alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 10.11(a)

EXPRESSJET HOLDINGS, INC.

1600 SMITH

HOUSTON, TX   77002

April 24, 2002

Dear Mr. Losness:

	You currently have Flight Privileges pursuant to your employment agreement with ExpressJet Holdings, Inc. (the "Company"), to which Continental Airlines, Inc. ("Continental") is a party for certain purposes. Capitalized terms used in this letter agreement are used with the same meanings ascribed to them in your employment agreement. 

The last paragraph contained in Section 4.4 of your employment agreement is hereby amended to read in its entirety as follows:

"Flight Privileges are intended to be used solely for personal reasons and may not be used for business purposes (other than, with respect to Flight Privileges on the CO system, business purposes on behalf of the Company (during the term of the Capacity Purchase Agreement between the Company and Continental) or Continental, and with respect to Flight Privileges on the System (excluding the CO system), business purposes on behalf of Continental (during the term of such Capacity Purchase Agreement) or the Company). Accordingly, notwithstanding any provision herein to the contrary, credit availability on Executive's UATP card (or any Similar Card) may be suspended, and Executive's UATP card (or any Similar Card) may be revoked or cancelled, if Executive's UATP card (or any Similar Card) is used for business purposes (other than as described above) and, after receiving written notice from the Company (or Continental if such non-allowable usage is on Continental or any of its affiliates or any successor or successors thereto) to cease such usage, Executive again uses his UATP card (or any Similar Card) for any business purpose (other than as described above). The parties hereto agree that Continental's obligations regarding Flight Privileges are limited to each airline operated by Continental or any of its affiliates or any successor or successors thereto (the "CO system"), and that the Company's obligations regarding Flight Privileges extend to the System other than the CO system."

If you agree with the foregoing, please sign the enclosed copy of this letter agreement, whereby this letter agreement shall be a binding agreement among you, the Company and  Continental and shall amend your employment agreement accordingly.

Sincerely,

					

EXPRESSJET HOLDINGS, INC.				CONTINENTAL AIRLINES, INC.

 

By:_________________________				By:________________________

James B. Ream						Michael H. Campbell

President and Chief Executive Officer	Senior Vice President-Human

Resources and Labor

Agreed:								Relations

 

_____________________
EXHIBIT 32.2

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of InstaCare Corp. (the "Company") on Form 10-QSB for the period ended June 30, 2005, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Keith Berman, Chief Financial 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. |
|-----|------------------------------------------------------------------------------------------------------------------------------------------------------|

 

 

 

| /s/ KeithBerman                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Keith Berman                                                                                                                                                    |  
Chief Financial Officer

August 15, 2005

  |
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 Quarterly Report of Heartland Payment Systems, Inc. (the Company) on Form 10-Q for the period ended
March 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Robert H.B. Baldwin, Jr., President and Chief Financial 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, to 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.

This certification is being provided pursuant to 18 U.S.C. Section 1350 and is not deemed to be filed for any purpose
whatsoever.

Date: May 7, 2010



/s/ Robert H.B. Baldwin, Jr.Robert H.B. Baldwin, Jr.President and Chief Financial Officer
**Exhibit
      32.1**





**CERTIFICATION
      PURSUANT TO**


**18
      USC. SECTION 1350,**


**AS
      ADOPTED PURSUANT TO**


**SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002**





In
      connection with the quarterly report on Form 10-Q of Interstate Data USA, Inc.
      (the “Company”) for the three and nine months ended September 30, 2008 as filed
      with the Securities and Exchange Commission on the date hereof (the “Report”),
      I, Randall R. Carpenter, President of the Company, hereby certify, pursuant
      to
      18 U.S.C. § 1350, as adopted pursuant to § 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.




November
                14, 2008
            
            /S/
                RANDALL R. CARPENTERRandall
                R. Carpenter
              President
                (Principal Executive Officer)
THE THIRTEENTH COURT OF APPEALS

13-13-00316-CR

JEREMY NEWCOMER

v.

THE STATE OF TEXAS

On appeal from the

319th District Court of Nueces County, Texas

Trial Cause No. 10-CR-3888-G

JUDGMENT

THE THIRTEENTH COURT OF APPEALS, having considered this cause on 

appeal, concludes that the judgment of the trial court should be AFFIRMED. The Court 

orders the judgment of the trial court AFFIRMED.

We further order this decision certified below for observance.

January 30, 2014.
**Exhibit 32.2**

 

CERTIFICATION OF THE CHIEF FINANCIAL OFFICERPURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

The undersigned, the Chief Financial Officer of Gladstone CapitalCorporation (the “Company”), hereby certifies on the date hereof, pursuant to18 U.S.C. §1350(a), as adopted pursuant to Section 906 of TheSarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q for thequarter ended June 30, 2004 (“Form 10-Q”), filed concurrently herewith bythe Company, fully complies with the requirements of Section 13(a) orSection 15(d) of the Securities Exchange Act of 1934, as amended, and thatthe information contained in the Form 10-Q fairly presents, in all materialrespects, the financial condition and results of operations of the Company.

 

Dated:  August 10, 2004

 

 
| /s/ Harry Brill         |   |
|-------------------------|--------|
| Harry Brill             |
| Chief Financial Officer |

 

----
EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

In connection with the Annual Report of ICT Group, Inc. (the Company) on Form 10-K for the period ended December 31,
2008, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Vincent A. Paccapaniccia, Executive Vice President, Corporate Finance and Chief Financial Officer of the Company, hereby certify, to the best
of my knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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.
| | --- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|               |  |  |  |                                                                        
|-------------- |  |  |  | -----------------------------------------------------------------------
|               |  | 
|March 13, 2009 |  |  |  | /s/    VINCENT A. PACCAPANICCIA                                        
|               |  |  |  | Vincent A. Paccapaniccia                                               
|               |  |  |  | Executive Vice President, Corporate Finance and Chief Financial Officer
VI

104TH CONGRESS

1ST SESSION S. 389

For the relief of Nguyen Quy An and his daughter, Nguyen Ngoc Kim

Quy.

IN THE SENATE OF THE UNITED STATES

FEBRUARY 10 (legislative day, JANUARY 30), 1995

Mr. JOHNSTON (for himself, Mr. BENNETT, Mr. HATFIELD, Mr. NICKLES,

Mr. SHELBY, and Mr. SPECTER) introduced the following bill; which was

read twice and referred to the Committee on the Judiciary

A BILL

For the relief of Nguyen Quy An and his daughter, Nguyen

Ngoc Kim Quy.

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

3 SECTION 1. PERMANENT RESIDENCE.

4 Notwithstanding any other provision of law, for pur5 poses of the Immigration and Nationality Act (8 U.S.C.

6 1101 et seq.), Nguyen Quy An and his daughter, Nguyen

7 Ngoc Kim Quy, shall be held and considered to have been

8 lawfully admitted to the United States for permanent resi9 dence as of the date of the enactment of this Act upon

10 payment of the required visa fees.
2

•S 389 IS

1 SEC. 2. REDUCTION OF NUMBER OF AVAILABLE VISAS.

2 Upon the granting of permanent residence to Nguyen

3 Quy An and his daughter, Nguyen Ngoc Kim Quy, as pro4 vided in this Act, the Secretary of State shall instruct the

5 proper officer to reduce by two numbers during the cur6 rent fiscal year the total number of immigrant visas avail7 able to natives of the country of the alien’s birth under

8 section 203(a) of the Immigration and Nationality Act (8

9 U.S.C. 1153(a)).

Æ
<TABLE> <S> <C>

<ARTICLE>                             5
<CIK>                                                   0001012704
<NAME>                                         Ugly Duckling Corp.
<MULTIPLIER>                                                 1,000


<S>                                                            <C>
<PERIOD-TYPE>                                                 YEAR
<FISCAL-YEAR-END>                                      DEC-31-1997
<PERIOD-START>                                          JAN-1-1997
<PERIOD-END>                                           DEC-31-1997
<CASH>                                                       3,537
<SECURITIES>                                                     0
<RECEIVABLES>                                               78,568
<ALLOWANCES>                                                 6,153
<INVENTORY>                                                 32,372
<CURRENT-ASSETS>                                                 0
<PP&E>                                                      44,020
<DEPRECIATION>                                               4,838
<TOTAL-ASSETS>                                             147,506
<CURRENT-LIABILITIES>                                       93,859
<BONDS>                                                          0
<PREFERRED-MANDATORY>                                            0
<PREFERRED>                                                      0
<COMMON>                                                   172,622
<OTHER-SE>                                                   9,152
<TOTAL-LIABILITY-AND-EQUITY>                               275,633
<SALES>                                                    123,814
<TOTAL-REVENUES>                                           155,419
<CGS>                                                       72,358
<TOTAL-COSTS>                                                    0
<OTHER-EXPENSES>                                            53,100
<LOSS-PROVISION>                                            22,354
<INTEREST-EXPENSE>                                             706
<INCOME-PRETAX>                                              6,901
<INCOME-TAX>                                                 2,820
<INCOME-CONTINUING>                                          4,031
<DISCONTINUED>                                               5,364
<EXTRAORDINARY>                                                  0
<CHANGES>                                                        0
<NET-INCOME>                                                 9,445
<EPS-BASIC>                                                   0.53
<EPS-DILUTED>                                                 0.52



</TABLE>
Exhibit 15.1
  Report of
    Independent Registered Public Accounting Firm
     nine-month
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               DEC-31-1997
<CASH>                                         952,366
<SECURITIES>                                         0
<RECEIVABLES>                                  216,767
<ALLOWANCES>                                         0
<INVENTORY>                                  1,607,781
<CURRENT-ASSETS>                             3,111,159
<PP&E>                                         814,645
<DEPRECIATION>                               (308,950)
<TOTAL-ASSETS>                               4,531,617
<CURRENT-LIABILITIES>                        1,357,682
<BONDS>                                              0
<PREFERRED-MANDATORY>                          143,605
<PREFERRED>                                          0
<COMMON>                                     4,193,355
<OTHER-SE>                                 (1,163,025)
<TOTAL-LIABILITY-AND-EQUITY>                 4,531,617
<SALES>                                        555,522
<TOTAL-REVENUES>                               812,522
<CGS>                                        1,225,572
<TOTAL-COSTS>                               10,375,033
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                               253,211
<INTEREST-EXPENSE>                               7,124
<INCOME-PRETAX>                            (9,479,966)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (9,479,966)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (9,479,966)
<EPS-PRIMARY>                                   (0.74)
<EPS-DILUTED>                                   (0.74)


</TABLE>
biol-ex1018_619.htm



 

Exhibit 10.18

Biolase, Inc.

4 Cromwell

Irvine, California 92612

November 22, 2016

Harold C. Flynn, Jr. 

BIOLASE, Inc. 

4 Cromwell

Irvine, California 92618

Dear Harold,

The purpose of this letter is to acknowledge that, in consideration of the sum of $1.00 and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, you and BIOLASE, Inc. (the “Company”) have agreed that the restricted stock unit award granted to you on November 8, 2016, representing the right to acquire 1,000,000 shares of Company common stock pursuant to the terms of the BIOLASE, Inc. 2002 Stock Incentive Plan, as amended (the “Plan”), has been rescinded in its entirety.  As discussed, the Compensation Committee of the Board of Directors of the Company (the “Compensation Committee”) intends to review your compensation in January 2017 and may, at such time, grant you equity awards upon such terms and conditions as approved by the Compensation Committee and which are consistent with the terms of the Plan.

Please acknowledge the foregoing by signing below and returning this letter to me at your earliest convenience.  If you have any questions or otherwise wish to discuss, please do not hesitate to contact me. 

Sincerely,

Jonathan T. Lord

Chairman of the Compensation Committee of the Board of Directors of BIOLASE, Inc.

 


	
/s/ Harold C. Flynn, Jr.
	
 
	
November 23, 2016

	
 
	
 
	
 

	
Harold C. Flynn, Jr.
	
 
	
Date
Exhibit 31

                                  CERTIFICATION

I, Joel Gardner, CEO and CFO, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Megola, Inc.;

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

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

4. I am 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 we 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 is made known to us by others
within the Corporation, particularly during the period in which this quarterly
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 that has materially affected, or is reasonably likely to materially
affect, the registrant's internal control over financial reporting; and

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

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: June 17, 2005

                                       /s/ JOEL GARDNER
                                       -----------------------------------------
                                       Joel Gardner
                                       CEO and CFO
<PAGE>   1
                                                                    EXHIBIT 23.2

                         INDEPENDENT AUDITOR'S CONSENT

We consent to the use of our reports dated May 29, 1996 incorporated herein by
reference.


                                        /s/ KPMG Peat Marwick LLP


Orange County, California
December 20, 1996
**EXHIBIT 23**

**Consent of Independent Registered Public Accounting Firm**

The Board of Directors 

ICT Group, Inc.: 

We consent to theincorporation by reference in the registration statements on Form S-8 (Nos. 333-32623, 333-56187, 333-55702, 333-97357 and 333-111531) of ICT Group, Inc. of our reports dated March 9, 2007, with respect to the consolidated balance sheets of ICTGroup, Inc. and subsidiaries as of December 31, 2006 and 2005, and the related consolidated statements of operations, shareholders’ equity and cash flows for each of the years in the three-year period ended December 31, 2006, and therelated financial statement schedule, management’s assessment of the effectiveness of internal control over financial reporting as of December 31, 2006 and the effectiveness of internal control over financial reporting as ofDecember 31, 2006, which reports appear in the December 31, 2006 annual report on Form 10-K of ICT Group, Inc. 

Our report dated March 9, 2007 on the consolidated financial statements refers to the adoption of the fair value method of accounting for stock-based compensation as required by Statement of Financial Accounting StandardsNo. 123(R), *Share-Based Payment*, effective January 1, 2006. 

/s/ KPMG LLP 

Philadelphia, Pennsylvania 

March 9, 2007
# crowellr4moring 1001 Pennsylvania Avenue, NW, Washington, DC 20004-2595■ p202 624-2500■ f202 628-5116

Steven J. Seiden (202) 624-2609 sseiden@crowell.com November 14, 2014

VIA EMAIL

Mr. Paul L. Gretch Director Office of International Aviation Department of Transportation 1200 New Jersey Avenue SE Washington, DC 20590

Re: United/Air China — Notice of Additional Codesharing (Docket DOT-OST-2003-16213)

Dear Mr. Gretch: Pursuant to the blanket statement of authorization granted to United l by Notice of Action Taken dated October 24, 2003 in this docket, United and Air China Z hereby notify the Department of the display of Air China's "CA*" designator code on flights operated by United between Washington, D.C. (Dulles) and Philadelphia beginning on or after December 17, 2014. United and Air China hold the requisite underlying authority to codeshare on this route. 3 In addition, these services are fully consistent with the U.S.-China Agreement Relating to Civil Air Transport, as amended. Respectfully submitted,



# ~ Steven J. Seiden

Counsel for United Airlines, Inc.

cc: George Tompkins Robert Finamore Brett Kruger Brian Hedberg

Common names are used for airlines. United is filing this notice with permission of Air China's counsel. ' See Notices of Action Taken dated Sep. 5, 2014 (United) and Sep. 18, 2013 (Air China) in this docket and Docket DOT-OST-2008-0068.

Crowell 8 Moring LLP■ www.crowell.com■ Washington, DC■ New York■ San Francisco■ Los Angeles■ Orange County■ Anchorage■ London■ BrusselsCERTIFICATE OF SERVICE

I certify that I have this date served the foregoing document on the following persons in accordance with the Department's Rules of Practice. robert.wirickgaa. com howard. kassg aa. com sascha.vanderbellengdelta. com sametta. c. barnett(k delta. com jhillgcoole

. .

~ perkmanngcoole .

y com rpommer(k atlasair. com rsilverberggsgbdc.com cefelts(,fedex.com ns sparksgfedex. com sllunsfordg fedex. com anita.mosnerghklaw. com j ennifer.nowakghklaw. com matwoodgcozen. com dwi ght.mooregtranscom.mil john.s.duncangfaa. ov



# ~ Steven J. Seiden
November 14, 2014

Crowell & Moring LLP■ www.crowell.com■ Washington, DC■ New York■ San Francisco■ Los Angeles■ Orange County■ Anchorage■ London■ Brussels