alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10.34


FIRST AMENDMENT TO INVESTMENT AGREEMENT







This First Amendment to Investment Agreement (this "Amendment") is entered into on July  15, 2014, by and between Kallo, Inc., a Nevada corporation (the "Company") and Kodiak Capital Group, LLC, a Delaware limited liability company (the "Investor").  The parties are hereinafter referred to individually as a "Party" and collectively as the "Parties."







RECITALS







WHEREAS, the Parties are party to that certain Investment Agreement dated  September 26, 2012 (the "Investment Agreement");


WHEREAS, in accordance with Section 12(F) of the Investment Agreement, the Parties desire to amend the Investment Agreement as set forth below;


NOW, THEREFORE, for good and adequate consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows.







INVESTMENT AGREEMENT







Section 1-Definitions. Section 1 of the Investment Agreement shall be amended as follows:


The definition of "Open Period" shall be amended to read in its entirety as follows:


"Open Period" shall mean the period beginning on and including the Trading Day immediately following the Effective Date and ending on the earlier to occur of (i) December 31, 2015; or (ii) termination of the Agreement in accordance with Section 9, below.


The definition of "Put Shares" shall be amended to read in its entirety as follows:


"Securities" shall mean 5,000,000 shares of Common Stock issued or issuable pursuant to a Put that has been exercised or may be exercised in accordance with the terms and conditions of this Agreement.


Section 2(B)-Delivery of Put Notices. Section 2(B) of the Investment Agreement shall be amended as follows:


At any time  during the  Commitment Period, the Company may deliver a Put Notice to Investor, provided, however, the Investment Amount identified in the applicable








Put Notice, when taken together with all prior Put Notices, shall not exceed $2,000,000. The Company shall deliver the Securities to the Investor's brokerage account on the Put Date.







Section 9(A)(II). Section 9(A)(II) of the Investment Agreement shall be amended by deleting the existing terms and inserting "December 31, 2015" in lieu thereof.







In consideration for the extension of the Investment Agreement, the Company will file an application to become DWAC eligible on or before October 1, 2014.







Other than as set forth herein, the terms and conditions of the Investment Agreement shall remain in full force and effect.







IN WITNESS WHEREOF, the undersigned have executed this agreement on the date first written above.







	
"Company"

	
 

	
"Investor"


	
 

	
 

	
 


	
Kallo, Inc.,

	
 

	
Kodiak Capital Group, LLC,


	
a Nevada corporation

	
 

	
a Delaware limited liability company


	
 

	
 

	
 


	
 

	
 

	
 


	
 

	
 

	
 


	
 

	
 

	
 


	
 

	
 

	
 


	
By:            JOHN CECIL

	
 

	
By:            RYAN HODSON


	
Its:            CHAIRMAN & CEO

	
 

	
Its:            Managing Member




























































2
EXHIBIT 99.8
                                                                    ------------


                              OFFICER'S CERTIFICATE

                                       OF

                          FRANKLIN CAPITAL CORPORATION


     This  certificate is being  delivered  pursuant to Section 4.10 of the Sale
and  Servicing  Agreement,  dated as of June 1,  2002 (the  "Agreement"),  among
Franklin  Auto  Trust  2002-1,   Franklin   Receivables  LLC,  Franklin  Capital
Corporation (the "Servicer") and Franklin Resources, Inc.

     The  undersigned,  the duly elected  qualified and acting  President of the
Servicer,  DOES HEREBY CERTIFY, in my capacity as President and on behalf of the
Servicer,  as follows: (i) a review of the activities of the Servicer during the
preceding  12-month period and of its  performance  under the Agreement has been
made  under my  supervision  and (ii) to the best of my  knowledge,  based on my
review,  except with respect to the requirement  that an agreed-upon  procedures
report (the  "Report") be delivered by a firm of  independent  certified  public
accountants  pursuant  to  Section  4.11  of the  Agreement,  the  Servicer  has
fulfilled all of its  obligations  under the Agreement  throughout the year. The
Servicer  expects that the Report will be  delivered by the firm of  independent
public accountants to the Servicer,  the Seller, the Owner Trustee,  the Trustee
and the Security Insurer on or before February 28, 2003.

     Capitalized  terms used herein but not  otherwise  defined  herein have the
meanings assigned to such terms in the Agreement.

     IN WITNESS  WHEREOF,  I have  hereunto  set my hand this 3 day of  February
2003.


                                   By: /s/ Harold Miller
                                       ---------------------------
                                       Name:  Harold E. Miller
                                       Title: President
```

[Congressional Bills 106th Congress]
[From the U.S. Government Publishing Office]
[S. 3265 Introduced in Senate (IS)]

106th CONGRESS
  2d Session
                                S. 3265

  To amend the Internal Revenue Code of 1986 to clarify treatment of 
                     employee stock purchase plans.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

            October 31 (legislative day, September 22), 2000

   Mr. Craig introduced the following bill; which was read twice and 
                  referred to the Committee on Finance

_______________________________________________________________________

                                 A BILL

 
  To amend the Internal Revenue Code of 1986 to clarify treatment of 
                     employee stock purchase plans.

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

SECTION 1. EXCLUSION OF EMPLOYEE STOCK PURCHASE PLAN STOCK OPTIONS FROM 
              WAGES.

    (a) Exclusion From Wages.--
            (1) Employment taxes.--Section 3121(a) of the Internal 
        Revenue Code of 1986 (relating to definition of wages) is 
        amended by striking ``or'' at the end of paragraph (20), by 
        striking the period at the end of paragraph (21) and inserting 
        ``; or'', and by inserting after paragraph (21) the following 
        new paragraph:
            ``(22) a transfer of a share of stock to any individual 
        pursuant to an exercise of an incentive stock option (as 
        defined in section 422(b)) or under an employee stock purchase 
        plan (as defined in section 423(b)) or any disposition by the 
        individual of such stock.''.
            (2) Unemployment taxes.--Section 3306(b) of the Internal 
        Revenue Code of 1986 (relating to definition of wages) is 
        amended by striking ``or'' at the end of paragraph (16), by 
        striking the period at the end of paragraph (17) and inserting 
        ``; or'', and by inserting after paragraph (17) the following 
        new paragraph:
            ``(18) a transfer of a share of stock to any individual 
        pursuant to an exercise of an incentive stock option (as 
        defined in section 422(b)) or under an employee stock purchase 
        plan (as defined in section 423(b)) or any disposition by the 
        individual of such stock.''.
    (b) Withholding Not Required on Disqualifying Dispositions.--
Section 421(b) of the Internal Revenue Code of 1986 (relating to effect 
of disqualifying dispositions) is amended by adding at the end the 
following new sentence: ``For purposes of chapter 24 of subtitle C (but 
not section 41(b)(2)(D)(i)), a disposition described in the preceding 
sentence shall not be considered to be wages.''.
    (c) Effective Date.--The amendments made by this section shall 
apply to taxable years beginning before, on, or after the date of the 
enactment of this Act.
                                 <all>
```
Order entered April 22, 2013

In The

Court of Appeals 

Fifth District of Texas at Dallas 

No. 05-13-00395-CV

IN RE LESTER TRICHE, Relator

On Appeal from the 14th Judicial District Court

Dallas County, Texas

Trial Court Cause No. MA-09-15662

ORDER

Based on the Court’s opinion of today’s date, we DISMISS this petition for writ of 

mandamus. We ORDER that relator bear the costs of this original proceeding.

/s/ MICHAEL J. O'NEILL 

JUSTICE
Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
                  PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Andrew Brooks, certify that:

1. I have reviewed this quarterly report on Form 10-Q/A of Cardo Medical, 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;

1. 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)) and internal control over financial reporting (as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
2. 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.



|Date: May 14, 2009 | /s/ ANDREW  A. BROOKS
                      Andrew A. BrooksChief Executive Officer
|------------------ | -----------------------------------------------------------------------------------

---
Order entered April 22 , 2013

In The 

## Court of Appeals **Fifth District of Texas at Dallas** No. 05 - 13 - 00395 - CV IN RE LESTER TRICHE, Relator On Appeal from the 14th Judicial District Court Dallas County, Texas Trial Court Cause No. MA - 09 - 15662 

### O RDER Bas ed on the Court’s opinion of today’s date, we DISMISS this petition for writ of mandamus. We ORDER that relator bear the costs of this original proceeding.

/s/ MICHAEL J. O'NEILL JUSTICE
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





The
undersigned, Asher Zwebner, Treasurer, Chief Financial Officer, Secretary and
Director of Cardio Vascular Medical Device Corp. (the “Company”), certifies,
under the standards set forth and solely for the purposes of 18 U.S.C. 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his
knowledge, the Quarterly Report on Form 10-Q of the Company for the quarter
ended September  30, 2009, fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information
contained in that Form 10-Q fairly presents, in all material respects, the
financial condition and results of operations of the Company.




Date
October 30, 2009





By:
                  /s/ Asher ZwebnerName:
                  Asher
      ZwebnerTitle:
                  Treasurer,
      Chief Financial Officer andSecretary
      and Director(Principal
      Financial and Accounting
Officer)





A signed
original of this written statement required by Section 906 has been provided to
the Company and will be retained by the Company and furnished to the Securities
and Exchange Commission or its staff upon request.
```

[Federal Register Volume 89, Number 204 (Tuesday, October 22, 2024)]
[Notices]
[Page 84435]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-24460]

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

DEPARTMENT OF STATE

[Public Notice: 12568]

Notice of Public Meeting of the Advisory Committee on Responsible 
Business Conduct

SUMMARY: This notice announces the public meeting of the Advisory 
Committee on Responsible Business Conduct (RBC Advisory Committee) on 
November 14, 2024, from 9:00 a.m. to 5:00 p.m. ET.

FOR FURTHER INFORMATION CONTACT: Emily Santor, Foreign Affairs Analyst, 
telephone: 202-679-5368, email: [email protected].

SUPPLEMENTARY INFORMATION: The RBC Advisory Committee will meet in a 
hybrid meeting on November 14, 2024, from 9:00 a.m. to 5:00 p.m. to 
hear, deliberate, and vote on the preliminary recommendations of its 
subcommittees: the Subcommittee on the U.S. National Contact Point for 
the Organization for Economic Cooperation and Development Guidelines 
for Multinational Enterprises, the Subcommittee on National Action Plan 
Implementation, and the Subcommittee on Human Rights and Environmental 
Due Diligence.
    Members of the public wishing to participate must register by 11:59 
p.m. ET November 6, 2024, via email to [email protected], 
with the subject line ``Registration.'' To register, please include 
your name, title, affiliation, and the email you will use to access the 
meeting. The Department will provide login information prior to the 
meeting. Meeting minutes and future recommendation reports will be 
available to the public at the RBC Advisory Committee website and the 
RBC Advisory Committee page of the FACA Database.
    Public comments and requests for accommodation can be sent to 
[email protected] and must be submitted by 11:59 p.m. ET 
on November 11, 2024. The subject line for comment submissions should 
include ``Public Comment.'' During this meeting, there will not be an 
option for members of the public to make oral statements. Requests for 
reasonable accommodation should be submitted with the subject line 
``Accommodations Request.'' Reasonable accommodation requests received 
after the submission deadline will be considered but may not be 
possible to fulfill.

(Authority: 5 U.S.C. 1001 et seq. and 5 U.S.C. 552)

Jordyn E. Arndt,
Senior Foreign Affairs Officer, Office of Multilateral and Global 
Affairs, Department of State.
[FR Doc. 2024-24460 Filed 10-21-24; 8:45 am]
BILLING CODE 4710-18-P
```
1)
    
    I have reviewed this report on Form 10-Q of Northfield Bancorp, 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
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 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; andc)
    
    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 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;
andb)
    
    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.
  /s/ John W. AlexanderJohn W. AlexanderChairman, President and Chief Executive Officer 29
OFFICE OF THE ATTORNEY GENERAL OF TEXAS 

AUSTIN 

April 15, 1939 

Hon. Hubert ?orPlaa 

County Attoraey 

Opton county 

Rankla, Texar 

Dear Slrr 

are or their 

ered your request 

for an oplnlon letter of Sarah Slat, 

r haa been assigned, 

and paragraph of 

leotor an6 the treaexaesa feel, and the . 

t the shortage, through 

ty attorney, and the 

urned the eolleotion over 

attorney, but the county attorney 

leotlon rlthoat herlag to file 

1s 335, BevIsed Civil Statutes reads as 

Vhenerer a diatrlot or county attorney 

has oolleoted aoney ior the State or for any 

oounty, he shall within thirty days after 

reoeivlng the same, pay it into the treasury 

or the State or of the o0unt.y 1~ whit? it 
. 

Eon. Hubart Norman, April 23, lSS9, Pa&a 8 

penaatloa far or aonmlaslon trat my parson whcmoeter, 

as a oonafdsratloa of proseouting a 8ult ha la raqulrad 

by law to pmasoute and A?tlola 3S9, aupra, slexrly ~tea 

It their duty to lnatltuto 8uah praasadin a r18 

l aearx to ooepel the l aforoenmt of ofila f al dut Y--P- es y 

oounty offioera and to presena and proteot thr pub118 

lnterssts. Where a bonding sompany, through the erects 

of a oounty or dlstrlot attoraey, pays suoh shortage llleeall retained by 8u0b oounty otfiolals, making unaeoeesary the flllng of a suit, the duty oa the part of the 

dlatriot or oounty attorney under this artlole would 

hare been perfowed. 

The only queatioa left for deol&n is whether 

or not under the faota presented, you would ba sntltlad 

to retain thls oomaieaion under Article 335, suprae Other 

provisions of the law provldo the oompanaatlon or fees 

to be paid dlstriot and oounty attorneys and sat a araxlmua allowed for performanoe of dutSe8 OS offloe, regardleas of ahether thry are ooapenaated on an annual salary 

basis or on the fee besir? Suoh ofrlolala are requlrad 

tG make unrorn reports showlag the amount of ceee oolleoted and mcneys ahloh ooma loto their hands. The above 

statutes herein olted hare been oonstrued, in Lattinrore et 

al VS. Tarrant County, lS4 SW EOS, rher.ln the Court 

held that the oouat7 attorney is only allowab to retain 

the oomalaslona prodded under Artlola 335, supra, when 

auoh amount added to other fees or oampenaatlon allowad 

h%a do not exoead the ipaxlmum allawad by law. 

It la, bherefora, tha oplnlom of this Department 

that where a dlatrlot or oouaty attorney oolleota money8 

legally due the oounty end l1leyll]r retained, from county 

offlolala or rra thalr bonding oompany, suoh oSfloera are 

entitled to retain ooadaalona on auah qoneyr aa provided 

la Artlole 355, A. C. 6. lQSZi, prorldad suoh ocmi8lsalona 

when added to other fees allawed, would not exoead the 

;Fwual naxlmua amunt of oompenaation or fees all-d by 

. 

Very truly yours 

ATTORM CE!?ERAL OF TEXAS 

BT 

Wm. 3. R. King 

isalstant
No. 1434, Misc.

#### Lewis *v.*New York.

C. A. 2d Cir. Certiorari denied.
Exhibit 32.1





CERTIFICATION
of Principal Executive Officer

and
Principal Financial Officer

Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002,

18
U.S.C. Section 1350



I, Jinzhao Wu, Chief Executive
Officer and Chief Financial Officer of China Northern Medical Device, Inc.. (the “Registrant”), certify that to
my knowledge, based upon a review of the Quarterly Report on Form 10-Q for the period ended June 30, 2013, of the
Registrant (the “Report”):



|(1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
|--- | ---------------------------------------------------------------------------------------------------------------------------------



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





Date: August
14, 2013



|                                                                                                                          |  | 
|------------------------------------------------------------------------------------------------------------------------- |  | 
|/s/ Jinzhao Wu                                                                                                            | 
|Jinzhao Wu                                                                                                                | 
|Chief Executive Officer and Chief Financial Officer
        (Principal Executive Officer and Principal Financial Officer) |
STEAM ELECTRIC CBI REPLACEMENT PAGE

EPA-HQ-OW-2009-0819

DCN: SE03514

THE FOLLOWING HAS BEEN REMOVED BECAUSE IT CONTAINS CONFIDENTIAL BUSINESS INFORMATION (CBI) PER 40 CFR PART 2, SUBPART B.
Exhibit 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 Quarterly Report of Scottish Re Group Limited (the
"Company") on Form 10-K for the annual period ended December 31, 2004 as filed
with the Securities and Exchange Commission on the date hereof (the "Report"),
I, Scott E. Willkomm, Chief Executive Officer and President of the Company,
certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 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 result of operations of the Company.

/s/ Scott E. Willkomm
---------------------
Scott E. Willkomm
Chief Executive Officer and President
March 18, 2005

     A signed original of this written statement required by Section 906 has
been provided to Scottish Re Group Limited and will be retained by Scottish Re
Group Limited and furnished to the Securities and Exchange Commission or its
staff upon request.