alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Schedule to Exhibit 10.24


Stock Options Amendment Agreement


 


 


The following executive officers named in this Annual Report on Form 10-K for the year ended December 31, 2007 were parties to a Stock Options Amendment Agreement with TurboChef Technologies, Inc., the form of which was filed with the SEC and is listed as Exhibit 10.24 to this Report:


 





	
            Officer
 	
            Date of Grant
 	
            Amended Exercise Price
 	
            # of Options
 





 





	
            J. Miguel Fernandez
 	
            4/19/04
 	
            $14.58
 	
            33,333
 









	
            de Castro
 	
            5/3/05
 	
            $11.95
 	
            15,000
 





 





	
            Paul P. Lehr
 	
            5/25/04
 	
            $14.58
 	
            4,666
 





 





	
            Stephen J. Beshara
 	
            11/21/03
 	
            $12.99
 	
            46,667
 









	
             
 	
            5/3/05
 	
            $11.95
 	
            40,000
CERTIFICATIONS

I, G. Ross McDonald, certify that:

1.

I have reviewed this annual report on Form 40-F of Cardero Resource 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 issuer as of, and for, the periods presented in this report;

4.

The issuers other certifying officer(s) 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 issuer 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 issuer, 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 issuer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; and

(c)

Disclosed in this report any change in the issuers internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the issuers internal control over financial reporting; and

5.

The issuers other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the issuers auditors and the audit committee of the issuers board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the issuers ability to record, process, summarize and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the issuers internal control over financial reporting.





/s/G. Ross McDonald

G. Ross McDonald
  Chief Financial Officer





Date:  April 26, 2005
**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 NSM Holdings, Inc. (“NSM”) on Form 10-KSB
      for the period ending May 31, 2006 as filed with the Securities and Exchange
      Commission on the date hereof (the “Report”), I, Zuber Jamal, President and
      Chief Executive Officer of NSM and the sole member of the Board of Directors,
      certify, pursuant to s.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 represents, the financial
      condition and result of operations of NSM.









***/s/
      Zuber Jamal*


Zuber
      Jamal


Chief
      Executive Officer




August
      29, 2006






**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 NSM Holdings, Inc. (“NSM”) on Form 10-KSB
      for the period ending May 31, 2006 as filed with the Securities and Exchange
      Commission on the date hereof (the “Report”), I, Zuber Jamal, Treasurer and
      Chief Financial Officer of NSM and the sole member of the Board of Directors,
      certify, pursuant to s.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 represents, the financial
      condition and result of operations of NSM.









***/s/
      Zuber Jamal*


Zuber
      Jamal


Chief
      Financial Officer




August
      29, 2006
Anthony J. RODRIGUEZ, Appellant, v. STATE of Florida, Appellee.

Case No. 2D17-728

District Court of Appeal of Florida, Second District.

Opinion filed January 10, 2018

**DECISION WITHOUT PUBLISHED OPINION**

Affirmed.
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### National Credit Union Administration

# TIME AND DATE:

10:00 a.m., Thursday, January 25, 2018.

# PLACE:

Board Room, 7th Floor, Room 7047, 1775 Duke Street (All visitors must use Diagonal Road Entrance), Alexandria, VA 22314-3428.

# STATUS:

Open.

# MATTERS TO BE CONSIDERED:

1. Board Briefing, Civil Monetary Penalty Statutory Inflation Adjustment.

2. NCUA Rules and Regulations, Involuntary Liquidation and Claims Procedures.

3. NCUA's 2018—2022 Strategic Plan, and 2018 Annual Performance Plan.

4. Board Briefing, Call Report Modernization.

# RECESS:

11:00 a.m.

# TIME AND DATE:

11:15 a.m., Thursday, January 25, 2018.

# PLACE:

Board Room, 7th Floor, Room 7047, 1775 Duke Street, Alexandria, VA 22314-3428.

# STATUS:

Closed.

# MATTERS TO BE CONSIDERED:

1. Supervisory Action. Closed pursuant to Exemptions (8), (9)(i)(B), and (9)(ii).

# FOR FURTHER INFORMATION CONTACT:

Gerard Poliquin, Secretary of the Board, Telephone: 703-518-6304.

Gerard Poliquin,

Secretary of the Board.

[FR Doc. 2018-01181 Filed 1-18-18; 4:15 pm]

 BILLING CODE 7535-01-P
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[S. 2767 Introduced in Senate (IS)]

112th CONGRESS
  2d Session
                                S. 2767

To suspend temporarily the duty on dimethyl carbonate polymer with 1,6-
                    hexanediol and 1,5-pentanediol.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                              May 7, 2012

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

_______________________________________________________________________

                                 A BILL

 
To suspend temporarily the duty on dimethyl carbonate polymer with 1,6-
                    hexanediol and 1,5-pentanediol.

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

SECTION 1. DIMETHYL CARBONATE POLYMER WITH 1,6-HEXANEDIOL AND 1,5-
              PENTANEDIOL.

    (a) In General.--Subchapter II of chapter 99 of the Harmonized 
Tariff Schedule of the United States is amended by inserting in 
numerical sequence the following new heading:

``     9902.01.00      Dimethyl carbonate  Free         No change        No change        On or before 12/  ''.
                        polymer with 1,6-                                                  31/2015.......
                        hexanediol and
                        1,5-pentanediol
                        (CAS No. 126733-
                        01-1) (provided
                        for in subheading
                        3907.99.01)......

    (b) Effective Date.--The amendment made by subsection (a) applies 
with respect to goods entered, or withdrawn from warehouse for 
consumption, on or after the 15th day after the date of the enactment 
of this Act.
                                 <all>
```
```

[Federal Register Volume 74, Number 74 (Monday, April 20, 2009)]
[Notices]
[Page 17992]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-8921]

[[Page 17992]]

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

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-65,275]

Alcatel-Lucent, Westford, MA; Notice of Termination of 
Investigation

    Pursuant to Section 221 of the Trade Act of 1974, as amended, an 
investigation was initiated on February, 17, 2009 in response to a 
worker petition filed on behalf of workers of Alcatel-Lucent, Westford, 
Massachusetts.
    The petitioners requested that the petition be withdrawn. 
Consequently, the investigation has been terminated.

    Signed at Washington, DC, this 26th day of March 2009.
Richard Church,
Certifying Officer, Division of Trade Adjustment Assistance.
[FR Doc. E9-8921 Filed 4-17-09; 8:45 am]
BILLING CODE 4510-FN-P
```
# Official Journal C 227/16 S

| | ISSN 1725-2423 |
| --- | --- |
| Official Journal
  of the European Union | C 227 |
| | |
| English edition | Information and Notices | Volume 4816 September 2005 |

ISSN 1725-2423

Official Journal

of the European Union

C 227

English edition

Information and Notices

Volume 4816 September 2005

---

| Notice No | Contents | page |
| --- | --- | --- |
| | I   Information |
| | Commission |
| 2005/C 227/1 | Euro exchange rates | 1 |

Notice No

Contents

page

I   Information

Commission

2005/C 227/1

Euro exchange rates

1

---

| | III   Notices |
| --- | --- |
| | Commission |
| 2005/C 227/2 | Amendments to a call for proposals for indirect RTD actions under the specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’(OJ C 315, 17.12.2002 as amended in OJ C 307, 17.12.2003, OJ C 235, 22.9.2004 and OJ C 12, 18.1.2005) | 2 |

III   Notices

Commission

2005/C 227/2

Amendments to a call for proposals for indirect RTD actions under the specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’(OJ C 315, 17.12.2002 as amended in OJ C 307, 17.12.2003, OJ C 235, 22.9.2004 and OJ C 12, 18.1.2005)

(OJ C 315, 17.12.2002 as amended in OJ C 307, 17.12.2003, OJ C 235, 22.9.2004 and OJ C 12, 18.1.2005)

2

---

| EN | |
| --- | --- |

EN
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[S. 2652 Introduced in Senate (IS)]

112th CONGRESS
  2d Session
                                S. 2652

     To suspend temporarily the duty on bicycle speedometer parts.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                              May 7, 2012

 Ms. Klobuchar introduced the following bill; which was read twice and 
                  referred to the Committee on Finance

_______________________________________________________________________

                                 A BILL

 
     To suspend temporarily the duty on bicycle speedometer parts.

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

SECTION 1. BICYCLE SPEEDOMETER PARTS.

    (a) In General.--Subchapter II of chapter 99 of the Harmonized 
Tariff Schedule of the United States is amended by inserting in 
numerical sequence the following new heading:

``     9902.01.00      Bicycle             Free         No change        No change        On or before 12/  ''.
                        speedometer parts                                                  31/2015.......
                        (provided for in
                        subheading
                        9029.90.40)......

    (b) Effective Date.--The amendment made by subsection (a) applies 
with respect to goods entered, or withdrawn from warehouse for 
consumption, on or after the 15th day after the date of the enactment 
of this Act.
                                 <all>
```
Exhibit
13.1


CERTIFICATION PURSUANT TO


18 U.S.C. §1350,


AS ADOPTED PURSUANT TO


SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





In
connection with the Annual Report on Form 20-F for the fiscal year
ended June 30, 2019 of NextSource Materials Inc. (the "Company"),
the undersigned, in the capacity and on the date indicated below,
hereby certifies pursuant to 18 U.S.C. § 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 result of operations
of the Company.





Date:
November 13, 2019








By:
/s/
Craig ScherbaCraig
ScherbaChief Executive Officer(principal executive officer)
**EXHIBIT 31.1** **NATIONAL    INTERSTATE CORPORATION** **SARBANES-OXLEY    SECTION 302(a) CERTIFICATIONS**     I, Alan R. Spachman, certify that:     1. I have reviewed this annual report on    Form 10-K    of National Interstate Corporation;     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; and     c. Disclosed in this report any change in the    registrant’s internal control over financial reporting that    occurred during the registrant’s most recent fiscal quarter    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 functions):     a. All significant deficiencies and material weaknesses in    the design or operation of internal control over financial    reporting which are reasonably likely to adversely affect the    registrant’s ability to record, process, summarize and    report financial information; and     b. Any fraud, whether or not material, that involves    management or other employees who have a significant role in the    registrant’s internal control over financial reporting.      By: /s/  Alan    R. Spachman    Alan R. Spachman
### D ISTRICT 

### C OURT 

### O F 

### A PPEAL 

### O F 

### T HE 

### S TATE 

### O F 

### F LORIDA

F OURTH D ISTRICT

ANGELA STEWART

, Appellant,

v.

RCS RECOVERY SERVICES, LLC

, Appellee

.

No. 4D 20

- 795

[ December 3, 2020 ]

Appeal from the Circuit Court for the Fifteenth Judicial Circuit, Palm

Beach County ; Lisa S. Small , Judge; L.T. Case No. 502017CA012443

.

Christopher J. Donnelly of C.J. Donnelly Law Offices, PLLC, Ft

. Lauderdale, for appellant.

Hugh Shafritz and Aaron F. Miller of Shafritz and Associates, PA, Delray

Beach, for appellee.

P ER C URI AM

.

Affirmed.

L EVINE

, C.J., M AY and A RTAU

, JJ., concur.

* * *

Not final until disposition of timely filed motion for rehearing.
[Federal Register Volume 74, Number 74 (Monday, April 20, 2009)]
[Notices]
[Page 17995]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-8925]


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

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-65,301]


Richland Manufacturing, a Subsidiary of Eagle Wings Industries, 
Inc., Olney, IL; Notice of Termination of Investigation

    In accordance with Section 221 of the Trade Act of 1974, as 
amended, an investigation was initiated on February 19, 2009 in 
response to a petition filed by an Illinois State One-Stop Operator on 
behalf of workers of Richland Manufacturing, a subsidiary of Eagle 
Wings Industries, Inc., Olney, Illinois.
    The petitioner has requested that the petition be withdrawn. 
Consequently, the investigation has been terminated.

    Signed in Washington, DC, this 26th day of March 2009.
Richard Church,
Certifying Officer, Division of Trade Adjustment Assistance.
[FR Doc. E9-8925 Filed 4-17-09; 8:45 am]
BILLING CODE 4510-FN-P
UNPUBLISHED

UNITED STATES COURT OF APPEALS 

FOR THE FOURTH CIRCUIT 

No. 08-2042

RIFAQAT ALI, 

 Petitioner, 

 v. 

ERIC H. HOLDER, JR., Attorney General, 

 Respondent. 

On Petition for Review of an Order of the Board of Immigration 

Appeals.

Submitted: May 7, 2009 Decided: June 4, 2009 

Before TRAXLER, KING, and GREGORY, Circuit Judges. 

Petition denied in part and dismissed in part by unpublished per 

curiam opinion. 

Joseph Peter Drennan, Alexandria, Virginia; Paul Shearman Allen, 

PAUL SHEARMAN ALLEN & ASSOCIATES, Washington, D.C., for 

Petitioner. Michael F. Hertz, Acting Assistant Attorney 

General, Daniel E. Goldman, Senior Litigation Counsel, Paul T. 

Cygnarowicz, Office of Immigration Litigation, UNITED STATES 

DEPARTMENT OF JUSTICE, Washington, D.C., for Respondent.

Unpublished opinions are not binding precedent in this circuit. 
2 

PER CURIAM: 

 Rifaqat Ali, a native and citizen of Pakistan, 

petitions for review of an order of the Board of Immigration 

Appeals (“Board”) denying his motion to reopen. We have 

reviewed the record and the Board’s order and find that the 

Board did not abuse its discretion in denying the motion as 

untimely. See 8 C.F.R. § 1003.2(c)(2) (2008). We therefore 

deny the petition for review in part for the reasons stated by 

the Board. See In re: Ali (B.I.A. Sep. 23, 2008). We lack 

jurisdiction over Ali’s challenge to the Board’s refusal to 

exercise its sua sponte authority to reopen and therefore 

dismiss this portion of the petition for review. See Mosere v. 

Mukasey, 552 F.3d 397, 400-01 (4th Cir. 2009). 

 Accordingly, we deny in part and dismiss in part the 

petition for review. We dispense with oral argument because the 

facts and legal contentions are adequately presented in the 

materials before the court and argument would not aid the 

decisional process. 

PETITION DENIED IN PART 

AND DISMISSED IN PART
**Exhibit 99.3**

 

Reportof Independent Registered Public Accounting Firm

 

 

Capital One Auto Finance, Inc.

3901 Dallas Parkway

Plano, Texas 75093

 

And

 

JP Morgan Chase Bank

Structured Finance

4 New York Plaza

6th Street

New York, NY 10001

 

 

We have examined management’s assertion, included in the accompanying *Report of Management on Compliance*, thatCapital One Auto Finance, Inc.(“COAF”), a wholly owned subsidiary of CapitalOne Financial Corporation, complied in all material respects with therequirements of Sections 2.4(a),2.4(b), 2.4(c), 3.7, 3.8, 3.9(a), 3.11, 4.2, 4.3(a), 4.5, 4.6, and 10.2(e) ofthe Sale and Servicing Agreement dated as of October 7, 2004 regarding the CapitalOne Auto Finance Trust, 2004-B Class A Notes (the “Agreement”), whichwas filed with the Securities and Exchange Commission on Form 8-K on October12, 2004, for the year ending December31, 2004.  Management isresponsible for COAF’s compliance with those requirements.  Our responsibility is to express an opinionon management’s assertion about COAF’s compliance based on our examination.

 

Our examination was conducted in accordance with attestation standardsestablished by the U.S. Public Company Accounting Oversight Board and,accordingly, included examining, on a test basis, evidence about COAF’scompliance with those requirements and performing such other procedures as weconsidered necessary in the circumstances. We believe that our examination provides a reasonable basis for ouropinion.  Our examination does notprovide a legal determination on COAF’s compliance with specified requirements.

 

In our opinion, management’s assertion that COAF complied with theaforementioned Sections of the Agreement for the year ended December 31, 2004is fairly stated, in all material respects.

 

 
| /s/ ERNST & YOUNG LLP |
|---------------------------|

 

 

March 15, 2005

 

----
James E. BALL, Petitioner, v. FLORIDA COMMISSION ON OFFENDER REVIEW and Florida Department of Corrections, Respondents.

No. 1D17-1979

District Court of Appeal of Florida, First District.

February 9, 2018

**DECISION WITHOUT PUBLISHED OPINION**

Denied.