alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**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 on Form 10-Q of Network Engines, Inc. (the “Company”) for the quarterly period ended December 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Douglas G. Bryant, Chief Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, 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.

 

 
| Dated:  February 9, 2010 | /s/ Douglas G. Bryant         |
|------------------------------------|-------------------------------|
|                               |                          |
|                               | **Douglas G. Bryant**         |
|                               | ***Chief Financial Officer*** |

 

----
I 

112TH CONGRESS 

1ST SESSION H. R. 1933 

To amend the Immigration and Nationality Act to modify the requirements 

for admission of nonimmigrant nurses in health professional shortage areas. 

IN THE HOUSE OF REPRESENTATIVES 

MAY 23, 2011 

Mr. SMITH of Texas (for himself, Mr. CUELLAR, and Mr. ROSKAM) introduced 

the following bill; which was referred to the Committee on the Judiciary 

A BILL 

To amend the Immigration and Nationality Act to modify 

the requirements for admission of nonimmigrant nurses 

in health professional shortage areas. 

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

3 SECTION 1. REQUIREMENTS FOR ADMISSION OF NON4 IMMIGRANT NURSES IN HEALTH PROFES5 SIONAL SHORTAGE AREAS. 

6 (a) EXTENSION OF PERIOD OF AUTHORIZED ADMIS7 SION.—Section 212(m)(3) of the Immigration and Nation8 ality Act (8 U.S.C. 1182(m)(3)) is amended to read as 

9 follows: 


smartinez on DSKB9S0YB1PROD with BILLS
2 

•HR 1933 IH

1 ‘‘(3) The initial period of authorized admission as a 

2 nonimmigrant under section 101(a)(15)(H)(i)(c) shall be 

3 3 years, and may be extended once for an additional 3- 

4 year period.’’. 

5 (b) NUMBER OF VISAS.—Section 212(m)(4) of the 

6 Immigration and Nationality Act (8 U.S.C. 1182(m)(4)) 

7 is amended by striking ‘‘500.’’ and inserting ‘‘300.’’. 

8 (c) APPLICABILITY.— 

9 (1) IN GENERAL.—During the 3-year period be10 ginning on the commencement date described in 

11 paragraph (2), the amendments made by section 2 

12 of the Nursing Relief for Disadvantaged Areas Act 

13 of 1999 (Public Law 106–95), and the amendments 

14 made by subsections (a) and (b) of this section, shall 

15 apply to classification petitions filed for non16 immigrant status. This period shall be in addition to 

17 the period described in section 2(e) of the Nursing 

18 Relief for Disadvantaged Areas Act of 1999. 

19 (2) COMMENCEMENT DATE.—Not later than 60 

20 days after the date of the enactment of this Act, the 

21 Secretary of Homeland Security shall determine 

22 whether regulations are necessary to implement the 

23 amendments made by subsection (a) and (b). If the 

24 Secretary determines that no such regulations are 

25 necessary, the commencement date described in this 


smartinez on DSKB9S0YB1PROD with BILLS
3 

•HR 1933 IH

1 paragraph shall be the date of such determination. 

2 If the Secretary determines that regulations are nec3 essary to implement subsection (a) or (b), the com4 mencement date described in this paragraph shall be 

5 the date on which such regulations (in final form) 

6 take effect. 

Æ 


smartinez on DSKB9S0YB1PROD with BILLS
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We  consent  to  the  incorporation  by  reference  in  Registration  Statements
(No.333-128202and  No.333-134249)  on Forms S-8 of Parke  Bancorp,  Inc.  of our
report dated March 28, 2007 relating to our audit of the consolidated  financial
statements,  which  appear  in the  Annual  Report  to  Stockholders,  which  is
incorporated  in this Annual Report on Form 10-K of Parke Bancorp,  Inc. for the
year ended December 31, 2006.

/s/ McGladrey & Pullen, LLP


Blue Bell, Pennsylvania
March 28, 2007
EXHIBIT 99.1 -  Independent Accountant's Servicing Report for the year
                ended December 31, 2005



[PRICEWATERHOUSECOOPERS logo]

					PricewaterhouseCoopers LLP
					222 Lakeview Avenue
					Suite 380
					West Palm Beach FL 33401
					Telephone (561) 832 0038
					Facsimile (561) 805 8181

		Report of Independent Certified Public Accountants


To the Board of Directors of
Ocwen Loan Servicing, LLC

We have examined management's assertion that Ocwen Loan Servicing,LLC
("OLS"), as successor to Ocwen Federal Bank FSB (the "Bank"), has
complied with the minimum servicing standards identified in the
Mortgage Bankers Association of America's ("MBA's") Uniform Single
Attestation Program for Mortgage Bankers ("USAP") as of and for the
year ended December 31,2005 included in the accompanying Management
Assertion on Compliance with USAP. Management is responsible for OLS's
compliance with those minimum servicing standards. Our responsibility
is to express an opinion on management's assertion about OLS's
compliance based on our examination.

Our examination was made in accordance with attestation standards
established by the American Institute of Certified Public Accountants
and, accordingly, included examining, on a test basis, evidence about
OLS's compliance with the minimum servicing standards and performing
such other procedures as we considered necessary in the circumstances.
We believe that our examination provides a reasonable basis for our
opinion. Our examination does not provide a legal determination on
OLS's compliance with the minimum servicing standards.

Our examination disclosed noncompliance with minimum servicing
standards related to custodial account reconciliations and adjustments
on adjustable rate mortgages applicable to OLS during the year ended
December 31, 2005 which is described in the accompanying Management
Assertion on Compliance with USAP.

In our opinion, management's assertion that OLS complied with the
aforementioned minimum servicing standards, except for noncompliance as
described in the accompanying Management Assertion on Compliance with
USAP, as of and for the year ended December 31, 2005 is fairly stated,
in all material respects.


					/s/ PricewaterhouseCoopers LLP
February 27, 2006
Exhibit 31.1  SECTION 302 CERTIFICATION  I, Kevin R. Griffith, certify that:  1. I have reviewed this quarterly report on Form 10-QSB of IDI Global, 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 statement made, in light of the circumstances under which 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 report, fairly present in all material respects the financial condition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report.  4. The small business issuer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 small business issuer 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 small business issuer, 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 small business issuer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 small business issuers internal control over financial reporting that occurred during the small business issuers most recent fiscal quarter (the small business issuers fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuers internal control over financial reporting; and  5. The small business issuers other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuers auditors and the audit committee of small business issuer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 small business issuer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 small business issuers internal control over financial reporting.    Date: September 19, 2007  /s/ Kevin R. Griffith Kevin R. Griffith, Chief Executive Officer (Principal Executive Officer)
Exhibit 32.1

Certification of Chief Executive Officer of Proton Laboratories, Inc. pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 and Section 1350 of 18 U.S.C.
63.

I, Edward Alexander, the Chief Executive Officer of Proton Laboratories, Inc.
hereby certify that Proton Laboratories, Inc.'s periodic report on Form 10-QSB
and the financial statements contained therein 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 that information contained in the periodic report
on Form 10-QSB and the financial statements contained therein fairly represents,
in all material respects, the financial condition and results of the operations
of Proton Laboratories, Inc.

Date:  August 19, 2005


/s/ Edward Alexander
Edward Alexander
Chief Executive Officer of
Proton Laboratories, Inc.

A signed original of this written statement has been provided to Proton
Laboratories, Inc. and will be retained by Proton Laboratories, Inc. and
furnished to the Securities and Exchange Commission or its staff upon request.
#### Justin *Herman*ARNESON, Appellant, v. STATE, Appellee.

No. 26756.

Court of Criminal Appeals of Texas.

Nov. 4, 1953.

No attorney on appeal for appellant.

Wesley Dice, State’s Atty., of Austin, for the State.

DAVIDSON, Commissioner.

The offense is felony theft, with punishment assessed at two years in the penitentiary.

Appellant has filed his affidavit requesting the dismissal of his appeal.

Accordingly, the appeal is dismissed.

Opinion approved by the Court.
vnce-ex1030_261.htm



Exhibit 10.30



 

June 29, 2018

 

Marie Fogel

[Home Address]

 

Dear Marie:

 

We are pleased to confirm the following updates to the terms of your employment with Vince, LLC (“Vince” or the “Company”), effective immediately:

 

Base Salary and Incentive Bonus

 

$600,000 annual salary to be paid on a bi-weekly basis (26 pay periods per year).  Vince may in its sole discretion request that you oversee sourcing in addition to your current role.  This new annual base salary presumes, but is not conditioned upon, such role expansion.  Your new annual salary will take effect on July 2, 2018.

 

You continue to be eligible to participate in the Company’s Annual Short-Term Incentive Plan with a target bonus opportunity at 70% of your annual base salary, based upon annual performance targets established each fiscal year. 

 

One-Time Equity Grant

 

Subject to approval by the Board of Directors (the “Board”) of Vince Holding Corp. (“VHC”), the ultimate parent company of Vince, or a committee thereof, you will receive a one-time equity grant in the form of 12,500 restricted stock units, vesting annually over a four-year period.  The grant will be issued as soon as practicable after the approval by the Board. 

 

All equity awards are subject to the terms of VHC’s Amended and Restated 2013 Omnibus Incentive Plan (the “Plan”) and applicable grant agreements.

 


	
Severance
	





 

If your employment is terminated by the Company without “cause” (as such term is defined in the Plan), then subject to the execution of a satisfactory release by you, you will receive severance payments, equivalent to your then current base rate of pay, for the next twelve (12) months or until other employment is earlier secured. If you are, as of the termination date, enrolled in the company’s medical and dental plans, and make a timely election of continued health benefit coverage under COBRA, then you will continue to receive medical and dental coverage in accordance with the company’s plans that are then in place until the end of the salary continuation period or, at the company’s option, coverage under another medical and/or dental plan. 

 

All other terms of your employment shall remain the same pursuant to the employment letter, dated January 10, 2017 and accepted by you on February 11, 2017, as well as your promotion letter dated July 11, 2017 (collectively, the “Employment Agreement”), including the at-will nature of your employment.  In the event of inconsistency between the terms of this letter and the Employment Agreement, the terms of this letter shall govern.

 

I look forward to your continued success!





 





 

Sincerely,

 


			
	
/s/ Brendan Hoffman
	
 
	
June 29, 2018

	
Brendan Hoffman
	
 
	
Date

	
Chief Executive Officer
	
 
	
 




 

Agreed & Acknowledged

 


			
	
/s/ Marie Fogel
	
 
	
June 29, 2018

	
Marie Fogel
	
 
	
Date

	
 
	
 
	
 




 

500 5th Avenue, 20th Floor NYC 10110
EXHIBIT 31.1

RULES 13a-14(a) AND 15d-14(a) CERTIFICATION

                                 CERTIFICATIONS
                                 --------------
          (Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002,
                             15 U.S.C. Section 78m)

I, J. Philip Hester, Sr., President and Chief Executive Officer of Chestatee
Bancshares, Inc., certify that:

1. I have reviewed this annual report on Form 10-QSB of Chestatee Bancshares,
Inc. for the quarter ended June 30, 2006.

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 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 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 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 as of the end of the period covered by this report based upon
such evaluation; and
         c.  disclosed in this report any changes in our internal control over
financial reporting that occurred during the most recent fiscal quarter that has
materially affected, or is reasonably likely to materially affect, our internal
controls 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 our
auditors and the audit committee of the registrant's board of directors:
         a.  all significant deficiencies 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 our internal control over
financial reporting.


Date: May 11, 2006                  By: /s/ J. Philip Hester, Sr.
      ------------                     -----------------------------------------
                                        J. Philip Hester, Sr., President and CEO
                                        (Principal Executive Officer)

                                       24
cool_ex1092.htm

EXHIBIT 10.92
  
 AMENDMENT
 TO THE $220,000 PROMISSORY NOTE DATED January 26, 2018
  
 The parties agree that $220,000 Promissory Note by and between Cool Technologies, Inc. (“Company”) and Lucas Hoppel (“Holder”) is hereby amended as follows:
  
 Maturity Date: The Maturity Date shall be extended to January 1st, 2019.
  
 ALL OTHER TERMS AND CONDITIONS OF THE $220,000 PROMISSORY NOTE REMAIN IN FULL FORCE AND EFFECT.
  
 Please indicate acceptance and approval of this amendment dated October 26th, 2018 by signing below:
  
  	/s/ Tim Hassett	 	/s/ Lucas Hoppel	 
	Tim Hassett	 	 Lucas Hoppel
	 
	 Cool Technologies, Inc.
 Chief Executive Officer
#### Bozie R. WOODS, Appellant, v. The STATE of Texas, Appellee.

No. 27440.

Court of Criminal Appeals of Texas.

Feb. 23, 1955.

Dent, Ford, King & Wickliff, by Roberson L. King, Houston, for appellant.

Dan E. Walton, Dist. Atty., Eugene Brady, Jr., Asst. Dist. Atty., Houston, Leon Douglas, State’s Atty., Austin, for the State.

MORRISON, Presiding Judge.

The offense is the possession of marijuana ; the, punishment, ten years.

The record is before us without a statment of facts or bills of exception.

Appellant contends in his brief, if we correctly understand him, that there is a variance between the indictment and the court’s .charge .in this, that the indictment charged that the appellant and three others (naming them) committed the offense, while the charge does not mention the three other persons named in the indictment. He further contends that this judgment cannot stand because there is an absence of any showing in this record that a motion for severance was filed or that the cases against the other accused had been dismissed.

These are novel contentions, but we are not impressed with either of them.

The judgment is affirmed.
Exhibit 99.6

[LOGO] KPMG

                      KPMG LLP
                      Suite 2000
                      355 South Grand Avenue
                      Los Angeles, CA 90071-1568





                         Independent Accountants' Report

The Board of Directors and Stockholder
Option One Mortgage Corporation:

We have examined management's assertion, included in the accompanying management
assertion, that Option One Mortgage Corporation complied with the minimum
servicing standards set forth in the Mortgage Bankers Association of America's
Uniform Single Attestation Program for Mortgage Bankers as of and for the year
ended December 31, 2005. Management is responsible for Option One Mortgage
Corporation's compliance with those minimum servicing standards. Our
responsibility is to express an opinion on management's assertion about the
Company's compliance based on our examination.

Our examination was conducted in accordance with attestation standards
established by the American Institute of Certified Public Accountants and,
accordingly, including examining, on a test basis, evidence about Option One
Mortgage Corporation's compliance with the minimum servicing standards specified
above and performing such other procedures as we considered necessary in the
circumstances. We believe that our examination provides a reasonable basis for
our opinion. Our examination does not provide a legal determination on Option
One Mortgage Corporation's compliance with the minimum servicing standards.

In our opinion, management's assertion that Option One Mortgage Corporation
complied with the aforementioned minimum servicing standards as of and for the
year ended December 31, 2005 is fairly stated in all material respects.

                                  /s/ KPMG LLP

Los Angeles, California
February 28, 2006

          KPMG LLP, a U.S. limited liability partnership, is the U.S.
             member firm of KPMG International, a Swiss cooperative.


<PAGE>

[LOGO](R) OPTION ONE                                        [LOGO] H&R BLOCK(R)
          MORTGAGE
an H&R BLOCK company

                              Management Assertion

As of and for the year ended December 31, 2005, Option One Mortgage Corporation
Complied in all material respects with the minimum servicing standards set forth
in the Mortgage Bankers Association of America's Uniform Single Attestation
Program for Mortgage Bankers. As of and for this same period, Option One
Mortgage Corporation had in effect a fidelity bond and errors and omissions
policy in the amounts of $70,000,000 and $10,000,000, respectively.



/s/ Robert E. Dubrish
--------------------------------------------
Robert E. Dubrish, Chief Executive Officer


/s/ William L. O'Neill
--------------------------------------------
William L. O'Neill, Chief Financial Officer


/s/ Matthew A. Engel
--------------------------------------------
Matthew A. Engel, Controller


/s/ Fabiola Camperi
--------------------------------------------
Fabiola Camperi, Chief Servicing Officer


www.optiononeonline.com
#### Nora EDWARDS et al., Appellants, v. M. M. ZACHARY’S ADMINISTRATOR (Russell Brown), Appellee.

Court of Appeals of Kentucky.

Oct. 23, 1953.

Montgomery & Montgomery, Liberty, for appellants.

Moore & Pittman, Liberty, for appellee.

PER CURIAM.

We have examined the record in this case and think the chancellor was correct in entering judgment against the appellants in favor of M. M. Zachary’s administrator on a note for $1035, executed to M. M. Zachary by J. L. Zachary and Lee Ann Zachary, in 1934, and on which certain credits were entered.

Judgment affirmed.