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



Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



I, Jeffrey A. Mason, Chief Financial Officer, hereby certify that:



1. I have reviewed this report on Form 10-Q of Featherlite, 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 officers 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 we have:



a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, 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
presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



c) Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and



5. The registrants other certifying officers 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 function):



a) All significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and



b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants
internal control over financial reporting.



|                     |  |                        
|-------------------- |  | -----------------------
|Date: March 14, 2004 |  | /s/ Jeffrey A. Mason   
|                     |  | Chief Financial Officer
EX-10.2


  Exhibit 10.2

  

  October 8, 2020

  Ms. Shalini Sharp

  Executive Vice President and Chief Financial Officer

  Ultragenyx Pharmaceutical Inc.

  60 Leveroni Court

  Novato, CA 94949

   

  Re: Amendment No. 2 to Transition Letter Agreement 

  Dear Shalini:

  On behalf of Ultragenyx Pharmaceutical Inc. (the “Company”), I am pleased to present to you this Amendment No. 2 to the Transition Letter Agreement (this “Amendment”), which amends the Transition Letter Agreement with you dated March 5, 2020, as amended on August 28, 2020 (the “Transition Letter Agreement”) as follows: 

  1. 	The first introductory paragraph in the Transition Letter Agreement is hereby deleted in its entirety and replaced with the following: 

   

  “You have announced your intention to retire from your position as Chief Financial Officer of Ultragenyx Pharmaceutical Inc. (the “Company”) on October 12, 2020.”

   

  2. 	Section 1 in the Transition Letter Agreement under the heading “Transition Period and Transition Period Duties” is hereby deleted in its entirety and replaced with the following: 

   

  “In consideration for your promises in this letter agreement, beginning from October 12, 2020 until November 2, 2020 (the “Officer Resignation Date”), you will continue to have the title of Executive Vice President, Finance.  From the Officer Resignation Date until the Separation Date (the “Transition Period”), you shall continue to serve as an employee of the Company but will no longer have the powers, duties and responsibilities commensurate with the positions of Executive Vice President, Finance and Chief Financial Officer.  During the Transition Period, your primary responsibility will be to transition your duties and institutional knowledge to the new Chief Financial Officer, and to provide assistance on or lead projects as requested by the Company’s Chief Executive Officer and/or the new Chief Financial Officer.”

   

  3. 	Except as expressly amended herein, all terms and provisions of the Transition Letter Agreement shall remain in full force and effect. 

   

  4. 	In the event of a conflict between the provisions of this Amendment and the provisions of the Transition Letter Agreement, the provisions of this Amendment shall control. 

   

  www.ultragenyx.com         Transforming good science into great medicine for rare genetic diseases

  

  5. 	This Amendment shall be governed by and construed in accordance with the laws of the State of California, without giving effect to principles of conflict of laws. 

   

  6. 	This Amendment may be executed in one or more counterparts, each of which will be deemed to be an original as against any party that has signed it, but all of which together will constitute one and the same instrument

   

  Sincerely,

  /s/ Emil D. Kakkis, M.D., Ph.D.

  Name: Emil D. Kakkis, M.D., Ph.D.

  Title:  President and Chief Executive Officer

   

  I voluntarily accept and agree to terms and conditions of this Amendment.  

  /s/ Shalini Sharp				October 8, 2020

  Shalini Sharp					Date
<PAGE>
                                                          EXHIBIT (10)(iii)(A)40

                                                December 1, 2003

Mr. John Polumbo

Dear John:

      This letter will confirm the recent approval by the Compensation and
Employee Benefits Committee of the AT&T Board of Directors (the Committee) of
special allowances that you are receiving from AT&T (the Company) in connection
with your assignment as President, AT&T Consumer based in Morristown, New
Jersey.

SPECIAL TEMPORARY ALLOWANCE: In lieu of relocation benefits, at this time, under
the AT&T Management Relocation Plan (the Plan) the Company will continue to
provide to you a Special Temporary Allowance (STA) of $3,000 per month until
December 31, 2004. This monthly payment will be grossed-up for federal and state
taxes, since such STA payments are considered taxable income. These STA and tax
gross-up payments are predicated upon your continued employment with the Company
and your work location remaining in New Jersey and will not be included in your
pay base for calculating any employee benefits.

In the event that you commence a formal relocation to New Jersey under the Plan
you will not be entitled to an Exploratory Trip and Interim Living Allowance.

In the event that you permanently relocate to the New Jersey area prior to
December 31, 2004, the STA will be paid through the end of the month prior to
the month of relocation.

USE OF COMPANY AIRCRAFT FOR COMMUTATION: The Committee has also approved your
continued use of Company aircraft for commutation between CA and New Jersey
until December 31, 2004, for an average of no more than five (5) one-way trips
per month. The use of Company aircraft between your residence state and your
work state is considered commutation and therefore will result in imputed
taxable income to you. The Company will provide to you federal and state tax
gross-up payments to offset the taxes payable on the imputed income resulting
from such use of the Company aircraft during both 2003 and 2004. Any such
imputed income and tax gross-up payments will not be included in your pay base
for calculating any employee benefits.

Please acknowledge your acceptance of the terms of this agreement by signing
below where indicated.

                                                Sincerely,

                                                /s/  Mirian M. Graddick-Weir

Acknowledged:


/s/  John Polumbo
--------------------
John Polumbo
Exhibit 31.1



Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



I, Conrad D. Clement, Chief Executive Officer, hereby certify that:



1. I have reviewed this report on Form 10-Q of Featherlite, 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 officers 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 we have:



a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, 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
presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and



c) Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and



5. The registrants other certifying officers 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 function):



a) All significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; and



b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants
internal control over financial reporting.



|                     |  |                        
|-------------------- |  | -----------------------
|Date: March 14, 2004 |  | /s/ Conrad D. Clement  
|                     |  | Chief Executive Officer
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Small Business Administration

          - [Disaster Declaration #20543 and #20544; GEORGIA Disaster Number GA-20010]

# AGENCY:

U.S. Small Business Administration.

# ACTION:

Amendment 1.

# SUMMARY:

This is an amendment of the Presidential declaration of a major disaster for the State of Georgia (FEMA-4821-DR), dated September 24, 2024.

*Incident:*                         Tropical Storm Debby.                    

# DATES:

Issued on November 13, 2024.

*Incident Period:*                         August 4, 2024 through August 20, 2024.                    

*Physical Loan Application Deadline Date:*                         January 7, 2025.                    

*Economic Injury (EIDL) Loan Application Deadline Date:*                         June 24, 2025.                    

# ADDRESSES:

*Visit the MySBA Loan Portal at https://lending.sba.gov*                         to apply for a disaster assistance loan.                    

# FOR FURTHER INFORMATION CONTACT:

Alan Escobar, Office of Disaster Recovery & Resilience, U.S. Small Business Administration, 409 3rd Street SW, Suite 6050, Washington, DC 20416, (202) 205-6734.

# SUPPLEMENTARY INFORMATION:

The notice of the President's major disaster declaration for the State of GEORGIA, dated September 24, 2024, is hereby amended to extend the deadline for filing applications for physical damages as a result of this disaster to January 7, 2025.

All other information in the original declaration remains unchanged.

(Catalog of Federal Domestic Assistance Number 59008)

Alejandro Contreras,

Acting Deputy Associate Administrator, Office of Disaster Recovery & Resilience.

[FR Doc. 2024-26851 Filed 11-18-24; 8:45 am]

BILLING CODE 8026-09-P
```

[Congressional Record Volume 155, Number 1 (Tuesday, January 6, 2009)]
[Extensions of Remarks]
[Page E1]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

           FIGHTING IDENTITY THEFT AND DEFENDING THE HOMELAND

                                 ______
                                 

                         HON. MARK STEVEN KIRK

                              of illinois

                    in the house of representatives

                        Tuesday, January 6, 2009

  Mr. KIRK. Madam Speaker, according to a 2005 GAO study, employers 
reported the use of 1.4 million Social Security numbers that did not 
exist. Nearly 1.7 million numbers had been used by multiple 
individuals, sometimes as many as 500 times for the same Social 
Security number. In my district, the Waukegan police find that at least 
20 fake Social Security cards are found by law enforcement every week.
  Now, upgrading the Social Security card should be common sense. It's 
about seniors. It's about identity theft. It's about illegal 
immigration. And it's about keeping Americans safe.
  When we look at today's Social Security card, we find a 1930s design. 
It lacks a picture. It lacks a bar code. It lacks a magnetic strip. It 
poses almost no barrier to the thousands of counterfeiters that make 
false Social Security cards.
  Today, along with my colleague from Illinois Peter Roskam, I have 
introduced legislation to finally give Americans the choice between the 
old 1930s design Social Security card and the new secure Social 
Security card. This card offers enhanced protections across the board. 
It would replace that flimsy and easily counterfeitable Social Security 
card with a 21st century identity document that gives seniors real 
protection. Our legislation and this design is based on the 
Government's common access card. Already the U.S. Government has issued 
10 million of these cards, and its protections, in our judgment, we 
believe, should be offered to people in the 21st century against Social 
Security card counterfeiters.
  We think this legislation is important to propose a significant 
barrier to those who would counterfeit Social Security cards, to help 
seniors in fighting identity theft, and to make sure that a person who 
has that number and this card is really who they say it is.
  We saw on September 11 that 18 of 19 hijackers had valid U.S. IDs 
during their crime of the century. I think it's time to make sure that 
at least the Social Security card has the 21st century protections that 
we can offer to make sure that we protect seniors, to make sure that we 
protect all Americans, and to protect the Social Security system. 
That's why we think that this legislation to create these secure Social 
Security cards is an idea whose time has come.

                          ____________________
```
FEDERAL REGISTER: 47 FR 44116 (October 6, 1982)

DEPARTMENT OF THE INTERIOR

AGENCY: Office of Surface Mining Reclamation and Enforcement (OSM)

30 CFR Parts 716 and 785

Surface Coal Mining and Reclamation Operations; Initial and Permanent Regulatory Programs; 

Prime Farmland Grandfather Exemption

ACTION: Notice of district court decision. 

SUMMARY: On September 3, 1982, the District Court for the District of Columbia in Peabody Coal Company vs. 

Watt et al, Civ. No. 81-0645, 81-0693, 81-2875, and 81-0708 heard oral argument with respect to the final rule 

imposing an April 3, 1983, prime farmland grandfather cut-off date (47 FR 32939-32943, July 30, 1982). In a ruling 

from the bench, the Court held that the rule was not valid. OSM is providing this notice of the Court's oral decision 

and will take the necessary regulatory action upon entry of a final written order. 

FOR FURTHER INFORMATION CONTACT: Donald F. Smith, Division of Engineering Analysis, Office of Surface 

Mining, U.S. Department of the Interior, 1951 Constitution Avenue, NW., Washington, D.C. 20240. 202-343-5954. 

Dated: September 30, 1982. 

Carson W. Culp, Acting Director, Office of Surface Mining Reclamation and Enforcement.

[FR Doc. 82-27409 Filed 10-5-82; 8:45 am] 

BILLING CODE 4310-05-M
## 638

Art&o10SO9 (the geremt 

### st8tate) manfhtorll~ reqalres the 80oumlstlon of a surplus 

### to ths ppO(Ot ef riitp pc 04ut or the bank's orpita #teak, 1~ dsalarss that 'said sorplos &all not 

### bs ospt Sor the paymat 

### of lowe which auy eaenr,'

It follows ewm thi8 the bank would in no sra& - tit-h or without the ooasent of ths BurLiaq Qoads&oac - bs uathorlSel to dlaidnisb aa arioting: surplus (Mxish doss not sxoeed fiStf psr 0-t of Ito~Oapital @took) for the purpose of LnCrsasing its oapltal 

### *took.

In the next plaoe, shils Artiels 1, Chaptsr VI, OS the BankIng code (not ret 

### ufeotire) makes some Important Ohangm in rSspSCt ts surplus, it dose 

### not mthorlae theuse of oertifled surpltu bfthebank,s~enrith the oonsentot theB8nU~Comds~oner,?or tbepurps8s ef' 

## lxuwead~ tge -pita1 8toek of the bank, where me ~~~+xoeed thq ~auiros~en~ ef the #state.

This Arfiols, like Ifs pfsdsOesssr, (Irtiole soo) audatOr1~ rSqUir88 ths OrslrflOnOC 8a 8SOount to **be known**  as 8urplu8, a part of shieh may 

### from time to 

### time be oerti

### fled, r&i rhall be known 88 sCertiflod surplt18~. Unliks **the** 

### parent **statute,** 

### this **statute** rsquir os l **oontiaums** buihUngup of the 8urplu8Nifsre the paymmtot dltiends until thhe

SUXXIknorrm

88 the 04bt'tifiti **rrPp1U8** sqrmls the saplkl ef the bank. It ftlrthermors

### 8)scui0al1~ lidfs **th8 pUrpO8e**  

### of the aertifled surplur tS **absorbing** slO8ae8 in eM088 o?und.tvided gu-oflts axltuloartitie4surplrrs~, ~hloh itares are 

### flmt to bd usal ior suoh purpose before 

### resort ~to the **oertifled surplus.** 

An CL

## parent

ambigultp in the ~statute ulses fro8 the language,. **P**such gertified **8WD** lam w not be - r42qp!il XUUUltL*C--?f frpd9it!d&W~. %8 ambi&ty is Only 8pparWt. ODO OUI mot OOMtntO the last-quoted **18.ng~4e** 

### as autborlaing the beak upon the writ**ten** ooasent **of** the **Co5uil8siorrer,** to 

### ruluoe an misting asr

### titial surpla8 below the 

### minima requiramt of the st8tute - that la, a sum equal to the aopltal. That would 

### be to desfrq in Off-t the 8tatllteei OSI'tifiSd **8Ul ’** **p1R8** it8elf, and thus make the olause repugaant 

### to the paramount requircPPentof the tegisloture~ Rsther, we thiajf,the dis

### orebion here given to the dlreatsrs and the8an)riry;Cem

### missioner pertains 

### to that 

### part of the osrtlflsd surplus

## 639

auahl o onstruotiun 18 a c

### e8som8lsudldr one, 

### and does 

## not lead to 813 abma~dooadmqumoe nor **that-t** 

### In asty **SIMSWO** 

### the alear legislrtite

### -8S 

## to require an 

## adequate l llrpllM.

%'~stil&thatThatTShWS 

### saidtill 

### 8StiSfSStorily ens~aryourinquiry, weare
```

[Congressional Record Volume 154, Number 177 (Thursday, November 20, 2008)]
[Extensions of Remarks]
[Pages E2323-E2324]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

                        HONORING A TRUE SURVIVOR

                                 ______
                                 

                         HON. JOHN CONYERS, JR.

                              of michigan

                    in the house of representatives

                      Thursday, November 20, 2008

  Mr. CONYERS. Madam Speaker, many people, trapped in a cycle of 
despair, feel that there is no way out of homelessness, addiction, or 
prostitution. Exploitative pimps, callously indifferent law 
enforcement, and a lack of social services combine to make it almost 
impossible for some to escape the streets. Norma Hotaling not only 
successfully left that life, but has devoted herself to leading the 
fight to help those who remain behind.

[[Page E2324]]

  Ms. Hotaling founded the organization Stand Against Global 
Exploitation (SAGE). SAGE is devoted to helping women and men who have 
suffered rape, sexual assault, molestation or violence in the difficult 
transition from victim to survivor. As her organization has said, 
``Norma [is] determined to make it easier for other women, men and 
youth who wanted to leave the sex trade and addiction behind, and find 
their way from the harsh effects of sexual exploitation to restored 
wellness, confidence, vocation, and overall wholeness.''
  Through peer counselling--often by survivors--SAGE not only provides 
psychological and social services to prostitutes and those exiting 
prostitution, but also empowers the women once they have left the 
streets. Ms. Hotaling's efforts show that therapy should not be thought 
of as a luxury for the wealthy: everyone should be able to get 
psychological services.
  Norma Hotaling is a trailblazer. She encourages psychologists around 
the countries to work with their local law enforcement offices to help 
women and children exploited by prostitution. She founded San 
Francisco's internationally recognized ``john school'' in which 
arrested clients confront the reality of prostitution. Her outreach 
programs in jails and on the street raise awareness among at-risk 
populations about how commercial sexual exploitation can lead to 
addiction and post-traumatic stress disorder.
  Sadly, Ms. Hotaling is now in an even graver fight--the fight against 
cancer. We wish her comfort, and all the best. She is supported in her 
fight by thousands of people whose lives she has touched. Norma 
Hotaling's life is an inspiration, and her example will continue to 
inform our own fight against modern slavery and exploitation.

                          ____________________
```