alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1



RULE 13a-14(a)/15d-14(a) CERTIFICATION

AS ADOPTED PURSUANT TO SECTION 302

OF THE SARBANES-OXLEY ACT OF 2002



I, Donat A. Fournier, Chief Executive Officer, certify that:



1. I have reviewed this report on Form 10-Q of Beverly National 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 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 the registrants board of directors:



a) all significant deficiencies and material weakness 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: May 14, 2004



|    |  |                        
|--- |  | -----------------------
|By: |  | /s/ Donat A. Fournier  
|    |  | Donat A. Fournier      
|    |  | Chief Executive Officer
**Exhibit 23.1**

**Consent of Independent Registered Public Accounting Firm**

The Boardof Directors 

Pinnacle Bankshares Corporation: 

We consent to the incorporation by reference in Registration Statement No. 333-115623 on Form S-8, Registration Statement No. 333-63361 on Form S-8 and Registration Statement No. 333-69321on Form S-3 of Pinnacle Bankshares Corporation of our report dated March 8, 2010, with respect to the consolidated balance sheets of Pinnacle Bankshares Corporation and subsidiary as of December 31, 2009 and 2008, and the relatedconsolidated statements of income, changes in stockholders’ equity and comprehensive income, and cash flows for each of the years in the three-year period ended December 31, 2009, which report is incorporated by reference in theDecember 31, 2009 Annual Report on Form 10-K of Pinnacle Bankshares Corporation. 

/s/ Cherry, Bekaert & Holland,L.L.P. 

Raleigh, North Carolina 

March 26, 2010
[Federal Register Volume 75, Number 92 (Thursday, May 13, 2010)]
[Notices]
[Pages 26961-26962]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2010-11440]


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

FEDERAL RESERVE SYSTEM


Formations of, Acquisitions by, and Mergers of Bank Holding 
Companies

    The companies listed in this notice have applied to the Board for 
approval, pursuant to the Bank Holding Company Act of 1956 (12 U.S.C. 
1841 et seq.) (BHC Act), Regulation Y (12 CFR Part 225), and all other 
applicable statutes and regulations to become a bank holding company 
and/or to acquire the

[[Page 26962]]

assets or the ownership of, control of, or the power to vote shares of 
a bank or bank holding company and all of the banks and nonbanking 
companies owned by the bank holding company, including the companies 
listed below.
    The applications listed below, as well as other related filings 
required by the Board, are available for immediate inspection at the 
Federal Reserve Bank indicated. The applications also will be available 
for inspection at the offices of the Board of Governors. Interested 
persons may express their views in writing on the standards enumerated 
in the BHC Act (12 U.S.C. 1842(c)). If the proposal also involves the 
acquisition of a nonbanking company, the review also includes whether 
the acquisition of the nonbanking company complies with the standards 
in section 4 of the BHC Act (12 U.S.C. 1843). Unless otherwise noted, 
nonbanking activities will be conducted throughout the United States. 
Additional information on all bank holding companies may be obtained 
from the National Information Center website at www.ffiec.gov/nic/.
    Unless otherwise noted, comments regarding each of these 
applications must be received at the Reserve Bank indicated or the 
offices of the Board of Governors not later than June 7, 2010.
    A. Federal Reserve Bank of San Francisco (Kenneth Binning, Vice 
President, Applications and Enforcement) 101 Market Street, San 
Francisco, California 94105-1579:
    1. Carpenter Fund Manager GP, LLC, Carpenter Fund Management, LLC, 
Carpenter Community Bancfund, L.P., Carpenter Community Bancfund-A, LP, 
Carpenter Community Bancfund-CA, L.P., SCJ, Inc., and CCFW, Inc., all 
of Irvine, California; to acquire no more than 35 percent of the voting 
shares of Bridge Capital Holdings, and thereby indirectly acquire 
voting shares of Bridge Bank, N.A., both of San Jose, California.

    Board of Governors of the Federal Reserve System, May 10, 2010.
Robert deV. Frierson,
Deputy Secretary of the Board.
[FR Doc. 2010-11440 Filed 5-12-10; 8:45 am]
BILLING CODE 6210-01-S
EXHIBIT 32.1

                WRITTEN STATEMENT OF THE CHIEF EXECUTIVE OFFICER
                         PURSUANT TO 18 U.S.C. SEC.1350

Solely for the purposes of complying with 18 U.S.C. Sec.1350, I, the undersigned
Chief  Executive Officer of American Ecology Corporation (the "Company"), hereby
certify,  based  on  my knowledge, that the Quarterly Report on Form 10-Q of the
Company  for  the quarter ended September 30, 2003 (the "Report") fully complies
with  the  requirements  of Section 13(a) of the Securities Exchange Act of 1934
and  that  information  contained in the Report fairly presents, in all material
respects,  the  financial  condition  and  results of operations of the Company.



/s/ Stephen A. Romano
---------------------
Stephen A. Romano
November 12, 2003


<PAGE>
ex4-1.htm


    Form of Share
Certificate

     

    CELLDONATE
INC.

     

    INCORPORATED UNDER
THE LAWS OF THE STATE OF NEVADA

     

    [LOGO]

     

    CUSIP
NO.

     

    AUTHORIZED COMMON
STOCK:

    100,000,000 SHARES,
$0.001 PAR VALUE

    400,000 SHARES, NO
PAR VALUE

     

    THIS CERTIFIES
THAT

     

    _________________________________

     

    IS THE RECORD
HOLDER OF __________________

     

    Shares of
CELLDONATE INC. common stock transferable on the books of the Corporation in
person or by duly authorized attorney upon surrender of this Certificate
properly endorsed. This Certificate is not valid until countersigned by the
Transfer Agent and registered by the Registrar.

     

    Witness the
facsimile seal of the Corporation and the facsimile signatures of its duly
authorized officers.

     

    
      	
              Dated: 

            	 
    	 
    
	 
    	 
    	 
    
	
              Secretary 

            	 
    	
              President 

            


    

     

    [CELLDONATE INC.
CORPORATE SEAL NEVADA]

     

    Signature must be
guaranteed by a firm which is a member of a registered national stock exchange,
or by a bank (other than a savings bank), or a trust company. The following
abbreviations, when used in the inscription on the face of this certificate,
shall be construed as though they were written out in full according to
applicable laws or regulations:

     

    Additional
abbreviations may also be used though not on the above list.

     

    For value received,
_______ hereby sells, assigns and transfers unto:

     

    _____________________________________________________________________________________________

    (Please print or
typewrite name and address, including zip code of assignee)

     

    _____________________________
Shares of the capital stock represented by the within certificate, and does
hereby irrevocably constitute and appoint ____________________________
(Attorney) to transfer the said stock on the books of the Corporation with full
power of substitution in the premises.

     

    Please insert
social security or other identifying number of assignee:
___________________________

     

    Dated:
___________________________________

    


     

    NOTICE: The
signature to this assignment must correspond with the name as written upon the
face of the certificate in every particular without alteration or enlargement or
any change whatever.
II

106TH CONGRESS

2D SESSION S. 2173

To suspend temporarily the duty on PHBA (p-hydroxybenzoic acid).

IN THE SENATE OF THE UNITED STATES

MARCH 2, 2000

Mr. THOMPSON introduced the following bill; which was read twice and

referred to the Committee on Finance

A BILL

To suspend temporarily the duty on PHBA (phydroxybenzoic acid).

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

3 SECTION 1. TEMPORARY SUSPENSION OF DUTY.

4 (a) IN GENERAL.—Subchapter II of chapter 99 of

5 the Harmonized Tariff Schedule of the United States is

6 amended by inserting in numerical sequence the following

7 new heading:
2

•S 2173 IS

‘‘ 9902.29.03 PHBA (pHydroxybenzoic

acid), of a kind

used for production of liquefied

crystal polymer

(LCP) (CAS No.

000099–96–7)

(provided for in

subheading

2918.29.22) ....... Free Free No change On or before

12/31/2002 ’’.

1 (b) EFFECTIVE DATE.—The amendment made by

2 subsection (a) applies with respect to goods entered, or

3 withdrawn from warehouse for consumption, on or after

4 the 15th day after the date of the enactment of this Act.

Æ
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>





<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          JUN-30-1997
<PERIOD-END>                               JUN-3O-1997
<CASH>                                         831,266
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               936,896
<PP&E>                                      30,071,617
<DEPRECIATION>                                 497,681
<TOTAL-ASSETS>                              32,430,295
<CURRENT-LIABILITIES>                       21,991,954
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                      4,000
<COMMON>                                        16,812
<OTHER-SE>                                   8,068,554
<TOTAL-LIABILITY-AND-EQUITY>                32,430,295
<SALES>                                      7,421,257
<TOTAL-REVENUES>                             7,524,938 
<CGS>                                        6,109,718
<TOTAL-COSTS>                                6,109,718
<OTHER-EXPENSES>                             1,057,849
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                (42,542)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                           (272,974)
<DISCONTINUED>                                 230,432
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   (42,542)
<EPS-PRIMARY>                                       (0)
<EPS-DILUTED>                                        0
        



</TABLE>
Unassociated Document


    

     

    May 18,
2009

     

    Michael
R. Cox

    Chief
Financial Officer 

    Bioanalytical
Systems, Inc. 

    2701 Kent
Avenue

    West
Lafayette, IN 47906-1382

    


    Re:
Temporary amendment to loan covenant. 

     

    Dear
Mike:

    


    In
response to Bioanalytical Systems Inc’s request to
temporarily amend its existing Fixed Charge Coverage covenant, Regions Bank has
agreed to amend the covenant as follows:

     

    Borrower
will maintain a Fixed Charge Coverage Ratio no less than 1.00:1.00 as of June
30, 2009, 1.25:1.00 as of September 30, 2009, and 1.50:1.00 as of December 31,
2009. Fixed Charge Coverage Ratio means the ratio of (i) the borrowers net
income, plus depreciation expense and other non cash expenditures, plus interest
expense, plus income tax expense, less capital expenditures not funded by
long-term debt, less income tax paid or accrued in the period, to (ii) sum of
all interest payments and principal payments on long-term debt paid or accrued
in the period, including payments made under capitalized leases. The Fixed
Charge Coverage Ratio will be tested on a quarterly basis, beginning on June 30,
2009. For the quarter ending June 30, 2009, the Net Cash Flow (i) and Debt
Service (ii) will be computed by annualizing (multiplying by four) the Net Cash
Flow and Debt Service for the quarter. For the quarter ending September 30,
2009, the Net Cash Flow (i) and Debt Service (ii) will be computed by
annualizing (multiplying by two) the Net Cash Flow and Debt Service for the six
months. For the nine months ending December 31, 2009, the Net Cash Flow (i) and
Debt Service (ii) will be computed by annualizing (multiplying by one and a
third) the Net Cash Flow and Debt Service for the nine months. 

       

      Please
let me know of any questions you may have. 

       

       

      Sincerely,

    

    

    Daniel R.
House 

    Senior
Vice President
ex10-32.htm


    Exhibit
10.32

     

    AMENDMENT
NO. 1 TO

     

    FOREBEARANCE AND WARRANT
MODIFICATION AGREEMENT

     

    THIS AMENDMENT NO. 1, dated as of May
6, 2009 (this “Amendment”), to that certain forbearance and waiver modification
agreement, dated February 25, 2009 (the “Agreement”), by and between NATIONAL HOLDINGS CORPORATION,
a Delaware corporation (the “Company”), and
BEDFORD OAK PARTNERS,
L.P. (the “Lender “).

    


    W I T N E S S E T
H

     

    WHEREAS, as of the date hereof there is
currently a principal amount of $250,000 due the Lender; and

     

    WHEREAS,
the Company and the Lender wish to amend the Agreement on the terms set forth
herein.

     

    NOW,
THEREFORE, the parties hereto, in consideration of the mutual promises herein
contained and for other good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, hereby agree to amend the Agreement
as follows:

     

    1.           Definitions; References;
Continuation of Agreement.  Unless otherwise specified herein,
each term used herein that is defined in the Agreement shall have the meaning
assigned to such term in the Agreement.  Each reference to “hereof,”
“hereto,” “hereunder,” “herein” and “hereby” and each other similar reference,
and each reference to “this Agreement” and each other similar reference,
contained in the Agreement shall from and after the date hereof refer to the
Agreement as amended hereby.  Except as amended hereby, all terms and
provisions of the Agreement shall continue unmodified and remain in full force
and effect.  Capitalized terms used herein not otherwise defined
having the meanings ascribed to them in the Agreement.

     

    2.           Amendment.  Section
3 of the Agreement is hereby amended as follows: the date “May 1, 2009” is
hereby deleted and in its place and stead the date “May 12, 2009” is
inserted.

     

    3.           Counterparts.  This
Amendment may be executed in two or more counterparts, all of which when taken
together shall be considered one and the same agreement and shall become
effective when counterparts have been signed by each party and delivered to the
other party, it being understood that both parties need not sign the same
counterpart.  In the event that any signature is delivered by facsimile
transmission or by e-mail delivery of a “.pdf” format data file, such signature
shall create a valid and binding obligation of the party executing (or on whose
behalf such signature is executed) with the same force and effect as if such
facsimile or “.pdf” signature page were an original thereof.

    


    4.           Governing
Law.  This Amendment shall be governed by and construed in
accordance with the laws of the State of New York.

     

    IN
WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly
executed on the date first above written.

     

    NATIONAL HOLDINGS
CORPORATION

     

     

    By:  /S/ MARK
GOLDWASSER

    Mark
Goldwasser, CEO

    


    


    BEDFORD OAKS PARTNERS,
L.P.

    


     

    By:  /S/ HARVEY
EISEN

    Harvey
Eisen, Chairman and Managing Partner
_________________________________________ 

 

 

Order Michigan Supreme Court 

Lansing, Michigan 

October 31, 2005 Clifford W. Taylor,

 Chief Justice 

129098 Michael F. Cavanagh 

Elizabeth A. Weaver 

Marilyn Kelly 

Maura D. Corrigan 

PEOPLE OF THE STATE OF MICHIGAN,

Plaintiff-Appellee, 

Robert P. Young, Jr. 

Stephen J. Markman,

 Justices 

v SC: 129098 

 COA: 259954 

Kent CC: 03-002570-FC 

NOLAN DEON NERO, 

Defendant-Appellant. 

_________________________________________/ 

On order of the Court, the application for leave to appeal the May 19, 2005 order 

of the Court of Appeals is considered and pursuant to MCR 7.302(G)(1), in lieu of 

granting leave to appeal, we REMAND this case to the Kent Circuit Court for a 

determination of whether defendant is indigent and, if so, for the appointment of 

appellate counsel within 56 days of this order in light of Halbert v Michigan, 545 US 

___; 125 S Ct 2582; 162 L Ed 2d 552 (2005). Appointed counsel may file an application 

for leave to appeal with the Court of Appeals, and/or any appropriate post-conviction 

motions in the trial court, within 12 months of the date of this order, in accord with the 

deadlines in effect at the time defendant was denied counsel. MCR 7.205(F)(3), MCR 

6.311, and MCR 6.429. Counsel may, but is not required to, include those issues 

defendant raised in his application for leave to appeal to this Court. In all other respects, 

leave to appeal is DENIED, because we are not persuaded that the questions presented 

should now be reviewed by this Court. 

We do not retain jurisdiction. 

p1024 

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

October 31, 2005 

Clerk
cc: Hon. Egan K. Walker, District Judge 

Mark Lloyd Sturdivant 

Routsis Hardy-Cooper 

Washoe District Court Clerk 

SUPREME COURT 

OF 

NEVADA 

2 

(0) 1947A e
NO. ______________ 

IN THE COURT OF CRIMINAL APPEALS

OF THE STATE OF TEXAS

GAREIC JERALD HANKSTON Trial Court Number

Appellant 1326559 

178th District Court 

 Harris County, Texas

V. 

 

 

 Court of Appeals Number

THE STATE OF TEXAS 14-13-00923-CR

MOTION TO EXTEND TIME TO FILE 

PETITION FOR DISCRETIONARY REVIEW

TO THE HONORABLE JUDGES OF SAID COURT:

GAREIC HANKSTON Appellant, respectfully requests that the Court grant 

his motion to extend time to file his petition for discretionary review. In support of 

said motion, Appellant would show unto the Court the following:

I.

Appellant’s conviction was affirmed on June 16, 2015 by the Fourteenth Court 

of Appeals in Cause No. 14-13-00923-CR. Appellant’s Petition for Discretionary 

Review is due July 16, 2015. This is Appellant's first request for an extension to file 

the petitions for discretionary review.

PD-0887-15

COURT OF CRIMINAL APPEALS

AUSTIN, TEXAS

Transmitted 7/16/2015 12:59:57 PM

Accepted 7/17/2015 2:55:53 PM

ABEL ACOSTA

CLERK
II.

Counsel will not be able to file the Petition for Discretionary Review as she has 

been working on the following cases in the last thirty days: 

1. Counsel has been helping in the trial preparation in State of Texas v. Derek 

Boone, Cause Number 1416801 in the 228th District Court of Harris 

County. The case was set for trial on June 22, 2015.

2. Counsel was preparing for oral argument in State of Texas v. Issac Smith, 

Cause Number 14-14-00139-CR which was held on June 17, 2015.

3. Counsel has been investigating possible Motions for New Trial in three 

new cases:

a. State of Texas v. Willie Clarke, Cause Numbers 1453864, 1457279 and 

1465671 in the 178th District Court of Harris County. The deadline 

for filing a Motion for New Trial was June 27, 2015.

b. State of Texas v. Lawson Echieto, Cause Number 2017593 in the County 

Court at Law No. 9 of Harris County. The deadline for filing a 

Motion for New Trial was July 9, 2015.

c. State of Texas v. Troy Evans, Cause Number 1423548 in the 174th

District Court of Harris County. The deadline for filing a Motion for 

New Trial is July 24, 2015.

VI.

An extension of time is necessary so that the petition can be timely filed. This 

motion is not made for the purpose of delay. 

WHEREFORE, PREMISES CONSIDERED, Appellant prays that this 

Honorable Court will grant this requested extension of time to file the Appellant's 

Petition for Discretionary Review in the above cause and extend the time for filing the 

petition for at least thirty (30) days.
Respectfully submitted,

Alexander Bunin

Chief Public Defender

 /s/ Angela Cameron 

Angela Cameron

State Bar No. 00788672

Harris County Public Defender’s Office

1201 Franklin 13th Floor 

Houston, Texas 77002

Tel: 713-368-0016

angela.cameron@pdo.hctx.net

CERTIFICATE OF SERVICE

I certify that on the 16th day of July 2015 a copy of the foregoing instrument has been 

electronically served upon the State of Texas. 

 /s/ Angela Cameron 

Angela Cameron
<PAGE>


                                                                   Exhibit 10.41



  Schedule of Executives Party to Stock Option and Restricted Stock Agreements
                          dated as of February 2, 1999


John R. Bellotti
Verne H. Welch
William Stephens
Daniel J. Roy, Jr.
James J. Rafferty
Gary D. Armentrout
Edward B. Barraco