alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
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 amended Annual Report on Form 20-F /A of Gravis Oil Corporation (the “Company”), for the fiscal year ended April 30, 2011, as filed with the Securities and Exchange Commission (“SEC”) on the date hereof (the “Report”), the undersigned of the company, certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:





(1)
the Report fully complies, in all material respects, 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/ Jeffrey FreedmanName:
Jeffrey FreedmanTitle:
Interim Chief Executive Officer and Chief Financial OfficerJune 21, 2012





A signed original of this written statement required by Section 906 of the Sarbanes Oxley Act of 2002 has been provided to the Company and will be retained by the Company and will be furnished to the SEC or its staff upon request. This exhibit is not “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 but is instead furnished as provided by applicable rules of the SEC.
**EXHIBIT 23.1**

Consent of Independent Registered Public Accounting Firm 

We consent to the incorporation by reference in the registration statements (Form S-8No. 333-111537 and No. 333-104013) of the Modern Technologies Corporation Master Savings Plan, of our report dated March 12, 2007, with respect to the consolidated financial statements of MTC Technologies, Inc. and subsidiaries, MTCTechnologies, Inc. and subsidiaries management’s assessment of the effectiveness of internal control over financial reporting and the effectiveness of internal control over financial reporting of MTC Technologies, Inc. and subsidiaries,included in this Annual Report (Form 10-K) for the year ended December 31, 2006. 

/s/Ernst & Young LLP 

Dayton, Ohio 

March 12, 2007
Exhibit 10.15

 

This is a translation of the original text in Chinese

 

Power of Attorney

 

Guangzhou Shulian Information Investment Co., Ltd., as a shareholder of Shenzhen Xunlei Networking Technologies Co., Ltd. (“Shenzhen Xunlei”), holds 6.7% equity interest in Shenzhen Xunlei in total. We, Guangzhou Shulian Information Investment Co., Ltd., agree to assign all of the rights we have as the shareholder of 6.7% equity interests in Shenzhen Xunlei to Giganology (Shenzhen) Ltd. (“Giganology”), and hereby irrevocably grant the following rights to the authorized person for its performance during the term of this Power of Attorney:

 

We hereby authorize the authorized person to perform, on our behalf, all the rights we originally have as the shareholder of 6.7% equity interests in Shenzhen Xunlei in accordance with laws and the articles of association of Shenzhen Xunlei, including without limitation, the right to convene a shareholders meeting, to accept any notice regarding convening a shareholders meeting and the agenda, to attend the shareholders meeting of Shenzhen Xunlei and exercise all the voting rights as a shareholder of 6.7% equity interest (including, as our authorized representative, to nominate and appoint the directors, general manager, financial director and other senior management of Shenzhen Xunlei at the shareholders meeting of Shenzhen Xunlei, as well as making decision regarding the distribution of dividends), and to sell or assign the 6.7% equity interests held by us in Shenzhen Xunlei, and so forth.

 

The authorized person has the right to appoint any individual nominated by its board of directors (or executive directors) to perform the rights granted by us hereunder.

 

Unless the Business Operation Agreement entered into by Giganology, Shenzhen Xunlei, Zou Shenglong, Cheng Hao, Wang Fang, Shi Jianming, and Guangzhou Shulian Information Investment Co., Ltd. is terminated early for any reason, the term of this Power of Attorney is ten (10) years commencing from the date hereof. As of the expiry of this Power of Attorney, we will extend the term of this Power of Attorney at the request of Giganology.

 

[Remainder of this page intentionally left blank.]

 

1











 

[Execution page of the Power of Attorney]

 

 

	
Authorizer:
    	
 
    
	
 
    	
 
    
	
Guangzhou Shulian   Information Investment Co., Ltd.
    	
 
    
	
 
    	
 
    
	
By:
    	
/s/   Guangzhou Shulian Information Investment Co., Ltd.
    	
 
    
	
 
    	
 
    	
 
    
	
Date:
    	
May 10,   2011
    	
 
    
	
 
    	
 
    
	
 
    	
 
    
	
Authorized Person:
    	
 
    
	
 
    	
 
    
	
Giganology   (Shenzhen) Ltd.
    	
 
    
	
 
    	
 
    
	
By:
    	
/s/ Legal   Representative/Authorized Representative
    	
 
    
	
 
    	
 
    	
 
    
	
(Affixed with common seal of the company)
    	
 
    
	
 
    	
 
    
	
Date:
    	
May 10,   2011
    	
 
    


 

2
Exhibit 11.1


                        Computation of Earnings Per Share

         The following summarizes the weighted average common shares issued and
outstanding for the years ended December 31, 2003 and 2002:

                                               2003               2002
                                            ----------         ----------
    Common and common equivalent
          shares outstanding:
      Historical common equivalent
          shares outstanding                 7,877,038          7,832,895
     Weighted average common shares
          issued during period                 460,105             20,358
                                            ----------         ----------
   Weighted average common shares            8,337,143          7,853,253
   outstanding - basic and diluted
                                            ==========         ==========
                                             2,267,538          1,260,220
                 Net Loss
                                            ==========         ==========

Net loss per basic and diluted share             (0.27)             (0.16)
                                            ==========         ==========

         Basic loss per share is computed by dividing net loss by the weighted
average number of common shares outstanding. Diluted loss per share is computed
by dividing net loss by the weighted average number of common shares outstanding
increased for potentially dilutive common shares outstanding during the period.
The dilutive effect of equity instruments is calculated using the treasury stock
method.

         Warrants to purchase 879,834 and 715,000 common shares as of December
31, 2003 and 2002, respectively, were excluded from the treasury stock
calculation because they were anti-dilutive due to the Company's net losses.
#### Ollie BONNER v. STATE.

Supreme Court of Florida.

June Term 1953.

Dismissed without opinion.
**Exhibit 31.1**

 

**CERTIFICATION**

** **

I, William Fox, certifythat:

 

1.     I have reviewed this annual report on Form 10-K,and all reports on Form 8-K containing distribution or servicing reportsfiled in respect of periods included in the year covered by this annual report,of Lehman ABS Corporation, on behalf of Corporate Backed Trust Certificates,Kinder Morgan Debenture-Backed Series 2002-6 Trust****(the“Trust”);

 

2.     Based on my knowledge, the information in thesereports, taken as a whole, does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading as of the last day of the period covered by this annual report;

 

3.     Based on my knowledge, the distribution or servicinginformation required to be provided to the Depositor by the Trustee under thepooling and servicing, or similar, agreement, for inclusion in these reports isincluded in these reports; and

 

4.     I am responsible for reviewing the activitiesperformed by the Depositor and the Trustee under the pooling and servicing, orsimilar, agreement and based upon my knowledge and the annual compliance reviewrequired under that agreement, and except as disclosed in the reports, theDepositor and Trustee have each fulfilled its obligations under that agreement.

 

In giving the certifications above, I have reasonablyrelied on information provided to me by the following unaffiliated party: U.S.Bank Trust National Association, as Trustee.

 

Date:  July 20,2009

 

 
| By:    |   | /s/ William Fox                         |   |
|--------|--------|-----------------------------------------|--------|
|   | Name:  | William Fox                             |   |
|   | Title: | Chief Financial Officer, Controller and |   |
|   |   | Senior Vice President                   |   |

 

----
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Commission on Civil Rights

# AGENCY:

United States Commission on Civil Rights.

# ACTION:

Notice of meeting cancellation.

# SUMMARY:

On August 19, 2010 (75 FR 51238-51239), the U.S. Commission on Civil Rights announced a business meeting to be held on Friday, August 27, 2010 via teleconference. On Wednesday, August 25, 2010, the meeting was cancelled. The decision to cancel the meeting was too close in time to the date and time of the meeting for the publication of a cancellation notice to appear in advance of the scheduled meeting date. The details of the cancelled meeting are:

# DATE AND TIME:

Friday, August 27, 2010; 11:30 a.m. EDT.

# PLACE: 

Via Teleconference.

 Public Dial In: 1-800-597-7623.

 Conference ID # 94458880.

## Meeting Agenda

This meeting is open to the public, except where noted otherwise.

I. Approval of Agenda.

II. Program Planning.
      - New Black Panther Party Enforcement Project.
      - Sex Discrimination in Liberal Arts College Admissions Project.
      - Timeline for Briefing Report on English-Only in the Workplace.

III. State Advisory Committee Issues.
      - Wyoming SAC.

III. Approval of August 13 Meeting Minutes.

IV. Adjourn.

# CONTACT PERSON FOR FURTHER INFORMATION:

Lenore Ostrowsky, Acting Chief, Public Affairs Unit (202) 376-8591. TDD: (202) 376-8116.

Persons with a disability requiring special services, such as an interpreter for the hearing impaired, should contact Pamela Dunston at least seven days prior to the meeting at 202-376-8105. TDD: (202) 376-8116.

Dated: August 26, 2010.

David Blackwood,

General Counsel.

[FR Doc. 2010-21681 Filed 8-26-10; 4:15 pm]

BILLING CODE 6335-01-P
#### In the Matter of the Application of William G. Pegg, Petitioner, against United Mutual Life Insurance Company, Respondent.

Supreme Court, Special Term, New York County,

April 9, 1957.

*Thaddeus E. Owens*for petitioner.

*Francis B. Stoddard*and *Jawn A. Sandifer*for respondent.

Benedict D. Dineen, J.

Petitioner instituted this proceeding under article 78 of the Civil Practice Act to declare the action of the board of directors of the respondent insurance company in dismissing the petitioner as a director as void and of no effect. Judical authorities have repeatedly stated that the court will not substitute its judgment for that of a governing body of an organization. The court will only look into the record to ascertain whether the procedure was in accordance with the by-laws, *601whether the charges are substantial and did the member have fair notice and opportunity to be heard *(Drummer*v. *Foot Clinics of New York,*12 N. Y. S. 2d 827). The notice sent out to the members of the board of directors was the usual notice of a regular meeting. Nothing therein contained advised the petitioner of any charges to be preferred against him or of any hearing for the purpose of removing him as a member of the board. The by-laws of the respondent provid*e:*A Director may be removed for any of the following causes * * * (c) Conduct which in the opinion of the Board is prejudicial to the interest of the Company.”

Evidently it was pursuant to this section of the by-laws that the board declared the petitioner’s removal as a member. However the notice sent to members of the board and particularly to the petitioner did not disclose that charges would be preferred and a hearing had thereon. Nevertheless the board of directors proceeded at that meeting and voted to remove the petitioner and thereafter referred the matter to the State Superintendent of Insurance. The respondent contends that by clause (n) of section 511 of the State Insurance Law it becomes incumbent to forward the matter to the Superintendent of Insurance before whom the petitioner can present his defense and possibly be exonerated. No such procedure is set forth in clause (n) of section 511 of the Insurance Law. That section refers to notice given by the superintendent to take steps for the removal of a director whom the superintendent has found to be dishonest or untrustworthy after a hearing and is not applicable in the present situation. What the respondent is attempting to do is to seek the acquiescence and approval of the superintendent in removing the petitioner from the board of directors by its own act and not on the request of the superintendent. While it may be true that no organization can survive by permitting its members to thwart authority or to undermine its principles, and not considering whether the charges against petitioner are true or baseless, proper notice and a fair hearing are requisites to his removal. Motion granted.
Exhibit
        32.1
  **CERTIFICATION
        BY THE PRINCIPAL EXECUTIVE OFFICER OF**
 **THE
        MIDDLEBY CORPORATION**
 **PURSUANT
        TO RULE 13A-14(b) UNDER THE EXCHANGE ACT AND**
 **SECTION
        906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C. 1350)**
  This
        certification is being furnished pursuant to Rule 13a-14(b) under the Securities
        Exchange Act of 1934, as amended (the "Exchange Act"), and 18 U.S.C. 1350,
        as
        adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
  I,
        Selim
        A. Bassoul, Chairman, President and Chief Executive Officer (principal executive
        officer) of The Middleby Corporation (the “Registrant”), certify, to the best of
        my knowledge, based upon a review of the Quarterly Report on Form 10-Q for
        the
        period ended September 27, 2008 of the Registrant (the “Report”),
        that:
  (1)
                The
                    Report fully complies with the requirements of Section 13(a)
                    or 15(d) of
                    the Exchange Act; and
 
 (2)
                The
                    information contained in the Report fairly presents, in all material
                    aspects, the financial condition and results of operations of
                    the
                    Registrant.
 
 Date:
        November 6, 2008
  /s/
                Selim A. BassoulSelim
                A. Bassoul
exh105.htm


 










Exhibit 10.5


 


 



AMENDMENT TO THE


AMENDED AND RESTATED EMPLOYMENT AGREEMENT


 


 


    This Amendment (“Amendment”) is entered into as of the 20th day of May 2014, by and between Home Bank (the “Bank”) and Scott T. Sutton (the “Executive”).


 


WITNESSETH


 


    WHEREAS, the Bank and the Executive previously entered into an Amended and Restated Employment Agreement, dated as of March 28, 2011 (the “Agreement”); and


 


    WHEREAS, the parties desire to amend the Agreement in order to extend its term, as provided in Section 2(b) thereof.


 


    NOW, THEREFORE, the parties hereto, intending to be legally bound hereby, agree as follows:


 



    1.   The last sentence in Section 2(a) of the Agreement is amended and restated to read as follows: “The terms and conditions of this Agreement shall be and remain in effect during the period beginning on the Effective Date of this Agreement and ending on June 22, 2016, plus such extensions, if any, as are provided pursuant to Section 2(b) hereof (the “Employment Period”).”




 



    2.   Except to the extent expressly amended hereby, the Agreement shall continue unmodified and shall remain in full force and effect.




 


    IN WITNESS WHEREOF, this Amendment has been duly executed by the parties hereto as of the day and year first written above.


 







	 	 	
HOME BANK

	 
	 	 	 	 
	 	 	 	 
	 	By:	/s/John W. Bordelon	 
	 	
 

	
John W. Bordelon

	 
	 	 	
President and Chief Executive Officer

	 
	 	 	 	 
	 	 	 	 
	 	 	 	 
	 	 	
EXECUTIVE

	 
	 	 	 	 
	 	 	 	 
	 	 	/s/Scott T. Sutton	 
	 	 	
Scott T. Sutton
WARNING: THE EDGAR SYSTEM ENCOUNTERED ERROR(S) WHILE PROCESSING THIS SCHEDULE.

<TABLE> <S> <C>

<ARTICLE>                  5
<MULTIPLIER>           1,000


       
<S>                            <C>
<PERIOD-TYPE>              3-MONTHS
<FISCAL-YEAR-END>          MAY-31-1997
<PERIOD-END>               AUG-31-1997
<CASH>                               0      
<SECURITIES>                         0
<RECEIVABLES>                        0
<ALLOWANCES>                    37,697
<INVENTORY>                          0
<CURRENT-ASSETS>               332,725
<PP&E>                         410,943    
<DEPRECIATION>              <1,962,072>
<TOTAL-ASSETS>                 777,354
<CURRENT-LIABILITIES>        1,237,211
<BONDS>                              0
<COMMON>                       677,557     
<PREFERRED-MANDATORY>          176,958
<PREFERRED>                    100,000         
<OTHER-SE>                  <1,597,573>    
<TOTAL-LIABILITY-AND-EQUITY>   777,354  
<SALES>                        533,685         
<TOTAL-REVENUES>               238,456
<CGS>                          295,229                  
<TOTAL-COSTS>                   42,595         
<OTHER-EXPENSES>                 2,864
<LOSS-PROVISION>                     0       
<INTEREST-EXPENSE>              39,731         
<INCOME-PRETAX>                 42,595            
<INCOME-TAX>                         0
<INCOME-CONTINUING>           (269,985)
<DISCONTINUED>                       0
<EXTRAORDINARY>                      0
<CHANGES>                            0
<NET-INCOME>                    14,918     
<EPS-PRIMARY>                        0
<EPS-DILUTED>                        0
        

</PAGE>
EXHIBIT NO. 32.1
Form 10-QSB
Fast Eddie Racing Stables, Inc.
File No. 0-19276

          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 Fast Eddie Racing Stables,  Inc. (the
"Company") on Form 10-QSB for the period ending March 31, 2004 as filed with the
Securities and Exchange  Commission on the date hereof (the "Report"),  I, Glenn
A. Little,  Chief Executive 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:

     (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: October 4, 2004                        By: /s/ Glenn A. Little
      ---------------                           -------------------------------
                                                                 Glenn A. Little
                                                     Chief Executive Officer and
                                                         Chief Financial Officer


A signed  original of this  written  statement  required by Section 906 has been
provided to Fast Eddie Racing  Stables,  Inc. and will be retained by Fast Eddie
Racing Stables,  Inc. and furnished to the Securities and Exchange Commission or
its staff upon request.
<PAGE>



                                                                    Exhibit 99.3


                                 CITEC 2002-VT1

<TABLE>
<CAPTION>
                               Principal Distribution  Interest Distribution
<S>                             <C>                      <C>
Class A-1                              288,499,999.99           1,886,070.49
Class A-2                               12,018,489.91           5,466,902.80
Class A-3                                           -           8,749,018.03
Class A-4                                           -           3,386,366.16
Class B                                  8,876,019.91             674,176.60
Class C                                  4,832,374.50             411,228.56
Class D                                  9,761,743.01             956,315.12

Total CITEC 2002-VT1                   323,988,627.32          21,530,077.76


CPB A/O 12/31/02                                              744,508,366.67


RPA/Delinquency A/O 12/31/02


 31-60 days                                                    22,212,986.79
 61-90 days                                                     6,096,437.20
 91-120 days                                                    2,819,004.81
 120+ days                                                      3,369,084.72
</TABLE>