alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10.18

 

SECOND AMENDMENT TO THE

EMPLOYEE SHARE PURCHASE RIGHTS AGREEMENT

 

This Second Amendment to the Employee Share Purchase Rights Agreement (the “Amendment”) has been entered into on the 5th of June 2016 by and between:

 

(1)                                Pangaea Foods SPC for the account of Pangaea Foods (China) SP and BK AsiaPac Pte. Ltd. (BKAP) (collectively the “Shareholders”); and

(2)                                            , having residential address at                   and with PRC ID Card number                  , (the “Employee”)

 

(each individually a “Party” and collectively the “Parties”).

 

WHEREAS:

 

(A)                              The Parties entered into an “Employee Share Purchase Rights Agreement” on the 1st of December 2015 (the “Agreement”) and an “Amendment to the Employee Share Purchase Rights Agreement” on the 5th of May 2016 (the “First Amendment”).

(B)                              The Parties wish to amend the date from which the Agreement shall be deemed effective.

(C)                              Terms not otherwise defined herein shall have the meaning ascribed to them in the Agreement.

 

NOW THEREFORE, the Parties hereby agree as follows:

 

1.                            The Parties hereby agree that the date of the Agreement on which it becomes effective (as amended by the First Amendment) shall be amended to be the 2nd of January 2017.

 

2.                            The vesting dates shall be amended as followings: 50% on 2nd of January 2017, a 25% on 1st December 2017, and the final 25% on 1st December 2018.

 

3.                            The following paragraph shall be added to the end of Clause 7 of the Agreement: “The Parties acknowledge that there is a study being conducted at TFI for the purpose of establishing an employee stock option plan (“ESOP”) at the TFI level for certain employees within the entire TFI group of companies. Upon the completion of the study, the Employee and TFI will reach a mutual agreement on the conversion of the Employee’s Share Purchase Rights set out in this Agreement into rights in the ESOP at TFI level.

 

IN WITNESS WHEREOF, the Parties hereto have caused this Amendment to be executed by their duly authorized representatives on the date first set forth above.

 

 

Pangaea Foods, SPC for the account of Pangaea Foods (China) SP

BK AsiaPac Pte. Ltd. (BKAP)

 

 

	
By:
    	
 
    	
 
    	
By:
    	
 
    
	
 
    	
 
    	
 
    
	
Name:
    	
 
    	
Name:
    
	
Title:
    	
 
    	
Title:
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
Employee:
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
 
    	
 
    	
 
    
	
Name:
    	
 
    	
 
    
	
Title:
Exhibit








Exhibit 10.2






MEMORANDUM


TO:    James Arra


FROM:    Scott Howe


DATE:    September 8, 2017


RE:    Appointment as Co-President & Co-General Manager, Connectivity




Subject to the necessary approvals of the Acxiom Board of Directors and Compensation Committee, I am happy to confirm your appointment as Co-President & Co-General Manager of the Connectivity division effective September 12, 2017, reporting directly to me.  This memorandum is intended to confirm the terms associated with this position.  Terms and conditions related to your employment that are not expressly referenced below will continue pursuant to your original offer letter, the Non-Competition and Non-Solicitation Agreement, the Associate Agreement and applicable Acxiom plan documents.


		
	1.
	Your base salary will be $400,000 annually.




		
	2.
	Your participation level in the Acxiom Cash Incentive Plan will be 20% and your current commission plan will continue.




		
	3.
	You are eligible for a grant of Restricted Stock Units valued at $2 million. The specific terms and conditions of the grant will be set forth in the Award Notice and Agreement.




This is a senior-level position and it is expected that you will exercise your judgment in dedicating the time needed to achieve the business objectives.  You will be considered a Section 16 Officer of Acxiom Corporation, which will result in certain disclosure obligations.  You will be eligible for benefits under the Executive Officer Severance Policy.


I look forward to your contributions to the success of the company in this role.


RECEIVED, REVIEWED, and ACCEPTED




____/s/ James Arra_______________
James Arra
IN THE SUPREME COURT OF PENNSYLVANIA

MIDDLE DISTRICT

MICHAEL CARABALLO,

Petitioner

v.

JOSEPH H. DUPONT, ERIC TICE, S. 

ELLENBERGER, C. WAKEFIELD AND 

CAPTAIN FEAGLEY,

Respondents

:

:

:

:

:

:

:

:

:

:

:

:

:

No. 587 MAL 2018

Petition for Allowance of Appeal from 

the Order of the Commonwealth Court

ORDER

PER CURIAM

AND NOW, this 4th day of February, 2019, the Petition for Allowance of Appeal is 

DENIED.
EXHIBIT 31.1






CERTIFICATION PURSUANT TO 18 U.S.C. SS. 1350,


AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002





I, Dr. Samuel S. Asculai , certify that:





1.   I have reviewed this quarterly report on Form 10-Q of Enhance Skin Products Inc;





2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;





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





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





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








By:
/s/ Dr. Samuel S. AsculaiDate:  December 14, 2009

Dr. Samuel S. AsculaiPresident & Chief Executive Officer
EX-4.2



 Exhibit 4.2 

Consent of the Independent Registered Public Accounting Firm 

The Board of Directors of The Jean Coutu Group (PJC) Inc. 

We consent to the use in this registration statement on Form F-8 of our report dated April 26, 2017 related to the consolidated financial
statements as at and for the 52 weeks and 53 weeks ended March 4, 2017 and February 27, 2016, respectively of The Jean Coutu Group (PJC) Inc., appearing in the Information Circular, which is contained in this Registration Statement, and to
the reference to us under the heading “Auditor” and “Interest of Experts” in such Information Circular. 
  

	
	 Deloitte LLP

	
	 By: /s/ Deloitte LLP2

	
	 October 30, 2017

	 Montreal, Quebec, Canada


  
  

	2 	CPA auditor, CA, public accountancy permit No. A116207
Exhibit










Exhibit 10.2




September 20, 2017




Ms. Sandra L. Lambert
149 College Road
Concord, MA  01742




Re:   Notice of Termination of Executive Retention Agreement


Dear Ms. Lambert:
Reference is hereby made to the Amended and Restated Executive Retention Agreement dated as of December 9, 2008 by and between you, as the Executive, and Kadant Inc., as the Company (the “Executive Retention Agreement”). Capitalized terms used but not defined in this Notice shall have the meanings ascribed thereto in the Executive Retention Agreement. 
Pursuant to Section 2 of the Executive Retention Agreement, the Company hereby provides notice that the Term of the Executive Retention Agreement will not be extended and shall expire on December 31, 2017. As a consequence, the Executive Retention Agreement will cease to be applicable to you as of the close of business on December 31, 2017.


Sincerely,
/s/Jonathan W. Painter
Jonathan W. Painter
President and Chief Executive Officer
#### BAKER v. STATE.

No. 17564.

Court of Criminal Appeals of Texas.

May 8, 1935.

G. A. Walters, of San Saba, for appellant.

Lloyd W. Davidson, State’s Atty., of Austin, for the State.

HAWKINS, Judge.

Conviction is for misdemeanor swindling, punishment being assessed at a fine of $50 and sixty days’ • imprisonment in the county jail.

Prosecution was based upon a complaint and information which alleged in substance *678that in payment for certain described things appellant executed a check for $53.62 drawn on the “Ozona National Bank/’ the check being given at San Saba. It was further averred that at the time the check was given appellant did not have sufficient funds in said Ozona National Bank to pay said check, and had no good reason to believe said check would be paid when presented to said bank in the ordinary course of business. It was further averred that said check was in due course of business presented to said bank for payment, and that payment was refused for want of sufficient funds.

C. A. Thornblom, to whom said check was given, detailed the circumstances under which he received said check from appellant, and testified that he deposited the check in the City National Bank in San Saba; that he did not present it to the Ozona National Bank for payment; that “after it had been gone for a short time it was returned unpaid.” He notified appellant that it had not been paid and received no reply. The check was still unpaid at the time of the trial. No witnesses other than Thornblom testified to any fact. Appellant urges that the evidence does not support the conviction. The contention must be sustainéd. There" is an entire failure-of proof that the check was ever presented for payment to the bank upon which it was drawn. The case is so similar to that of Fortune v. State (Tex. Cr. App.) 66 S.W.(2d) 304, that it is only necessary to .refer to such case, and those cited in that opinion to make clear the reasons calling for reversal of the judgment.

The judgment is reversed and the cause remanded.

MORROW, P. J., absent.
EXHIBIT 21

PARENT AND SUBSIDIARIES
     (Included in the Consolidated Financial Statements and Wholly-owned)

National Presto Industries, Inc.
Eau Claire, Wisconsin (A Wisconsin Corporation)

    Its Subsidiaries:
           National Holding Investment Company
           Wilmington, Delaware (A Delaware Corporation)

           Its Subsidiaries:
                   Presto Manufacturing Company
                   Jackson, Mississippi (A Mississippi Corporation)

                   Its Division:
                               Presto Products Manufacturing Company
                               Alamogordo, New Mexico

                   Century Leasing and Liquidating, Inc.
                   Minneapolis, Minnesota (A Minnesota Corporation)

                   Its Subsidiary:
                               Presto Export, Inc. (Inactive)
                               Minneapolis, Minnesota (A Minnesota Corporation)

                   Jackson Sales and Storage Company
                   Jackson, Mississippi (A Mississippi Corporation)

                   Canton Sales & Storage Company
                   Canton, Mississippi (A Mississippi Corporation)

                   Presto Parts & Service, Inc. (Inactive)
                   Los Angeles, California (A California Corporation)

                   Presto Export, Ltd.
                   Christiansted, St. Croix, U.S. Virgin Islands (A Virgin
                     Islands Corporation)

           National Defense Corporation
           Eau Claire, Wisconsin (A Wisconsin Corporation)

           NPI Export Corporation (Inactive)
           Minneapolis, Minnesota (A Minnesota Corporation)
# Official Journal L 51/2017

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 51 |
| | |
| English edition | Legislation | Volume 6028 February 2017 |

ISSN 1977-0677

Official Journal

of the European Union

L 51

English edition

Legislation

Volume 6028 February 2017

---

| Contents | | I   Legislative acts | page |
| --- | --- | --- | --- |
| | | BUDGETS |
| | | Definitive adoption (EU, Euratom) 2017/292 of the European Union’s general budget for the financial year 2017 | 1 |

Contents

I   Legislative acts

page

BUDGETS

Definitive adoption (EU, Euratom) 2017/292 of the European Union’s general budget for the financial year 2017

1

All amounts in this budget document are expressed in euro unless otherwise indicated.

Any revenue provided for in Article 21(2) and (3) of the Financial Regulation, entered in Titles 5 and 6 of the statement of revenue, may lead to additional appropriations being entered on the headings which bore the initial expenditure giving rise to the corresponding revenue.

Figures for outturn refer to all authorised appropriations, including budget appropriations, additional appropriations and earmarked revenue.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources (as indicated in the annex to the executability letter dated 28 October 2015).

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.
##### 



EXHIBIT 32.1
  WRITTEN
    STATEMENT OF CHIEF EXECUTIVE OFFICER AND
    CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE
    SARBANES  OXLEY ACT OF 2002
  his/her
  Form 10-Q
    Charles
    M. Baughn
       Sherri
    W. Schugart
|   | (1) (2) | The      Report fully complies with the requirements of Section 13(a) or 15(d)      of the Securities Exchange Act of 1934; and The      information contained in the Report fairly presents, in all material      respects, the financial condition and results of operations of the      Company. |
|--------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | November      13, 2008 |
|--------|------------------------|

|   |   |                                                              |
|--------|--------|-------------------------------------------------------------------|
|   |   |
|   |   | /s/      Michael A. Jackson                                       |
|   |   | Michael      A. JacksonPresident      and Chief Executive Officer |
Exhibit 32.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) In connection with the Annual Report on Form 10-K of WhiteHorse Finance, Inc. and Subsidiaries (the Company) for the annual period ended December 31, 2017 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Edward J. Giordano, as Interim Chief Financial Officer of the Company hereby certify, to the best of my knowledge 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/ Edward J. Giordano Name: Edward J. Giordano Title: Interim Chief Financial Officer Date: March 14, 2018
EXHIBIT
32.1





CERTIFICATION
OF CHIEF EXECUTIVE OFFICER


PURSUANT
TO 18U.S.C. SECTION 1350





In
connection with the Quarterly Report of Anchor Funding Services, Inc. (the
“Company”) on Form 10-Q for the period ending March 31, 2008 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Morry
Rubin, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C.
ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act,
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 result of operations of the Company.




By:
            /s/ MORRY F.
      RUBINMay
      13, 2008
            
            Morry
      F. RubinChief
      Executive Officer
**Exhibit 31.2**

 

**OFFICER’S CERTIFICATION PURSUANT TO**

**RULE 13a-14(a)/15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934**

 

I, Richard Rosenstein, certify that:

 

1.                I have reviewed this Annual Report on Form 10-K/A of SFX Entertainment, Inc.; and

 

2.                Based on my knowledge, this Annual 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 Annual Report.

 

 
| Date:  | April 29, 2015     |   | By: | /s/ Richard Rosenstein |
|--------|-------------------------|--------|-----|------------------------|
|   | Richard Rosenstein      |
|   | Chief Financial Officer |

 

----
<PAGE>
 
                                                                      Exhibit 23


              CONSENT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS


        We have issued our reports dated February 25, 1997, accompanying the 
consolidated financial statements and schedule included in the Annual Report
of Ply Gem Industries, Inc. on Form 10-K for the year ended December 31, 1996. 
We hereby consent to the incorporation by reference of said reports in the 
Registration Statements of Ply Gem Industries, Inc. on Form S-8 (Registration 
Nos. 33-28753; 33-52514; 33-28752; 2-84279; 33-52516; 33-55035, and 33-55037).


/s/ Grant Thornton LLP
GRANT THORNTON LLP



New York, New York
February 25, 1997
EX-32.1

 

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 Interim Report of Event Cardio Group Inc. (the "Registrant")on Form 10-Q for the interim period ended February 28, 2015 as filed with the Securities and Exchange Commission on the date hereof(the "Report"), I, John Bentivoglio, Chief Executive Officer acting Chief Financial Officer (Principal Executive Officerand Principal Accounting Officer) of the Registrant, certify, in accordance with 18 U.S.C. Section 1350, as adopted pursuant toSection 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(1) The Report, to which this certification is attached as Exhibit 32, fully complieswith 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 Registrant

 

Dated: April 15, 2015

John Bentivoglio

Chief Executive Officer

acting Chief Financial Officer

(Principal Executive Officer and Principal Accounting Officer)
#### In the Matter of the Accounting of Otto M. Gabler, as Executor of Amelia J. Birkmeyer, Deceased.

Surrogate’s Court, Queens County,

January 28, 1958.

*Robert J. Gabler*for executor, petitioner.

*Lord Day & Lord*for Vivisection Investigation League, Anti-Vivisection Society of New York, Inc., respondent.

Anthony P. Savarese, S.

In this accounting proceeding, petitioner seeks advice and direction as to the payment of a legacy to an organization described by testatrix as, “ New York Anti-Vivisection Society, a corporation. ’ ’ An organization bear*254ing that name existed in the State of New York but was dissolved some 18 years prior to the execution of decedent’s will. In the accounting which followed that dissolution, the assets were distributed to certain anti-vivisection organizations outside this State pursuant to an order of the Supreme Court, dated February 10,1958. These foreign organizations have been cited herein but have not appeared.

An answer has been filed by the Vivisection Investigation League, Anti-Vivisection Society of New York, Inc., alleging that it has been continuously engaged in anti-vivisection work in the State of New York since 1911; and that it has been the only substantial organization so engaged since the dissolution of the New York Anti-Vivisection Society in 1937. The answer further alleges that respondent is variously referred to as ££ New York Anti-Vivisection Society” and £ £ Anti-Vivisection Society of New York ” as well as its true name.

Respondent urges that it was the intended beneficiary of the bequest here in question, or, in the alternative, that the court exercise its cy pres powers to direct payment of the legacy to it rather than to the nonappearing successors of the now defunct organization named in the will.

Inasmuch as it appears probable that testatrix intended to benefit the existing organization rather than one known to those interested to have been defunct for some 18 years; and since, in any event, the respondent would be a proper recipient of the legacy in the discretion of the court pursuant to its cy pres powers, the petitioner is directed to pay the legacy to respondent, Vivisection Investigation League, Anti-Vivisection Society of New York, Inc.

Account settled. Submit decree on notice.