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



Exhibit 31.1
 NUCRYST Pharmaceuticals Corp.
 Chief Executive Officers Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
  1.
    
    I have reviewed this report on Form 10-K for the period ended December 31, 2005 of NUCRYST
Pharmaceuticals Corp.;
 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 conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period covered by this report
based on such evaluation; andc)
    
    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):
 1




---



##### 



a)
    
    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; andb)
    
    Any fraud, whether or not material, that involves management or other employees
who have a significant role in the registrants internal control over financial
reporting.
  /s/ Scott H. GillisName:
    
    Scott H. GillisTitle:
    
    President and Chief Executive Officer
 2
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          OCT-31-1996
<PERIOD-END>                               OCT-31-1996
<CASH>                                          41,061
<SECURITIES>                                         0
<RECEIVABLES>                                2,043,959
<ALLOWANCES>                                         0
<INVENTORY>                                  2,741,356
<CURRENT-ASSETS>                             5,204,759
<PP&E>                                       2,070,389
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                               7,894,099
<CURRENT-LIABILITIES>                        3,156,198
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                    750,460
<COMMON>                                     8,426,315
<OTHER-SE>                                 (5,196,161)
<TOTAL-LIABILITY-AND-EQUITY>                 7,894,099
<SALES>                                     13,350,228
<TOTAL-REVENUES>                            13,350,228
<CGS>                                        8,277,879
<TOTAL-COSTS>                               14,685,879
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              43,859
<INCOME-PRETAX>                            (9,622,903)
<INCOME-TAX>                                     1,600
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (9,624,503)
<EPS-PRIMARY>                                   (4.51)
<EPS-DILUTED>                                        0
        

</TABLE>
Southeast Community Investors, LLC

                              EMPLOYMENT AGREEMENT

This  agreement dated September 17, 2002, in consideration of mutual promises by
and  among Southeast Community Investors, LLC (SCI), and a proposed bank holding
company  to  be  formed, and a proposed state bank to be organized in Baxley, GA
and  Lloyd  Gunter.

Your  employment  is  as  of  September  1,  2002,  and  the  terms  are:

1.   Position  -  President  and  Chief  Executive  Officer.

2.   Annual  Salary  -  $90,000.00,  with  annual salary reviews by the Board of
     Directors.

3.   Monthly  car allowance of $500.00 inclusive of expenses plus payment of his
     COBRA insurance (hospitalization and dental). A company car and expenses as
     well  as  insurance  benefits  will  be  provided  when  the bank commences
     business.

4.   Your  base  compensation  will  be  increased  to  $100,000.00 upon (1) the
     completion  of  the  first  year  in  which  the  annual  audited financial
     statements  of the bank show a positive net income after taxes or (2) board
     approval  despite  the  lack  of  a  profit  during  the  period.

5.   Upon  the  discretion  of the Board of Directors you will be eligible for a
     performance  bonus of up to 25% of your base annual salary for the previous
     calendar  year.

6.   You will be awarded options in 12,500 shares of Common Stock of the company
     at  a  purchase price of $10.00, per share, in a qualified plan approved by
     the  stockholders.  These options will vest at the rate of 2,500 shares per
     year  for  five years beginning on the date the bank commences business and
     shall be exercisable for a ten year period from each of the award dates. At
     the  board's  discretion,  options  for  an additional 12,500 shares may be
     granted  in the  future  (at  book  value).

7.   If  your  employment  is  terminated you will be paid a one-time payment of
     150%  of  your  annual base salary. Following termination of employment and
     for  a  period  of 12 months thereafter, you may not, without prior written
     consent  of  SCI,  serve  as an executive officer of any bank, bank holding
     company, or other financial institution within 50 miles of the headquarters
     of  SCI.

8.   You will be eligible for all benefits made available to employees and under
     the  personnel  policy.

9.   The  entire  contract  will be cancelled if the Employer does not receive a
     state  bank charter from the Georgia Department of Banking and Finance. All
     of  the  above  provisions  would  terminate  at  that  time.

10.  We  will  assign  and  transfer  the  agreement  and the obligations to the
     proposed  bank  holding  company and the proposed bank once each is formed,
     chartered  or  incorporated.

Southeast Community Investors, LLC


/s/  Cary Long                               /s/  Lloyd Gunter
---------------------------------------      -----------------------------------
Cary Long, Chairman                          Lloyd Gunter


<PAGE>
_______________________________________ __ Michigan Supreme Court 

# Order

Lansing, Michigan

April 5, 2006 Clifford W. Taylor, Chief Justice
129798 Michael F. Cavanagh Elizabeth A. Weaver Marilyn Kelly Maura D. Corrigan PEOPLE OF THE STATE OF MICHIGAN, Plaintiff-Appellee, Robert P. Young, Jr. Stephen J. Markman, Justices

v SC: 129798 COA: 263654 Wayne CC: 03-013371 JOHNETTA SULLIVAN, Defendant-Appellant.

________________ _______________ __________/

On order of the Court, th e application for leave to appeal the October 5, 2005 order of the Court of Appeals is consid ered, and it is DENIED, because we are not persuaded that the questions presented should be reviewed by this Court.

l0329 I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

April 5, 2006

Clerk
#### Bullock v. BNSF Railway Co.

111,599

02/18/2016

Granted.

Unpublished
#### STATE OF CONNECTICUT *v.*NORMAN GASSWAY LEWIS

(AC 32683)

Alvord, Bear and Peters, Js.

Argued March 21

officially released April 16, 2013

Per Curiam.

The judgments are affirmed.
# C_2018253EN.01004701.xml

| 19.7.2018 | EN | Official Journal of the European Union | C 253/47 |
| --- | --- | --- | --- |

19.7.2018

EN

Official Journal of the European Union

C 253/47

---

Corrigendum to Passenger Name Records (PNR)

List of Member States who have decided the application of the PNR Directive to intra-EU flights as referred to in Article 2 of Directive (EU) 2016/681 of the European Parliament and of the Council on the use of passenger name record (PNR) data for the prevention, detection, investigation and prosecution of terrorist offences and serious crime

(If a Member State decides to apply this Directive to intra-EU flights, it shall notify the Commission in writing. A Member State may give or revoke such a notification at any time. The Commission shall publish that notification and any revocation of it in the Official Journal of the European Union)

(If a Member State decides to apply this Directive to intra-EU flights, it shall notify the Commission in writing. A Member State may give or revoke such a notification at any time. The Commission shall publish that notification and any revocation of it in the

)

(
  Official Journal of the European Union C 196 of 8 June 2018
  )

Official Journal of the European Union C 196 of 8 June 2018

(2018/C 253/12)

On page 29:

The following Member State that has notified the Commission of the application of the PNR Directive in intra-EU flights is added:

| — | Latvia |
| --- | --- |

—

Latvia

---
**Exhibit 10.32**

 

**THIRD AMENDMENT**

 

**TO**

 

**DEFERRED COMPENSATION AGREEMENT**

 

THIS AGREEMENT, made and entered into this 13th day of June, 1989, by and between ROWE FURNITURE CORPORATION, a Nevada corporation (hereinafter referred to as the “Company”), and BARRY A. BIRNBACH(hereinafter referred to as the “Employee”). 

 

**WITNESSETH:**

 

WHEREAS, the Company and theEmployee did enter into a Deferred Compensation Agreement on the 31st day of August, 1978, which was subsequently amended on the 13th day of March, 1980 and again the 4th day of December, 1986; and 

 

WHEREAS, both parties desire to amend such Deferred Compensation Agreement inorder to increase the deferred compensation benefit under Section 5, and the revised amounts in Section 7; 

 

NOW, THEREFORE, in consideration of the foregoing and the mutual promises of the parties thereto, it is agree that Section 5 of the above mentionedDeferred Compensation Agreement shall be amended to read as follows: 

 

5. Deferred Compensation Benefit and Payments

 

The Employee’s deferred compensation benefit shall be the aggregate sum of Two Hundred Thousand Dollars ($200,000.00) and shall be paid in accordance with the following provisions: 

 

(a) Upon the Employee actually retiring on or after the Normal RetirementDate, he shall receive his deferred compensation benefit in one hundred twenty (120) equal monthly installments of One Thousand Six Hundred Sixty Six 

(b) If the Employee elects to voluntarily retire on or after the Accelerated Retirement Date, but priorto Normal Retirement Date, then in that event, he shall receive his deferred compensation benefit in equal monthly installments, commencing on the first day of the month next following his voluntary retirement and continuing until the monthincluding the Employee’s seventy-fifth (75th) birthday. 

 

(c) In the event of the Employee’s death at a time when less than all such monthly payments have been made, the company shall continue to make identical monthly payments to such persons as he may have designated, pursuant to theprovisions of Paragraph 6 below, until such time as all payments provided for in Subparagraph (a) or (b), as the case may be, have been made. 

 

All other terms and provisions of the above referred to Deferred Compensation Agreement shall remain in full force and effect. 

 

IN WITNESS WHEREOF, the Company and the Employee have executed this ThirdAmendment to Deferred Compensation Agreement under seal, each intending to be legally bound hereby. 
ROWE FURNITURE CORPORATIONA Nevada CorporationBY: 
/s/ Gerald M. Birnbach
  
Gerald M. Birnbach

President

 
Attest:
/s/ [ILLEGIBLE]

Secretary-Treasurer
#### In re Marriage of Anjard

109,812

08/20/2015

Denied.

Unpublished
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 LSB Industries, Inc. (“LSB”) on Form
10-Q for the period ended June 30, 2009 as filed with the Securities and
Exchange Commission on the date hereof (the "Report").  I, Jack E.
Golsen, Chairman of the Board and Chief Executive Officer of LSB, 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 results of operations of
      LSB.








/s/ Jack E. Golsen


Jack E.
Golsen


Chairman
of the Board and


Chief
Executive Officer


(Principal
Executive Officer)








August 6,
2009








This
certification is furnished to the Securities and Exchange Commission solely for
purpose of 18 U.S.C. §1350 subject to the knowledge standard contained therein,
and not for any other purpose.
July

21, 2014 Mr. James Peters Merrill Aviation & Defense 1023 South Wheeler Street Saginaw, MI 48602 Dear Mr. Peters: This is in response to y our April 8, 2014, letter sent to the public docket (No. FAA
- 20 14
- 0243 ) petitioning the Federal Aviation Administration (FAA) on behalf of Merrill Aviation & Defense (Merrill Aviation), for an exemption from § 45.23(b) of Title 14, Code of Federal Regulations ( 14 CFR) . You petitioned the FAA to allow Merrill Aviation to use 2
- inch lettering for the word “Exper imental” on its unmanned aircraft. Rather than processing an exemption for the 2
- inch lettering, the FAA will instead issue Merrill Aviation an alternative marking approval letter . This approval letter will be issued based on § 45.22(d) which s tates, “ If, due to the configuration of an aircraft, it is impossible for a person to mark it in accordance with §§ 45.21 and 45.23 through 45.33, he may apply to the FAA for a different marking procedure.” The Aircraft Engineering Division is the FAA office th at handles alternative marking approval letters. They

have been notified of your marking request and will issue the alternative marking approval letter during the experimental certification process. Sincerely , /s/ Brenda Courtney Manager , Aircraft and A irport Rules Division2

Project No.: A IR
- 14
- 243
- E Project Officer: _______________ ARM
- 2 10: BRobeson : 05/29/14 :Doc#xxxx ARM
- 1/ 2 00/ 2 10:Program Office AI R MR. JAMES PETERS MERRI LL AVI ATI ON & DEFENSE 1023 SOUTH WHEEL ER STREET SAGI NAW, MI48602
EXHIBIT 32.2



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 Lufkin Industries, Inc. (the Company) on Form 10-Q for the period ended June 30, 2005, as filed
with the Securities and Exchange Commission on the date hereof (the Report), I, R.D. Leslie, Chief Financial 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), as applicable, 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.
|--- | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                       
|-----------------------
|/s/ R. D. Leslie       
|R.D. Leslie            
|Chief Financial Officer
|August 8, 2005         



This certification is made solely for
the purpose of 18 U.S.C. §1350, and not for any other purpose.
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 annual report of GlobalPayNet Holdings Inc. (the Company) on 10-KSB for the period ending December 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Alain Ghiai, the Chief Executive Officer of GlobalPayNet Holdings Inc., certify to my knowledge and in my capacity as an officer of the Company, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to 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 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 Company as of the dates and for the periods expressed in the Report.



Date: April 14, 2008



| |                        
| | -----------------------
| | /s/ Alain Ghiai        
| | Alain Ghiai            
| | Chief Executive Officer



The foregoing certification is provided solely for purposes of complying with the provisions of Section 906 of the Sarbanes-Oxley Act of 2002.
#### State v. Carlson

106,072

08/19/13

Denied. ...

Unpublished
<PAGE>

[LOGO] R  RICHTER, USHER
          & VINEBERG                         CHARTERED ACCOUNTANTS
                                             Toronto o Montreal

                                             90 Eglington Avenue East, Suite 700
                                             Toronto, Ontario M4P 2Y3

                                             Telephone: (416) 932-8000
                                             Facsimile: (416) 932-6200

May 26, 2003


PRIVATE AND CONFIDENTIAL

Delta Galil Industries Ltd.
2 Kaufman Street
68012 Tel Aviv
Israel

Attention:  The Board of Directors


Dear Sirs:

Re:  Accountants' Consent

We consent to the ue in the Annua1 Report on Form 20-F of Delta Galil Industries
Ltd. filed with the United States Securities and Exchange Commission, of our
report dated February 3, 2003 on the balance sheet of Dominion Hosiery Inc. as
at December 31, 2002 and the statements of income, changes in shareholer's
equity and cash flows for the year then ended and to the incorporation by
reference of such report into (i) the Registration Statement of F-3
(Registration No. 333-12984) (ii) three Registration Statements on Form S-8 of
Delta Galil Industries Ltd. (Registration Nos. 333-12608, 333-13716 and
333-102247).

Yours very truly,

RICHTER, USHER & VINEBERG

/s/

Steven Held, CA

SH:ads
|                                                                                         
|-----------------------------------------------------------------------------------------
|                                                                                         
|View History:  Monthly  Annual Download Data (XLS File)                                 
|View History:  Monthly  Annual                                                           
|View History:  Monthly  Annual                                                           
|View History:                                                                            
|                                                                                         
|Percent of Industrial Natural Gas Deliveries in Idaho Represented by the Price  (Percent)
|                                                                                         
|                                                                                         
|Percent of Industrial Natural Gas Deliveries in Idaho Represented by the Price  (Percent)
|                                                                                         

|Decade                                                                                                                            | Year-0 | Year-1 | Year-2 | Year-3 | Year-4 | Year-5 | Year-6 | Year-7 | Year-8 | Year-9
|--------------------------------------------------------------------------------------------------------------------------------- | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------ | ------
|1990's                                                                                                                            |        |        |        |        |        |        |        | 2.0    | 2.5    | 2.7   
|2000's                                                                                                                            | 2.7    | 2.2    | 2.0    | 2.1    | 2.4    | 2.3    | 2.1    | 2.0    | 1.9    | 1.7   
|2010's                                                                                                                            | 1.8    | 2.0    | 1.9    | 2.5    | 2.8    | 2.4    | 2.4    | 2.8    | 2.9    | 2.9   
|2020's                                                                                                                            | 3.3    | 3.5    | 3.9    | 3.9    |        |        |        |        |        |       
|- = No Data Reported;  -- = Not Applicable;  NA = Not Available;  W = Withheld to avoid disclosure of individual company data.
|                                                                                                                                 
|Release Date: 7/31/2024                                                                                                          
|Next Release Date: 8/30/2024