alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<PAGE>


EXHIBIT 23.1 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in the following Registration
Statements:

(1)   Registration Statement (Form S-3 No. 333-124628, as amended) of Pinnacle
      Airlines Corp., and

(2)   Registration Statements (Form S-8 Nos. 333-124625 and 333-113453)
      pertaining to the 2003 Savings Plan of Pinnacle Airlines Corp.;

of our reports dated March 1, 2006, with respect to the consolidated
financial statements and schedule of Pinnacle Airlines Corp., Pinnacle Airlines
Corp. management's assessment of the effectiveness of internal control over
financial reporting, and the effectiveness of internal control over financial
reporting of Pinnacle Airlines Corp., included in the Annual Report (Form 10-K)
for the year ended December 31, 2005.

                                                     /s/ ERNST & YOUNG LLP

Memphis, Tennessee
March 1, 2006
<TABLE> <S> <C>


<ARTICLE> 9
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                          22,260
<INT-BEARING-DEPOSITS>                               0
<FED-FUNDS-SOLD>                                11,500
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                     76,997
<INVESTMENTS-CARRYING>                               0
<INVESTMENTS-MARKET>                                 0
<LOANS>                                        291,781
<ALLOWANCE>                                      3,607
<TOTAL-ASSETS>                                 411,135
<DEPOSITS>                                     353,612
<SHORT-TERM>                                    22,164
<LIABILITIES-OTHER>                              3,759
<LONG-TERM>                                      7,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                         1,000
<OTHER-SE>                                      23,600
<TOTAL-LIABILITIES-AND-EQUITY>                 411,135
<INTEREST-LOAN>                                 19,089
<INTEREST-INVEST>                                2,325
<INTEREST-OTHER>                                   318
<INTEREST-TOTAL>                                21,732
<INTEREST-DEPOSIT>                               7,646
<INTEREST-EXPENSE>                               9,025
<INTEREST-INCOME-NET>                           12,707
<LOAN-LOSSES>                                      485
<SECURITIES-GAINS>                                   0
<EXPENSE-OTHER>                                 10,638
<INCOME-PRETAX>                                  3,296
<INCOME-PRE-EXTRAORDINARY>                       3,296
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     2,144
<EPS-BASIC>                                       2.56
<EPS-DILUTED>                                     2.56
<YIELD-ACTUAL>                                    8.98
<LOANS-NON>                                        802
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                    43
<LOANS-PROBLEM>                                    845
<ALLOWANCE-OPEN>                                 3,114
<CHARGE-OFFS>                                        9
<RECOVERIES>                                        17
<ALLOWANCE-CLOSE>                                3,607
<ALLOWANCE-DOMESTIC>                             3,607
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                              0



</TABLE>
EXHIBIT 10.25



ADDENDUM B TO EMPLOYMENT AGREEMENT



This addendum is made on February 10, 2003 by and between QUANTUM Fuel Systems Technologies Worldwide, Inc. (herein
QUANTUM) and Brian Olson (herein Employee). For mutual and adequate exchange of consideration, the parties mutually agree to modify Employees Employment Agreement of September 1, 2002, as follows, effective February 10,
2003.



Section 2.3 (b) of the above referenced Employment
Agreement is hereby modified via incorporating the following language in place of the original language of Section 2.3 (b).



QUANTUM shall provide Employee a lump sum compensation of four hundred thirty-five ($435.00) dollars annually in lieu of the term life insurance
stated in Section 2.3 (b) of Employees Employment Agreement of September 1, 2002.





|    |  |                       |  | 
|--- |  | --------------------- |  | 
|/s/ |  | Brian Olson           |  | 
|    |  | Brian Olson           |  | 
|    |  | Dated:  Feb. 10, 2003 |  | 
|    |  |                       |  | 
|    |  |                       |  | 
|    |  |                       |  |
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.                  

###### Federal Retirement Thrift Investment Board

# DATES:

June 29, 2021 at 10:00 a.m.

# ADDRESSES:

                        Telephonic. Dial-in (listen only) information: Number: 1-415-527-5035, Code: 199 318 0416; or via web:                         *https://tspmeet.webex.com/​tspmeet/​onstage/​g.php?​MTID=​e42f56ed73b55d3ca0fcdaad799e970de*.                    

# FOR FURTHER INFORMATION CONTACT:

Kimberly Weaver, Director, Office of External Affairs, (202) 942-1640.

# SUPPLEMENTARY INFORMATION:

Board Meeting Agenda.

## Open Session

1. Approval of the May 26, 2021 Board Meeting Minutes

2. Monthly Reports

(a) Participant Activity Report

(b) Investment Performance

(c) Legislative Report

3. Quarterly Reports

(d) Vendor Risk Management

4. Multi-Asset Manager Update

## Closed Session

5. Information covered under 5 U.S.C. 552b(c)(9)(B).

Authority:5 U.S.C. 552b(e)(1).

Dated: June 17, 2021.

Dharmesh Vashee,

General Counsel, Federal Retirement Thrift Investment Board.

[FR Doc. 2021-13230 Filed 6-23-21; 8:45 am]

BILLING CODE P
**Exhibit 13.02**

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO  SECTION 906 OF THE U.S. SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of Genetic Technologies Limited (the “Company”) on Form 20-F for the fiscal year ended June 30, 2012, as filed with the U.S. Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas Godfrey Howitt, Chief Financial Officer, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the U.S. Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(i)             the Report fully complies with the requirements of Section 13(a) or 15(d) of the U.S. Securities Exchange Act of 1934; and

 

(ii)          the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 
| /s/ Thomas G. Howitt |                    |
|---------------------------|-------------------------|
| Name:                     | Thomas G. Howitt        |   |
|                      | Chief Financial Officer |   |
|                      |                    |   |
|                      |                    |   |
| October 30, 2013     |                    |

 

----
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 1 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 2 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 3 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 4 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 5 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 6 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 7 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 8 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 9 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 10 of 11
USDC IN/ND case 2:15-mj-00196-JEM document 1 filed 10/09/15 page 11 of 11
|   | (1) | The      Report fully complies with the requirements of Section 13(a) or 15(d), as      applicable, 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. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                       | EUROBANCSHARES,      INC. |                                             |
|----------------------------|---------------------------|--------------------------------------------------|
|                       |                      |                                             |   |
| Dated:      March 26, 2009 | By:                       | /s/ Rafael      Arrillaga Torréns, Jr. |   |
|                       |                      | Rafael      Arrillaga Torréns, Jr.          |   |
|                       |                      | Chief      Executive Officer                     |   |
|                       |                      |                                             |   |
gfed20150303_8k.htm




Exhibit 10.1

 

 

Written Description of 

2015 Executive Incentive Compensation Annual Plan - 

President and Chief Executive Officer

 

 

The following is a description of the material terms of the 2015 Executive Incentive Compensation Annual Plan (the “Plan”) that was adopted by the Compensation Committee (the “Committee”) of the Board of Directors of Guaranty Federal Bancshares, Inc. (the “Company”) with respect to the bonus payable to Shaun A. Burke, the Company’s President and Chief Executive Officer (the "Executive"), for 2015:

 

The Plan will pay a maximum of $150,300 of which fifty percent (50%) of the bonus amount will be paid in cash and fifty percent (50%) will be paid in the form of restricted stock grants. There are three possible levels of incentive awards: threshold (25%); target (50%); and maximum (100%). For any bonus amount to be paid, the threshold level of performance must be achieved. The bonus amount will be prorated for performance achievements between the threshold and target levels and between the target and maximum levels. The four performance measurements of the Company (and the weight given to each measurement) applicable to each award level are as follows: (i) revenue growth (20%), (ii) net interest margin (20%), (iii) pre-tax net income (40%), and (iv) non-performing assets to average total assets (20%). The following minimum criteria must all be satisfied before an award is paid under the Plan: (i) net income of the Company for calendar year 2015 of at least 75% of approved budget to receive full performance incentive and incentive will be reduced by 50% if Company achieves between 50% and 74.99% of budget net income; No incentive will be paid if net income is below 50% of budget; (ii) satisfactory audits as determined by the Board of Directors of the Company after review of findings from regulatory examination reports and applicable audits and reviews; (iii) the bank’s tier 1 leverage capital and total risk-based capital ratios must not fall below 9% and 12%, respectively, and adversely classified assets to tier 1 capital and allowance for loan losses must not exceed 35%; and (iv) satisfactory performance appraisal, actively employed by Guaranty Bank, and in good standing at the time the bonus is paid, which will not be prior to the public release of earnings in 2016 for the calendar year 2015. The Board of Directors of the Company retains the right to make the final determination of the bonus payment and amount, if any, and may consider other pertinent facts prior to making an award of restricted stock. All incentive payments shall be subject to the Company’s Compensation Clawback Policy.  

 

The Plan also includes vesting and holding periods for the restricted stock grants. The vesting period for these grants shall be three (3) years from the date of grant. Also, the Executive agrees not to sell, transfer or otherwise dispose of such shares for a period of three (3) years from the date of the award. Exceptions to such restriction on sale, transfer or disposition may be granted for hardship circumstances to be determined by the Committee.
#### Andres Millan DIAZ, Petitioner, v. Eric H. HOLDER, Jr., U.S. Attorney General, Respondent.

No. 10-60796

Summary Calendar.

United States Court of Appeals, Fifth Circuit.

Aug. 10, 2011.

Olusegun Asekun, Arlington, TX, for Petitioner.

Elizabeth Young, Tangerlia Cox, U.S. Department of Justice, Office of Immigration Litigation, Washington, DC, for Respondent.

Before REAVLEY, SMITH, and PRADO, Circuit Judges.

PER CURIAM: *

Andres Diaz petitions for review of an order of the Board of Immigration Appeals (“BIA”) denying a motion to reopen his removal proceedings. To the extent that Millan raises arguments concerning the merits of his appeal to the BIA, we lack jurisdiction, because the petition for review is timely only as to the denial of the motion to reopen. 8 U.S.C. § 1252(b)(1); *Stone v. INS,*514 U.S. 386, 395, 115 S.Ct. 1537, 131 L.Ed.2d 465 (1995). Because Millan does not contest the denial of the motion on the ground that it failed to identify previously unavailable material evidence, he has abandoned any such claim before this court. *See INS v. Abudu,*485 U.S. 94, 104-05, 108 S.Ct. 904, 99 L.Ed.2d 90 (1988); *see also Calderon-Ontiveros v. INS,*809 F.2d 1050, 1052 (5th Cir.1986).

Accordingly, the petition for review is DENIED in part and DISMISSED in part.

*

 Pursuant to 5th Cir. R. 47.5, the court has determined that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5th Cir. R. 47.5.4.
### IN THE UNITED STATES COURT OF APPEALS FOR THE FIFTH CIRCUIT

No. 18

- 20562 Summary Calendar

UNITED STATES OF AMERICA , Plaintiff

- Appellee

v. RONNY EARL RHODES , Defendant

- Appellant

Appeal from the United States District Court for the Southern District of Texas USDC No. 4:16

- CR

- 31

- 1

Before JOLLY, COSTA, and HO, Circuit Judges. PER CURIAM: * Ronny Earl Rhodes appeals one aspect of the sentences imposed on the revocation of concurrent terms of supervised release of five years (Count One) and three years (Count Two)

. The revoking court sentenced him to concurrent prison terms of 36 months for each count . The written judgment, but not the oral pronouncement of the sentence, reflects that he was also sentenced to
concurrent two

- year terms of supervised release on each count. Rhodes

* Pursuant to 5 TH C IR

. R. 47.5 , the court has determined that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5 TH C IR

. R. 47.5.4. United States Court of Appeals Fifth Circuit 

### FILED April 26, 2019 Lyle W. Cayce Clerk Case: 18-20562 Document: 00514931865 Page: 1 Date Filed: 04/26/2019No. 18

- 20562

2 contends that the two

- year term of supervised release on the Count Two revocation exceeds the maximum sentence available , and is thus illegal, because the prison sentence on the Count Two revocation was three years , leaving no time remaining for supervised release on that count

. See Johnson v. United States , 529 U.S. 694, 705

- 07 (2000). The Government concedes that this is a clear and obvious error , but it argues, without merit, for letting the error stand . The record refutes the Government’s suggestion that the error was “ invited ” or provoked by the defense. See United States v. Salazar , 751 F.3d 32 6, 332 (5th Cir. 2014). Likewise, the argument for plain

- error review fails . Because the error appeared only in the written judgment, Rhodes had no opportunity to object to this aspect of the sentence at the revocation hearing

. See United States v. Bigelow , 462 F.3d 378, 381 (5th Cir. 2006). More significantly, we review de novo a claim that a sentence is illegal because it exceeds the statutory maximum. See United States v. Hampton , 633 F.3d 334, 336 (5th Cir. 2011) ; United States v. Vera , 542 F.3 d 457, 459

- 61 (5th Cir. 2008)

. Accordingly, the conviction is AFFIRMED, but the sentence is VACATED IN PART, and the case is REMANDED for the district court to correct the written judgment to remove the two

- year term of supervised release imposed on Cou nt Two. See Vera , 542 F.3d at 462. Case: 18-20562 Document: 00514931865 Page: 2 Date Filed: 04/26/2019
Exhibit 99.2

                         ANNUAL STATEMENT OF COMPLIANCE

                   OFFICER'S CERTIFICATE OF THE ADMINISTRATOR

In compliance with Section 3(a) of the Administration Agreement (the
"Agreement") among Nelnet Student Loan Trust 2002-1, as Issuer, Wilmington Trust
Company, as Delaware Trustee, Zions First National Bank, as Indenture Trustee,
and NELN, Inc. (fka Nelnet, Inc.), as Administrator, dated as of May 1, 2002, I,
Terry J. Heimes, certify that:

     1.   A review of the activities of the Administrator during the preceding
          12-month period and of its performance under this Agreement has been
          made under my supervision; and

     2.   Based on my knowledge of such review, the Administrator has fulfilled
          its obligations in all material respects under this Agreement.


December 31, 2004




By:     /s/ Terry J. Heimes
        -----------------------------------
        Terry J. Heimes
        Chief Financial Officer, Treasurer
        and Executive Director,
        NELN, Inc.
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<TABLE> <S> <C>
                              
<ARTICLE>                          5
                                    
<S>                                <C>
<PERIOD-TYPE>                      9-MOS
<FISCAL-YEAR-END>                         Aug-28-1998
<PERIOD-START>                            Aug-30-1997
<PERIOD-END>                              May-29-1998
<CASH>                                      8,126,016
<SECURITIES>                                        0
<RECEIVABLES>                               5,129,666
<ALLOWANCES>                                 (411,253)
<INVENTORY>                                 7,843,101
<CURRENT-ASSETS>                           22,202,482
<PP&E>                                     12,085,523
<DEPRECIATION>                             (7,503,405)
<TOTAL-ASSETS>                             28,247,064
<CURRENT-LIABILITIES>                       7,456,978
<BONDS>                                     1,399,009
<PREFERRED-MANDATORY>                               0
<PREFERRED>                                         0
<COMMON>                                      123,146
<OTHER-SE>                                 18,560,931
<TOTAL-LIABILITY-AND-EQUITY>               27,026,683
<SALES>                                    26,728,108
<TOTAL-REVENUES>                           26,728,108
<CGS>                                      17,376,137
<TOTAL-COSTS>                              22,967,258
<OTHER-EXPENSES>                             (380,349)
<LOSS-PROVISION>                               50,000
<INTEREST-EXPENSE>                            195,552
<INCOME-PRETAX>                             3,895,647
<INCOME-TAX>                                1,482,000
<INCOME-CONTINUING>                         2,413,647
<DISCONTINUED>                                      0
<EXTRAORDINARY>                                     0
<CHANGES>                                           0
<NET-INCOME>                                2,413,647
<EPS-PRIMARY>                                    0.21
<EPS-DILUTED>                                    0.20
        
 

</TABLE>