alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE> 1

D&K Healthcare Resources, Inc.
8000 Maryland Avenue, Suite 920
St. Louis, Missouri   63105

August 9, 2000

RE:   Form 10-K Report for the year ended June 30, 2000

Dear Gentlemen:

This letter is written to meet the requirements of Regulation S-K calling for
a letter from the registrant's independent accountants whenever there has
been a change in accounting principle or practice.

During fiscal 2000, the Company changed from the last-in, first-out (LIFO)
method of accounting for inventories to the first-in, first-out (FIFO)
method.  According to the management of the Company, the FIFO method is more
reflective of certain changes to how its business is currently managed and
operated, and therefore, more fairly reflects the Company's results of
operations and financial position.

A complete coordinated set of financial and reporting standards for
determining the preferability of accounting principles among acceptable
alternative principles has not been established by the accounting profession.
Thus, we cannot make an objective determination of whether the change in
accounting described in the preceding paragraph is to a preferable method.
However, we have reviewed the pertinent factors, including those related to
financial reporting, in this particular case on a subjective basis, and our
opinion stated below is based on our determination made in this manner.

We are of the opinion that the Company's change in method of accounting is to
an acceptable alternative method of accounting, which, based upon the reasons
stated for the change and our discussions with you, is also preferable under
the circumstances in this particular case.  In arriving at this opinion, we
have relied on the business judgment and business planning of your
management.

Very truly yours,



/s/ Arthur Andersen LLP


                                     101
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 US Energy Systems Inc (the "Company")
on Form 10-Q for the period ending June 30, 2005 as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), the undersigned
certify, 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/ Asher E. Fogel
------------------
Asher E. Fogel                                          Dated: August 22, 2005
Chief Executive Officer
(Principal Executive Officer)



/s/ Richard J. Augustine
------------------------
Richard J. Augustine                                    Dated:  August 22, 2005
Chief Accounting Officer
(Principal Accounting and Financial Officer)
# Third District Court of Appeal State of Florida Opinion filed November 18, 2020. Not final until disposition of timely filed motion for rehearing.

________________ No. 3D20-1422 Lower Tribunal Nos. 79-20647 and 79-20648

________________ 

### Mark Anthony Dingle, Appellant, vs. 

### The State of Florida, Appellee. An Appeal under Florida Rule of Appellate Procedure 9.141(b)(2) from the Circuit Court for Miami-Dade County, Laura Shearon Cruz, Judge. Mark Anthony Dingle, in proper person. Ashley Moody, Attorney General, for appellee. Before FERNANDEZ, LOGUE, and GORDO, JJ. PER CURIAM. Affirmed.
Exhibit32.1

** **

** **

 

 

 

Inconnection with the Quarterly Report on Form 10-Q of Century Properties Fund XVI(the "Partnership"), for the quarterly period ended March 31, 2009 as filed withthe Securities and Exchange Commission on the date hereof (the "Report"), StevenD. Cordes, as the equivalent of the chief executive officer of the Partnership,and Stephen B. Waters, as the equivalent of the chief financial officer of thePartnership, each hereby certifies, pursuant to 18 U.S.C. Section 1350, asadopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to thebest of his knowledge:

 

(1)  The Report fully complies with the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

 

(2)  The information contained in the Report fairly presents, in all materialrespects, the financial condition and results of operations of thePartnership.

 

 

 

 

This certification is furnished with thisReport pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall notbe deemed filed by the Partnership for purposes of Section 18 of the SecuritiesExchange Act of 1934, as amended.
exv10w6






Exhibit 10.6




GUARANTY




THIS GUARANTY is made on June 30, 2011, by Southern Plains Medical Center, Inc. (“Guarantor”),
in favor of Rural Hospital Acquisition, L.L.C. (“Lender”).



Guarantor hereby guarantees to Lender the prompt payment and performance when due of all of
the obligations of Southern Plains Associates II, LLC, an Oklahoma limited liability company, to
Lender under Southern Plains Associates II, LLC’s $1,855,000.00 Promissory Note of even date and
all costs, attorneys’ fees, and expenses that Lender may incur as a result of any default under the
Promissory Note (the “Obligations”). The Obligations are subject to offset as set forth in the
Promissory Note, and any right by Southern Plains Associates II, LLC to offset shall reduce
Guarantor’s obligations under this Guaranty accordingly.



This is an absolute guaranty of payment and performance. The obligations of Guarantor shall
not terminate until the Obligations have been paid and performed in full.



Guarantor waives (i) notice of acceptance of this Guaranty, (ii) all other notices including
notice of presentment, notice of protest, notice of non-payment, notice of intent to accelerate,
and notice of acceleration with respect to all or any part of the Obligations, and (iii) the right
to a jury trial in any proceeding to enforce this Guaranty.



This Guaranty and the legal relations between Guarantor and Lender shall be governed by the
domestic laws of the State of Oklahoma without giving effect to any conflict of law provision
(whether of the State of Oklahoma or any other jurisdiction) that would cause the application of
the law of any other jurisdiction.



[SIGNATURE PAGE TO FOLLOW]



 


 









 








EXECUTED the date first stated above.



	 	 	 	 	 
	 	SOUTHERN PLAINS MEDICAL CENTER, INC.

 	 
	 	By  	 	 
	 	 	Name 	 	 
	 	 	Title 	 	 



Signature Page to Company Guarantee
Exhibit 5





                          August 8, 1997




Board of Directors
RightCHOICE Managed Care, Inc.
1831 Chestnut Street
St. Louis, MO 63103-2275

Ladies and Gentlemen:

          Reference is made to the Registration Statement on Form
S-8 (the "Registration Statement") of RightCHOICE Managed Care,
Inc., a Missouri corporation (the "Company"), to be filed with
the Securities and Exchange Commission on or about August 8, 1997,
for the purpose of registering under the Securities Act of 1933,
as amended, 1,000,000 shares of Class A Common Stock, par value $.01
per share ("Common Stock"), of the Company.  Said 1,000,000 shares
of Common Stock are proposed to be issued upon the exercise of
stock options granted or to be granted pursuant to the
RightCHOICE Managed Care, Inc. 1994 Equity Incentive Plan.

          I have examined the Company's Articles of Incorporation
and all amendments thereto, the Bylaws of the Company, as
presently in effect, minutes of the applicable meetings of the
Board of Directors, Compensation Committee of the Board of
Directors and shareholders of the Company, together with such
other corporate records, certificates of public officials and
other documents as I have deemed relevant to this opinion.

          Based upon the foregoing, it is my opinion that:

          1.   The Company is a corporation duly organized,
               validly existing and in good standing under the
               laws of the State of Missouri.

          2.   All necessary corporate action has been taken to
               authorize the issuance of the aforesaid 60,000
               shares of Common Stock and all such shares as
               shall be issued and paid for as described in the
               Registration Statement shall be, when so issued,
               legally issued, fully paid and nonassessable.


<PAGE>



          I hereby consent to the reference to myself under the
heading "Interests of Named Experts and Counsel" in the
Registration Statement.  I also consent to the inclusion of this
opinion in the Registration Statement as an exhibit thereto.

                              Sincerely,

                              /s/ Janice C. Forsyth

                              Janice C. Forsyth
                              Senior Vice President, General
                              Counsel and Corporate Secretary
EX-10.5





Exhibit 10.5


AMENDED EXHIBIT “A” TO EMPLOYMENT AGREEMENT

BETWEEN SYKES ENTERPRISES, INCORPORATED AND 

DANIEL L. HERNANDEZ



	 	 	 
	BASE SALARY:
	 	$4,230.77 per week payable biweekly
	 	 	 
	PERFORMANCE
	 	BONUS: Eligible to participate in a performance based bonus program ranging from 0% to
 40 % of base salary
	 	 	 
	FRINGE BENEFITS:
	 	Eligible for standard executive benefits




THIS COMPANY RESERVES THE RIGHT, AT ITS DISCRETION, AT SUCH TIME OR TIMES AS IT ELECTS, TO CHANGE
OR ELIMINATE THE PERFORMANCE BONUS, INCENTIVES, OR OTHER BENEFITS.


          IN WITNESS WHEREOF, the parties have executed this Amended Exhibit “A” as of the
29th day of September , 2008 .



	 	 	 	 	 
	SYKES ENTERPRISES, INCORPORATED	 	EXECUTIVE
	 	 	 	 	 
	By:
	 	/s/ James T. Holder	 	/s/ Daniel L. Hernandez
	 
	 	 	 	 
	 
	 	James T. Holder	 	Name: Daniel L. Hernandez
	 
	 	Sr. Vice President	 	 





			
	Executive at will	 	 
	Revised 07/07	 	Initial




Sykes Enterprises, Incorporated

Page Number 11
<PAGE>

                                                                    EXHIBIT 23.2

                         INDEPENDENT AUDITORS' CONSENT

The Board of Directors
Chittenden Corporation

We consent to the incorporation by reference in the registration statement on
Form S-8 of Chittenden Corporation of our report dated January 22, 1999, with
respect to the consolidated balance sheets of Vermont Financial Services Corp.
and subsidiaries as of December 31, 1998 and 1997, and the related consolidated
statements of income, changes in stockholders' equity, comprehensive income and
cash flows for the years then ended, which report is incorporated by reference
in the Form 8-K of Chittenden Corporation dated June 11, 1999.


                                                       /s/ KPMG LLP

Hartford Connecticut
June 17, 1999
~-------------------------~ ~ REF ID:A70267 --~ --· 

1 AS•2.3 AS•OO 15 Aug 47 

!m1 AS ... lt. 

4 

Sta.ft Study Pertaining to Modification of SIGR6DPlan 

Attached herewith is a staff study perta:L.,ing to a modification er the 

SIGROD plan It is requested that the recomme"l.dations of this study be approved. 

1 Incl 

Staff study on modifying 

• SIGRQP PJ.a.n 

A8-23 A8-14 26 Aug 47 

1 Incl 

n/e 

• ;a 

A SlNKOV 

Chief,-Security Division 

j!xteps:Jpn 241 

The proposed modific&tion of the 

8IGROD plan appears logical but it is 

recommended that action on this be held 

up until ve see what £wne up a.t the 

forthcoming informal meeting with Navy It might be that a. further change may be 

needed 

WILLIAM F ~RIEDMAN 

Chief, Communications Research 

Ext 215 

.. 

l 

~:: ~ .... ""°1r~ 

~ 

t;f eclassifi ed and approved_ for~release by NSA on 09-05-2013 pursuant to E .0. 1352d 

------~_;::::: 

... ~a WW
DISTRICT COURT OF APPEAL OF THE STATE OF FLORIDA

FOURTH DISTRICT

DONALD GODFREY ROBINSON, JR.,

Appellant,

v.

STATE OF FLORIDA,

Appellee.

No. 4D16-1304

[March 1, 2018]

Appeal from the Circuit Court for the Nineteenth Judicial Circuit, St. 

Lucie County; Steven J. Levin, Judge; L.T. Case No. 562014CF003687.

Carey Haughwout, Public Defender, and Brad R. Schlesinger, Assistant 

Public Defender, West Palm Beach, for appellant.

Pamela Jo Bondi, Attorney General, Tallahassee, and Kimberly T. 

Acuña, Assistant Attorney General, West Palm Beach, for appellee.

PER CURIAM.

Affirmed.

TAYLOR, MAY and DAMOORGIAN, JJ., concur.

* * *

Not final until disposition of timely filed motion for rehearing.
,. REF ID:A63967 

10 DlS'l'RDtmOI 

l>IRNSA 

x 

SUSLO LONDON x 

PL 86-36/50 USC 3605 

WL PD 

P.SRSOifAL fOR PULLDIG J'.ROM :mllmiWI 

PJ..3ASE COKVBY J'OLWWIHG 10 I l/QUO'J.1B T.HAJK YOU 10R IXCB XBrlER PD AM ALSO 

LOOKING rORW.ARt> TO saxm mu soon PD Mr VISIT i'O nmD ml IPOSTPODD 

A'l MY BEQUEST U?mL .A1'DlR 1IRBT WEEK D nm:tUARY PD lK Ji1lWfnMI BZ ASSUBES MB 

mA'l' wrm mn.ARD m WHAT WE CALL oual loo. TBI8 WILL 

STAID UITIL WE Ma': PD IJ.SJ llWUtED 1R<J« BDl THAT PROSPlcm.vB BROCHURB Olf lflOP.E'R 

USAGE S~ILL IB P.REP.ARA'l'(ltY STAGES PD BENCE WI/CAI IUw.r BABY J'Cll A WIIB LONGER PD 

UIQUOTE JPRIEJJWI 

EO 3.3(h)(2) 

PL 86-36/50 USC 3605 

l 

!. 

·' I 

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:SECRET'\ 

t 

\ 'i 

I '1 1 - \ • l 

WILLIAM F. I J'RllllfAH 

6o493 IPECIAL .Af'SISTAft 10 J>IRBSA 

l / 

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003 K 

r..J~ ~ 

PfP Q_Jy 

USCIBt J:J/295 

24 lonaber 1952 

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PL 86-36/50 USC 3605 

Dl••MMm Gt top SeoNh Code WCllL'Cl liner.I.al tol ~ 

USCD J:J/_, dat.ecl S IOV'6il:N~ 1952. 

1. Bl' YOte ebeet;, all USCIB ...... haye aPJll'GNCI the 

pl'OpOllal ocnt.alned 1n tbe nt .. ce. 

2. 'l'be or1g1nator 6t the p!'OJICMlal hu bem noUtied. 

int~ or tb!e clec1dcn. 

USOll1 J.J/295 

TOP SECRET 

FORMA7031 SEP97 Declassified and approved for release by NSA on 02-19-2014 pursuant to E.O. 1352B 

NSN: 7540-FM--001-5822 -

~ 

\
..... _: 

.:.... 

Chi.et, Secur.:Lt7 

Control D1v.1sion 

REF ID:A68045 

Cert.4.ticat.1.on ot Public Lav 51.3 

Consultant. 12 Sept l9S'2 

In accordance with AFSA Manorandum No. 120-18/l., certiticat.ion that public 

law SJ3 has been reviewed by all personnel assigned to the Oi"f'ice of' the 

Conau1. tant is herewith submitted. 

~. C"G~li4FJBEN.TIAL 

WltLIAM F. FRIEDMAN 

Consuitant 

I 

Declassified and approved for release by NSA on 06-12-2014 pursuantto E .0. 1352a 

I 

t 

' 

f 

. J 

-
REF ID:A517353 

13 February 1952 

MEMORANDUM FOR THE CHAIRMAN, USCIB 

SUBJECT: ~)Communication Security (USCIB: 14/18.5, 14/189, arrl 

1. In the decision reached at the Seventy-Third Meeting of USCIB, 

held on 18 January 19521 USCIB agreed that the Ad Hoc Connnittee on I !communication Security would study the plan of approach proposed. 

by the British and formulate views regarding it. The Ad Hoc Committee 

met on 30 January 1952 and,\after thorough discussion of the situation, 

. unanimously recommends that: 

a No act; on be taken in regard to an approach to the I 

b. Such approval by the <french and the British Governments 

\ 

be followed by another round of Tripartite Security Working Group surveys, 

with a view to evaluating the improvements made in French internal. security; 

and 

' -· 

2. In view of the foregoing recommendations, the Ad- Hoc Committee 

considered. it premature to devote detailed attention to stud;Ying the plan 

of approach proposed by the British and to formulating u.s.i views regarding 

it. 

·~ .. 

• 

EO 3.~(h)(2) 

PL 86~36/50 USC 3605 

WILLIAM F. FRIEI1M.AN 

Chairman 

eclassified and approved for release by NSA on 03-06-2014 

3526 

pursuant to E.O. 

' ·.~ 

) ' 

'(L - ' ' .... 

. . . ;~<:t): :L . I.. 

. \ 

.,-~ , ' I
# CE2004084EN.01054801.xml

| 3.4.2004 | EN | Official Journal of the European Union | CE 84/548 |
| --- | --- | --- | --- |

3.4.2004

EN

Official Journal of the European Union

CE 84/548

---

(2004/C 84 E/0625)

WRITTEN QUESTION E-0204/04

by Christopher Huhne (ELDR) to the Commission

(29 January 2004)

Subject:   Financial reporting

Subject:

What benefits does the Commission see for Parmalat shareholders and debtholders in the fact that the company was reporting on a quarterly basis?

Answer given by Mr Bolkestein on behalf of the Commission

(15 March 2004)

(15 March 2004)

It is not the Commission's policy to comment on cases that are sub judice.

On a general level, and without referring specifically to the Parmalat case, the Commission believes that there is a greater likelihood of accounting fraud being detected quickly when companies are required to present reports or financial statements four times a year rather than just once a year. A shareholder is likely to have swifter access to information about any cash-flow problems when reports or financial statements are quarterly rather than annual, provided that the information distributed is not erroneous or misleading. Fuller information does not make fraud impossible but does enable it to be detected more easily.

Finally, from a statistical point of view, no firm conclusions or correlations can be drawn from a single isolated investigation.

---
REF ID:A65970 

Dr W a. 0 Baker 

Vice P.retldent and General .Manaaer 

Electronic• Dlvieion 

Oene:ral Electric Company 

Syracuae, New York 

Dear Dr Bakers 

Serial: 

1 5 APR 1954 

lince you. will bo unable to attend tho fb•t day•• 

••••ion of the next meetlna of the National Security A1ency 

Scientific Advl•ory Board, 1 t.lte thl• opportunity to advl•e 

that we will bealn the 1ec:ond day'• acn1lon at lOiOO a. m. 

on Wedne•day, Z.l April in the Staff Conference Room 

(19-t.llB) at ihe Naval Sec:urlty Station. 

Inclo1ed for your lnformatlon b a copy of the propo1ed 

qenda !or the two day H1 ••ion. 

I am lookln& forward to aeelna you at the •econd day•• 

meetbia. 

Incl .. 

cc: 

AG 

C/6 

Sincerely. 

WILLIAM F FRIEDMAN 

Executive Secretary 

NSA &:ientific Advi•ory Board 

S/Aast (Mr Wm. F Friedman>c::---- _ * •>:£~ 

M/R: Dr Baker is una.ble to attend first day's session of April NSASAB 

meeting. Informs him of opening time of second day's session. 

Lt I. T. McDonald/60493/lar/9Apr 54 

@'pproved for Release by NSA on 07-23-2014 pursuantto E.O. 1352a
Exhibit 13.1

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 Annual Report of
Trinity Biotech plc (the Company) on Form 20-F for the period ended December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Ronan OCaoimh, Chief Executive Officer
of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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/ RONAN OCAOIMH *   
|Ronan OCaoimh         
|Chief Executive Officer

April 8, 2016



|* | The originally executed copy of this Certification will be maintained at the Companys offices and will be made available for inspection upon request.
|- | ------------------------------------------------------------------------------------------------------------------------------------------------------

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except
to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by Trinity Biotech plc for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
ar. •· a. vu.a ~t ot llt.the:atia 

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CCI AG 

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to attend tbe 15-16 Oct meeti:Jg.(8erial. ltSoa) Thi• 1• au 

&Cknovledge:ment qt hie l.tr ot 25 le.Pt ~ be will attelld. .. 

@'pp roved for Release by NSA on 06-19-2014 pursuantto E .0. 1352a -------- ~- ------~
<PAGE>


                                                                    Exhibit 23.1

                       CONSENT OF INDEPENDENT ACCOUNTANTS

We hereby consent to the incorporation by reference in the Registration
Statement on Form S-8 (File Nos. 333-54042, 333-45732, 333-39860, 333-36640,
333-36618, 33-50860, 33-50862, 33-50864, 33-57734, 33-78804, 33-92312, 33-95288,
333-22631, 333-26857, 333-28745, 333-28675, 333-40671, 333-46259, 333-78553,
333-78551, 333-60764, 333-53705, 333-53707 and 333-87984) of ePresence, Inc. of
our report dated February 1, 2001 relating to the financial statements, which
appears in the Annual Report to Shareholders, which is incorporated in this
Annual Report on Form 10-K/A. We also consent to the incorporation by reference
of our report dated February 1, 2001 relating to the financial statement
schedule, which appears in this Form 10-K/A.

/s/ PricewaterhouseCoopers LLP

September 18, 2002
REF ID:A59064 

SECURITY CLASSIFICATION (}.f anl) 

DISPOSITION FORM 

FILE HO. 

TO.All O:fftcl 1& md Staff 

I>!,,.: dona 

FROM ftRS DATE 28 hp 53 COMMENT NO. 1 

Ltaol .LmadSg, 601v'J(./4b 

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lnne1m Reports for offtaers ot the Ar;q, ._,., m4 Alr Poree UDiler t!'leir au,er• 

81.oa. -4 V!.ll inure COlT8Ct llCCCiWl:l.-.t of the ~ Bllprt l'or:.il ad pro. 

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"Ol'llllllCe ot tiUtle• accor41Jlg to th& uritten f.nstruct1cma -4 customs ot the ._,, 

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@'pp roved for Release by NSA on 07-24-2013 pursuantto E .0. 1352a 

DD 1 ~~~M60 9 6 REPLACES NME !'ORM 96, 1 ocr 48, WHICH MAY BE usm 1&--ii4801-8 U. S. GOVERNMENT PRINTING OFFICE 

-- .....