alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
<TABLE> <S> <C>


<ARTICLE> 5
<CIK> 0001043236
<NAME> ELDERTRUST
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             APR-01-1998
<PERIOD-END>                               JUN-30-1998
<CASH>                                       2,339,000
<SECURITIES>                                         0
<RECEIVABLES>                               46,050,000
<ALLOWANCES>                                    26,000
<INVENTORY>                                          0
<CURRENT-ASSETS>                            49,089,000
<PP&E>                                     151,569,000
<DEPRECIATION>                               1,881,000
<TOTAL-ASSETS>                             209,600,000
<CURRENT-LIABILITIES>                       45,236,000
<BONDS>                                     21,928,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        74,000
<OTHER-SE>                                 117,027,000
<TOTAL-LIABILITY-AND-EQUITY>               209,600,000
<SALES>                                              0
<TOTAL-REVENUES>                             5,366,000
<CGS>                                                0
<TOTAL-COSTS>                                1,810,000
<OTHER-EXPENSES>                                76,000
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           1,472,000
<INCOME-PRETAX>                              2,008,000
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                          2,008,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 2,008,000
<EPS-PRIMARY>                                     0.27
<EPS-DILUTED>                                     0.27
        







</TABLE>
Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

I, Charles R. Waldron, 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 Learning Tree International, Inc. on Form 10-Q for the quarter ended January 2, 2009 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 Form 10-Q fairly presents in all material respects the financial condition and results of operations of Learning Tree International, Inc.



|                  |  |  |  |     |  |                        
|----------------- |  |  |  | --- |  | -----------------------
|February 10, 2009 |  |  |  |     |  |                        
|                  |  |  |  | By: |  | /s/ Charles R. Waldron 
|                  |  |  |  |     |  | Charles R. Waldron     
|                  |  |  |  |     |  | Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to the
Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
I 

111TH CONGRESS 

2D SESSION H. R. 5796 

To withdraw Federal funds from States and political subdivisions of States 

that interfere with enforcement of Federal immigration law. 

IN THE HOUSE OF REPRESENTATIVES 

JULY 20, 2010 

Mr. BURTON of Indiana introduced the following bill; which was referred to 

the Committee on the Judiciary, and in addition to the Committee on 

Oversight and Government Reform, for a period to be subsequently determined by the Speaker, in each case for consideration of such provisions 

as fall within the jurisdiction of the committee concerned 

A BILL 

To withdraw Federal funds from States and political subdivisions of States that interfere with enforcement of Federal 

immigration law. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Putting an End to 

5 Sanctuary Cities Act’’. 

WReier-Aviles on DSKGBLS3C1PROD with BILLS

2 

•HR 5796 IH

1 SEC. 2. PROHIBITION ON DISTRIBUTION OF FEDERAL 

2 FUNDS. 

3 (a) IN GENERAL.—No officer or employee of the Fed4 eral Government may provide Federal funds to any State, 

5 or political subdivision of a State, that is determined by 

6 the Secretary of Homeland Security to be interfering with 

7 efforts to enforce Federal immigration laws. 

8 (b) TERMINATION OF FUNDING PROHIBITION.—Sub9 section (a) shall cease to be effective with respect to a 

10 State or political subdivision denied funds under such sub11 section when the Secretary of Homeland Security certifies 

12 that the State or political subdivision has entered into an 

13 agreement with the Secretary of Homeland Security to 

14 cease such interference. 

Æ 

WReier-Aviles on DSKGBLS3C1PROD with BILLS
**Exhibit
12.2**




**CERTIFICATION**





I, Stuart
Grant, the Chief Financial Officer of Serono S.A., certify that:





1. 
I have reviewed this annual report on Form 20-F of Serono S.A.;





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 company as of, and for,
the periods presented in this report;





4. 
The company'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 company 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 company, 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) **[Intentionally
omitted];**





c) 
Evaluated the effectiveness of the company'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





d) 
Disclosed in this report any change in the company'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
company's internal control over financial reporting; and





5. 
The company's other certifying officer and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the company's
auditors and the audit committee of the company'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 reaonsably likely to
adversely affect the company'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 company's internal control over financial
reporting.








/s/ Stuart GrantStuart
      GrantChief
      Financial Officer(Principal
      Financial Officer)





Date:
March 16, 2005
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          JAN-02-1999
<PERIOD-START>                             JAN-04-1998
<PERIOD-END>                               JAN-02-1999
<CASH>                                       4,697,542
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                  1,865,251
<CURRENT-ASSETS>                             7,104,164
<PP&E>                                      30,317,118
<DEPRECIATION>                                 999,869
<TOTAL-ASSETS>                              47,988,132
<CURRENT-LIABILITIES>                       10,221,789
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  9,325,000
<COMMON>                                       130,835
<OTHER-SE>                                   7,741,099
<TOTAL-LIABILITY-AND-EQUITY>                47,988,132
<SALES>                                              0
<TOTAL-REVENUES>                                     0
<CGS>                                                0
<TOTAL-COSTS>                               23,264,800
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           1,753,502
<INCOME-PRETAX>                           (23,909,305)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                       (23,909,305)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                              (23,909,305)
<EPS-PRIMARY>                                   (1.83)
<EPS-DILUTED>                                   (1.83)
        

</TABLE>
Sun American Bancorp


Exhibit 10.2




March 31, 2010




Mr. Michael E. Golden

President and Chief Executive Officer

Sun American Bancorp

9293 Glades Road

Boca Raton, FL 33434

Dear Mr. Golden;

Please accept this letter as my resignation as Chief Financial Officer, Treasurer and Corporate Secretary of Sun American Bancorp effective March 31, 2010.

I have enjoyed my time with the Company but have decided to pursue other interests at this time.

Sincerely,




Robert Nichols
Exhibit 15.6



|7 | April 2016
|- | ----------

Securities and Exchange Commission

Washington, D.C. 20549

Ladies and Gentlemen:

We were previously the principal accountants for Prudential plc and, under the date of 8 April 2014, we reported on the consolidated statements of financial
position of Prudential plc and its subsidiaries as at 31 December 2013 and 2012, and the related consolidated statements of income, comprehensive income, changes in equity and cash flows for each of the years in the three-year period ended
31 December 2013, the related financial statement schedule, and the effectiveness of internal control over financial reporting as at 31 December 2013. On 15 May 2014, at Prudential plcs annual general meeting, we declined to
stand for re-election as external auditor of Prudential plc. We have read Prudential plcs statements included under Item 16F of its annual report on Form 20-F to be filed with the Securities
and Exchange Commission dated 7 April 2016, and we agree with such statements.



|                  
|------------------
|Very truly yours, 
|                  
|/s/ KPMG Audit Plc
|KPMG Audit Plc
(!l =1::�f t!:::;:·:ii (!l 

�,;;;;;ii

: . '•t; 

){:. (!)::,. 

THE COMMANDANT OF THE UNITED STATES COAST GUARD 

Washington, DC 20593 

SEP 2 7 2023 

EQUAL OPPORTUNITY 

POLICY STATEMENT 

The increasing demand for Coast Guard missions requires a total workforce that is dedicated, 

professional, and passionate. In a rapidly changing world with fierce competition for talent, we must 

safeguard our workplace to ensure an equitable, respectful, and inclusive environment for all. 

The Nation places special trust in the Coast Guard and our Sentinels. Our actions today affect the 

workforce of tomorrow and we must be an agile and resilient organization to sustain our operational 

excellence in the future. Senior leaders, commanding officers/officers in charge, managers, 

supervisors, team leaders, and anyone in a role that inspires or leads others must: 

• Recruit, train, develop, promote, reward, retain, and deploy a skilled and diverse workforce who 

are treated fairly and consistently. 

• Ensure that opportunities in the Coast Guard are publicized to the widest extent possible to 

identify, from all areas of our country and all parts of our society, highly qualified applicants for 

enlistment, officer accession, civilian employment, and Auxiliary enrollment. 

• Monitor command climate to ensure interactions are respectful and inclusive. 

• Maintain a work environment free from incidents of unlawful discrimination, hate, and 

harassment of any kind. The Coast Guard must also be free of any reprisal or retaliation for 

participating in the Whistleblower Protection Act and other protected activities. Guidelines for 

reporting and responding to unlawful discrimination or other prohibited behaviors can be found 

on the Coast Guard Civil Rights website: https://www.uscg.mil/Resources/Civil-Rights/ 

• Ensure that all Coast Guard members are educated about their rights and responsibilities under 

civil rights laws, regulations, and policies. 

• Provide equal access to all benefits and privileges of employment to all civilian employees 

regardless of disability or status. 

• Act expeditiously, appropriately, and decisively in support of this policy to ensure personal 

accountability throughout the Coast Guard. 

Support of equal opportunity is essential. Every member of our workforce will be treated with 

dignity and respect without regard to race, color, national origin, religion, sex (including pregnancy, 

gender identity, and sexual orientation), age, disability, genetic information (including family 

medical history), marital status, parental status, political affiliation, military service, engagement in 

a protected Equal Employment Opportunity (EEO) activity, or any other basis protected by law. 

hese standards ensure our workforce is always ready to protect, defend, and save lives of the 

people we serve. We must not waiver in upholding these principles. 

T

k!� 

Admiral, U.S. Coast Guard
#### POND, Respondent, v. RAWSON, Appellant.

(Supreme Court, Appellate Division, Third Department.

January 12, 1897.)

Action by Charles L. Pond against Lucinda P. Rawson.

No opinion. Judgment affirmed, with costs, with leave to answer over in 20 days upon payment of costs.
Exhibit 10.2a



|SunTrust Bank Mail Code 1042 777 Brickell Avenue Miami, Florida 33131-2803 Tel 305.579.7223 Fax 305.579.7133 |  | Delle JosephVice President
|------------------------------------------------------------------------------------------------------------ |  | --------------------------
|                                                                                                             |  |                           

December 10th, 2003





Mr. Scott DeLoach

Executive Vice President/Treasurer

The PBSJ Corporation

2001 N.W. 107thAvenue

Miami, FL 33172



Re: Modification to the SunTrust Mortgage Agreement



Dear Scott:



SunTrust is pleased to inform PBSJ that it has formally approved an amendment to the Mortgage Agreement, dated as of March 19, 2001 between
SunTrust Bank, a Georgia Banking Corporation (the Lender) and Post, Buckley, Schuch & Jernigan, Inc., a Florida corporation (the Borrower) to reflect new conditions for the Tangible Net Worth covenant requirement under
the agreement.



In order to document this amendment, please review the
following modification to the Mortgage Agreement originally dated March 19, 2001 (The Agreement):



Section 24.6 of the aforementioned SunTrust Mortgage Agreement is being restated to read as follows:

Borrower shall
cause Guarantor to maintain, on a quarterly basis, a minimum Net Worth of $54,939,541as of September 30, 2002, with annual increases to Guarantors minimum Net Worth equal to fifty percent (50%)
of Guarantors net income for each succeeding fiscal year end during the term of the Loan. As used herein, Net Worth means the aggregate amount of assets shown on the balance sheet of Guarantor at any particular date less
liabilities at such date, all computed in accordance with generally accepted accounting principles applied on a consistent basis.



Except for the above modification, all other terms and conditions of the Mortgage Agreement remain in full force and affect.



If you are in agreement with this modification, please sign below and return the original to
my attention in the business reply envelope provided for your convenience. Thank you for banking with SunTrust.



Sincerely,



Delle Joseph

Vice President



Accepted and Agreed:



|PBSJ, Inc. a Florida Corporation   |  | SunTrust Bank          
|---------------------------------- |  | -----------------------
|                                   |  |                        
|                                   | 
|By:    /s/ W. Scott DeLoach        |  | By:    /s/ Delle Joseph
|W. Scott DeLoach                   |  | Delle Joseph           
|Executive Vice President/Treasurer |  | Vice President
#### The People of the State of New York, Respondent, v John Herbert, Appellant.

— Appeal by the defendant from a judgment of the County Court, Westchester County (Edelstein, J.), rendered June 17, 1983, convicting him of robbery in the second degree, upon his plea of guilty, and imposing sentence.

Ordered that the judgment is affirmed *(see, People v Cataldo,*39 NY2d 578; *People v Lazore,*59 AD2d 635). Mangano, J. P., Brown, Rubin and Eiber, JJ., concur.
#5235
3/31/03










INDEPENDENT AUDITORS' CONSENT


We consent to the incorporation by reference in Registration Statement No.
333-36184 of Patient InfoSystems, Inc. on Form S-8 of our report dated January
17, 2003 (March 28, 2003 as to Note 3) (which report expresses an unqualified
opinion and includes an explanatory paragraph relating to a going concern
uncertainty), appearing in this Annual Report on Form 10-K of Patient
InfoSystems, Inc. for the year ended December 31, 2002.


/s/Deloitte & Touche LLP

Deloitte & Touche LLP
Rochester, New York
March 28, 2003
Exhibit 99.2

                            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 Charter Municipal Mortgage Acceptance
Company  (the  "Company")  on Form 10-Q for the period  ending March 31, 2003 as
filed with the  Securities  and  Exchange  Commission  on the date  hereof  (the
"Report"),  I, Stuart A.  Rothstein,  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.


By: /s/ Stuart A. Rothstein
   ------------------------
   Stuart A. Rothstein
   Chief Financial Officer
   May 15, 2003
EXHIBIT 32



CERTIFICATIONS



Each of the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, in his capacity as an officer of SPACEHAB, Incorporated (SPACEHAB), that, to the
best of his knowledge, the Quarterly Report of SPACEHAB on Form 10-Q for the period ended March 31, 2005, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in the
Form 10-Q fairly presents, in all material respects, the financial condition and results of operation of SPACEHAB.



Date: May 13, 2005



/s/ Michael E. KearneyMichael E. KearneyPresident and Chief Executive Officer/s/ Brian K. HarringtonBrian K. HarringtonSenior Vice President and Chief Financial
Officer




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



32
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM (A) THE
COMPANY'S YEAR ENDED DECEMBER 31, 1996 FINANCIAL STATEMENTS AND IS QUALIFIED IN
ITS ENTIRETY BY REFERENCE TO SUCH (B) FINANCIAL STATEMENTS.
</LEGEND>
<MULTIPLIER> 1,000

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                          36,952
<SECURITIES>                                         0
<RECEIVABLES>                                   19,052
<ALLOWANCES>                                       250
<INVENTORY>                                          0
<CURRENT-ASSETS>                                56,978
<PP&E>                                           4,550
<DEPRECIATION>                                   1,654
<TOTAL-ASSETS>                                  60,304
<CURRENT-LIABILITIES>                           19,326
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        32,207
<OTHER-SE>                                       8,218
<TOTAL-LIABILITY-AND-EQUITY>                    60,304
<SALES>                                         41,548
<TOTAL-REVENUES>                                41,548
<CGS>                                            5,321
<TOTAL-COSTS>                                    5,321
<OTHER-EXPENSES>                                27,728
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               (218)
<INCOME-PRETAX>                                  8,717
<INCOME-TAX>                                     3,312
<INCOME-CONTINUING>                              5,405
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     5,405
<EPS-PRIMARY>                                      .28
<EPS-DILUTED>                                      .28


</TABLE>
#### The People of the State of New York, Respondent, v Jesse W. Wise, Appellant.

— Appeal by the defendant from a judgment of the Supreme Court, Kings County (Goldstein, J.), rendered April 17, 1985, convicting him of robbery in the first degree (three counts), upon his plea of guilty, and imposing sentence.

Ordered that the judgment is affirmed.

We have reviewed the record and agree with the defendant’s assigned counsel that there are no meritorious issues which could be raised on appeal. Counsel’s application for leave to withdraw as counsel is granted *(see, Anders v California,*386 US 738; *People v Paige,*54 AD2d 631; *cf. People v Gonzalez,*47 NY2d 606). Thompson, J. P., Niehoff, Weinstein, Kunzeman and Spatt, JJ., concur.