   WITNESSETH

The  funder  agrees to  provide  the  company  financing  for the  purchases  of
equipment  for  resale.  The  funder  will  advance,  directly  to the seller of
equipment,  the net invoice amount upon presentation of the invoice. The invoice
must be signed by the supplier of the product and a pre-approved  representative
of the company.  The company will  invoice the  purchaser of the  equipment in a
timely  manner and  designate  the  remittance  of the funds to the funder.  The
funder upon receipt of payment from the  purchaser  will  withhold the equipment
cost,  appropriate  fees,  and remit the  remainder  to the  company in a timely
manner.

                              TERMS AND CONDITIONS

1.       Maximum Credit Available       $1,000,000.00

2.       Advance Rate:                  One hundred percent (100%) of equipment
                                        requirements, as submitted by company to
                                        funder.

3.       Term:                          12 Months

4.       Fees:                          RISK FEE of five percent (5%) per
                                        advance will be charged at time of
                                        payment of invoice by purchaser of
                                        product.

                                        INTEREST FEE'S will be charged at the
                                        following rate:

                                             1 - 30 DAYS one percent (1%) of
                                             advanced amount

                                             GREATER THAN 31 DAYS two percent
                                             (2%) of advanced Amount.

                                        MANAGEMENT FEE of two percent (2%) will
                                        be charged for each invoice funded at
                                        time of receipt of payment from
                                        purchaser of equipment.


Company: SITEK, Incorporated and
Advanced Technology Services, Inc.      Funder: TLD Funding Group

/s/ Don M. Jackson, Jr.                 /s/ John Balding
-----------------------------           -----------------------------
Don M. Jackson, Jr.                     John Balding
[Federal Register Volume 77, Number 31 (Wednesday, February 15, 2012)]
[Notices]
[Pages 8810-8811]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2012-3465]


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

DEPARTMENT OF COMMERCE

National Oceanic and Atmospheric Administration


Availability of Seats for the Gray's Reef National Marine 
Sanctuary Advisory Council

AGENCY: Office of National Marine Sanctuaries (ONMS), National Ocean 
Service (NOS), National Oceanic and

[[Page 8811]]

Atmospheric Administration (NOAA), Department of Commerce (DOC).

ACTION: Notice and request for applications.

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

SUMMARY: The ONMS is seeking applications for the following vacant 
seats on the Gray's Reef National Marine Sanctuary Advisory Council: 
Sport diving and charter/commercial fishing. Applicants are chosen 
based upon their particular expertise and experience in relation to the 
seat for which they are applying; community and professional 
affiliations; philosophy regarding the protection and management of 
marine resources; and possibly the length of residence in the area 
affected by the sanctuary. Applicants who are chosen as members should 
expect to serve 3-year terms, pursuant to the council's Charter.

DATES: Applications are due by March 30, 2012.

ADDRESSES: Application kits may be obtained from Becky Shortland, 
Council Coordinator (<a href="/cdn-cgi/l/email-protection#412324222a386f32292e33352d202f25012f2e20206f262e37"><span class="__cf_email__" data-cfemail="b1d3d4d2dac89fc2d9dec3c5ddd0dfd5f1dfded0d09fd6dec7">[email protected]</span></a>, 10 Ocean Science Circle, 
Savannah, GA 31411; 912-598-2381). Completed applications should be 
sent to the same address.

FOR FURTHER INFORMATION CONTACT: Becky Shortland, Council Coordinator 
(<a href="/cdn-cgi/l/email-protection#bddfd8ded6c493ced5d2cfc9d1dcd3d9fdd3d2dcdc93dad2cb"><span class="__cf_email__" data-cfemail="a3c1c6c0c8da8dd0cbccd1d7cfc2cdc7e3cdccc2c28dc4ccd5">[email protected]</span></a>, 10 Ocean Science Circle, Savannah, GA 31411; 
912-598-2381.

SUPPLEMENTARY INFORMATION: The sanctuary advisory council was 
established in August 1999 to provide advice and recommendations on 
management and protection of the sanctuary. The advisory council, 
through its members, also serves as liaison to the community regarding 
sanctuary issues and represents community interests, concerns, and 
management needs to the sanctuary and NOAA.

    Authority: 16 U.S.C. Sections 1431, et seq.

(Federal Domestic Assistance Catalog Number 11.429 Marine Sanctuary 
Program)

Daniel J. Basta,
Director, Office of National Marine Sanctuaries, National Ocean 
Service, National Oceanic and Atmospheric Administration.
[FR Doc. 2012-3465 Filed 2-14-12; 8:45 am]
BILLING CODE 3510-NK-M


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<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE  CONTAINS SUMMARY FINANCIAL  INFORMATION  EXTRACTED FROM REPORT ON
FORM 10-K FOR PEGASUS AIRCRAFT PARTNERS II LP.
</LEGEND>
       
<S>                                                      <C>
<PERIOD-TYPE>                                                   YEAR
<FISCAL-YEAR-END>                                        DEC-31-1998
<PERIOD-START>                                           JAN-01-1998
<PERIOD-END>                                             DEC-31-1998
<CASH>                                                       2863000
<SECURITIES>                                                       0
<RECEIVABLES>                                                 491000
<ALLOWANCES>                                                       0
<INVENTORY>                                                        0
<CURRENT-ASSETS>                                             4165000
<PP&E>                                                     156893000
<DEPRECIATION>                                             109635000  <F1>
<TOTAL-ASSETS>                                              51423000
<CURRENT-LIABILITIES>                                        7223000
<BONDS>                                                     10000000
<PREFERRED-MANDATORY>                                              0
<PREFERRED>                                                        0
<COMMON>                                                           0
<OTHER-SE>                                                  34200000
<TOTAL-LIABILITY-AND-EQUITY>                                51423000
<SALES>                                                            0
<TOTAL-REVENUES>                                            12989000
<CGS>                                                              0
<TOTAL-COSTS>                                               10064000
<OTHER-EXPENSES>                                              312000
<LOSS-PROVISION>                                                   0
<INTEREST-EXPENSE>                                            758000
<INCOME-PRETAX>                                              1855000
<INCOME-TAX>                                                       0
<INCOME-CONTINUING>                                          1855000
<DISCONTINUED>                                                     0
<EXTRAORDINARY>                                                    0
<CHANGES>                                                          0
<NET-INCOME>                                                 1855000
<EPS-PRIMARY>                                                   0.22
<EPS-DILUTED>                                                      0
<FN>
<F1>INCLUDES WRITE-DOWNS AND CERTAIN OTHER RESERVES
</FN>
        

</TABLE>
Exhibit32.1

**CERTIFICATION PURSUANT TO18 U.S.C. Section 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

** **

 

Inconnection with the Quarterly Report of **Panama Dreaming Inc**(the"Company") on **Form 10-Q/A-1 for the period ended December 31, 2011**as filed with the Securities and Exchange Commission on the date hereof (the"report"), I, Miguel Miranda, Chief Executive Officer and ChiefFinancial 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 Reportfully complies with the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

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

 

Datedthis 15th day of May, 2012.

 

|   | /s/  MIGUEL MIRANDA                                  |
|--------|------------------------------------------------------|
|   | Miguel  Miranda                                      |
|   | Chief  Executive Officer and Chief Financial Officer |

* *

* *

* *

* *

* *

* *

* *

* *

* *

* *

* *

* *

*A signedoriginal of these written statements required by Section 906, or other documentauthenticating, acknowledging, or otherwise adopting the signature that appearsin typed form within the electronic version of this written statement requiredby Section 906, has been provided to Panama Dreaming Inc. and will be retainedby Panama Dreaming Inc. and furnished to the Securities and Exchange Commissionor its staff upon request.*
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 9
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          SEP-30-1997
<PERIOD-START>                             OCT-01-1996
<PERIOD-END>                               SEP-30-1997
<CASH>                                          15,811
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                                     0
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                    136,430
<INVESTMENTS-CARRYING>                         354,728
<INVESTMENTS-MARKET>                           360,572
<LOANS>                                        211,072
<ALLOWANCE>                                      1,064
<TOTAL-ASSETS>                                 734,751
<DEPOSITS>                                     567,375
<SHORT-TERM>                                         0
<LIABILITIES-OTHER>                              5,038
<LONG-TERM>                                     34,319
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           116
<OTHER-SE>                                     127,903
<TOTAL-LIABILITIES-AND-EQUITY>                 734,751
<INTEREST-LOAN>                                 15,399
<INTEREST-INVEST>                               36,304
<INTEREST-OTHER>                                     0
<INTEREST-TOTAL>                                51,703
<INTEREST-DEPOSIT>                              26,864
<INTEREST-EXPENSE>                              29,080
<INTEREST-INCOME-NET>                           22,623
<LOAN-LOSSES>                                       40
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                 14,321
<INCOME-PRETAX>                                  8,947
<INCOME-PRE-EXTRAORDINARY>                       5,806
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,806
<EPS-PRIMARY>                                      .54
<EPS-DILUTED>                                      .54
<YIELD-ACTUAL>                                    3.14
<LOANS-NON>                                        818
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                                 1,024
<CHARGE-OFFS>                                        0
<RECOVERIES>                                         0
<ALLOWANCE-CLOSE>                                1,064
<ALLOWANCE-DOMESTIC>                             1,064
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0
        

</TABLE>
Exhibit 32.2
 
 OFFICER CERTIFICATION
 
 PURSUANT TO 18 U.S.C. 1350, AS ADOPTED PURSUANT TO
 SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
 
 In connection with the annual report of Advanced Environmental Recycling Technologies, Inc. (the “Company”) on Form 10-K/A for the year ended December 31, 2009, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, J. R. Brian Hanna, certify pursuant to 18 U.S.C. 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 Company.
 
 Date:  April 30, 2010
  /s/ J. R. Brian HannaJ. R. Brian HannaChief Financial Officer(principal financial officer)
Exhibit 32.1

Certification of Principal Executive
OfficerPursuant 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 Oban Industries, Inc. (the “Company”) on Form 10-Q for the period ended July
31, 2011 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Roger Ng, 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.

|Date: September 21, 2011 |                                                    | /s/ Roger Ng
|------------------------ | -------------------------------------------------- | ------------
|                         | Name: Roger Ng
        Principal Executive Officer