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



Exhibit 31.2
Certification Pursuant to 18 U.S.C. Section 1350 as Adopted
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2003 I, Kelly J. Johnson, Chief Financial Officer, certify that:  1.
    
    I have reviewed this annual report on Form 10-KSB of The PB Financial
Services Corporation;2.
    
    Based on my knowledge, this quarterly 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 quarterly report;3.
    
    Based on my knowledge, the financial statements, and other financial
information included in this quarterly 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
quarterly 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-14 and 15d-14) for the registrant and we
have:  d)
    
    designed such disclosure controls and procedures, or caused
such disclosure controls and procedures to be designed under my
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 quarterly report is being prepared;e)
    
    evaluated the effectiveness of the registrants disclosure
controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures as
of the end of the period covered by this report based on such
evaluations, andf)
    
    disclosed is this report any change in the registrants
internal control over financial reporting that has occurred during
the most recent quarter that has materially affected, or is likely
to materially affect, the registrants internal controls over
financial reporting.  5.
    
    The registrants other certifying officer and I have disclosed, based on
our most recent evaluation of internal controls over financial reporting,
to the registrants auditors and the audit committee of registrants board
of directors (or persons performing the equivalent functions):  c)
    
    all significant deficiencies and material weaknesses in the
design or operation of internal controls over financial reporting
which are reasonably likely to adversely affect the registrants
ability to record, process, summarize and report financial
information; andd)
    
    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. March 30, 2004
    /s/ Kelly J. JohnsonKelly J. JohnsonChief Financial Officer
Amendment to Pride International, Inc. 1993 Directors' Stock Option Plan


 Exhibit 10.3 
 EIGHTH AMENDMENT TO THE 
 PRIDE INTERNATIONAL, INC. 

1993 DIRECTORS’ STOCK OPTION PLAN 
 (As Assumed by Ensco plc as of May 31, 2011) 
 THIS AMENDMENT is
effective the 14th of May 2012, by Ensco plc, having its
principal office in London, England (hereinafter referred to as the “Company”). 
 WITNESSETH: 

WHEREAS, the board of directors of Pride International, Inc., a Delaware corporation (“Pride”), adopted the Pride International, Inc. 1993
Director’s Stock Option Plan on February 16, 1993, which became effective on February 22, 1993 and was subsequently amended from time to time (which, as currently in effect, is referred to herein as the “Plan); 

WHEREAS, the Plan was subsequently amended and assumed by the Company in its merger with Pride, effective as of May 31, 2011; 

WHEREAS, the Board of Directors of the Company (the “Board”) has authorized and approved this Eighth Amendment to the Plan by unanimous written
consent on May 8, 2012; and 
 WHEREAS, the Company now desires to adopt this Eighth Amendment to Plan for the purpose of (i) amending
Section 2.1 of the Plan to amend the definition of “Shares” and replace references to American depositary shares, or ADSs, with references to Class A ordinary shares of the Company, or “Shares,” as applicable, and
(ii) amending Section 2.2 of the Plan to remove references to ADSs held in reserve by a subsidiary of the Company; 
 NOW, THEREFORE,
in consideration of the premises and covenants herein contained, the Company hereby adopts the following Eighth Amendment to the Plan: 
  

	1.	Section 2.1 of the Plan is hereby amended in its entirety to read as follows: 


2.1 The total number of Class A ordinary shares of the Company which may be purchased pursuant to the exercise of
Options granted under this Plan shall not exceed, in the aggregate, two hundred thousand (200,000) Class A ordinary shares of the Company, nominal value US$0.10 per share (the “Shares”). All subsequent references in this Plan to
ADSs, stock, securities and/or shares of Pride International, Inc. shall be read and be considered to be references to or to include Shares, as applicable; and all references (specific or otherwise) to “shareholders of the Company” shall
be read and considered to be references to holders of Shares, unless the context otherwise requires, and all provisions of this Plan shall be consistently interpreted and applied. 

 

	3.	Section 2.2 of the Plan is hereby amended in its entirety to read as follows: 


2.2 Shares used to satisfy the exercise of Options that are assumed by the Company in connection with the merger between
Pride International, Inc. and the Company shall be authorized but unissued Shares. 
 [signatures on next page]







 IN WITNESS WHEREOF, the Company has caused this Eighth Amendment to the Pride International, Inc. 1993
Director’s Stock Option Plan to be signed on its behalf by and a its duly authorized officer, effective as first above written. 
  

	
	ENSCO PLC
	
	/s/ Christopher T. Weber
	 By:     Christopher T. Weber
 Its:      Vice President – Treasurer
# SPAR Group, Inc.

EXHIBIT 32.2

# Certification of Chief
Financial Officer Pursuant toSection 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly
report on Form 10-Q for the three month period ended March 31, 2007 (this
report), of SPAR Group, Inc. (the registrant), the undersigned
hereby certifies that, to his knowledge:

1.       
          The report fully complies with the requirements of section 13(a) or 15(d) of the
          Securities Exchange Act of 1934, as amended, and

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

| | /s/ Charles Cimitile
Charles Cimitile
Chief Financial Officer, Treasurer and
Secretary
May 21, 2006
| | ---------------------------------------------------------------------------------------------------

A signed original of this written
statement required by Section 906 has been provided to SPAR Group, Inc. and will be
retained by SPAR Group, Inc., and furnished to the Securities and Exchange Commission or
its staff upon request.
ex10-5.htm


Exhibit 10.5


 


April 26, 2012

















Mr. Tyson Rohde


BlueFire Equipment, Inc.


1120 Texas Street, #4A


Houston, Texas 77002







RE: SALES COMMISSION AGREEMENT







Dear Mr. Rohde:







This letter serves as an agreement under which BlueFire Equipment (BFE) and AB Technologies, Ltd. of 47 Arbour Vista Way NW, Calgary, Alberta, T3G 4R1 (ABT) hereby terminate the prior Fee Agreement signed by BFE and ABT on January 14, 2011, and replace it with the following terms and provisions. ABT proposes and BFE acknowledges that the terms and conditions of this Sales Commission Agreement are as follows:








	
Scope of Services













	
1a.

	
ABT shall, identify, screen and qualify prospective clients to purchase drill bits, provide introductions to such companies and individuals, and assist with managing client accounts.












Fees and Allowances








	
2a.

	
Upon BFE's receipt of payment from a client introduced by ABT, a sales commission equal to 5% of the gross sales price shall be paid by BFE to ABT.












Term of Agreement








	
3a.

	
The term of the Agreement is 2 years.












General Provisions








	
4a.

	
BFE and its principles covenant that they shall refrain from any effort to contact, communicate with, or circumvent ABT with regard to, any company or individual introduced to BFE by ABT without ABT’s authorization.













	
4b.

	
BFE and ABT hereby agree to mandatory arbitration to resolve any issues which are contended between the parties to this Agreement.













	
4c.

	
This Agreement represents the entire understanding between the parties and may not be amended or modified except in writing and with the consent and agreement of both parties. Should any portion of this Agreement be declared invalid, such declaration shall not affect remaining portions of the Agreement. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas without giving effect to choice of law doctrine.













	
4d.

	
This Agreement may be executed in multiple counterparts, each of which will be deemed as an original and all of which taken together shall constitute but one and the same instrument.












Please confirm that the foregoing is in accordance with your understanding by signing and returning to us the enclosed duplicate of this letter.







Best regards,







/s/ Alexandre Borissov

Alexandre Borissov, April 26, 2012







AGREED AND ACCEPTED:



 


BlueFire Equipment, Inc.







/s/ William A. Blackwell




William A. Blackwell, April 26, 2012
#### UNITED STATES of America, Plaintiff-Appellee v. Michael HERROLD, Defendant-Appellant

No. 14-11317

United States Court of Appeals, Fifth Circuit.

Filed: 07/07/2017

Brian W. McKay, Esq., Assistant U.S. Attorney, James Wesley Hendrix, Assistant U.S. Attorney, U.S. Attorney’s Office, Northern District of Texas, Dallas, TX, for Plaintiff-Appellee

James Matthew Wright, Assistant Federal Public Defender, Federal Public Defender’s Office, Northern District of Texas, Amarillo, TX, Lauren Anita Woods, Federal Public Defender’s Office, Northern District of Texas, Dallas, TX, for Defendant-Appellant

Before STEWART, Chief Judge, JOLLY, JONES, SMITH, DENNIS, CLEMENT, PRADO, OWEN, ELROD, SOUTHWICK, HAYNES, GRAVES, HIGGINSON and COSTA, Circuit Judges.

BY THE COURT:

A member of the court having requested a poll on the petition for' rehearing en banc, and a majority of the circuit judges in regular active service and not disqualified having voted in favor,

IT IS ORDERED that this cause shall be reheard by the court en banc with oral argument on a date hereafter to be fixed. The Clerk will specify a briefing schedule for the filing of supplemental briefs.-
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM CONDENSED
CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 1998 AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          SEP-30-1998
<PERIOD-END>                               JUN-30-1998
<CASH>                                           7,174
<SECURITIES>                                    12,219
<RECEIVABLES>                                    6,260
<ALLOWANCES>                                       300
<INVENTORY>                                      2,007
<CURRENT-ASSETS>                                28,345
<PP&E>                                           3,684
<DEPRECIATION>                                   1,219
<TOTAL-ASSETS>                                  42,498
<CURRENT-LIABILITIES>                            3,067
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            72
<OTHER-SE>                                      39,359
<TOTAL-LIABILITY-AND-EQUITY>                    42,498
<SALES>                                         25,140
<TOTAL-REVENUES>                                25,140
<CGS>                                            9,117
<TOTAL-COSTS>                                    7,761
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                  9,105
<INCOME-TAX>                                     3,367
<INCOME-CONTINUING>                              5,738
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,738
<EPS-PRIMARY>                                     0.86
<EPS-DILUTED>                                     0.85
        

</TABLE>
IN THE SUPREME COURT OF THE STATE OF MONTANA No. DA 22
- 0280 STATE OF MONTANA,

Plaintiff and Appellee, v. MIKEL STETSON LETHERMAN,

Defendant and Appellant.

**ORDER** Upon consideration of Appellant’s motion for extension of time, and good cause appearing, IT IS HEREBY ORDERED that Appellant is granted an extension of time to and including February 6 , 2023, within which to prepare, file, and serve Appellant’s opening brief on appeal.

Electronically signed by: Mike McGrath Chief Justice, Montana Supreme Court

December 19 2022

12/19/2022

Case Number: DA 22-0280
EXHIBIT 31

                        CERTIFICATION PURSUANT TO SECTION
                          302 OF THE SARBANES OXLEY ACT



I, Don Dansby, certify that:

1. I have reviewed this annual report on Form 10-KSB of Reva, Inc.;

2. Based on my knowledge, this annual 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 annual
report;

3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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 annual 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-14 and 15d-14) for the registrant and have:

         a) designed such disclosure controls and procedures 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 annual report is
         being prepared;

         b) evaluated the effectiveness of the registrant's disclosure controls
         and procedures as of a date within 90 days prior to the filing date of
         this annual report (the "Evaluation Date"); and

         c) presented in this annual report our conclusions about the effective-
         ness of  the disclosure controls and procedures based on our evaluation
         as of the Evaluation Date;

<PAGE>

5. The registrant's other certifying officers and I have disclosed, based on our
most recent evaluation, to the registrant's auditors and the audit committee of
registrant's board of directors (or persons performing the equivalent
functions):

         a) all significant deficiencies in the design or operation of internal
         controls which could adversely affect the registrant's ability to
         record, process, summarize and report financial data and have
         identified for the registrant's auditors any material weaknesses in
         internal controls; 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; and

6. The registrant's other certifying officers and I have indicated in this
annual report whether there were significant changes in internal controls or in
other factors that could significantly affect internal controls subsequent to
the date of our most recent evaluation, including any corrective actions with
regard to significant deficiencies and material weaknesses.

Date:  January 23, 2004

/s/ Don Dansby
-----------------------
Don Dansby, CFO
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
UNAUDITED CONSOLIDATED BALANCE SHEET AS OF DECEMBER 31, 1999 AND THE
CONSOLIDATED STATEMENT OF INCOME FOR THE THREE MONTHS ENDED DECEMBER 31, 1999 OF
CARIBINER INTERNATIONAL, INC. AS SET FOURTH IN THIS FORUM 10-Q AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER>                                   1,000

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                              SEP-30-2000
<PERIOD-END>                                   MAR-31-2000
<CASH>                                                   0
<SECURITIES>                                             0
<RECEIVABLES>                                       65,083
<ALLOWANCES>                                         2,027
<INVENTORY>                                        202,503
<CURRENT-ASSETS>                                   142,646
<PP&E>                                              73,770
<DEPRECIATION>                                     150,720
<TOTAL-ASSETS>                                           0
<CURRENT-LIABILITIES>                                    0
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                  236
<PREFERRED>                                         41,495
<COMMON>                                           564,739
<OTHER-SE>                                         209,974
<TOTAL-LIABILITY-AND-EQUITY>                       209,974
<SALES>                                            172,154
<TOTAL-REVENUES>                                   172,154
<CGS>                                               38,750
<TOTAL-COSTS>                                       21,345
<OTHER-EXPENSES>                                   (22,275)
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                       0
<INCOME-PRETAX>                                    (56,441)
<INCOME-TAX>                                             0
<INCOME-CONTINUING>                                      0
<DISCONTINUED>                                     (56,441)
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                       (78,716)
<EPS-BASIC>                                          (3.32)
<EPS-DILUTED>                                        (3.32)



</TABLE>
<PAGE>   1

EXHIBIT 15

                     INDEPENDENT ACCOUNTANTS' REVIEW REPORT

The Board of Directors and Stockholders
NCS HealthCare, Inc. and Subsidiaries

We have reviewed the accompanying condensed consolidated balance sheet of NCS
HealthCare, Inc. and subsidiaries (the Company) as of March 31, 1997, and the
related condensed consolidated statements of income for the three-month and
nine-month periods ended March 31, 1997 and 1996, and the condensed consolidated
statements of cash flows for the nine-month periods ended March 31, 1997 and
1996. These financial statements are the responsibility of the Company's
management.

We conducted our reviews in accordance with standards established by the
American Institute of Certified Public Accountants. A review of interim
financial information consists principally of applying analytical procedures to
financial data, and making inquiries of persons responsible for financial and
accounting matters. It is substantially less in scope than an audit conducted in
accordance with generally accepted auditing standards, which will be performed
for the full year with the objective of expressing an opinion regarding the
financial statements taken as a whole. Accordingly, we do not express such an
opinion.

Based on our reviews, we are not aware of any material modifications that should
be made to the accompanying condensed consolidated financial statements referred
to above for them to be in conformity with generally accepted accounting
principles.

We have previously audited, in accordance with generally accepted auditing
standards, the consolidated balance sheet of NCS HealthCare, Inc. and
subsidiaries as of June 30, 1996, and the related consolidated statements of
income, stockholders' equity and cash flows for the year then ended, not
presented herein, and in our report dated August 2, 1996, we expressed an
unqualified opinion on those consolidated financial statements. In our opinion,
the information set forth in the accompanying condensed consolidated balance
sheet as of June 30, 1996 is fairly stated, in all material respects, in
relation to the consolidated balance sheet from which it has been derived.

Cleveland, Ohio                                        /s/   Ernst & Young LLP
May 2, 1997


                                       13
EXHIBIT 8

| **List of subsidiaries** |
|--------------------------|

| **Name**                      | **Jurisdiction**  |  |
|-------------------------------|-------------------|--|
|                               |
| Wavecom Asia Pacific, Ltd.    | Hong Kong SAR PRC |  |
| Wavecom, Inc.                 | Delaware, U.S.A.  |  |
| Wavecom Northern Europe, Ltd. | United Kingdom    |  |
| Wavecom GmBH                  | Germany           |  |
| NexGen Software, S.A.S.       | France            |  |

----