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

 

**CERTIFICATIONS**

 

I, Stephen Kelly, certify that: 

 

1.  I have reviewed this annual report on 10-K/A of Chordiant Software, Inc.; 

 

2.  Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit tostate 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 annual report; 

 

3.  Based on my knowledge, the financial statements, and otherfinancial information included in this annual 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 annual report; 

 

4.  The registrant’s other certifying officers and I areresponsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have: 

 

a.  designed such disclosure controls and procedures, or caused such disclosure controls andprocedures 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 whichthis annual 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 theperiod covered by this annual report, based on such evaluation; 

 

c.  Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during registrant’s most recent fiscal quarter (the registrant’s fourthquarter 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 officers and I have disclosed, based on our most recent evaluation ofinternal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): 

 

a.  all significant deficiencies in the design oroperation 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, thatinvolves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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IN THE UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF ARIZONA 

United States of America, 

Plaintiff, 

v. 

Michael Lacey, et al., 

Defendants. 

No. CR-18-00422-001-PHX-SPL 

ORDER 

 The Court has considered Defendant Lacey’s unopposed Motion for Extension of 

Time to Submit Reply on Defendant’s Motion for Disclosure (Doc. 221), and good cause 

appearing, 

IT IS ORDERED the motion is GRANTED. The deadline for Defendant Lacey 

to file a reply to the government’s response to his motion for disclosure (Doc. 202) is 

extended to and including August 9, 2018. 

 The Court finds excludable delay under 18 U.S.C. § 3161(h) ____ from ____ to 

____. 

 Dated this 17th day of July, 2018. 

Case 2:18-cr-00422-DJH Document 222 Filed 07/18/18 Page 1 of 1
<PAGE>   1

                                                                      Exhibit 23


                           [LETTERHEAD OF KPMG, LLP]


                          Independent Auditor's Consent



The Board of Directors
Northwest Bancorp, Inc.:


We consent to incorporation by reference in the Registration Statement
(No. 333-41984) on Form S-8 of Northwest Bancorp, Inc. of our report dated
July 20, 2001, relating to the consolidated statements of financial condition of
Northwest Bancorp, Inc. and subsidiaries as of June 30, 2001, and 2000, and the
related consolidated statements of income, shareholders' equity and cash flows
for each of the years in the three-year period ended June 30, 2001, which report
appears in the June 30, 2001 Annual Report on Form 10-K of Northwest Bancorp,
Inc.




                                             /s/ KPMG, LLP


Pittsburgh, Pennsylvania
September 28, 2001
IN THE SUPREME COURT OF PENNSYLVANIA

WESTERN DISTRICT

PEGGY HOOKER, SUBSTITUTE ADMINISTRATRIX D.B.N, FOR THE

ESTATE OF EDWARD C. WAGNER

v.

MARY B. WAGNER, A/K/A MARY B. SHAULIS, ROSE M. BLOUGH AND KENNETH E. BLOUGH, AND S&T BANK

PETITION OF: ROSE M. BLOUGH AND

KENNETH E. BLOUGH :

:

:

:

:

:

:

:

:

:

:

:

:

:

: No. 358 WAL 2018

Petition for Allowance of Appeal from the Order of the Superior Court

ORDER

PER CURIAM

AND NOW , this 27th day of February, 2019

, the Petition for Allowance of Appeal

is DENIED

.
Amendment No. 1 to the 2008 Management Incentive Plan



 EXHIBIT 10.5 
 AMENDMENT NO. 1 
 INTERNATIONAL PAPER COMPANY 
 2008 MANAGEMENT INCENTIVE PLAN 
 This Amendment to
the International Paper Company Management Incentive Plan (the “MIP”) is hereby amended effective the 8th day of December 2008. The MIP shall be amended
as follows: 
 1. By deleting Section IX in its entirety and inserting the following language in lieu thereof: 
 “A. Type of Payment 
 MIP awards are paid in cash
unless deferred by the Participant. The Committee may, in its sole discretion, authorize payment of all or a portion of earned MIP awards to all or certain groups of participants under the Company’s Long-Term Incentive Compensation Plan.

 B. Time of Payment 
 Awards may be paid in
up to two equal installments, as determined by the Committee. Each such installment shall be deemed to be a separate payment for purposes of Section 409A of the Internal Revenue Code and Treas. Reg. §1.409A-2(b)(2)(iii). In the event an
award is paid in one installment, it shall be made no later than March 15, 2009. In the event an award is paid in more than one installment, the first such payment shall be made no later than March 15, 2009 and the second such payment
shall be made no later than December 31, 2009. In no event shall an award or any portion thereof be paid in 2008. 
 C. Payment to Beneficiaries

 If a Participant dies prior to receipt of an approved award under the Plan, the award will be paid in a lump sum to the
Participant’s estate. 
 D. Deferral of Payment 
 Any Participant who has a position level of 18 or higher who has elected to participate in the Company’s Deferred Compensation Savings Plan (“DCSP”) may elect to defer payment, not to exceed 85%, of any award under this Plan
by filing an irrevocable Election to Defer Payment under the DCSP by the last business day in December of the year prior to the year in which such award would be earned. Awards or portions elected to be deferred will be credited with investment
earnings or losses in accordance with provisions of, and the Participant’s elections under, the DCSP. MIP awards that are deferred will be paid in accordance with the payment terms of the DCSP.”
---

---

Exhibit 13.1

# 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 annual report
of RiT Technologies Ltd. (the Company) on Form 20-F for the period ending
December 31, 2004 as filed with the Securities and Exchange Commission on the date hereof
(the Report), I, Liam Galin, President and Chief Executive Officer of the
Company, certify pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 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.

|Date: March 31, 2005 /s/ Liam Galin
Liam GalinPresident and Chief Executive Officer |  | 
|------------------------------------------------------------------------------------------------- |  | 



---

---
Exhibit B 

Case 2:18-cr-00422-DJH Document 193-2 Filed 06/13/18 Page 1 of 3
Case 2:18-cr-00422-DJH Document 193-2 Filed 06/13/18 Page 2 of 3
Case 2:18-cr-00422-DJH Document 193-2 Filed 06/13/18 Page 3 of 3
EXHIBIT 32.1


                           SECTION 1350 CERTIFICATION


In  connection  with  the  Quarterly  Report  of  School4Chauffeurs,  Inc.  (the
"Company")  on Form 10-Q for the quarter  ending June 30, 2008 as filed with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Jeffery
E. Jones, President 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
my knowledge:

     (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.


Date: July 18, 2008



                                        By: /s/ JEFFERY E. JONES
                                            ___________________________
                                                Jeffery E. Jones
                                                President
exhibit1052.htm


    
EXHIBIT
10.52


       

      

      AMENDMENT #2 TO LETTER
AGREEMENT

       

      THIS
AMENDMENT #2 (the “Amendment”) TO THE LETTER AGREEMENT (the “Agreement”), dated
as of December 7, 1999 between West Pharmaceutical Services, Inc., a
Pennsylvania corporation (the “Company”) and Robert S. Hargesheimer(the
“Executive”).

       

      Background

       

      At a
meeting of the Company’s board of directors (the “Board”) on December 11, 2007,
the Board approved amendments to the Executive’s Agreement to comply with
Section 409A of the Internal Revenue Code of 1986, as amended (the
“Code”).  The change required by Code Section 409A are effective as of
January 1, 2005, to the extent required by applicable regulations.

       

      Agreement

       

      In
consideration of the foregoing, the Company and the Executive intending to be
legally bound agree as follow:

       

      Section
2(a) of the Agreement is hereby amended by adding the following to the end
thereof.

       

      “The
severance compensation payable under this Section 2(a)shall be delayed six
months, and the first six months installments shall be paid in a single lump
sum, but only to the extent such severance compensation is in excess of the
amount described in Section 1.409A-1(a)(9)(iii) of the Final Treasury
Regulations (the ‘Safe Harbor Amount’), or any successor provision or applicable
guidance issued thereunder, and only to the extent required by Section 409A and
the applicable guidance thereunder.  For avoidance of doubt, any
amount less than the Safe Harbor Amount shall be distributable without delay due
to the foregoing sentence.”

       

      IN
WITNESS WHEREOF, the parties have duly executed this Amendment as of the date
written below.

       

      ACCEPTED
AND
AGREED:                                                                           WEST
PHARMACEUTICAL SERVICES, INC.

       

      


       

      /s/ Robert S.
Hargesheimer                                                                             
/s/ Richard D.
Luzzi

      Robert S.
Hargesheimer                                                                                  
Richard D. Luzzi

                                  
Vice President, Human Resources

      


      DATED:  ___________________________                                            DATED:  __________________________________


      
        
          
            K:\EDGAR\2009\10K\Exhibit
10.52 - Hargesheimer Letter Agreement Amendment.doc  v. 2
<PAGE>


                                                                    Exhibit 23.1


                         CONSENT OF INDEPENDENT AUDITORS

We consent to the incorporation by reference in the Registration Statements on
Form S-8 (Nos. 333-72877, 333-83115, 333-91767, 333-30242, and 333-41482) of
Vignette Corporation and incorporation by reference in the Registration
Statement on Form S-3 (No. 333-33794) of Vignette Corporation of our report
dated January 16, 2002, with respect to the consolidated financial statements of
Vignette Corporation included in its Annual Report (Form 10-K) for the year
ended December 31, 2001, filed with the Securities and Exchange Commission.

                                           /s/ Ernst & Young LLP

Austin, Texas
March 27, 2002
[Federal Register Volume 61, Number 120 (Thursday, June 20, 1996)]
[Notices]
[Pages 31550-31551]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 96-15703]



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

DEPARTMENT OF JUSTICE
Antitrust Division


Notice Pursuant to the National Cooperative Research and 
Production Act of 1993--Dominion Semiconductor

    Notice is hereby given that, on March 13, 1996, pursuant to Section 
6(a) of the National Cooperative Research and Production Act of 1993, 
15 U.S.C. Sec. 4301 et seq. (``the Act''), Dominion Semiconductor, 
L.L.C. (``Dominion'') has filed written notifications simultaneously 
with the Attorney General and the Federal Trade Commission disclosing 
(1) The identities of the parties and (2) the nature and objectives of 
the venture. The notifications were filed for the purpose of invoking 
the Act's provisions limiting the recovery of antitrust plaintiffs to 
actual damages under specified circumstances. Pursuant to Section 6(b) 
of the Act, the identities of

[[Page 31551]]

the parties are: Virginia L.L.C. Holding, Inc., Armonk, NY; and Toshiba 
America Electronic Components, Inc., Irvine, CA.
    The nature and objectives of the joint venture are the development, 
construction, ownership and joint operation of a manufacturing facility 
in Manassas, Virginia to manufacture semiconductor products.
Constance K. Robinson,
Director of Operations, Antitrust Division.
[FR Doc. 96-15703 Filed 6-19-96; 8:45 am]
BILLING CODE 4410-01-M
H. Res. 823 

In the House of Representatives, U. S., 

October 21, 2009. 

Whereas the United Nations World Food Program (WFP) 

was established in 1962 with the goal of providing every 

man, woman, and child with access at all times to the 

food needed for an active and healthy life; 

Whereas the WFP seeks to save lives and protect livelihoods 

in emergencies, prepare for emergencies, restore and rebuild lives after emergencies, reduce chronic hunger and 

under-nutrition everywhere, and strengthen the capacity 

of countries to reduce hunger; 

Whereas WFP operations in 2008 reached just over 

102,000,000 hungry and poor people in 78 countries with 

3,900,000 tons of food; 

Whereas 84.6 percent of the population of Pakistan earns 

less than $2 per day, which is an indication of poor 

human development, especially among women and children; 

Whereas since 1968, the WFP has invested more than 

$1,500,000,000 in assistance to the most food-insecure 

people in Pakistan, including those in remote areas and 

those affected by conflict; 

Whereas WFP operations in Pakistan include school feeding, 

mother and child nutrition, and socio-economic develop-
2 

•HRES 823 EH 

ment programs that improve school enrollment rates for 

girls, access to health care services, and economic opportunities for rural women; 

Whereas the WFP is providing vital food assistance to as 

many as 10,000,000 people across Pakistan, including 

emergency relief to as many as 2,000,000 Pakistani civilians who were displaced by conflict in the Swat Valley region earlier this year; 

Whereas, on October 5, 2009, a suicide bomber attacked the 

WFP office in Islamabad, Pakistan, killing five employees, Botan Ahmed Ali Al-Hayawi, Farzana Barkat, Abid 

Rehman, Gulrukh Tahir, and Mohamed Wahab; 

Whereas the Executive Director of the WFP, Josette 

Sheeran, called the attack ‘‘a tragedy—not just for 

WFP—but for the whole humanitarian community and 

for the hungry’’; and 

Whereas support for food aid and other forms of humanitarian assistance in Pakistan is in the moral and national 

security interests of the United States: Now, therefore, 

be it 

Resolved, That the House of Representatives— 

(1) expresses its deep condolences to the families, 

friends, and colleagues of those killed and injured in the 

attack on the United Nations World Food Program 

(WFP) office in Islamabad, Pakistan, on October 5, 

2009; 

(2) recognizes the critical role the WFP plays in 

helping alleviate poverty, which can be exploited by ex-
3 

•HRES 823 EH 

tremists to create instability, in Pakistan and the greater South Asian region; 

(3) reaffirms its support for the WFP’s mission to 

bring emergency food aid to the most vulnerable people 

of Pakistan and around the world; and 

(4) commends the approximately 10,000 people of 

the WFP directly serving the hungry and poor across 

the world for their invaluable contribution to bringing 

relief to those most in need. 

Attest: 

Clerk.
EXHIBIT 32.1

                    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
                       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 Sawadee Ventures, Inc. (the
"Company") on Form 10-QSB for the period ending September 30, 2007 as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), I,
Douglas E. Ford, Chief Executive Officer of the Company, certify, pursuant to 18
U.S.C. ss.1350, as adopted pursuant to ss.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 result of operations of
          the Company.

IN WITNESS WHEREOF, the undersigned has executed this certification as of the
13th day of November, 2007.


/s/ Douglas E. Ford
-------------------------------
Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE>                     5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
FINANCIAL STATEMENTS OF DIVERSIFIED SENIOR SERVICES, INC. FOR THE TWELVE MONTHS
ENDED DECEMBER 31, 1997 AND FOR THE PERIOD FROM MAY 17, 1996 (DATE OF INCEPTION)
TO DECEMBER 31, 1996 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH
FINANCIAL SATEMENTS.
</LEGEND>
<MULTIPLIER>      1,000

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<PERIOD-START>                       MAY-17-1996
<FISCAL-YEAR-END>                    DEC-31-1997
<PERIOD-END>                         DEC-31-1997
<CASH>                                        78
<SECURITIES>                                   0
<RECEIVABLES>                                 93
<ALLOWANCES>                                   0
<INVENTORY>                                    0
<CURRENT-ASSETS>                             643
<PP&E>                                       129
<DEPRECIATION>                                73
<TOTAL-ASSETS>                             1,366
<CURRENT-LIABILITIES>                      2,868
<BONDS>                                        0
<PREFERRED-MANDATORY>                          0
<PREFERRED>                                  892
<COMMON>                                       0
<OTHER-SE>                                (2,628)
<TOTAL-LIABILITY-AND-EQUITY>               1,366
<SALES>                                    2,519
<TOTAL-REVENUES>                           2,519
<CGS>                                      3,423
<TOTAL-COSTS>                              3,423
<OTHER-EXPENSES>                               0
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                           135
<INCOME-PRETAX>                           (1,039)
<INCOME-TAX>                                (270)
<INCOME-CONTINUING>                          (769)
<DISCONTINUED>                                  0
<EXTRAORDINARY>                                 0
<CHANGES>                                       0
<NET-INCOME>                                 (769)
<EPS-PRIMARY>                                (.38)
<EPS-DILUTED>                                (.38)


</TABLE>
Exhibit 32





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 this Quarterly Report on Form 10-Q of NeuLion, Inc. (the “Company”) for the fiscal quarter ended March 31, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned officers of the Company hereby certifies, 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 his or her knowledge:




(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.









/s/ Nancy LiName:
Nancy LiTitle:
Chief Executive Officer

(Principal Executive Officer)Date:
May 12, 2010








/s/ Arthur J. McCarthyName:
Arthur J. McCarthyTitle:
Chief Financial Officer

(Principal Financial Officer)Date:
May 12, 2010
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 878 Engrossed in House (EH)]

H. Res. 878

                In the House of Representatives, U. S.,

                                                      November 5, 2009.
Whereas National Family Literacy Day is held on November 1;
Whereas children spend 5 times as much time outside the classroom as they do in 
        school, and a parent's education and income are 2 of the biggest factors 
        in determining a child's success in school;
Whereas children who participate in family literacy programs demonstrate 
        significant gains in oral language skills and score higher on 
        standardized tests;
Whereas National Family Literacy Day encourages parents to become involved in 
        their children's education and schoolwork;
Whereas approximately 8,000 literacy programs and schools will hold readings, 
        workshops, book drives, and family activities at libraries and community 
        centers across the country in honor of National Family Literacy Day; and
Whereas National Family Literacy Day highlights multigenerational learning, the 
        importance of literacy for children and adults, and parental involvement 
        in the education of their children: Now, therefore, be it
    Resolved, That the House of Representatives--
            (1) supports the goals and ideals of National Family Literacy Day; 
        and
            (2) recognizes the benefits of parental involvement in a child's 
        education.
            Attest:

                                                                          Clerk.
```