alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**EXHIBITITEM 31.1**

 

SECTION302 CERTIFICATION

 

1.   I have reviewed this quarterly report onForm 10-QSB of Northern California Bancorp, Inc.;

 

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

 

3.   Based on my knowledge, the financialstatements, and other financial information included in this report, fairlypresent in all material respects the financial condition, results of operationsand cash flows of the registrant as of, and for, the periods presented in thisreport;

 

4.   The registrant’s other certifying officerand I are responsible for establishing and maintaining disclosure controls andprocedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for theregistrant and have:

 

a)              Designed such disclosure controls and procedures, orcaused such disclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to the registrant,including its consolidated subsidiaries, is made known to us by others withinthose entities, particularly during the period in which this report is beingprepared;

 

b)             Evaluated the effectiveness of the registrant’sdisclosure controls and procedures and presented in this report our conclusionsabout the effectiveness of the disclosure controls and procedures, as of theend of the period covered by this report based on such evaluation; and

 

c)              Disclosed in this report any change in the registrant’sinternal control over financial reporting that occurred during the registrant’smost recent fiscal quarter that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal control over financialreporting; and

 

5.   The registrant’s other certifying officerand I have disclosed, based on our most recent evaluation of internal controlover financial reporting, to the registrant’s auditors and the audit committeeor registrant’s board of directors (or persons performing the equivalentfunctions):

 

a)              all significant deficiencies and material weaknessesin the design or operation of internal control over financial reporting whichare 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 involvesmanagement or other employees who have a significant role in the registrant’sinternal controls over financial reporting.

 

 
| Date:  November 9, 2007 | /s/  Charles T. Chrietzberg, Jr. |   |
|-------------------------|----------------------------------|--------|
|                    | Charles T. Chrietzberg,  Jr.     |
|                    | Chairman of the Board  &     |
|                    | Chief Executive Officer          |

 

----
IV

105TH CONGRESS

1ST SESSION H. CON. RES. 61

Honoring the lifetime achievements of Jackie Robinson.

IN THE HOUSE OF REPRESENTATIVES

APRIL 15, 1997

Mr. WATTS of Oklahoma (for himself, Mr. LARGENT, and Mr. BUNNING of

Kentucky) submitted the following concurrent resolution; which was referred to the Committee on Government Reform and Oversight

CONCURRENT RESOLUTION

Honoring the lifetime achievements of Jackie Robinson.

Whereas Jackie Robinson was the first four sport letterman

at the University of California at Los Angeles;

Whereas on April 15, 1947, Jackie Robinson was the first

African-American to cross the color barrier and play for

a major league baseball team;

Whereas Jackie Robinson, whose career began in the Negro

Leagues, went on to be named Rookie of the Year and

subsequently led the Brooklyn Dodgers to six National

League pennants and a World Series championship;

Whereas Jackie Robinson’s inspiring career earned him recognition as the first African-American to win a batting

title, lead the league in stolen bases, play in an All-Star
2

•HCON 61 IH

game, win a Most Valuable Player award, play in the

World Series and be elected to baseball’s Hall of Fame;

Whereas after retiring from baseball Jackie Robinson was active in the civil rights movement and founded the first

bank owned by African-Americans in New York City;

Whereas his legacy continues to uplift the Nation through the

Jackie Robinson Foundation that has provided 425 scholarships to needy students;

Whereas Jackie Robinson’s courage, dignity, and example

taught the Nation that what matters most is not the

color of a man’s skin but rather the content of his character;

Whereas Jackie Robinson, in his career, consistently demonstrated that how you play the game is more important

than the final score;

Whereas Jackie Robinson’s life and heritage help make the

American dream more accessible to all; and

Whereas April 15, 1997, marks the 50th anniversary of Jackie Robinson’s entrance into major league baseball: Now,

therefore, be it

1 Resolved by the House of Representatives (the Senate

2 concurring), That the achievements and contributions of

3 Jackie Robinson be honored and celebrated; that his dedi4 cation and sacrifice be recognized; and that his contribu5 tions to African-Americans and to the Nation be remem6 bered.

Æ
EX-10.1



 Exhibit 10.1 

AMENDMENT NUMBER FOUR TO THE 

AMENDED AND RESTATED 2007 DIRECTOR PLAN OF 

EXCO RESOURCES, INC. 
 This
AMENDMENT NUMBER FOUR TO THE AMENDED AND RESTATED 2007 DIRECTOR PLAN OF EXCO RESOURCES, INC. (this “Amendment”), effective as of November 28, 2017 (the “Effective Date”), is made and entered into
by EXCO Resources, Inc., a Texas corporation (the “Company”). Terms used in this Amendment with initial capital letters that are not otherwise defined herein shall have the meanings ascribed to such terms in the Amended and
Restated 2007 Director Plan of EXCO Resources, Inc. (the “Plan”). 
 RECITALS 

WHEREAS, Section 9(b) of the Plan provides that the Board of Directors of the Company (the “Board”) may
amend the Plan at any time by a resolution adopted by two-thirds of the Board; 
 WHEREAS, the Board desires to amend the Plan to
replace the automatic annual grant to each nonemployee director of the number of shares of restricted common stock of the Company having an aggregate total value equal to $140,000 on the date of grant, with an annual lump-sum cash payment of
$140,000, payable on the second trading day following the date of the press release containing the Company’s third quarter earnings for a given fiscal year; provided, however, that the annual lump-sum cash payment occurring in calendar year
2017 shall be made on December 1, 2017; and 
 WHEREAS, this Amendment was approved by resolution of the full Board, effective
as of the Effective Date. 
 NOW, THEREFORE, in accordance with Section 9(b) of the Plan and effective as of the Effective Date,
the Company hereby amends the Plan as follows: 
 1. Section 5 of the Plan is hereby amended by deleting said section in its entirety
and substituting in lieu thereof the following new Section 5: 
 5. Additional Compensation. On the second
trading day following the date of the press release containing the Company’s third quarter earnings for a fiscal year, the Company shall pay each Nonemployee Director a lump-sum cash payment of $140,000; provided, however, that the annual
lump-sum cash payment occurring in calendar year 2017 shall be made on December 1, 2017. Such lump-sum cash payment shall be in addition to the Director Fees and any other benefits with respect to the Director’s position with the Company
or its Subsidiaries. 
 2. Except as expressly amended by this Amendment, the Plan shall continue in full force and effect in accordance
with the provisions thereof. 
 * * * * * * * * * 







 IN WITNESS WHEREOF, the Company has caused this Amendment to be duly executed as of the
date first written above. 
  

			
	EXCO RESOURCES, INC.
		
	By:	 	/s/ Heather L. Lamparter
	Name:	 	 Heather Lamparter

	Title:	 	 VP, General Counsel & Secretary
**EXHIBIT ITEM 32.1**

 

SECTION 906 CERTIFICATION

 

The certification set forth below is being submitted to the Securitiesand Exchange Commission solely for the purpose of complying with Section 1350of Chapter 63 of Title 18 of the United States Code.

 

November 12, 2010

 

Charles T. Chrietzberg, Jr., the Chief Executive Officer of NorthernCalifornia Bancorp, Inc. certifies:

 

a.               that thisquarterly report on Form 10-Q for the period ended September 30, 2010 fullycomplies with the requirements of section 13(a) or 15(d) of the SecuritiesExchange Act of 1934; and

 

b.              thatinformation contained in this Form 10-Q for the period ended September 30, 2010fairly presents, in all material respects, the financial condition and resultsof operations of Northern California Bancorp, Inc.

 

 
|   | /s/  Charles T. Chrietzberg, Jr. |
|--------|----------------------------------|
|   | Charles  T. Chrietzberg, Jr.     |
|   | Chief  Executive Officer         |
|   | and  President                   |

 

47

----
```

[Congressional Bills 105th Congress]
[From the U.S. Government Publishing Office]
[H. Con. Res. 28 Introduced in House (IH)]

105th CONGRESS
  1st Session
H. CON. RES. 28

 Expressing the sense of the Congress with respect to the right of all 
 Americans to keep and bear arms in defense of life or liberty and in 
             the pursuit of all other legitimate endeavors.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 27, 1997

   Mr. Crane (for himself, Mr. Bartlett of Maryland, and Mr. Wicker) 
 submitted the following concurrent resolution; which was referred to 
                     the Committee on the Judiciary

_______________________________________________________________________

                         CONCURRENT RESOLUTION

 
 Expressing the sense of the Congress with respect to the right of all 
 Americans to keep and bear arms in defense of life or liberty and in 
             the pursuit of all other legitimate endeavors.

Whereas the second amendment to the Constitution of the United States conveys an 
        inalienable right to all American citizens, such right occupying the 
        same preferred position as all other constitutional rights;
Whereas unconscionable abridgements of the second amendment have been undertaken 
        over the years by State and local governmental bodies, and have been 
        allowed by the courts to stand uncorrected; and
Whereas the Framers of the second amendment to the Constitution and those who 
        ratified the second amendment intended that the individual retain the 
        right to keep and bear arms in order to protect life, liberty, and 
        property and to protect our Nation from those who would attempt to 
        destroy our freedom: Now, therefore, be it
    Resolved by the House of Representatives (the Senate concurring), 
That it is the sense of the Congress that the Constitution provides 
that all individual citizens have the right to keep and bear arms, 
which right supersedes the power and authority of any government.

                                 <all>
```
(logo) usbank®

 

Global Corporate Trust

60 Livingston Avenue

EP-MN-WS3D

Saint Paul, MN 55107

 

usbank.com

 

 

**Annual Statement of Compliance**

**Morgan Stanley Bank of America Merrill Lynch Trust2014-C18**

 

*VIA: EMAIL*

 

Morgan Stanley Capital I Inc. 

1585 Broadway

New York, New York 10036 

Attention: Stephen Holmes 

*stephen.holmes@morganstanley.com*

 

 

Re:       Pooling and Servicing Agreement dated as ofSeptember 1, 2014 (the “Agreement”) between Morgan Stanley Capital I Inc., asDepositor, Wells Fargo Bank, National Association, as the Master Servicer,Rialto Capital Advisors, LLC, as the Special Servicer, Park Bridge Lender ServicesLLC, as the Trust Advisor, U.S. Bank National Association, as the Trustee, CertificateAdministrator, Certificate Registrar, Authenticating Agent and Custodian.

 

I, Thomas C. Campbell, aSenior Vice President of U.S. Bank National Association, as Custodian, as acertifying servicer hereby certify that:

 

(1)    A review of the activities of theCustodian during the preceding calendar year (the “Reporting Period”) and ofthe performance of the Custodian under the Agreement has been made under mysupervision; and

 

(2)    To the best of my knowledge, based onsuch review, the Custodian has fulfilled all its obligations under the Agreementin all material respects throughout such Reporting Period.

 

Capitalized terms used but notdefined herein have the meanings set forth in the Agreement.

 

 

Date: February 22, 2022

 

U.S. Bank NationalAssociation, as Custodian 

By: /s/ Thomas C. Campbell

Thomas C. Campbell 

Senior Vice President
H. Con. Res. 49 Agreed to May 20, 1997

One Hundred Fifth Congress

of the

United States of America

AT THE FIRST SESSION

Begun and held at the City of Washington on Tuesday,

the seventh day of January, one thousand nine hundred and ninety-seven

Concurrent Resolution

Authorizing the use of the Capitol Grounds for the Greater Washington Soap

Box Derby.

Resolved by the House of Representatives (the Senate concurring),

SECTION 1. AUTHORIZATION OF SOAP BOX DERBY RACES ON CAPITOL

GROUNDS.

The Greater Washington Soap Box Derby Association (hereinafter in this resolution referred to as the ‘‘Association’’) shall be

permitted to sponsor a public event, soap box derby races, on

the Capitol Grounds on July 12, 1997, or on such other date as

the Speaker of the House of Representatives and the President

pro tempore of the Senate may jointly designate.

SEC. 2. CONDITIONS.

The event to be carried out under this resolution shall be

free of admission charge to the public and arranged not to interfere

with the needs of Congress, under conditions to be prescribed by

the Architect of the Capitol and the Capitol Police Board; except

that the Association shall assume full responsibility for all expenses

and liabilities incident to all activities associated with the event.

SEC. 3. STRUCTURES AND EQUIPMENT.

For the purposes of this resolution, the Association is authorized

to erect upon the Capitol Grounds, subject to the approval of the

Architect of the Capitol, such stage, sound amplification devices,

and other related structures and equipment as may be required

for the event to be carried out under this resolution.
H. Con. Res. 49—2

SEC. 4. ADDITIONAL ARRANGEMENTS.

The Architect of the Capitol and the Capitol Police Board

are authorized to make any such additional arrangements that

may be required to carry out the event under this resolution.

Attest:

Clerk of the House of Representatives.

Attest:

Secretary of the Senate.
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
STATEMENTS OF FINANCIAL POSITION, INCOME AND CASH FLOWS AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1000000
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-28-1996
<PERIOD-END>                               SEP-28-1996
<CASH>                                               0
<SECURITIES>                                         0<F1>
<RECEIVABLES>                                      826
<ALLOWANCES>                                         0<F1>
<INVENTORY>                                          0<F1>
<CURRENT-ASSETS>                                     0<F1>
<PP&E>                                               0<F1>
<DEPRECIATION>                                       0<F1>
<TOTAL-ASSETS>                                     827
<CURRENT-LIABILITIES>                                0<F1>
<BONDS>                                            789
<PREFERRED-MANDATORY>                                0<F1>
<PREFERRED>                                          0<F1>
<COMMON>                                             0<F1>
<OTHER-SE>                                           5
<TOTAL-LIABILITY-AND-EQUITY>                       827
<SALES>                                              0<F1>
<TOTAL-REVENUES>                                    19
<CGS>                                                0<F1>
<TOTAL-COSTS>                                        0<F1>
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0<F1>
<INTEREST-EXPENSE>                                  19
<INCOME-PRETAX>                                      0
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0<F1>
<EXTRAORDINARY>                                      0<F1>
<CHANGES>                                            0<F1>
<NET-INCOME>                                         0
<EPS-PRIMARY>                                        0<F1>
<EPS-DILUTED>                                        0<F1>
<FN>
<F1>Not applicable
</FN>
        

</TABLE>
EX-10.13



 EXHIBIT 10.13 

SUBSCRIPTION AGREEMENT 

BETWEEN 
 APOLLO GAMING
HOLDINGS, L.P. 
 AND 

AP GAMING HOLDCO, INC. 

STOCK SUBSCRIPTION AGREEMENT dated as of May 28, 2015 (this “Agreement”), between Apollo Gaming Holdings, L.P., a
Delaware limited partnership (“Parent”), and AP Gaming Holdco, Inc., a Delaware corporation (the “Corporation”). 

Parent hereby subscribes for and offers to purchase, and the Corporation hereby accepts such offer and agrees to issue to Parent, 4,931,529
shares of its Common Stock, par value $0.01 per share, in consideration of the payment by Parent to it on or before the date hereof of cash in the amount of $77,425,000, the receipt of which is hereby acknowledged. 

The Corporation represents and warrants that such shares are validly issued, fully paid and nonassessable. 

This Agreement may be executed in one or more counterparts, each of which when so executed and delivered shall be an original, but all of such
counterparts shall together constitute but one and the same instrument. 
 This Agreement shall be governed by, and construed in accordance
with, the internal laws of the State of Delaware without regard to principles of conflict of laws. 
 [Signature Page Follows] 







 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the date hereof 

 

			
	APOLLO GAMING HOLDINGS, L.P.
		
	By:	 	Apollo Gaming Holdings GP, LLC its General Partner
		
	By:	 	 /s/ David B. Sambur

	Name:	 	David B. Sambur
	Title:	 	Chief Executive Officer, President, Treasurer and Secretary


 [Signature Page to Subscription Agreement] 







 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the date hereof 

 

			
	AP GAMING HOLDCO, INC.
		
	By:	 	 /s/ David Lopez

	Name:	 	David Lopez
	Title:	 	Chief Executive Officer, President and Secretary
**EXHIBIT 31.1****CERTIFICATION**I, James B. McCurry, certify that:     1. I have reviewed this Form 10-Q of PRG-Schultz International, Inc.;     2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;     3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations 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 andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) and have:     (a) Designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidated subsidiaries, is made knownto us by others within those entities, particularly during the period in which this report isbeing prepared;     (b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controls andprocedures, 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 financialreporting that occurred during the registrant’s most recent fiscal quarter (the registrant’sfourth fiscal quarter in the case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internal control over financialreporting; and     5. The registrant’s other certifying officer and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the registrant’s auditors andthe audit committee of the registrant’s board of directors:     (a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and report financial information; and     (b) Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the registrant’s internal control over financial reporting.       May 14, 2007 By: /s/ James B. McCurry       James B. McCurry      *President, Chairman of the Board and*      *Chief Executive Officer*      *(Principal Executive Officer)*