alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBIT 21**

 

SUBSIDIARIES OF AIRNETSYSTEMS, INC.

 
| **Name of Subsidiary**      | ** ** | **State or  Jurisdiction of Incorporation or Formation** |
|-----------------------------|------------|----------------------------------------------------------|
|                        |       |                                                     |
| Float Control, Inc.         |       | Michigan                                                 |
| AirNet Management, Inc.     |       | Ohio                                                     |
| Jetride, Inc.               |       | Ohio                                                     |
| Fast Forward Solutions, LLC |       | Ohio                                                     |
| AirNet Systems Inc.         |       | Ontario, Canada                                          |

 

----
104TH CONGRESS

2D SESSION S. 1510

AN ACT

To designate the United States Courthouse in Washington,

District of Columbia, as the ‘‘E. Barrett Prettyman

United States Courthouse’’, 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,
2

S 1510 ES

1 SECTION 1. DESIGNATION OF E. BARRETT PRETTYMAN

2 UNITED STATES COURTHOUSE.

3 The United States Courthouse located at 3rd Street

4 and Constitution Avenue Northwest, in Washington, Dis5 trict of Columbia, shall be known and designated as the

6 ‘‘E. Barrett Prettyman United States Courthouse’’.

7 SEC. 2. REFERENCES.

8 Any reference in a law, map, regulation, document,

9 paper, or other record of the United States to the United

10 States courthouse referred to in section 1 shall be deemed

11 to be a reference to the ‘‘E. Barrett Prettyman United

12 States Courthouse’’.

Passed the Senate February 7, 1996.

Attest:

Secretary.
104TH CONGRESS

2D SESSION S. 1510

AN ACT

To designate the United States Courthouse in

and for other purposes.Barrett Prettyman United States Courthouse’’,Washington, District of Columbia, as the ‘‘E.
**EXHIBIT 99.2**

 

**Executive Committee Charter**

 

**Purpose**

 

The Executive Committee (the “Committee”) is appointed by the Board of Directors (the “Board”) to aid the Board in an advisory capacity in handling matters that, in the opinion of the Chairman ofthe Board, should not be postponed until the next scheduled meeting of the Board. 

 

**Committee Membership**

 

The Committee shall be comprised ofthree or more directors, the exact number to be determined from time to time by resolution of the Board. 

 

Members of the Committee shall be appointed by, and may be replaced by, the Board. 

 

**Meetings**

 

The Committee shall meet as determined by the Chairman of the Board between meetings of the Board. Two members of the Committee shall constitute a quorum. When more than two members are present, the act of a majorityof the members present at a meeting at which a quorum is present shall be the act of the Committee, and when only two members are present, the unanimous vote of the two members shall constitute the act of the Committee. The Committee may request anyofficer or employee of the Company or the Company’s outside counsel to attend a meeting of the Committee or to meet with any members of, or consultants to, the Committee. 

 

**Committee Authority and Responsibilities**

 

During the intervals between meetings of the Board, the Committee shall have and may exercise the powers of the Board to act upon any matters that, in the opinion of theChairman of the Board, should not be postponed until the next scheduled meeting of the Board; provided that such authority shall (i) be limited by the Company’s Memorandum of Association and Bye-laws and applicable law, regulation and stockexchange rules and (ii) not include authority over matters specifically reserved for another committee of the Board. 

 

The Committee may form and delegate authority to subcommittees consisting of one or more members when appropriate. 

 

The Committee shall have the authority, to the extent it deems necessary or appropriate, toretain independent legal or other advisors. The Company shall provide for appropriate funding, as determined by the Committee, for payment of compensation to any advisors employed by the Committee. 

 

The Committee shall maintain minutes for all of its meetings and report any actions ormeetings to the Board at the next Board meeting. 

 

The Committee shall have suchother powers and perform such other duties as the Board may from time to time delegate to it. 

 

**Miscellaneous**

 

Nothing contained inthis Charter is intended to expand applicable standards of liability under statutory or regulatory requirements for the directors of the Company or members of the Committee. The purposes and responsibilities outlined in this Charter are meant toserve as guidelines rather than as inflexible rules and the Committee is encouraged to adopt such additional procedures and standards as it deems necessary from time to time to fulfill its responsibilities.
P.O. Box 1178

Columbus, GA 31902 Telephone 334-480-2488 * Facsimile 334-291-9627

www.boralbricks.com

2-28-2011

DELIVERED VIA EMAIL

Jeffery Telander telander.jeff@epa.gov US EPA Mailroom (D243-02) US Environmental Protection Agency Office of Air Quality and Standards

109. T.W. Alexander Drive Research Triangle Park, NC 27711

RE: Requirement to provide information according to Title 42 of the United States Code, Chapter 85, Subchapter I, Part A, section 7414 (42 U.S.C 7414)

Dear Mr. Telander,

Per the United States Environmental Protection Agency letter to Boral Bricks Inc. dated June 16, 2010, Boral Bricks is submitting the following requested information:

 Enclosure 1 SSM Survey Request

As an attachment to this letter, this submittal includes the startup and shutdown survey information for all of Boral Bricks’ facilities which operate a kiln control device. As identified in prior submittals, not all Boral Bricks facilities operat e a kiln control device or operate controls that are known to be subject to 40 CFR Part 63, Subpart JJJJJ. As such, the information in the provided attachment is limited to those facilities th at operate kiln controls and/or record startup and shutdown events (including those that have a current SSMP). Also, please note that the information provided is for the calendar year 2008 through 2010 time period.

Please note that the Enclosure 2, Emissions Test Data Request, is not included in this submittal. Information that has been previously provided for Boral facilities, such Bessemer (BORA-5)-test data already submitted, Smyrna (BORA-1) and Terre Haute (BORA-18)-targeted for May testing, is not included in this submittal. Other facilities, such as Boral Bricks-Gleason Plant (BORA-6), have not returned to operation and at this point there is no date set as to when this facility might come back on line. The test data for the remaining fac ilities are in the process of final QA review and will be placed in the designated format and submitted by March 15 th , 2011.

At detailed reply to question 4 can be discussed at a later date.

If you have any questions regarding this response, please contact me at terry.schimmel@boral.com or by telephone at 334-480-2488.

Sincerely,

B. T. Schimmel

Vice President, Technical Services

Attachment

cc: Paul Zimmerman Mary Ann Keon

David Johnson

# ATTACHMENT

FOR SSM SURVEY REQUEST

Boral Bricks Inc. February 28, 2011
Exhibit 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

We hereby consent to the incorporation by reference in the Registration Statement on Form S-3(Nos. 333-38079, 333-49295, 333-49433, 333-60785, 333-61474, 333-62748, 333-65735, 333-65793, 333-72681, 333-80735, 333-86797, 333-85660 and 333-116034) and Form S-8 (Nos. 333-20329, 333-68520, 333-79623, 333-97045 and 333-122824) of PrentissProperties Trust of our report dated March 14, 2005 relating to the financial statements, financial statement schedules, management’s assessment of the effectiveness of internal control over financial reporting and the effectiveness of internalcontrol over financial reporting, which appears in this Form 10-K. 

 

/s/ PricewaterhouseCoopers 

 

PricewaterhouseCoopers LLP 

Dallas, Texas 

March 14,2005
* Pursuant to 5TH CIR. R. 47.5, the court has determined that

this opinion should not be published and is not precedent except

under the limited circumstances set forth in 5TH CIR. R. 47.5.4.

United States Court of Appeals

Fifth Circuit

FILED

July 29, 2004

Charles R. Fulbruge III

Clerk

IN THE UNITED STATES COURT OF APPEALS

FOR THE FIFTH CIRCUIT

 

No. 03-41222

Summary Calendar

 

UNITED STATES OF AMERICA,

Plaintiff-Appellee,

versus

LEONEL TURBERVILLE-LICONA,

Defendant-Appellant.

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

Appeal from the United States District Court

for the Southern District of Texas

USDC No. L-03-CR-602-1

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

Before DAVIS, SMITH, and DENNIS, Circuit Judges.

PER CURIAM:*

Leonel Turberville-Licona (Turberville) was convicted of

transporting an undocumented alien by means of a motor vehicle

for private financial gain within the United States in violation

of 8 U.S.C. § 1324(a)(1)(B)(i). Turberville asserts that the

district court erred in denying his motion to suppress evidence

seized following an allegedly unlawful vehicle stop.

Turberville was stopped by an experienced Border Patrol

Agent who observed that Turberville’s car was riding low and
No. 03-41222

-2-

bounced, as though it was carrying a heavy load. The Agent

testified that as she observed Turberville’s vehicle, she saw it

twice swerve onto the shoulder and back into its lane. The front

seat passenger in the car appeared to be ducking, as if to hide,

then sat up erect when the Agent pulled alongside the vehicle. 

Additionally, the Agent testified that there appeared to be

people hiding in the back seat of the four-door sedan, since

prior to stopping the vehicle the Agent observed two adult heads

pressed against the windows and knees, as though the people had

their legs folded. Moreover, the Agent had experience with

conducting illegal alien stops in the same area where she stopped

Turberville, and she testified that Turberville’s route is a

route commonly used to transport aliens northward.

Thus, the totality of the circumstances indicates that the

Border Patrol Agent had reasonable suspicion supported by

articulable facts that criminal activity was afoot. See United

States v. Neufeld-Neufeld, 338 F.3d 374, 378-80 (5th Cir. 2003). 

Accordingly, the judgment of the district court is AFFIRMED.
EXHIBIT 31.1
 
  1.
    
    I have reviewed this quarterly report on Form 10-Q of 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 conditions, results of
operation and cash flows of the Company as of, 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 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.
 Dated: May 15, 2008
    /s/ William A. ShopoffName:
    William A. ShopoffTitle:
    Chief Executive Officer
Adjustment / Amendment No. 1 to Management Agreement
              ----------------------------------------------------


This Adjustment / Amendment No. 1 is made on this day of October 11, 2001 to the
MANAGEMENT AGREEMENT ("Agreement") dated March 1, 2001, by and between CENTURY
CASINOS,  INC.,  a Delaware corporation ("Company"), and FOCUS CASINO CONSULTING
AG,  a  Swiss  corporation  ("Consultant").


Adjustment  /  Amendment  to  Article  5.3  (a)  (ii):
------------------------------------------------------

The  Company  and Consultant hereby agree to delete the definition of "Change of
Control"  as  used  in Article 5.3 (a) (ii) of the Agreement in its entirety and
replace  it  with  the  following:

"Change  of  Control"  as  used herein shall mean: (a) any person or entity (not
affiliated  with the Consultant or Mr. Peter Hoetzinger) becoming the beneficial
owner  of  a  majority  of  the  voting rights of the Company's then outstanding
securities;  (b)  the triggering of the issuance of stock rights to Shareholders
pursuant  to the Company's Stock Rights Agreement, as amended from time to time;
(c)  the  replacement  during  any  two  calendar  years  of half or more of the
existing  Board  of  Directors of the Company; (d) the replacement, or rejection
(i.e.  through  a  proxy  fight),  of  one  or  more  person(s), nominated to be
Director(s)  by  the  Company's Board of Directors before any Change of Control;
(e) Mr. Erwin Haitzmann is no longer Chairman and Chief Executive Officer of the
Company, unless because of his death or permanent disability; (f) holders of the
Company's  securities  approve  a  merger,  consolidation  or liquidation of the
Company."


Agreed  to  and  accepted  by:


CENTURY  CASINOS,  INC.,                    FOCUS  CASINO  CONSULTING  AG,
A  Delaware  corporation                    a  Swiss  corporation



By:  /s/Erwin Haitzmann                         By:   /s/Werner Stocker
     Chairman,  Compensation  Committee               Chairman  of  the  Board



By:  /s/Dinah Corbaci
     Member,  Compensation  Committee

                                        1
<PAGE>
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<CIK> 0001011733
<NAME> TRIMOL GROUP, INC.
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                           5,273
<SECURITIES>                                       545
<RECEIVABLES>                                    3,799
<ALLOWANCES>                                       928
<INVENTORY>                                          0
<CURRENT-ASSETS>                                 8,846
<PP&E>                                           5,836
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                  16,008
<CURRENT-LIABILITIES>                            9,211
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           120
<OTHER-SE>                                       6,178
<TOTAL-LIABILITY-AND-EQUITY>                    16,008
<SALES>                                          7,981
<TOTAL-REVENUES>                                 7,981
<CGS>                                            2,167
<TOTAL-COSTS>                                    4,306
<OTHER-EXPENSES>                                   124
<LOSS-PROVISION>                                   718
<INTEREST-EXPENSE>                                 720
<INCOME-PRETAX>                                   (54)
<INCOME-TAX>                                        35
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                      (89)
<EPS-BASIC>                                    (0.007)
<EPS-DILUTED>                                  (0.007)


</TABLE>
Exhibit 99.1



Written Statement of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the

Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350)



The undersigned, the Chief Executive Officer and the Chief Financial Officer of Novoste Corporation (the
Company), each hereby certifies that, to the best of his knowledge on the date hereof:



|1. |  | the Annual Report on Form 10-K/A of the Company for the period ended December 31, 2002 filed on the date hereof with the Securities and Exchange Commission (the
Report) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
|-- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



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



|                      
|----------------------
|Date:    April 8, 2003
|                      



|                      
|----------------------
|Date:    April 8, 2003
|
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the Balance
Sheet of Adams Outdoor Advertising, Inc. as of December 31, 1999 and the related
Statements of Operations and Cash Flows and is qualified in its entirety by
reference to such financial statements.
</LEGEND>
<CIK> 0001011976
<NAME> ADAMS OUTDOOR ADVERTISING LIMITED PARTNERSHIP

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                               0
<SECURITIES>                                        40
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                               0
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                                      40
<CURRENT-LIABILITIES>                                0
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           100
<OTHER-SE>                                        (60)
<TOTAL-LIABILITY-AND-EQUITY>                        40
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                         0
<EPS-BASIC>                                          0
<EPS-DILUTED>                                        0


</TABLE>