alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 32



                            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 Annual Report of Premier Financial Bancorp, Inc. (the
"Company") on Form 10-K for the period ending December 31, 2003 as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), we,
Robert W. Walker and Brien M. Chase, Chief Executive Officer and Chief Financial
Officer, respectively, 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 to our
knowledge:

o        The Report fully complies with the requirements of section 13(a) or
         15(d) of the Securities Exchange Act of 1934, and

o        The information contained in the Report fairly presents, in all
         material respects, the financial condition and results of operations of
         the Company.


By:  /s/ Robert W. Walker
     ---------------------------------------
     Robert W. Walker
     President and Chief Executive Officer


By:  /s/ Brien M. Chase
     ---------------------------------------
     Brien M. Chase
     Vice President and Chief Financial Officer

Date: April 14, 2004
<PAGE>

                                                                   Exhibit 23.1

CONSENT OF ERNST & YOUNG LLP, INDEPENDENT AUDITORS

We consent to the incorporation by reference in (i) the Registration 
STatement (Form S-8) No. 333-17235) pertaining to the 1992 Stock Incentive 
Plan; (ii) the Registration Statement (Form S-8 No. 333-17273) pertaining to 
the 1995 Stock Incentive Plan; (iii) the Registration Statements (Form S-8 
No. 333-2910, Form S-8 No. 333-4093 and Form S-8 No. 333-65323) pertaining to 
the 1996 Stock Incentive Plan; (iv) the Registration Statements (Form S-8 
No. 333-2908, and Form S-8 No. 333-65343) pertaining to the 1996 Employee 
Stock Purchase Plan; and (v) the Registration Statement (Form S-8 No. 
333-67833) pertaining to the NaviCyte, Inc. 1997 Stock Plan of Trega 
biosciences, inc. of our report dated February 19, 1999, with respect to the 
consolidated financial statements of Trega Biosciences, Inc. included in this 
Annual Report (Form 10-K) for the year ended December 31, 1998.

                                       /s/ ERNST & YOUNG

San Diego, California
March 26, 1999
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          MAR-31-2001
<PERIOD-END>                               SEP-30-2000
<CASH>                                               0
<SECURITIES>                                         0
<RECEIVABLES>                                     7474
<ALLOWANCES>                                        85
<INVENTORY>                                      10135
<CURRENT-ASSETS>                                 17754
<PP&E>                                           16097
<DEPRECIATION>                                    5394
<TOTAL-ASSETS>                                   34567
<CURRENT-LIABILITIES>                            27392
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          4
<COMMON>                                           424
<OTHER-SE>                                      (9202)
<TOTAL-LIABILITY-AND-EQUITY>                     34567
<SALES>                                          23058
<TOTAL-REVENUES>                                 23063
<CGS>                                            19041
<TOTAL-COSTS>                                    21728
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                1565
<INCOME-PRETAX>                                  (230)
<INCOME-TAX>                                        16
<INCOME-CONTINUING>                              (246)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                  (381)
<CHANGES>                                            0
<NET-INCOME>                                     (627)
<EPS-BASIC>                                     (0.03)
<EPS-DILUTED>                                   (0.03)


</TABLE>
**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 Lattice Incorporated (the "Company")
      on
      Form 10-QSB for the fiscal quarter ended March 31, 2007 as filed with the
      Securities and Exchange Commission on the date hereof (the "Report"), I, Paul
      Burgess , Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C.
      section 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 and 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.





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






Dated:
      June 12, 2007


/s/
                Paul BurgessName:
                Paul Burgess
              Title:
                Chief Executive Officer
<PAGE>
 
                                                                   EXHIBIT 21.01
                                                                   -------------


                                SUBSIDIARIES OF
                   OCCUPATIONAL HEALTH + REHABILITATION INC
________________________________________________________________________________


Occupational Orthopaedic Center, Inc.,
a Rhode Island corporation

CM Occupational Health, Limited Liability Company,
a Maine limited liability company
(also doing business as The Health Center)

OHR/MMC, Limited Liability Company,
a Maine limited liability company
(also doing business as Occupational Health + Rehabilitation,
An affiliate of Maine Health)

Kent/OH+R, LLC
a Rhode Island limited liability company

OH+R/Boston, LLC,
a Massachusetts limited liability company
(also doing business as Occupational Health + Rehabilitation)

OHR/Baystate, LLC,
a Massachusetts limited liability company
(also doing business as Occupational Health + Rehabilitation)
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          MAR-31-1998
<PERIOD-END>                               SEP-30-1997
<CASH>                                       1,573,285
<SECURITIES>                                         0
<RECEIVABLES>                               13,127,601
<ALLOWANCES>                                   139,816
<INVENTORY>                                 10,841,480
<CURRENT-ASSETS>                            27,051,554
<PP&E>                                      19,477,684
<DEPRECIATION>                               2,527,534
<TOTAL-ASSETS>                              50,438,654
<CURRENT-LIABILITIES>                       26,648,833
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                      3,500     
<COMMON>                                       420,175
<OTHER-SE>                                   9,106,872
<TOTAL-LIABILITY-AND-EQUITY>                50,438,654
<SALES>                                     35,839,805
<TOTAL-REVENUES>                            35,935,917
<CGS>                                       26,032,693
<TOTAL-COSTS>                               33,618,579
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           1,305,360
<INCOME-PRETAX>                              1,108,090
<INCOME-TAX>                                   396,528
<INCOME-CONTINUING>                            711,562
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   711,562
<EPS-PRIMARY>                                     0.08
<EPS-DILUTED>                                     0.08
        

</TABLE>
*Friday, June 11, 1999*

MOTION DOCKET

99-1041.

#### State ex rel. Wright v. Ohio Bur. of Motor Vehicles.

Cuyahoga App. No. 76044. This cause is pending before the court as an appeal from the Court of Appeals for Cuyahoga County. Upon consideration of appellant’s motion for stay of driver’s license suspension during pendency of these appeal proceedings,

IT IS ORDERED by the court that the motion for stay be, and hereby is, granted.

Douglas and Cook, JJ., dissent.
REF ID :A72041 • 

UNIVERSITY OF ILLINOIS 

DEPARTMENT OF MATHEMATICS 

URBANA, ILLINOIS 

Armed Forces Security Agency Washington 25, D. c. 

October 2?, 1952 

Att 1 n Mr. W. F. Fried.man 

Dear Mr. Friedman: 

The one present limitation on a 

trip to Washington is that the date of Friday, November 14, must be avoided. I could spare any three other consecutive days during the weeks of 

November 3 or November 10. When and if travel 

orders are written for me, I should like them to 

be so drawn that I can travel by railroad; Illinois 

Central between Champaign and Chicago, Baltimore 

and Ohio between Chicago and Washington. 

As I told you, I plan to be in 

Washington from Tuesday evening, November 25, until 

late Monday afternoon, December 1. My. :fkmily will 

accompany me. Although this is partly a vacation 

trip, I shall be available on any or all of the 

three possible working days, namely, Wednesday, Friday and Monday. 

Yours sincerely, 

S. s. Cairns 

Head or the Department 

@'pp roved for Release by NSA on 02-12-2014 pursuantto E .0. 1352a
Filed by Bowne Pure Compliance








EXHIBIT
10.9




	 	 	 
	

	 	100 Fairway Drive, Suite 134

Vernon Hills, Illinois 60061

Tel: 847-362-8200

Fax: 847-362-8394






September 30, 2007




Jeffrey R. Bernstein, Ph.D.

9739 Monte Mar Drive

Los Angeles, CA 90035




Dear Jeff:



This letter will constitute the full and complete consultation agreement between Winston
Laboratories, Inc. (“Winston” or the “Company”) and yourself (“Consultant”) starting from October
1, 2007. You will perform a variety of consultative services including, among others, helping with
the merger due diligence, interfacing with Principal, Guardian, ADP, Cardinal Health SPS, and other
service providers of the Company.



In addition, the Company will look for you to aid in the completion of the 2006 and 2007 audits as
well as interface with the new Chief Financial Officer, David Starr.



For such services Consultant will be compensated by the Company at a rate of $150.00 per hour.
Winston will reimburse Consultant for all reasonable out-of-pocket expenses incurred in the course
of Company-related work, such as travel, telephone charges, postage, office supplies, etc.



This agreement can be terminated by either party with thirty (30) days’ notice.



Sincerely,




	 	 	 	 	 	 	 
	/s/ Joel E. Bernstein, M.D.
 

Joel E. Bernstein, M.D.

Chief Executive Officer

	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	JEB:ceg
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	Agreed to by:
	 	 	 	 	 	 
	 
	 	 	 	 	 	 
	/s/ Jeffrey R. Bernstein, Ph.D.
 

Jeffrey R. Bernstein, Ph.D.

	 	 	 	9/30/07
 

Date
<PAGE>   1





Item 6(a) Exhibits
Exhibit 11 - STATEMENT RE: COMPUTATION OF EARNINGS PER SHARE
                 (in thousands except per common share data)

<TABLE>
<CAPTION>
                                                                          Three Months Ended
                                                                                March 31
                                                                        ---------------------
                                                                          1998          1997
                                                                        --------      -------
<S>                                                                     <C>           <C>   
Basic:

Weighted average shares outstanding                                       41,959       41,206
                                                                        ========      =======


Net (Loss) Income                                                       $(42,679)     $26,419

Less convertible preferred stock dividends                                 1,797        1,797
                                                                        --------      -------
Total                                                                   $(44,476)     $24,622
                                                                        ========      =======


Net (Loss) Income - per share                                           $  (1.06)     $  0.60
                                                                        ========      =======

Diluted:

Weighted average of shares outstanding                                    41,959       41,206

Assumed conversion of common stock equivalents                               785          690

Assumed conversion of convertible securities                               4,196        4,894
                                                                        --------      -------
Total                                                                     46,940       46,790
                                                                        ========      =======

Net Income                                                                     *      $26,419

Add convertible debenture interest, net of federal income tax                  *           15
                                                                        --------      -------
Total                                                                          *      $26,434
                                                                        ========      =======


Net Income - per share                                                       N/A      $  0.57
                                                                        ========      =======


</TABLE>

*  Anti-dilutive






                                       20
Motion Granted; Abatement Order filed December 1 0 , 2012.

In The 

## Fourteenth Court of Appeals

____________ NO. 14

- 11

- 00661

- CV NO. 14

- 11

- 00662

- CV

____________ ASHISH AND APARNA KA MAT , Appellant s/Cross

- Appellees

V.
AS H MITA UNNI PRAKASH , Appelle e /Cross

- Appellant

On Appeal from the 215th District Court

Harris County, Texas Trial Court Cause No. 2009

- 28312



### ORDER
Both the plaintiff and defendants have appealed th e judgment of the court below signed May 3, 2011. We consolidated the appeals and abated them for mediation in August of 2011. Mediation was not successful and the appeals were reinstated in November of 2011. The filing of the appellate record was not completed until August 29, 2012 . To date, no briefs have been filed. Both appellants a nd cross

- appellant have requested and been granted extensions of time to file their opening briefs , which are both2

currently due December 13, 2012. On December 10, 2012, the Kamats requested a further extension of time to file their brief. We GRANT the req uest for additional time. Because this case is both an appeal and cross

- appeal, however, the court prefers that the briefs be filed on a parallel briefing tract. In addition, because this is one of the oldest cases on the court’s docket in which briefs hav e not yet been filed, we request that the parties give due consideration to providing a briefing schedule that can be met with as few further extensions as possible. Accordingly, we ABATE the appeal and direct the parties to subm it an agreed briefing sched ule on or before January 9, 2013
. If the parties are unable to reach an agreement, the court will set a briefing schedule for them. The appeal is ABATED , treated as a closed case, and removed from this court = s active docket until January 9, 2013
. The appea l will be reinstated on this court ’ s active docket at that time, or when the parties file a motion to dismiss the appeal or other dispositive motion. The court will also consider an appropriate motion to reinstate the appeal filed by either party, or the c ourt may reinstate the appeal on its own motion

.

PER CURIAM
FOR IMMEDIATE RELEASE Release # 01-13

Contact: (703) 808-5050 Jan. 7, 2013

NRO Achieves Fourth Consecutive “Clean” Audit on Its Fiscal Year 2012 

Financial Statements

The National Reconnaissance Office (NRO) has achieved for the fourth consecutive year an 

Unqualified Opinion (Clean Audit) on its Annual Financial Statements, a unique accomplishment within 

the Intelligence Community. The determination was the outcome of an independent audit performed 

by Price Waterhouse Coopers (PWC). 

Director of the NRO Betty Sapp pledged organizational commitment to continued focus on financial 

and management controls. 

“I am proud of the entire organization’s contributions on this achievement, and we will continue our 

focus on financial and management controls while successfully delivering space-based intelligence 

capabilities for our nation,” said Ms. Sapp. 

An unqualified opinion means that the financial statements present fairly the financial position and the 

results of the organization’s operations in accordance with U.S. generally accepted accounting 

principles. 

In accordance with Generally Accepted Auditing Standards as required by the Chief Financial Officer 

Act of 1990, the NRO Office of the Inspector General contracts an independent public accounting firm, 

Price Waterhouse Coopers (PWC), to conduct an annual audit of financial statements. PWC 

evaluated the reliability of financial data supporting the NRO’s financial statements, the accuracy of the 

statements, and the accuracy of footnote disclosures in accordance with guidance issued by the 

Federal Accounting Standards Advisory Board, the Office of Management and Budget, and other 

authoritative guidance.

The NRO is a joint Department of Defense-Intelligence Community organization responsible for 

developing, launching, and operating America’s signals, imagery, and communications intelligence 

satellites to meet the national security needs of our nation.

-NRO-
II 

114TH CONGRESS 

1ST SESSION S. 1693 

To amend title 38, United States Code, to expand eligibility for reimbursement for emergency medical treatment to certain veterans that were 

unable to receive care from the Department of Veterans Affairs in 

the 24-month period preceding the furnishing of such emergency treatment, and for other purposes. 

IN THE SENATE OF THE UNITED STATES 

JUNE 25, 2015 

Ms. HIRONO introduced the following bill; which was read twice and referred 

to the Committee on Veterans’ Affairs 

A BILL 

To amend title 38, United States Code, to expand eligibility 

for reimbursement for emergency medical treatment to 

certain veterans that were unable to receive care from 

the Department of Veterans Affairs in the 24-month 

period preceding the furnishing of such emergency treatment, and for other purposes. 

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

3 SECTION 1. EXPANSION OF EMERGENCY TREATMENT RE4 IMBURSEMENT FOR CERTAIN VETERANS. 

5 Section 1725(b)(2)(B) of title 38, United States 

6 Code, is amended— 


SSpencer on DSK4SPTVN1PROD with BILLS
2 

•S 1693 IS

1 (1) by inserting ‘‘(i)’’ after ‘‘(B)’’; 

2 (2) by striking the period at the end and insert3 ing ‘‘; or’’; and 

4 (3) by adding at the end the following: 

5 ‘‘(ii) the veteran was unable to receive care 

6 under this chapter within such 24-month period be7 cause of a waiting period imposed by the Depart8 ment with respect to a new patient examination of 

9 such veteran.’’. 

Æ 


SSpencer on DSK4SPTVN1PROD with BILLS
```

[Federal Register Volume 78, Number 210 (Wednesday, October 30, 2013)]
[Notices]
[Page 65030]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2013-25755]

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

DEPARTMENT OF STATE

[Public Notice 8510]

Department of State Performance Review Board Members

    In accordance with section 4314(c)(4) of 5 United States Code, the 
Department of State has appointed the following individuals to the 
Department of State Performance Review Board for Senior Executive 
Service members:

Robert Goldberg, Chairperson, Director, Office of the United States 
Foreign Assistance Resources, Department of State;
Linda Jacobson, Assistant Legal Advisor, Office of the Legal Advisor, 
Department of State;
Margaret Pollack, Office Director, Bureau of Population, Refugees and 
Migration, Department of State; and
Teddy Taylor, Diplomat in Residence, Bureau of Human Resources, 
Department of State.

    Dated: October 21, 2013.
Hans Klemm,
Acting Director General of the Foreign Service and Director of Human 
Resources, Department of State.
[FR Doc. 2013-25755 Filed 10-29-13; 8:45 am]
BILLING CODE 4710-15-P
```
<PAGE>

                                                                      EXHIBIT 21

                         SUBSIDIARIES OF THE REGISTRANT

     The following is a list of all subsidiaries of Premier Financial Bancorp,
Inc. and their state of incorporation.

      Subsidiary                                          State of Incorporation

Citizens Deposit Bank and Trust Company                       Kentucky

County Finance (a direct subsidiary of Citizens Deposit
  Bank and Trust Company)                                     Kentucky

Bank of Germantown                                            Kentucky

Georgetown Bancorp, Inc.                                      Kentucky

Georgetown Bank and Trust Company (a direct subsidiary
  of Georgetown Bancorp, Inc.)                                Kentucky

Citizens Bank                                                 Kentucky

Premier Data Services, Inc.                                   Kentucky

Farmers Deposit Bancorp, Inc.                                 Kentucky

Farmers Deposit Bank (a direct subsidiary of Farmers
  Deposit Bancorp, Inc.)                                      Kentucky

Mt. Vernon Bancshares, Inc.                                   Kentucky

The Bank of Mt. Vernon (a direct subsidiary of
  Mt. Vernon Bancshares, Inc.)                                Kentucky

The Sabina Bank                                               Ohio

Ohio River Bank                                               Ohio

The Bank of Philippi                                          West Virginia

Boone County Bank                                             West Virginia