alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 4.1
 (COMPUTESHARE)Computershare Investor Services7550 Lucerne Drive Suite 103September 10, 2009
    
    Cleveland Ohio 44130Telephone 1 440 239 7351Facsimile 1 440 239 7355www.computershare.comMs. Sherri RobertsSenior Counsel and Assistant SecretaryTRW Automotive Holdings Corp.12001 Tech Center Drive 
Livonia, MI 48150-2122
       Very truly yours,
    
    Very truly yours,/s/ Michael J. Lang
    
    /s/ Sherry L. DamoreMichael J. Lang
    
    Sherry L. DamoreSenior Vice President  Investor Relations
    
    Vice PresidentComputershare Trust Company, N.A.
    
    National City Bank




---



#####
CERTIFICATIONS

 

 

I, Kevin Murphy, certify that: 

1. I have reviewed this quarterly report on Form 10-QSB of Wannigan Ventures,Inc.;

2. Based on my knowledge, this report does not contain any untrue statementof a material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statements weremade, not misleading with respect to the period covered by this report; 

3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrants of,and for, the periods presented in this report; 

4. The registrant's other certifying officer(s) and I are responsible forestablishing 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 (the registrant's fourth fiscal quarter in the case of    an annual report) that has materially affected, or is reasonably likely to    materially affect, the registrant's internal control over financial    reporting;

5. The registrant's other certifying officer(s) and I have disclosed, basedon our most recent evaluation of internal control over financial reporting, tothe registrant's auditors and the audit committee of the registrant's board ofdirectors (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. 

Date: August 16, 2004 

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

Kevin Murphy, Chief Executive Officerand

Chief Financial Officer

A signed original of this written statement required by Section 302 of theSarbanes-Oxley Act of 2002 has been provided to Wannigan Ventures, Inc. and willbe retained by Wannigan Ventures, Inc. and furnished to the Securities andExchange Commission or it staff upon request.
# C_2018398EN.01000401.xml

| 5.11.2018 | EN | Official Journal of the European Union | C 398/4 |
| --- | --- | --- | --- |

5.11.2018

EN

Official Journal of the European Union

C 398/4

---

Non-opposition to a notified concentration

(Case M.9115 — BC Partners/VetPartners)

(Text with EEA relevance)

(2018/C 398/07)

On 25 October 2018, the Commission decided not to oppose the above notified concentration and to declare it compatible with the internal market. This decision is based on Article 6(1)(b) of Council Regulation (EC) No 139/2004 (1). The full text of the decision is available only in English and will be made public after it is cleared of any business secrets it may contain. It will be available:

| — | in the merger section of the Competition website of the Commission (http://ec.europa.eu/competition/mergers/cases/). This website provides various facilities to help locate individual merger decisions, including company, case number, date and sectoral indexes, |
| --- | --- |

—

in the merger section of the Competition website of the Commission (http://ec.europa.eu/competition/mergers/cases/). This website provides various facilities to help locate individual merger decisions, including company, case number, date and sectoral indexes,

| — | in electronic form on the EUR-Lex website (http://eur-lex.europa.eu/homepage.html?locale=en) under document number 32018M9115. EUR-Lex is the online access to European law. |
| --- | --- |

—

in electronic form on the EUR-Lex website (http://eur-lex.europa.eu/homepage.html?locale=en) under document number 32018M9115. EUR-Lex is the online access to European law.

---

(1)  OJ L 24, 29.1.2004, p. 1.

---
EXHIBIT 10.3
          MANAGEMENT AGREEMENT BEETWEEN THE COMPANY AND TIMURSUKH OIDOV



                          MANAGEMENT SERVICES AGREEMENT
              (All amounts are stipulated in United States dollars)
 THIS AGREEMENT dated effective as of the 1st day of September 2003.


 BETWEEN:
            MONGOLIAN EXPLORATIONS LTD.
            #1605-750 West Render St.
            Vancouver, BC. Canada, V6C 2T8
            A Nevada State Incorporated Company
            (Hereinafter called the "Company")
                                                         OF THE FIRST PART

 AND:
             TIMURSUKH OIDOV
             Bayanzurkh Borol
             15th Micro District
             Buildng #111, Apt #30
             Ulaanbaatar, Mongolia
             (Hereinafter called "Timur")
                                                         OF THE SECOND PART

WHEREAS:

Timur is not an employee of the Company;

Timur is a Mongolian citizen and resident with local area knowledge;

Timur  maintains  his own  office  in  Mongolia  with  administration  services,
including telephone and computer services;

The Company  requires a liaison  personnel  to provide:  (i) local  governmental
knowledge  source  mining  claims  and  licenses;  (ii)  translation  and public
relation  services  between  government  and the Company;  and (iii)  management
services,  office and administration services,  including telephone and computer
services.

NOW THEREFORE THE PARTIES HAVE AGREED and do hereby agree as follows:

Timur hereby agrees to provide the following services to the Company:  (i) local
governmental  knowledge source mining claims and licenses;  (ii) translation and
public relation  services between  government and the Company;  (iii) management
services,  office and administration services,  including telephone and computer
services;  and (iv) to carry out management and


<PAGE>

direction of the business of the Company, including managing and supervising and
coordinating any mineral exploration activities carried out by the Company.

In consideration of Timur providing all the above services the Company agrees to
pay to Timur an  upfront  fee of  $5,000  and  consulting  fee in the  amount of
$750.00 per month payable on the last day of each month  effective  September 1,
2003 (the "Consulting Fee").

In  addition  to the  payment  of the  Consulting  Fee,  the  Company  agrees to
reimburse  Timur  for any  expenses  directly  attributable  to  performing  its
obligations to the Company pursuant to this Agreement.

This Agreement shall be for a term of one year commencing  September 1, 2003 and
ending August 31, 2004.

No amendment or  termination  of this  Agreement  shall be valid unless it is in
writing and executed by both parties.

Time shall be of the essence of this Agreement.


IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the day
And year first above written.



MONGOLIAN EXPLORATION LTD.
By its authorized signatory
/s/ Ivan Bebek

Signature of Authorized Signatory


TIMURSUKH OIDOV
By its authorized signatory
/s/ Timursukh Oidov

Signature of Authorized Signatory
Billy Lee LISENBY, Jr. v. The STATE of North Carolina District Attorney's Office; Attorney General's Office; and Superintendent of Brown Creek Correctional.

No. 624P03.

Supreme Court of North Carolina.

February 5, 2004.

Billy Lee Lisenby, Jr., Pro Se.

William P. Hart, Special Deputy Attorney General, for State.

***ORDER***

Upon consideration of the petition filed by Petitioner on the 25th day of November 2003 in this matter for a writ of certiorari to review the order of the Superior Court, Anson County, the following order was entered and is hereby certified to the Superior Court of that County:

> "Dismissed by order of the Court in conference, this the 5th day of February 2004."
Independent Auditors' Report


To the Shareholders and Board of Trustees of
the High Yield Bond Trust:

In planning and performing our audit of the financial statements
of the High Yield Bond Trust (the Fund) for the year ended
December 31, 2002, we considered its internal control, including
control activities for safeguarding securities, in order to
determine our auditing procedures for the purpose of expressing
our opinion on the financial statements and to comply with the
requirements of Form N-SAR, not to provide assurance on internal
control.

The management of the Fund is responsible for establishing and
maintaining internal control.  In fulfilling this responsibility,
estimates and judgments by management are required to assess the
expected benefits and related costs of controls.  Generally,
controls that are relevant to an audit pertain to the entity's
objective of preparing financial statements for external purposes
that are fairly presented in conformity with accounting
principles generally accepted in the United States of America.
Those controls include the safeguarding of assets against
unauthorized acquisition, use, or disposition.

Because of inherent limitations in internal control, error or
fraud may occur and not be detected.  Also, projection of any
evaluation of internal control to future periods is subject to
the risk that it may become inadequate because of changes in
conditions or that the effectiveness of the design and operation
may deteriorate.

Our consideration of internal control would not necessarily
disclose all matters in internal control that might be material
weaknesses under standards established by the American Institute
of Certified Public Accountants.  A material weakness is a
condition in which the design or operation of one or more of the
internal control components does not reduce to a relatively low
level the risk that misstatements caused by error or fraud in
amounts that would be material in relation to the financial
statements being audited may occur and not be detected within a
timely period by employees in the normal course of performing
their assigned functions.  However, we noted no matters involving
internal control and its operation, including controls for
safeguarding securities, that we consider to be material
weaknesses as defined above as of December 31, 2002.

This report is intended solely for the information and use of
management and the Board of Trustees of the Fund and the
Securities and Exchange Commission and is not intended to be and
should not be used by anyone other than these specified parties.



                                             KPMG LLP
New York, New York
February 12, 2003
# C_2021242EN.01002801.xml

| 21.6.2021 | EN | Official Journal of the European Union | C 242/28 |
| --- | --- | --- | --- |

21.6.2021

EN

Official Journal of the European Union

C 242/28

---

Judgment of the General Court of 14 April 2021 — Romania v Commission

(Case T-543/19) (1)

(Cohesion Fund and ERDF - Article 139(6) of Regulation (EU) No 1303/2013 - Temporal application of an increased co-financing rate adopted after submission of the final application for interim payment but before acceptance of the accounts - Legitimate expectation - Obligation to state reasons - Principle of good administration)

(2021/C 242/36)

Language of the case: Romanian

Parties

Applicant: Romania (represented by: E. Gane, A. Rotăreanu and M. Chicu, acting as Agents)

Defendant: European Commission (represented by: A. Armenia, S. Pardo Quintillán and L. Mantl, acting as Agents)

Re:

Application based on Article 263 TFEU seeking annulment in part of Commission Decision C(2019) 4027 final of 23 May 2019 so far as concerns the acceptance of the accounts and the calculation of the amount chargeable to the Cohesion Fund and to the European Regional Development Fund (ERDF) for the accounting year 2017-2018 and for ‘Large Infrastructure’ Operational Programme CCI 2014RO16M1OP001, in applying a co-financing rate for Priority Axes 1 and 2 of that operational programme of 75 % and not 85 %.

Operative part of the judgment

The Court:

| 1. | Dismisses the action; |
| --- | --- |

1.

Dismisses the action;

| 2. | Orders Romania to pay the costs. |
| --- | --- |

2.

Orders Romania to pay the costs.

---

(1)  OJ C 337, 7.10.2019.

---
Independent Auditors' Report


To the Shareholders and Board of Directors of
Smith Barney Appreciation Fund, Inc.:

In planning and performing our audit of the financial statements
of Smith Barney Appreciation Fund, Inc. ( Fund ) for the year
ended December 31, 2002, we considered its internal control,
including control activities for safeguarding securities, in
order to determine our auditing procedures for the purpose of
expressing our opinion on the financial statements and to comply
with the requirements of Form N-SAR, not to provide assurance on
internal control.

The management of the Fund is responsible for establishing and
maintaining internal control.  In fulfilling this responsibility,
estimates and judgments by management are required to assess the
expected benefits and related costs of controls.  Generally,
controls that are relevant to an audit pertain to the entity's
objective of preparing financial statements for external purposes
that are fairly presented in conformity with accounting
principles generally accepted in the United States of America.
Those controls include the safeguarding of assets against
unauthorized acquisition, use, or disposition.

Because of inherent limitations in internal control, error or
fraud may occur and not be detected.  Also, projection of any
evaluation of internal control to future periods is subject to
the risk that it may become inadequate because of changes in
conditions or that the effectiveness of the design and operation
may deteriorate.

Our consideration of internal control would not necessarily
disclose all matters in internal control that might be material
weaknesses under standards established by the American Institute
of Certified Public Accountants.  A material weakness is a
condition in which the design or operation of one or more of the
internal control components does not reduce to a relatively low
level the risk that misstatements caused by error or fraud in
amounts that would be material in relation to the financial
statements being audited may occur and not be detected within a
timely period by employees in the normal course of performing
their assigned functions.  However, we noted no matters involving
internal control and its operation, including controls for
safeguarding securities that we consider to be material
weaknesses as defined above as of December 31, 2002.

This report is intended solely for the information and use of
management and the Board of Directors of the Fund and the
Securities and Exchange Commission and is not intended to be and
should not be used by anyone other than these specified parties.


                                                  KPMG LLP

New York, New York
February 12, 2003
**Exhibit 32.1**

**Certification ofCEO and CFO Pursuant to**

**18 U.S.C.Section 1350,**

**as Adopted Pursuantto**

**Section 906 of theSarbanes-Oxley Act of 2002**

In connection with the Quarterly Report on Form 10-Qof NTL Incorporated (the “Company”) for the quarter ended June 30, 2006 asfiled with the Securities and Exchange Commission on the date hereof (the “Report”),Stephen A. Burch, as Chief Executive Officer of the Company, and JacquesKerrest, as Chief Financial Officer of the Company, each hereby certifies, pursuantto 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of theSarbanes-Oxley Act of 2002, to the best of his knowledge, that:

(1)         The Report fully complieswith the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

(2)         Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.
| /s/ STEPHEN  A. BURCH |                                               |
|-----------------------|----------------------------------------------------|
| Name:                 | Stephen A. Burch                                   |
| Title:                | *Chief Executive Officer,  President and Director* |
| Date:                 | August 9, 2006                                |
| /s/ JACQUES KERREST   |                                               |
| Name:                 | Jacques Kerrest                                    |
| Title:                | *Chief Financial Officer*                          |
| Date:                 | August 9, 2006                                |
|                       |                                                    |  |

 

A signed original of this written statement requiredby Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to theCompany and will be retained by the Company and furnished to the Securities andExchange Commission or its staff upon request.

This certification accompanies the Report pursuant to Section 906of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent requiredby the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposesof Section 18 of the Securities Exchange Act of 1934.

----
Michigan Supreme Court Lansing, Michigan

Clifford W. Taylor,
Chief Justice

Michael F. Cavanagh
Elizabeth A. Weaver Marilyn Kelly Maura D. Corrigan Robert P. Young, Jr. Stephen J. Markman,
Justices

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

_______________________________________ __ Clerk October 10, 2006 

# Order

October 10, 2006

130353(60)

PEOPLE OF THE STATE OF MICHIGAN, Plaintiff-Appellant, SC: 130353 v COA: 257353 Oakland CC: 04-195521-FC BOBBY LYNELL SMITH, Defendant-Appellee.

___________________ _________________

On order of the Chief Justice, the m otion by defendant-appellee for extension of the time for filing his brief on app eal is considered and it appearing the brief was filed September 22, 2006, the time fo r filing is extended to that date.
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 on Form 10-Q of Energy Holdings International, Inc. (the “Company”) for the quarter ended March 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John Adair, Chairman, President and 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 to the best of our knowledge:





(i)The Report fully complies with the requirements of Section 13(a) or 15(d) of the 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.





Date: May 17, 2010

/s/    John AdairJohn AdairChairman, President and Chief Executive Officer





This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
# Official Journal L 46/2018

| | ISSN 1977-0677 |
| --- | --- |
| Official Journal
  of the European Union | L 46 |
| | |
| English edition | Legislation | Volume 6120 February 2018 |

ISSN 1977-0677

Official Journal

of the European Union

L 46

English edition

Legislation

Volume 6120 February 2018

---

| Contents | | II   Non-legislative acts | page |
| --- | --- | --- | --- |
| | | REGULATIONS |
| | * | Commission Implementing Regulation (EU) 2018/252 of 19 February 2018 on exceptional market support measures for the poultry sector in France | 1 |
| | | DECISIONS |
| | * | Council Decision (EU) 2018/253 of 15 February 2018 on the position to be taken on behalf of the European Union within the Joint Committee established by the Partnership Agreement on Relations and Cooperation between the European Union and its Member States, of the one part, and New Zealand, of the other part, as regards the adoption of decisions on the rules of procedure of the Joint Committee and the adoption of the terms of reference of the subcommittees and working groups | 9 |

Contents

II   Non-legislative acts

page

REGULATIONS

*

Commission Implementing Regulation (EU) 2018/252 of 19 February 2018 on exceptional market support measures for the poultry sector in France

1

DECISIONS

*

Council Decision (EU) 2018/253 of 15 February 2018 on the position to be taken on behalf of the European Union within the Joint Committee established by the Partnership Agreement on Relations and Cooperation between the European Union and its Member States, of the one part, and New Zealand, of the other part, as regards the adoption of decisions on the rules of procedure of the Joint Committee and the adoption of the terms of reference of the subcommittees and working groups

9

| EN | Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.
  The titles of all other Acts are printed in bold type and preceded by an asterisk. |
| --- | --- |

EN

Acts whose titles are printed in light type are those relating to day-to-day management of agricultural matters, and are generally valid for a limited period.

The titles of all other Acts are printed in bold type and preceded by an asterisk.