alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2**

 

**CHIEFFINANCIAL OFFICER CERTIFICATION**

 

 

I, John B. Simmons, Vice President and Chief FinancialOfficer, certify that:

 

1. I have reviewed this quarterly report on Form 10-Qof Stewart & Stevenson Services, Inc.;

 

2. Based on my knowledge, this quarterly report doesnot contain any untrue statement of a material fact or omit to state a materialfact necessary to make the statements made, in light of the circumstances underwhich such statements were made, not misleading with respect to the periodcovered by this quarterly report;

 

3. Based on my knowledge, the financial statements,and other financial information included in this quarterly report, fairlypresent in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in thisquarterly report;

 

4. The registrant’s other certifying officer and I areresponsible for establishing and maintaining disclosure controls and procedures(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrantand we have:

 

a) designed such disclosure controls and procedures,or caused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this quarterly reportis being prepared;

 

b) evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this quarterly report ourconclusions about the effectiveness of the disclosure controls and proceduresas of the end of the period covered by this quarterly report; and

 

c) disclosed in this quarterly report any change inthe registrant’s internal control over financial reporting that occurred duringthe registrant’s most recent fiscal quarter that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control overfinancial reporting;

 

5. The registrant’s other certifying officer and Ihave disclosed, based on our most recent evaluation of internal control overfinancial reporting, to the registrant’s auditors and the audit committee ofregistrant’s board of directors:

 

a) all significant deficiencies and materialweaknesses in the design or operation of internal controls over financialreporting which are reasonably likely to adversely affect the registrant’sability to record, process, summarize and report financial information; and

 

b) any fraud, whether or not material, that involvesmanagement or other employees who have a significant role in the registrant’sinternal control over financial reporting.

 

 
|   | Date:    September  4, 2003 |
|--------|-------------------------------------------------|
|   |                                            |
|   |                                            |
|   | /s/ John B. Simmons                             |
|   | John B. Simmons                                 |
|   | Vice President and Chief Financial Officer      |
|   | (Principal Financial Officer)                   |

 

----
Exhibit ‘K’

Case 5:20-cv-00746-JKP Document 112-11 Filed 10/27/22 Page 1 of 2
GUERRA 000952

Case 5:20-cv-00746-JKP Document 112-11 Filed 10/27/22 Page 2 of 2
**UN PUBLISHED** 

UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT

**No. 12**  **- 7383** 

UNITED STATES OF AMERICA , Plaintiff

- Appellee ,

v.

ZAVIEN LENOY CANADA , Defendant

- Appellant

.

Appeal from the United States District Court for the District of South Carolina , at Greenville

. G. Ross Anderson, Jr. , Senior District Judge. ( 6:09

- cr
- 00415

- GRA

- 1 )

Submitted : Dec ember 20, 2012 Decided: December 27, 2012

Before KING and DUNCAN , Circuit Judges , and HAMILTON, Senior Circuit Judge

.

Affirmed by un published per curiam opinion

.

Zavien Lenoy Canada, Appellant Pro Se. Elizabeth Jean Howard, Assistant United States Attorney, Greenville, South Carolina, for Appellee.

Unpublished opinions are not binding precedent in this circuit.2 PER CURIAM: Zavien Lenoy Canada appeals the district court’s order
denying his 18 U.S.C. § 3582(c)(2) (2006) motion for sentence

reduction. We have reviewed the record and find no reversible
error. Accordingly, we affirm for the reasons stated by the

dis trict court. United States v. Canada , No. 6:09

- cr
- 00415

- GRA

1 (D.S.C. July 24, 2012). We dispense with oral argument
because the facts and legal contentions are adequately presented
in the materials before the court and argument would not aid the

decisio nal process.

AFFIRMED
Exhibit 32

Written Statement of the Chief Executive Officer and Chief Financial Officer

Pursuant to 18 U.S.C.
§1350

Solely for the purposes of complying with 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, we, the undersigned Chief Executive Officer and Chief Financial Officer of Superior Uniform Group, Inc. (the Company), hereby certify, based on our knowledge, that the Quarterly Report on Form 10-Q of the Company for the period
ended September 30, 2006 (the Report) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.



|                         
|-------------------------
|/s/ Michael Benstock     
|Michael Benstock         
|Chief Executive Officer  
|                         
|/s/ Andrew D. Demott, Jr.
|Andrew D. Demott, Jr.    
|Chief Financial Officer  

Date: October 31, 2006
**Exhibit 23.1** **Consent    of Independent Registered Public Accounting Firm**     We consent to the incorporation by reference in the Registration    Statements of Electro-Optical Sciences, Inc. on    Forms S-3    (File    No. 333-139056    and File    No. 333-145740)    and on    Form S-8    (File    No. 333-136183)    of our reports dated March 10, 2008 with respect to our    audits of the balance sheets of Electro-Optical Sciences, Inc.    as of December 31, 2006 and 2007, and the related    statements of operations, stockholders’ equity and cash    flows for each of the years in the three-year period ended    December 31, 2007, and our audit of the effectiveness of    internal control over financial reporting as of    December 31, 2007, which reports appear in the    December 31, 2007 annual report on    Form 10-K    of Electro-Optical Sciences, Inc. We also consent to the    reference to our firm under the heading “Experts” in    the Registration Statements on    Forms S-3    (Registration    No. 333-139056    and File    No. 333-145740).     /s/ Eisner, LLP     New York, NY    March 10, 2008
<PAGE>

                                                                    EXHIBIT 31.1

                                  CERTIFICATION

      I, Harold F. Zagunis, Chief Financial Officer and Secretary of Sequoia
Residential Funding, Inc., a Delaware corporation, hereby certify that:

      1. I have reviewed this annual report on Form 10-K/A, and all reports on
Form 8-K containing distribution or servicing reports filed in respect of the
Certificates for periods included in the year covered by this annual report, of
Sequoia Residential Funding, Inc.;

      2. Based on my knowledge, the information in these reports, taken as a
whole, 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 as of the
last day of the period covered by this annual report;

      3. Based on my knowledge, the distribution or servicing information
required to be provided to the trustee by the servicer under the pooling and
servicing agreement, for inclusion in these reports is included in these
reports;

      4. Based on my knowledge and upon the annual compliance statement included
in the report and required to be delivered to the trustee in accordance with the
terms of the pooling and servicing agreement, and except as disclosed in the
reports, the servicer has fulfilled its obligations under the servicing
agreement; and

      5. The reports disclose all significant deficiencies relating to the
servicer's compliance with the minimum servicing standards based upon the report
provided by an independent registered public accounting firm, after conducting a
review in compliance with the Uniform Attestation Program for Mortgage Bankers
or similar procedure, as set forth in the pooling and servicing agreement, that
is included in these reports.

      In giving the certifications above, I have reasonably relied on
information provided to me by the following unaffiliated parties: Morgan Stanley
Dean Witter Credit Corporation, as Servicer, GreenPoint Mortgage Funding, Inc.,
as Servicer, Cendant Mortgage Corporation, as Servicer, Bank of America, N.A.,
as Servicer, and Countrywide Home Loans, Inc., as Servicer.

Date: December 5, 2005

/s/ Harold F. Zagunis
---------------------
Signature
Name: Harold F. Zagunis
Title: Chief Financial Officer and Secretary
```

[Congressional Bills 113th Congress]
[From the U.S. Government Publishing Office]
[H.R. 2944 Introduced in House (IH)]

113th CONGRESS
  1st Session
                                H. R. 2944

 Making supplemental appropriations for fiscal year 2014 for the TIGER 
          discretionary grant program, and for other purposes.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                             August 1, 2013

   Mr. Larsen of Washington introduced the following bill; which was 
  referred to the Committee on Appropriations, and in addition to the 
Committee on the Budget, for a period to be subsequently determined by 
the Speaker, in each case for consideration of such provisions as fall 
           within the jurisdiction of the committee concerned

_______________________________________________________________________

                                 A BILL

 
 Making supplemental appropriations for fiscal year 2014 for the TIGER 
          discretionary grant program, and for other purposes.

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Transportation Investment Generating 
Economic Recovery for Cities Underfunded Because of Size Act of 2013'' 
or the ``TIGER CUBS Act''.

SEC. 2. SUPPLEMENTAL APPROPRIATION FOR TIGER GRANTS.

    That the following sums are appropriated, out of any money in the 
Treasury not otherwise appropriated, for fiscal year 2014:

                      DEPARTMENT OF TRANSPORTATION

                        Office of the Secretary

                  national infrastructure investments

    For an additional amount for ``National Infrastructure 
Investments'' in accordance with the provisions under this heading in 
title I of division C of Public Law 112-55, $500,000,000: Provided, 
That the amount under this heading shall remain available until 
September 30, 2015: Provided further, That not less than $100,000,000 
of the funds provided under this heading shall be for projects located 
in cities with populations between 10,000 and 50,000: Provided further, 
That for a project described in the preceding proviso, the minimum 
grant amount shall be $2,000,000, and the Secretary of Transportation 
may provide a Federal share of costs in excess of 80 percent: Provided 
further, That the amount under this heading is designated by the 
Congress as an emergency requirement pursuant to section 251(b)(2)(A) 
of the Balanced Budget and Emergency Deficit Control Act of 1985, 
except that such amount shall be available only if the President 
subsequently so designates such amount and transmits such designation 
to the Congress.
                                 <all>
```
exv10w3



 










Exhibit 10.3




Summary of the Award Levels and Performance Goals

for the Named Executive Officers

of Arch Coal, Inc.




	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Incentive Award as a Percentage of Base Salary (1) (2)
	Name and Title of Executive Officer	 	Minimum	 	Target	 	Maximum
	Steven F. Leer
	 	 	18.75	%	 	 	75.00	%	 	 	150.00	%
	President and Chief Executive Officer
	 	 	 	 	 	 	 	 	 	 	 	 
	John W. Eaves
	 	 	15.00	%	 	 	60.00	%	 	 	120.00	%
	Executive Vice President and Chief Operating Officer
	 	 	 	 	 	 	 	 	 	 	 	 
	Robert J. Messey
	 	 	12.50	%	 	 	50.00	%	 	 	100.00	%
	Senior Vice President and Chief Financial Officer
	 	 	 	 	 	 	 	 	 	 	 	 
	Robert G. Jones
	 	 	12.50	%	 	 	50.00	%	 	 	100.00	%
	Vice
President — Law, General Counsel and Secretary
	 	 	 	 	 	 	 	 	 	 	 	 
	C. Henry
Besten
Senior Vice President — Strategic Development
	 	 	12.50	%	 	 	50.00	%	 	 	100.00	%









 




			
	(1)	 	For 2006, upon the recommendation of the Personnel and Compensation Committee,
Board of Directors approved certain performance objectives for the executive officers based on
adjusted earnings before interest, taxes, depreciation, and amortization (adjusted EBITDA),
earnings per share (EPS), safety, and environmental compliance.
This memorandum opinion was not selected for pub lication in the New Mexico Appellate Reports. Please see Rule 12-405 NMRA for restrictions on the citation of unpublished memorandum opinions. Please also note that this electronic memorandum opinion may contain computer-generated errors or other deviations from the official paper version filed by the Court of Appeals and does not include the filing date. IN THE COURT OF APPEALS OF THE STATE OF NEW MEXICO 1 MICHAEL BURNS , 2 Worker-Appellant, 3
v. NO. 35,496 4 PROCLEAN OF ARIZONA and 5 TRAVELERS INSURANCE , 6 Employer/Insurer-Appellees. 7 APPEAL FROM THE WORKERS’ COMPENSATION ADMINISTRATION 8 Leonard J. Padilla, Workers’ Compensation Judge 9 Rod Dunn 10 Rio Rancho, NM 11 for Appellant 12 Sebastian A. Dunlap 13 Albuquerque, NM 14 for Appellees 15 MEMORANDUM OPINION 16 VIGIL, Judge. 17 {1} Summary affirmance was proposed for the reasons stated in the notice of 18 proposed summary disposition. No memorandum opposing summary affirmance has 192 been filed and the time for doing so has expired. 1 {2} AFFIRMED. 2 {3} IT IS SO ORDERED. 3

_______________________________ 4 MICHAEL E. VIGIL, Chief Judge 5 WE CONCUR: 6

___________________________ 7 JAMES J. WECHSLER, Judge 8

___________________________ 9 JONATHAN B. SUTIN, Judge 10
<PAGE>

                                                                    EXHIBIT 99.1


                                 March 25, 2002


Office of the Chief Accountant
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

     RE:      ARTHUR ANDERSEN LLP REPRESENTATIONS

Dear Madam or Sir:

         In connection with Arthur Andersen LLP's audit of the financial
statements of Horizon Offshore, Inc. and subsidiaries (the "Company") for the
year ended December 31, 2001, Arthur Andersen LLP has made the following
representations to the Company:

         1. The audit was subject to Arthur Andersen LLP's quality control
system for the U.S. accounting and auditing practice to provide reasonable
assurance that the engagement was conducted in compliance with professional
standards;

         2. There was appropriate continuity of Arthur Andersen LLP personnel
working on the audit;

         3. Consultation with the national office of Arthur Andersen LLP
regarding the audit was available; and

         4. Personnel at foreign affiliates of Arthur Andersen LLP were
available to conduct the relevant portions of the audit, where applicable.

         Please contact me if you have any questions regarding the foregoing.



                                      Very truly yours,

                                      /s/ David W. Sharp
                                      David W. Sharp
                                      Executive Vice President and Chief
                                      Financial Officer



Copy to: David Winn, Arthur Andersen LLP
#### SHORT v. STATE.

No. 26214.

Court of Criminal Appeals of Texas.

Jan. 28, 1953.

No attorney on appeal for appellant.

George P. Blackburn, State’s Atty., of Austin, for the State.

WOODLEY, Judge.

Upon his plea of guilty before the court, appellant was convicted for the offense of driving a motor vehicle while intoxicated. His punishment was assessed at a fine of $100.

*387There is no statement of- facts or bill of exception in the record before us. All proceedings appear regular.

The judgment is affirmed.
**EXHIBIT 23.1**
**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**
     We consent to incorporation by reference in the Registration Statement (Form S-8 Nos.333-20905, 333-20907, 333-32201, 333-32203, 333-40065, 333-63895, 333-72237, 333-91493, 333-50030,333-101961, 333-106124 and 333-106572) pertaining to various employee benefit plan filings and inthe Registration Statements (Form S-3 Nos. 333-50249, 333-72643, 333-88794 and 333-103347 ) ofAmerUs Group Co. and in the related Prospectuses of our reports dated February 25, 2005 withrespect to the consolidated financial statements and schedules of AmerUs Group Co., AmerUs GroupCo. management’s assessment of the effectiveness of internal control over financial reporting, andthe effectiveness of internal control over financial reporting of AmerUs Group Co., included inthis Annual Report (Form 10-K) for the year ended December 31, 2004.
/s/ Ernst & Young LLP
Des Moines, Iowa
<PAGE>

                                                                    Exhibit 23.2

                          Independent Auditors' Consent

The Board of Directors
TenFold Corporation:

We consent to the incorporation by reference in the registration statements (No.
333-79053 and 333-55910) on Form S-8 of TenFold Corporation, of our report dated
April 4, 2002, with respect to the consolidated balance sheet of TenFold
Corporation and subsidiaries as of December 31, 2001, and the related
consolidated statements of operations, stockholders' equity (deficit) and
comprehensive income (loss), and cash flows for each of the years in the
two-year period ended December 31, 2001, and related consolidated financial
statement schedule, which report appears in the December 31, 2002, annual report
on Form 10-K of TenFold Corporation.

Our report dated April 4, 2002, contains an explanatory paragraph that states
that the Company suffered a significant loss from operations during the year
ended December 31, 2001, has a substantial deficit in working capital and
stockholders' equity at December 31, 2001, had negative cash flows from
operations for the year ended December 31, 2001 and is involved in significant
legal proceedings that raise substantial doubt about its ability to continue as
a going concern. The consolidated financial statements and related financial
statement schedule do not include any adjustments that might result from the
outcome of this uncertainty.

/s/ KPMG LLP

March 31, 2003
exv10w54



 






Exhibit 10.54




	 	 	 
	 

	 	November 29, 2005






Mr. Joe M. Rodgers

Chairman

The JMR Group

P. O. Box 158838

Nashville, TN 37215-8838




Dear Joe:




          This will confirm the following agreement relating to the deferral of your director’s fees in
2006.



          1. All director’s fees and retainers (“Fees”) payable to you in connection with your service
on the boards of directors (including committees of such boards) of AMR Corporation and American
Airlines, Inc. for the period January 1, 2006 through the date of the annual meeting of AMR
Corporation, will be deferred and paid to you in accordance with this letter agreement.



          2. Fees will be converted to Stock Equivalent Units in accordance with the Directors’ Stock
Equivalent Purchase Plan, a copy of which is attached hereto as Exhibit A (the “Plan”).



          3. On the 30th business day after the date when you cease to be a Director of AMR
Corporation, the Stock Equivalent Units accrued in 2006 pursuant to the Plan will be converted to
cash and paid to you by multiplying the number of such Stock Equivalent Units by the arithmetic
mean of the high and the low of AMR stock (“fair market value”) during the month when you ceased to
be a Director of AMR Corporation.



          4. In the event of your death, the number of Stock Equivalent Units as of your date of death
will be multiplied by the fair market value of AMR stock during the calendar month immediately
preceding your death, and the amount paid to Helen Rodgers. The payment contemplated by this
paragraph 4 will be made on the 30th business day following the date of your death.



 









 





          If the foregoing is satisfactory to you, please indicate by signing one of the originals (two
are enclosed) and returning it to me.



	 	 	 	 	 
	 

	 	Very truly yours,	 	 
	 
	 	 	 	 
	 

	 	Charles D. MarLett

Corporate Secretary	 	 
	 
	 	 	 	 
	Accepted and agreed:
	 	 	 	 
	 
	 	 	 	 
	/s/ Joe M. Rodgers
 


	 	 
	 	 
	Joe M. Rodgers
	 	 	 	 
	 
	 	 	 	 
	12/10/2005
 


	 	 
	 	 
	Date
[Federal Register Volume 65, Number 204 (Friday, October 20, 2000)]
[Notices]
[Pages 63106-63107]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 00-26999]


=======================================================================
-----------------------------------------------------------------------

RAILROAD RETIREMENT BOARD


Agency Forms Submitted for OMB Review

SUMMARY: In accordance with the Paperwork Reduction Act of 1995 (44 
U.S.C. Chapter 35) the Railroad Retirement Board (RRB) has submitted 
the following proposal(s) for the collection of information to the 
Office of Management and Budget for review and approval.

SUMMARY OF PROPOSAL(S):
    (1) Collection title: Employer Reporting.
    (2) Form(s) submitted: G-251a, G-251b.
    (3) OMB Number: 3220-0193.
    (4) Expiration date of current OMB clearance: 12/31/2000.
    (5) Type of request: Revision of a currently approved collection.

[[Page 63107]]

    (6) Respondents: Business or other for-profit.
    (7) Estimated annual number of respondents: 430.
    (8) Total annual responses: 430.
    (9) Total annual reporting hours: 144.
    (10) Collection description: The collection obtains information 
used by the Railroad Retirement Board (RRB) to assist in determining 
whether a railroad employee is disabled from his or her regular 
occupation. It provides, under certain circumstances, railroad 
employers with the opportunity to provide the information to the RRB 
regarding the employee applicant's job duties.

ADDITIONAL INFORMATION OR COMMENTS: Copies of the forms and supporting 
documents can be obtained from Chuck Mierzwa, the agency clearance 
officer (312-751-3363). Comments regarding the information collection 
should be addressed to Ronald J. Hodapp, Railroad Retirement Board, 844 
North Rush Street, Chicago, Illinois, 60611-2092 and the OMB reviewer, 
Joe Lackey (202-395-7316), Office of Management and Budget, Room 10230, 
New Executive Office Building, Washington, DC 20503.

Chuck Mierzwa,
Clearance Officer.
[FR Doc. 00-26999 Filed 10-19-00; 8:45 am]
BILLING CODE 7905-01-M
<PAGE>   1


                                                                      EXHIBIT 23











INDEPENDENT AUDITORS' CONSENT



We consent to the incorporation by reference in Registration Statements No.
2-74613 on Form S-16 and No. 33-66474 on Form S-8 of Mobile Gas Service
Corporation, and No. 333-02271 on Form S-3 of EnergySouth, Inc. (the "Company"),
successor to Mobile Gas Service Corporation, of our report dated November 6,
1998, appearing in this Annual Report on Form 10-K of the Company for the year
ended September 30, 1998.



/s/ Deloitte & Touche LLP
DELOITTE & TOUCHE LLP
Atlanta, Georgia
December 28, 1998