alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>   1
EXHIBIT 18



July 28, 1998

To the Board of Directors of
MemberWorks Incorporated

Dear Directors:

We have audited the consolidated financial statements included in the Company's
Annual Report on Form 10-K for the year ended June 30, 1998 and issued our
report thereon dated July 28, 1998. Note 12 to the consolidated financial
statements describes a change in the Company's method of accounting for the
costs of printing and mailing of membership materials. It should be understood
that the preferability of one acceptable method of accounting for the costs of
printing and mailing of membership materials over another has not been addressed
in any authoritative accounting literature and in arriving at our opinion
expressed below, we have relied on management's judgment. Based on our
discussions with management, we believe that such change represents, in your
circumstances, the adoption of a preferable alternative accounting principle for
the costs of printing and mailing of membership materials in conformity with
Accounting Principles Board Opinion No. 20.

Yours truly,


/s/ PricewaterhouseCoopers LLP


                                     -20-
S E C R E 

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16 MAR 55 ACTION 

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REUR ¢4192¢z MAR MAR CITE HW' 41. COMINT - MINDED FRUFEC INDi ! . I , 

IVIDUALS HAD ALREADY FOLLOWED THIS UPON THEIR OWN INITIATIVE. 

YOU WILL BE KEPT. IN GOV MED ·or DEVELOPMENTS ANDRECE iVE CYS OF 

REPTS MADE AVAIL4BL~ TO NSAFE 

NSA 115 NOTE: ¢41922z IS AGI ¢4841 

Copy ~ of 8 Cop I H PARAPHRASI! NOT Rl!QUIRl!D AGI NO. ¢5699 

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Declassified and approved for release by NSA on 11-14-2013 pursuant to E .0. 1352a
## F I FTH 

## D ISTRICT 

## C OURT OF 

## A PPEAL 

## S TATE OF 

## F LORIDA

_____________________________ Case No. 5 D 20 2 3

- 1 859 LT Case No. 20 1 6

- CF

- 037840

- A

_____________________________
B RYON K EVIN L EWIS , Appellant,

v.

S TATE OF F LORIDA , Appellee.

_____________________________

On a ppeal from the Circuit Court for Brevard County

. Tesha Scolaro Ballou , Judge

. Robert L. Sirianni, Jr., of Brownstone, P.A., Winter Park
, for Appellant.

Ashley Moody, Attorney General, Tallahassee, and Tabitha Mills
, Assistant Attorney General, Daytona Beach, for Appellee

.

June 4, 2024

P ER C URIAM

.
A FFIRMED

.

S OUD , M AC I VER , and P RATT , JJ., concur

.2 _____________________________ Not final until disposition of any timely and authorized motion under Fla. R. App. P. 9.330 or 9.331

.

_____________________________
Amendment to Commercial Lease



 Exhibit 10.65 

April 21, 2011 
 Durect Corporation 
 2 Results Way 
 Cupertino, CA 95014 
 Attention: James E. Brown 

Re: Amendment to Commercial Real Estate Lease 
 Reference is made to that Commercial Real Estate Lease (the “Lease”) entered into by and between EWE, Inc., an Alabama corporation (“LESSOR”) and Durect Corporation, a Delaware
corporation, (“ LESSEE”) dated September 21, 2004. All capitalized terms used herein shall have the meaning ascribed to such terms in the Lease. 
 LESSOR and LESSEE hereby agree as follows, effective on the date that both LESSOR and LESSEE have executed this Amendment: 
 The PREMISES set forth in Paragraph I shall be defined as: 
 Building
2683 Pelham Parkway, Pelham, Alabama 35124 only. 
 The TERM of the Lease set forth in Paragraph 3 shall be extended by four
months such that the Lease shall terminate on January 31, 2012 instead of September 30, 2011. 
 The RENTAL during the
extension period from October 1, 2011 to January 31, 2012 shall be $7500.00 per month. 
 Except as expressly modified above, all
remaining terms of the Lease shall remain the same. LESSOR and LESSEE have hereunto set or caused to be set their respective signatures and seals on the dates set forth herein. 

Sincerely, 
 /s/ Jim English 
 Vice President, EWE Inc. 

 

			
	AGREED TO BY DURECT
		
	Name:	 	 /s/ James. E. Brown

		
	Title:	 	 CEO

		
	Date:	 	 May 23, 2011
Exhibit 32.1




Certification of Chief Executive Officer




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




(18 U.S.C. Section 1350)






In connection with the Quarterly Report of Comtex News Network, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2009, as filed with the Securities and Exchange Commission (the “Report”), I, Chip Brian, President and Chief Executive Officer of the Company, do hereby certify, pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, based on my knowledge that:






1.
the Report fully complies with the requirements of Sections 13(a) and 15(d) of the   Securities Exchange Act of 1934; and




2.
the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company.








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 the Company for the purpose of Section 18 of the Securities and Exchange Act of 1934, as amended.





November 13, 2009

/s/Chip Brian
President and Chief Executive Officer
##### 



EXHIBIT 12 (a) METRIS COMPANIES INC.
COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES
(DOLLARS IN THOUSANDS) Year Ended December 31,2004
    
    
    2003
    
    
    2002
    
    
    2001
    
    
    2000Earnings (loss) before income taxes, and cumulative
effect of accounting change: (1)
    
    $
    33,745
    
    
    $
    (217,265
    )
    
    $
    283
    
    
    $
    287,915
    
    
    $
    303,723Fixed Charges: (1)Interest on indebtedness, and
amortization of debt expense
    
    
    60,441
    
    
    
    74,421
    
    
    
    103,516
    
    
    
    166,277
    
    
    
    133,006Interest factor of rental expense
    
    
    3,288
    
    
    
    8,731
    
    
    
    7,930
    
    
    
    7,276
    
    
    
    6,023Total fixed charges
    
    
    63,729
    
    
    
    83,152
    
    
    
    111,446
    
    
    
    173,553
    
    
    
    139,029Total available earnings (loss)
    
    $
    97,474
    
    
    $
    (134,113
    )
    
    $
    111,729
    
    
    $
    461,468
    
    
    $
    442,752Ratio of earnings to fixed charges
    
    
    1.53
    
    
    
    (1.61
    )
    
    
    1.00
    
    
    
    2.66
    
    
    
    3.18
   (1)
    
    As defined in Item 503(d) of
Regulation S-K.
Michigan Supreme Court

Lansing, Michigan

Marilyn Kelly,

 Chief Justice

Michael F. Cavanagh

Maura D. Corrigan

Robert P. Young, Jr.

Stephen J. Markman

Diane M. Hathaway

Alton Thomas Davis, Justices

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

 _________________________________________ 

 Clerk

October 26, 2010 

s1018 

Order 

 

October 26, 2010 

140518 

PEOPLE OF THE STATE OF MICHIGAN, 

Plaintiff-Appellee, 

v SC: 140518 

 COA: 286323 

Wayne CC: 08-001477-FC 

DEANDRE ANGELO MULLINS, 

Defendant-Appellant. 

_________________________________________/ 

 On order of the Court, the application for leave to appeal the January 12, 2010 

judgment of the Court of Appeals is considered, and it is DENIED, because we are not 

persuaded that the questions presented should be reviewed by this Court.
```

[Congressional Bills 117th Congress]
[From the U.S. Government Publishing Office]
[S. 2251 Introduced in Senate (IS)]

<DOC>

117th CONGRESS
  1st Session
                                S. 2251

            To expand support for law enforcement officers.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                             June 24, 2021

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

_______________________________________________________________________

                                 A BILL

 
            To expand support for law enforcement officers.

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

SECTION 1. EXPANDING SUPPORT FOR LAW ENFORCEMENT OFFICER FAMILY 
              SERVICES, STRESS REDUCTION, AND SUICIDE PREVENTION.

    Section 1001(a)(21) of title I of the Omnibus Crime Control and 
Safe Streets Act of 1968 (34 U.S.C. 10261(a)(21)) is amended by 
striking ``$7,500,000'' and inserting ``$12,500,000''.
                                 <all>
```
THEA~~~NEY GENERAL. 

OF TEXAS 

.~ February 17, 1939 

Han'; Birl Conneti, Jr. 

CFlnili~~~l~Dlfi.ti-l~t Attorney 

Eastland, Texas 

Dear Sir: Opinion-No. Ok-323 

Re: Requirement that tioter obtain 

city poll tax to vote In 

municipal election. 

Your letter of February 4th has been received, requesting our opinion whether a voter may be required to obtain a 

city poll tax in order to vote in a municipal election. 

R.C.S., 

We~resp~~tfully dlredt your attention to'Artlcle 1030, 

1925, as amended, same reading as follows: 

"The City Council shall have power to levy 

and collect ari annual poll t&x, not to exceed 

One ($1.00) Dollar to every Inhabitant of s&Id 

city over the'age of twenty-one (21) and under 

sixty (60) years, those persons exempt by law 

from paying the State Poll Tax except&l, who 

Is a resident thereof at the time of such annual assessment." 

The exact questions you raise do not aeem to have been 

passed upon by our courts of last report. 

However, an'elaborate conference opinion waPj wrltteii~ by 

Eon. Elbert Booper, First Assist&it Attorney General,--on March 

27~;1934. (See Report and Opinions oft Attoi9iey General, 1932- 

1934; Op. No. 2945, p. 265) This opinion passed tipon all the 

questlohs of the constltutionallty of the requirements of 

tiltlea &I to city poll taxes, and held a resident of a city. 

authorized to levy a clty'poll tax nest have duly paid ‘game, 

as well as the state and county poll tax In ord@ to qtiallfy 

aa a voter In City electlons. Of course, this could not be 

extended to require payment of such city poll tax as a prerequisite to voting in state and county elections. 

Mr. Hooper's opinion has been repeatedly followed In 

letter opinions ,subsequent to Its rendition. 

We agree with the pertinent provisions of Mr. Booper's 
Hon. Earl Conner, Jr., February 17, 1939, page 2 O-323 

opinion, and you are advised it is within the constitutional 

$mwer of the Cit.3 of Eastland to~requlre voters to obtain a 

city poll tax receipt in order to vote in the municipal election. 

By 'our holding above, your second question need not 

be answered. 

Yours very truly 

ATTORNEYGENERALOFTEXAS 

By s/k3enj&ln Woodall 

Benjainln Woodall 

Assistant 

BW:AW:+, 

APPROm: 

e/Gerald C. Mann 

AT!PORNEYI?KERALOF TEXAS
<PAGE>   1


EXHIBIT 23.2



             Consent of Independent Certified Public Accountants




Universal Standard Medical Laboratories, Inc.
26500 Northwestern Highway
Southfield, Michigan  48076


We hereby consent to the incorporation by reference in the registration
statements of Universal Standard Medical Laboratories, Inc. on Form S-8 (File
Nos. 33-92698, 33-92806, 33-80356, 33-80840, 33-59554 and 33-59560) and on Form
S-3 (File Nos. 333-97192, 333-3873 and 333-86406) of our report dated February
21, 1997, except for Note 7 which is as of March 21, 1997, relating to the
consolidated financial statements and schedule of Universal Standard Medical
Laboratories, Inc. appearing in the Company's Annual Report on Form 10-K for
the year ended December 31, 1996.




/s/ BDO SEIDMAN, LLP

Troy, Michigan
March 28, 1997
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 Dotronix, Inc. (the
"Company") on Form 10-QSB for the quarter ended March 31, 2004 as filed with the
Securities and Exchange Commission (the "Report"), I, Kurt T. Sadler, Chief
Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as
adopted pursuant to ss.906 of the Sarbanes-Oxley Act 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 results of operations of the
Company.

         Dated:  May 14, 2004

                                                     /s/ Kurt T. Sadler
                                                     Kurt T. Sadler
                                                     Chief Executive Officer




















                                       70
EXHIBIT 31.2




                                 CERTIFICATIONS

I, James B. Duffy, certify that:

1. I have reviewed this annual report on Form 10-K of MemberWorks Incorporated;

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

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

4.  The  registrant's  other  certifying  officer  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 conclusion  about the  effectiveness
of the disclosure controls and procedures as of the end of the period covered by
this report based on such evaluation; and

c) disclosed in this report any change in the registrant's internal control over
financial  reporting that occurred  during the  registrant's  most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report)
that has materially affected,  or is reasonably likely to materially affect, the
registrant's internal control over financial reporting; and

5. The registrant's other certifying officer 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 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 controls over
financial reporting.




Dated: September 13, 2004     By:  /S/ JAMES B. DUFFY
                             --------------------------------------------
                             James B. Duffy, Executive Vice President and
                             Chief Financial Officer (Principal Financial
                             and Accounting Officer)
<TABLE> <S> <C>

<ARTICLE>                              5

<S>                                    <C>
<PERIOD-TYPE>                          YEAR
<FISCAL-YEAR-END>                      DEC-31-1996
<PERIOD-START>                         JAN-01-1996
<PERIOD-END>                           DEC-31-1996
<CASH>                                     153,707
<SECURITIES>                                     0
<RECEIVABLES>                              890,578
<ALLOWANCES>                               603,000
<INVENTORY>                              4,113,300
<CURRENT-ASSETS>                         5,701,627
<PP&E>                                   6,959,029
<DEPRECIATION>                           3,454,561
<TOTAL-ASSETS>                           9,986,121
<CURRENT-LIABILITIES>                    2,943,553
<BONDS>                                          0
<COMMON>                                    41,500
<PREFERRED-MANDATORY>                      972,778
<PREFERRED>                                120,000
<OTHER-SE>                               5,892,319
<TOTAL-LIABILITY-AND-EQUITY>             9,986,121
<SALES>                                 22,055,784
<TOTAL-REVENUES>                        22,055,784
<CGS>                                   13,568,684
<TOTAL-COSTS>                            8,046,785
<OTHER-EXPENSES>                          (247,972)
<LOSS-PROVISION>                                 0
<INTEREST-EXPENSE>                         545,800
<INCOME-PRETAX>                            155,414
<INCOME-TAX>                                     0
<INCOME-CONTINUING>                        155,414
<DISCONTINUED>                                   0
<EXTRAORDINARY>                                  0
<CHANGES>                                        0
<NET-INCOME>                               155,414
<EPS-PRIMARY>                                 0.01
<EPS-DILUTED>                                 0.01



</TABLE>
August
27th,
2008








John
Parry


Air T
Inc.


Csa Air,
Inc.


Mountain
Air Cargo, Inc.


MAC
Aviation Services LLC


Global
Ground Support, LLC


Global
Aviation Services, LLC


3524
Airport Road


Maiden,
NC 28650-9056











Dear Mr.
Parry:





Bank of
America, N.A. has extended the availability period of your $7,000,000.00
revolving line of credit documented by Facility No. 1 of the Loan Agreement
dated September 18, 2007 (including any previous amendments, the
“Agreement”).  The availability period shall now expire on August 31,
2010.





This
extension shall not constitute a commitment to extend the availability period of
Facility No. 1 of the Agreement beyond the date specified above.  All
other terms and conditions of the Agreement shall remain in full force and
effect.





I also
want to take this opportunity to thank you for your business.   I
believe we can continue to provide you and your company with the same high level
of customer service and expertise.





If you
have any questions, please contact your Client Manager, Alan Stephens at
704.386.1125.





Bank of
America, N.A.








/s/ Gail M.
Romasco


Gail M.
Romasco


Officer/Document
Administrator III
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.                  

###### Federal Mine Safety and Health Review Commission

# TIME AND DATE: 

10:00 a.m., Wednesday, April 8, 2015.

# PLACE: 

The Richard V. Backley Hearing Room, Room 511N, 1331 Pennsylvania Avenue NW., Washington, DC 20004 (enter from F Street entrance).

# STATUS: 

Open.

# MATTERS TO BE CONSIDERED: 

                        The Commission will consider and act upon the following in open session:                         *Secretary of Labor*                         v.                         *Wade Sand & Gravel Company,*                         Docket No. SE 2013-120-M. (Issues include whether the Administrative Law Judge erred in upholding the Secretary of Labor's interpretation of his regulations governing the proposal of civil penalties.).                    

Any person attending this meeting who requires special accessibility features and/or auxiliary aids, such as sign language interpreters, must inform the Commission in advance of those needs. Subject to 29 CFR 2706.150(a)(3) and § 2706.160(d).

# CONTACT PERSON FOR MORE INFO: 

                        Emogene Johnson (202) 434-9935/(202)                               ( print page 13561)                            708-9300 for TDD Relay/1-800-877-8339 for toll free.                    

Emogene Johnson,

Administrative Assistant.

[FR Doc. 2015-06103 Filed 3-12-15; 4:15 pm]

 BILLING CODE 6735-01-P
Electronically Filed

Intermediate Court of Appeals

CAAP-14-0000537

29-JAN-2016

08:56 AM
**Exhibit 23.1**

**Consent of Independent Registered Public AccountingFirm**

To the Board of DirectorsGuitar Center, Inc.:

We consent to theincorporation by reference in the registration statements (Nos.333-124796, 333-115004, 333-110823, 333-105409, 333-98127,333-88244, 333-65220, 333-62732, 333-62608, 333-62610,333-39364, 333-88675, 333-88677, 333-53269 and 333-26257)on Forms S-8, S-4 and S-3 of Guitar Center, Inc. of our reportdated March 9, 2006, with respect to the consolidated balance sheets ofGuitar Center, Inc. as of December 31, 2005 and 2004, and the relatedconsolidated statements of income, stockholders’ equity, and cash flows foreach of the years in the three-year period ended December 31, 2005 and therelated financial statement schedule, management’s assessment of theeffectiveness of internal control over financial reporting as of December 31,2005, and the effectiveness of internal control over financial reporting as of December 31,2005 which reports appear in the December 31, 2005, annual report on Form 10-Kof Guitar Center, Inc.

Guitar Center, Inc. acquired Music & Arts Center,Inc. on April 15th,2005, and management has excluded from its assessment of the effectiveness ofGuitar Center, Inc.’s internal control over financial reporting as of December 31,2005, Music & Arts Center internal control over financial reportingassociated with total assets of $197,045,000 and total revenues of $103,116,000included in the consolidated financial statements of Guitar Center, Inc.and subsidiaries as of and for the year ended December 31, 2005. Our auditof internal control over financial reporting of Guitar Center, Inc. also excludedan evaluation of the internal control over financial reporting of the Music &Arts Center.

/s/ KPMG LLP

Los Angeles, CaliforniaMarch 9, 2006

----