alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
ex10-3.htm


 


Exhibit 10.3


 







Summary of Compensation Arrangements With Named Executive Officers












On October 28, 2010, the Executive Compensation Committee of J.B. Hunt Transport Services, Inc. (the “Company”) approved the following base salaries for David Mee, Craig Harper and Paul Bergant.  Also, on October 28, 2010, the Compensation Committee of the Company recommended and independent members of the Board of Directors approved the following base salaries for Wayne Garrison and Kirk Thompson.  All base salaries were effective as of October 28, 2010, except as noted.


 




	  	 	  	 	  	 	
All Other

	 	
Base Salary


	  	 	
Base

	 	
Bonus

	 	
Compensation

	 	
Effective


	
Named Executive Officer

	 	
Salary

	 	
($)

	 	
($)

	 	
1/1/2011


	  	 	  	 	  	 	  	 	  
	
Kirk Thompson

	 	  	 	  	 	  	 	  
	
Chairman of the Board

	 	
$695,000

	 	
(1)

	 	
(2)

	 	
$595,000


	  	 	  	 	  	 	  	 	  
	
John N. Roberts, III

	 	  	 	  	 	  	 	  
	
President and CEO

	 	
$344,500

	 	
(1)

	 	
(2)

	 	
$550,000


	  	 	  	 	  	 	  	 	  
	
David Mee

	 	  	 	  	 	  	 	  
	
EVP, Finance/ Administration and CFO

	 	
$350,000

	 	
(1)

	 	
(2)

	 	  
	  	 	  	 	  	 	  	 	  
	
Craig Harper

	 	  	 	  	 	  	 	  
	
EVP, Operations and COO

	 	
$370,000

	 	
(1)

	 	
(2)

	 	  
	  	 	  	 	  	 	  	 	  
	
Paul Bergant

	 	  	 	  	 	  	 	  
	
EVP, Marketing, CMO, President of JBI

	 	
$375,000

	 	
(1)

	 	
(2)

	 	  





 




Effective January 1, 2011, the following position changes were made:








	
  

	
·

	
Wayne Garrison retired as Chairman of the Board and remains a Director.








	
  

	
·

	
Kirk Thompson retired as President and CEO and became Chairman of the Board.








	
  

	
·

	
John N. Roberts III became President and CEO.












(1)    The Company has a performance-based bonus program that is related to the Company’s earnings per share (EPS) for calendar year 2011.  According to the 2011 EPS bonus plan, each of the Company’s named executive officers may earn a bonus ranging from zero to 220% of his annual base salary.  Based on the Company’s current expectations for 2011 EPS, each named executive officer can be projected to earn a bonus equal to between zero and 50% of his base salary.







(2)    The Company will reimburse each named executive officer up to $10,000 for actual expenses incurred for legal, tax and estate plan preparation services.  The Company has a 401(k) retirement plan that includes matching contributions on behalf of each of the named executive officers.  The plan is expected to pay each named executive officer approximately $6,000 during 2011.
srer_ex1012.htm


EXHIBIT 10.12


 


FIRST AMENDMENT TO 

CONSULTING AGREEMENT







This First Amendment to Consulting Agreement (this “Amendment”) is made and entered into as of this 22nd day of February, 2011 by and between General Cannabis, Inc. (f/k/a LC Luxuries Limited), a Nevada corporation (the “Company”) and Douglas Francis, an individual (the “Consultant”).







RECITALS







WHEREAS, the Company and the Consultant are parties to that certain Consulting Agreement dated as of November 19, 2010 (the “Original Agreement”);







WHEREAS, both the Company and the Consultant desire to amend the terms of the Original Agreement to extend the date that a payment is due from the Company to Consultant.







NOW, THEREFORE, in consideration of the mutual promises herein contained, the parties hereto hereby agree as follows:







1.           Paragraph 2 of the Original Agreement is amended and restated in its entirety as follows:







“2.           TERM OF AGREEMENT







This Agreement shall be in full force and effect as of the date hereof through and including that period which ends three (3) full years after the date of this Agreement.  The Company and the Consultant shall each have the right to terminate this Agreement in the event of the bankruptcy, insolvency, or assignment for the benefit of creditors of the other party, in the event the other party fails to comply with the terms of this Agreement, or on thirty (30) days written notice.”







2.           Paragraph 3(a) of the Original Agreement is amended and restated in its entirety as follows:







“3.          COMPENSATION TO CONSULTANT








	
  

	
a.

	
Upon consummation of the Transaction, the Company shall pay to Consultant a cash fee equal (i) Fifty Thousand Dollars ($50,000) within thirty (30) days, plus (ii) One Million Eight Hundred Thousand Dollars ($1,800,000), payable one-half on June 30, 2012, and one-half on January 10, 2013.”












3.           Other than as set forth herein, the terms and conditions of Original Agreement shall remain in full force and effect.


 




  





Page 1of 2











  






 


IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed as of the date first written above.








	
“Company”

	  	
“Consultant”


	  	  	  
	
General Cannabis, Inc.,

	  	  
	
a Nevada corporation

	  	  
	  	  	  
	
/s/ James Pakulis

	  	
/s/ Douglas Francis


	
By:           James Pakulis

	  	
By:           Douglas Francis


	
Its:           CEO

	  	  





 




  





Page 2of 2
EXHIBIT 32.1



CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



I, Peter M Kuhn, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Bullion River Gold Corp. on Form 10-QSB for the fiscal quarter ended June 30, 2005 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-QSB fairly presents in all material respects the financial condition and results of operations of Bullion River Gold Corp.



|                        |  |  |  |                  |  |                                                        |  | 
|----------------------- |  |  |  | ---------------- |  | ------------------------------------------------------ |  | 
|                        |  |  | 
|Date: November 14, 2005 |  |  |  | By:
Name:
Title: |  | /s/ Peter M. KuhnPeter M. Kuhn
Chief Executive Officer
|                        |  |  |  |                  |  |                                                       
|                        |  |  |  |                  |  |                                                       



I, Daniel Graves, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report of Bullion River Gold Corp. on Form 10-QSB for the fiscal quarter ended June 30, 2005 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-QSB fairly presents in all material respects the financial condition and results of operations of Bullion River Gold Corp.



|                        |  |  |  |                  |  |                                                          |  | 
|----------------------- |  |  |  | ---------------- |  | -------------------------------------------------------- |  | 
|                        |  |  | 
|Date: November 14, 2005 |  |  |  | By:
Name:
Title: |  | /s/  Daniel Graves
Daniel Graves
Chief Financial Officer
|                        |  |  |  |                  |  |                                                         
|                        |  |  |  |                  |  |                                                         



A signed original of this written statement required by Section 906 has been provided to Bullion River Gold Corp. and will be retained by Bullion River Gold Corp. and furnished to the Securities and Exchange Commission or its staff upon request.
EXHIBIT 32





CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350 (AS ADOPTED

PURSUANT TO SECTION 906 OF THE

SARBANES-OXLEY ACT OF 2002)



Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Mera Pharmaceuticals, Inc., a Delaware corporation (the Company), does hereby certify, to such officer's knowledge, that:



The Annual Report on Form 10-KSB/A for the year ended October 31, 2007 (the Form 10-KSB/A) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in the Form 10-KSB/A fairly presents, in all material respects, the financial condition and results of operations of the Company.





|                      |     |                        
|--------------------- | --- | -----------------------
|                      |     |                        
|Date January 16, 2009 | By: | /s/ GREGORY F. KOWAL   
|                      |     | Gregory F. Kowal       
|                      |     | Chief Executive Officer
|                      |     |                        



|                      |     |                                           
|--------------------- | --- | ------------------------------------------
|                      |     |                                           
|Date January 16, 2009 | By: | /s/ ANTHONYE. APPLEBAUM                   
|                      |     | Anthony E. Applebaum                      
|                      |     | Principal Financial and Accounting Officer
|                      |     |                                           



(ii) A certification furnished pursuant to this Item will not be deemed filed for purposes of section 18 of the Exchange Act (15 U.S.C. 78r), or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except to the extent that the small business issuer specifically incorporates it by reference.
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 New England Bancshares, Inc. (the Company) on Form 10-QSB for the period ending June 30, 2003 as
filed with the Securities and Exchange Commission (the Report), I, David J. OConnor, President, Chief Executive Officer and chief financial officer of the Company, certify, 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; 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 and for the period covered
by the Report.
| | -- |  | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



/s/    DAVID J. OCONNORDavid J. OConnorPresident, Chief Executive Officer and chief financial officer and DirectorAugust 12, 2003
<PAGE>
                                                                    EXHIBIT 23.1


               CONSENT OF INDEPENDENT AUDITORS, ERNST & YOUNG LLP

We consent to the incorporation by reference in the Registration Statements
(Form S-8 Nos. 333-11825, 33-88156, 33-51056, 33-36787, 33-25897, 33-62807,
333-35487, 333-65567, 333-80453, 333-54056, 333-54058, 333-70146, 333-89742,
333-101730, 333-102784) pertaining to the Novellus Systems, Inc.
Amended and Restated 1984 Stock Option Plan, the Novellus Systems, Inc. Amended
and Restated 1992 Employee Stock Purchase Plan, the Novellus Systems, Inc.
Amended and Restated 1992 Stock Option Plan, the GaSonics International
Corporation 1994 Stock Option/Stock Issuance Plan, the Gamma Precision
Technology 1998 Stock Option Plan, the GaSonics International Corporation 2000
Supplemental Stock Option Plan, the Novellus Systems, Inc. 2001 Non-Qualified
Stock Option Plan, as amended, the Novellus Systems, Inc. 2001 Stock Incentive
Plan, the SpeedFam, Inc. 1991 Employee Incentive Stock Option Plan, as amended,
the SpeedFam-IPEC, Inc. 1992 Stock Option Plan, as amended, the 1995 Stock Plan
for Employees and Directors of SpeedFam-IPEC International, Inc., as amended,
the 2001 Nonstatutory Stock Option Plan of SpeedFam-IPEC, Inc., and the
Stand-Alone Nonstatutory Stock Option Agreement of SpeedFam-IPEC, Inc., dated
June 14, 2001, of our report dated January 20, 2003, with respect to the
consolidated financial statements and schedule of Novellus Systems, Inc.
included in the Annual Report (Form 10-K) for the year ended December 31, 2002.


                                             /s/ Ernst & Young LLP

San Jose, California
February 27, 2003
IN THE SUPREME COURT OF PENNSYLVANIA

WESTERN DISTRICT

IN RE: K.E.S.

PETITION OF: A.O., MOTHER :

:

:

:

: No. 38 WAL 2017

Petition for Allowance of Appeal from

the Order of the Superior Court

IN RE: O.R.S.

PETITION OF: A.O., MOTHER :

:

:

:

: No. 39 WAL 2017

Petition for Allowance of Appeal from

the Order of the Superior Court

IN RE: K.S., A MINOR

PETITION OF: A.O., MOTHER :

:

:

:

: No. 40 WAL 2017

Petition for Allowance of Appeal from

the Order of the Superior Court

IN RE: O.R.S., A MINOR

PETITION OF: A.O. MOTHER :

:

:

:

: No. 41 WAL 2017

Petition for Allowance of Appeal from

the Order of the Superior Court

ORDER

PER CURIAM

AND NOW , this 13th day of February, 2017

, the Petition for Allowance of Appeal

is DENIED

.
```

[Congressional Bills 109th Congress]
[From the U.S. Government Publishing Office]
[H.R. 4720 Introduced in House (IH)]

109th CONGRESS
  2d Session
                                H. R. 4720

 To designate the facility of the United States Postal Service located 
at 200 Gateway Drive in Lincoln, California, as the ``Beverly J. Wilson 
                        Post Office Building''.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                            February 8, 2006

Mr. Doolittle introduced the following bill; which was referred to the 
                     Committee on Government Reform

_______________________________________________________________________

                                 A BILL

 
 To designate the facility of the United States Postal Service located 
at 200 Gateway Drive in Lincoln, California, as the ``Beverly J. Wilson 
                        Post Office Building''.

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

SECTION 1. BEVERLY J. WILSON POST OFFICE BUILDING.

    (a) Designation.--The facility of the United States Postal Service 
located at 200 Gateway Drive in Lincoln, California, shall be known and 
designated as the ``Beverly J. Wilson Post Office Building''.
    (b) References.--Any reference in a law, map, regulation, document, 
paper, or other record of the United States to the facility referred to 
in subsection (a) shall be deemed to be a reference to the ``Beverly J. 
Wilson Post Office Building''.
                                 <all>
```
[Federal Register Volume 74, Number 42 (Thursday, March 5, 2009)]
[Notices]
[Page 9588]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-4735]


-----------------------------------------------------------------------

DEPARTMENT OF AGRICULTURE

Forest Service


Notice of New Fee Site; Federal Lands Recreation Enhancement Act 
(Title VIII, Pub. L. 108-447)

AGENCY: Plumas National Forest, USDA Forest Service.

ACTION: Notice of New Fee Site.

-----------------------------------------------------------------------

SUMMARY: The Plumas National Forest is proposing to charge a new fee 
for the overnight rental of Black Mountain Lookout. This Lookout has 
not been available for recreation use prior to this date. Fees are 
assessed based on the level of amenities and services provided, cost of 
operation and maintenance, market assessment and public comment. The 
fee listed is only proposed and final determination will be made upon 
further analysis and public comment. Rentals of other lookouts on the 
adjacent National Forests have shown that people appreciate and enjoy 
the availability of historic rental lookouts. Funds from the rental 
will be used for the continued operation and maintenance of Black 
Mountain Lookout, and to develop improvements that benefit visitor's 
recreation experiences.

DATES: Black Mountain Lookout will become available for recreation 
rental September, 2009.

ADDRESSES: Alice B. Carlton, Forest Supervisor, Plumas National Forest, 
159 Lawrence Street, Quincy, California 95971.

FOR FURTHER INFORMATION CONTACT: Mary Kliejunas, District 
Archaeologist, or Judy Schaber, Assistant Resource Officer, at 530-836-
2575.

SUPPLEMENTARY INFORMATION: The Federal Recreation Lands Enhancement Act 
(Title VII, Pub. L. 108-447) directed the Secretary of Agriculture to 
publish a six month advance notice in the Federal Register whenever new 
recreation fee areas are established.
    This proposed new fee will be reviewed by a Recreation Resource 
Advisory Committee prior to a final decision and implementation.
    This is the Plumas National Forests first lookout rental. Rentals 
on adjacent Forests are often fully booked throughout their rental 
season. A business analysis of Black Mountain Lookout rental has shown 
that people desire having this sort of recreation experience on the 
National Forest. A market analysis indicates that the $50 to $70 per 
night fee is both reasonable and acceptable for this sort of unique 
recreation experience.
    People wanting to rent Black Mountain Lookout will need to do so 
through the National Recreation Reservation Service, at http://www.reserveusa.com or by calling 1-877-444-6777. The National 
Recreation Reservation Service charges a $9 fee for reservations made 
through the Internet or $10 for reservations made through the call 
center.

    Date: February 9, 2009.
Alice B. Carlton,
Plumas National Forest Supervisor.
[FR Doc. E9-4735 Filed 3-4-09; 8:45 am]
BILLING CODE 3410-11-P
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
<CIK> 0001067531
<NAME> AMM HOLDINGS
<CURRENCY> U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               OCT-02-1999
<EXCHANGE-RATE>                                      1
<CASH>                                           4,085
<SECURITIES>                                         0
<RECEIVABLES>                                   82,463
<ALLOWANCES>                                   (3,189)
<INVENTORY>                                     37,327
<CURRENT-ASSETS>                               145,477
<PP&E>                                         163,631
<DEPRECIATION>                                (33,250)
<TOTAL-ASSETS>                                 336,065
<CURRENT-LIABILITIES>                           96,967
<BONDS>                                        271,629
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                             0
<OTHER-SE>                                    (68,429)
<TOTAL-LIABILITY-AND-EQUITY>                   336,065
<SALES>                                        301,014
<TOTAL-REVENUES>                               301,014
<CGS>                                          264,483
<TOTAL-COSTS>                                  242,743
<OTHER-EXPENSES>                                 (835)
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              24,524
<INCOME-PRETAX>                               (15,418)
<INCOME-TAX>                                     (434)
<INCOME-CONTINUING>                           (14,948)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (14,948)
<EPS-BASIC>                                   (14,948)
<EPS-DILUTED>                                 (14,948)


</TABLE>
**Exhibit 32.2**

 

 

**CERTIFICATION**

 

 

Pursuant to 18 U.S.C. §1350, the undersigned officer of ING Life Insurance and Annuity Company (the “Company”) hereby certifies that, to the officer’s knowledge, the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2009 (the “Report”) fully complies with the requirements of Section 13 or 15(d), as applicable, of the Securities Exchange Act of 1934 and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. 

 

 

| April 5, 2010

  | By: /s/ | Catherine H. Smith                      |   |
|---------------------------------|--------------|-----------------------------------------|--------|
| (Date)

                   |         | Catherine H. Smith

President |   |

 

 

 

 

 

----
P.1 

OAR Box 1147 

Prepped by Ollie Stewart 

Document Number: 

136)IV-E-9 

Docket Number: 

A-87-11 

Printed 4/22/2008 2:42:55 PM Sheet 136 of 242 
P.2 

Pt - 87 - XX 

$ A \ UNITED STATES ENVIRONMENTAL PROTECTION AGENCY 

\J^f-j ANN ARBOR. MICHIGAN 48105 . 

. OFFICE OF 

AIR AND RADIATION 

SEP 2 5 1987 

MEMORANDUM 

SUBJECT: GAO Contact Regarding Red Border and OMB Reviews of 

Regulatory Packages 

FROM: 

TO: 

THRU: 

Kathleen A. Steilen, chemical Engineer "i • -

Standards Development and Support Branch 

Charles L. Gray, jr., Director 

Emission Control Technology Division 

Glenn W. Passavant, Senior Project Manager 

Standards Development and Support/Branch 

Chester J. France, Chief# 

Standards Development arTa S"up 

jfciLo^ (Li6>*A 

sranch 

On September 9, 1987, I participated in a telephone 

conversation with Nancy Boardman of the General Accounting 

Office (GAO). She was working on a project for Congressman 

Dingell which concerned OMB and Red Boarder reviews of EPA 

rulemakings. Dingell wanted to know how often concurrent 

reviews by both OMB and Red Border occurred and why there was 

little written record by OMB on their review of EPA 

rulemakings. As part, of this project, she needed the dates of 

Red Border and OMB review, both start and completion dates, for 

the proposals and final rules of ten rulemakings. 

In response to this request I suggested that she contact 

Richard Wilson's office in Washington. I explained that our 

office's procedure for such requests is to initiate them at 

that level and to allow him to make determination as to who 

should be responsible. In addition, I mentioned that since the 

rulemakings being investigated were not all developed within 

ECTD, a different section within OMS may be able to more 

efficiently track the review dates of these rulemakings. 

cc: Docket A-87-11
exhibit10_20.htm


EXHIBIT 10.20


 


BASE SALARIES OF NAMED EXECUTIVE OFFICERS


 


 



	
Named Executive Officer

	
2011 Base Salaries*


	
 


Steven L. Newman


     President and Chief Executive Officer

	
 


$1,100,000


 


	
 


Ricardo H. Rosa


     Senior Vice President and Chief Financial Officer

	
 


$500,000


	
 


Eric B. Brown


     Executive Vice President, Legal and Administration

	
 


$500,000


 


	
 


Arnaud A.Y. Bobillier


     Executive Vice President, Asset and Performance

	
 


$435,000


 







 


 


*The base salaries were effective February 16, 2011.