alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
exv10w02



 








Exhibit 10.02




SHARE REPURCHASE AGREEMENT




     This Agreement is made February 23, 2004 by and between Intuit Inc., a
Delaware corporation (“Intuit”), and Stephen M. Bennett (“Bennett”).



     WHEREAS, Intuit desires to repurchase shares of restricted common stock
issued to Bennett pursuant to Restricted Stock Purchase Agreements entered into
by Intuit and Bennett as of January 24, 2000 and amended as of January 17, 2001
(the “Stock Purchase Agreements”), to enable Bennett to satisfy his federal and
state tax obligations resulting from the vesting on the date set forth above of
37,500 shares pursuant to such Stock Purchase Agreements (the “Shares”), and



     WHEREAS, Bennett desires Intuit to repurchase such Shares to enable
Bennett to satisfy his tax obligations,



     NOW, THEREFORE, the parties agree as follows:




	 	1.	 	Bennett hereby instructs the Escrow Holder (as defined in
Section 6 of the Stock Purchase Agreements) to deliver on the date
set forth above 17,157 Shares (the “Repurchased Shares”) to Intuit,
such shares being equal to the rounded up whole share amount
representing 45.75% of the 37,500 Shares.
	 
	 	2.	 	Bennett’s total taxable income (the “Total Taxable Income”)
on the First Vesting Date as a result of the vesting of the 37,500
Shares shall equal (i) the product obtained by multiplying the
closing sales price on the Nasdaq National Market of a share of
Intuit Common Stock on the date set forth above by 37,500 less (ii)
the $0.01 per share price Bennett paid for the 37,500 Shares.
	 
	 	3.	 	Bennett hereby instructs Intuit to transmit to (i) the U.S.
Treasury 35% of the Total Taxable Income as Federal income tax
withholding and 1.45% of the Total Taxable Income as required
Medicare tax withholding and (ii) the State of California 9.3% of
the Total Taxable Income as California State income tax withholding
(the “Total Tax Withholding”).
	 
	 	4.	 	Intuit shall receive the Repurchased Shares in full
satisfaction of its payment of the Total Taxable Income.





     IN WITNESS THEREOF, Intuit by its duly authorized representative and
Bennett have executed this Agreement as of the date set forth above.



	 	 	 	 	 
	INTUIT INC.
	 	 	STEPHEN M. BENNETT
	 
	 	 	 	 
	By:	  /s/ ROBERT B. HENSKE
	 	 	/s/ STEPHEN M. BENNETT
	

	
	 	 	

	

	Robert B. Henske	 	 	 
	

	Chief Financial Officer
EXHIBIT 15.35

 

 

 

August 6, 2009

 

Dollar Thrifty Automotive Group, Inc.

5330 East 31st Street

Tulsa, Oklahoma 74135

 

We have reviewed, in accordance with the standards of the Public Company Accounting        Oversight Board (United States), the unaudited condensed consolidated interim financial information of Dollar Thrifty Automotive Group, Inc. and subsidiaries        for the periods ended June 30, 2009 and 2008, as indicated in our report dated August 6, 2009; because we did not perform an audit, we expressed no opinion on that        information.

 

We are aware that our report referred to above, which is included in your Quarterly Report        on Form 10-Q for the quarter ended June 30, 2009, is incorporated by reference in Registration Statements No. 333-79603, No. 333-89189, No. 333-33144,        No. 333-33146, No. 333-50800, No. 333-128714 and No. 333-152401 on Form S-8 and No. 333-161027 on Form S-3.

 

We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.

 

/s/ DELOITTE & TOUCHE LLP

Tulsa, Oklahoma
SCENARIO:

A 10-person consulting firm sent a small team to South America to complete a client project. During their 

stay, an employee used a business debit card at a local ATM. A month after returning to the US, the firm 

received overdraft notices from their bank. They identified fraudulent withdrawals of $13,000, all 

originating from South America. There was an additional $1,000 overdraft fee.

ATTACK:

The criminals installed an ATM skimmer device to record card account credentials. Many false debit cards 

were manufactured and used at ATMs in different cities across South America.

What is Skimming? Skimming occurs when criminals install devices on ATMs, point-of-sale (POS) terminals, fuel pumps, etc. to capture data or record 

cardholders’ PINs. Criminals use the data to create fake debit or credit cards and then steal from victims’ accounts.

RESPONSE:

Realizing they had been defrauded, the firm contacted their bank and closed the impacted account 

immediately. Their attempts to pursue reimbursement from the bank were unsuccessful. The commercial 

account used at the ATM for local currency had different protections from consumer accounts and the 

bank was not required to reimburse them for their losses. The bank went on to deduct the $1,000 overdraft 

fee from the firm owner’s personal account.

The firm severed ties with that bank. The new bank offered comprehensive fraud protection guarantees. 

The firm created two business accounts: 

• one for receiving funds and making small transfers

• one for small expense payments

The firm updated travel protocols, banning the use of company-provided debit cards. Employees now 

prepay expenses electronically, pay cash, or use a major credit card, as necessary.

IMPACT: 

The entire cash reserve for the small business was wiped out, netting losses of almost $15,000. 

LESSONS LEARNED:

1 Use major credit cards when traveling - they have more consumer fraud protection than debit cards.

2 Get notified - set up transaction alerts with your credit and debit card companies to monitor fraud.

3 Check your bank account frequently.

4 Create withdrawal alerts.

5 Understand your bank’s policies about covering losses from fraud. 

DISCUSS:

• Knowing how the firm responded, what would you have done differently?

• What are some steps you think the firm could have taken to prevent this incident?

• Is your business susceptible? How are you going to reduce your risk?

RESOURCES:

• NIST Small Business Cybersecurity Corner: https://www.nist.gov/itl/smallbusinesscyber

• National Cybersecurity Alliance: https://staysafeonline.org/cybersecure-business/

A Business Trip to South America Goes South

Case

1

SMALL BUSINESS CYBERSECURITY CASE STUDY SERIES

This resource, funded through NIST Federal Award 70NANB19H165, is intended to be used for general education purposes. The content of the case studies is a combination of publicly available 

information, business-submitted information, and fictional details to create an educational scenario.
[Federal Register Volume 79, Number 222 (Tuesday, November 18, 2014)]
[Notices]
[Page 68661]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2014-27207]


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

DEPARTMENT OF COMMERCE


Submission for OMB Review; Comment Request

    The Department of Commerce will submit to the Office of Management 
and Budget (OMB) for clearance the following proposal for collection of 
information under the provisions of the Paperwork Reduction Act (44 
U.S.C. Chapter 35).
    Agency: National Oceanic and Atmospheric Administration (NOAA).
    Title: Alaska Progress Report: Cooperative Minimization of the 
Incidental Catch of Pacific Halibut.
    OMB Control Number: 0648-0697.
    Form Number(s): None.
    Type of Request: Regular (revision of a currently approved 
information collection).
    Number of Respondents: 5.
    Average Hours per Response: 40.
    Burden Hours: 200.
    Needs and Uses: This request is for revision of an existing 
information collection.
    During its February 2014 meeting, the North Pacific Fisheries 
Management Council (Council) requested that Bering Sea and Aleutian 
Islands Management Area (BSAI) groundfish sectors (American Fisheries 
Act (AFA) Catcher/processor, AFA Catcher Vessel, Amendment 80, Freezer 
Longline Cooperative, and Community Development Quota) report (at the 
June Council meeting) on the progress of voluntary, non-regulatory 
actions implemented and recorded in their cooperative and/or inter-
cooperative agreements to minimize halibut Prohibited Species Catch 
(PSC) through halibut avoidance, individual accountability, and use of 
incentives.
    During its June 2014 meeting, the Council requested additional 
voluntary, non-regulatory information regarding the use of halibut PSC 
and halibut discards in the directed halibut fishery from these same 
five groundfish fishing sectors on actions taken to reduce halibut 
mortality and to report the effectiveness of those actions in absolute 
reductions in halibut mortality. These reports are to be provided to 
the Council at the February 2015 Council meeting.
    Affected Public: Business or other for-profit organizations.
    Frequency: Annually.
    Respondent's Obligation: Voluntary.
    This information collection request may be viewed at reginfo.gov. 
Follow the instructions to view Department of Commerce collections 
currently under review by OMB.
    Written comments and recommendations for the proposed information 
collection should be sent within 30 days of publication of this notice 
to <a href="/cdn-cgi/l/email-protection#105f5942514f4365727d796363797f7e507f7d723e757f603e777f66"><span class="__cf_email__" data-cfemail="cd82849f8c929eb8afa0a4bebea4a2a38da2a0afe3a8a2bde3aaa2bb">[email protected]</span></a> or fax to (202) 395-5806.

    Dated: November 12, 2014.
Glenna Mickelson,
Management Analyst, Office of the Chief Information Officer.
[FR Doc. 2014-27207 Filed 11-17-14; 8:45 am]
BILLING CODE 3510-22-P


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COURT OF APPEALS FOR THE

FIRST DISTRICT OF TEXAS AT HOUSTON

ORDER ON MOTION

Cause Number: 01-20-00722-CV

Trial Court Cause 

Number: 2018-05250J

Style: In the Interest of A.F. a/k/a A.N.F., A Child

Date motion filed*: September 13, 2021

Type of motion: Unopposed Second Motion for Extension of Time to File Brief

Party filing motion: Appellant

Document to be filed: First Amended Appellant’s Brief

Is appeal accelerated? Yes No

If motion to extend time:

Original due date: September 14, 2021

Number of previous extensions granted: 1

Date Requested: September 21, 2021

Ordered that motion is:

 Granted

If document is to be filed, document due: 

Absent extraordinary circumstances, the Court will not grant additional motions to extend time

The Court will not grant additional motions to extend time.

 Denied

 Dismissed (e.g., want of jurisdiction, moot)

 Other: _____________________________________ 

Judge's signature: /s/ Peter Kelly

 Acting individually Acting for the Court

Date: September 16, 2021
Exhibit 31.2

                            ANNUAL COMPLIANCE REPORT

I, David J. Kolibachuk, being an officer of U.S. Bank Trust National
Association, the Trustee in respect of the Corporate Backed Trust Certificates,
Goldman Sachs Capital I Securities-Backed Series 2004-7 Trust (the "Trust"),
certify that:

      1.    I have reviewed this annual report on Form 10-K in respect of the
            Trust and all reports on Form 8-K containing distribution or
            servicing reports of the Trust filed by Lehman ABS Corporation in
            respect of periods included in the year covered by this annual
            report of the Trust;

      2.    Based on my knowledge, the information in those reports, taken as a
            whole, 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 as of the last day of the period covered by this
            annual report;

      3.    Based on my knowledge, the distribution information required to be
            provided to the Depositor or the certificateholders by the Trustee
            under the pooling and servicing or similar agreement for inclusion
            in such distribution reports is included in such reports;

      4.    I am responsible for reviewing the activities performed by the
            Trustee under the pooling and servicing or similar agreement and
            based on my knowledge, except as disclosed in such reports, the
            Trustee has fulfilled its obligations under that agreement; and

      5.    This annual report discloses all significant deficiencies relating
            to the Trustee's compliance with the minimum servicing or similar
            standards based upon the report provided by an independent public
            accountant, after conducting a review in compliance with the Uniform
            Single Attestation Program for Mortgage Bankers or similar
            procedure, as set forth in the pooling and servicing or similar
            agreement, that is included in this report.


Date: March 26, 2008


/s/ David J. Kolibachuk
-----------------------------------
David J. Kolibachuk, Vice President
UNITED STATES DISTRICT COURT

FOR THE Northern District of Illinois − CM/ECF LIVE, Ver 6.3.3

Eastern Division

Yitzchok Rokowsky

Plaintiff,

v. Case No.: 1:20−cv−00456

Honorable Andrea R. Wood

Vericity, Inc., et al.

Defendant.

NOTIFICATION OF DOCKET ENTRY

This docket entry was made by the Clerk on Thursday, June 11, 2020:

 MINUTE entry before the Honorable Andrea R. Wood: Having reviewed the

parties' joint initial status report [39], the status hearing set for 6/16/2020 is stricken.

Status hearing reset for 10/14/2020 at 9:15 AM. Mailed notice. (dal, )

ATTENTION: This notice is being sent pursuant to Rule 77(d) of the Federal Rules of

Civil Procedure or Rule 49(c) of the Federal Rules of Criminal Procedure. It was

generated by CM/ECF, the automated docketing system used to maintain the civil and

criminal dockets of this District. If a minute order or other document is enclosed, please

refer to it for additional information.

For scheduled events, motion practices, recent opinions and other information, visit our

web site at www.ilnd.uscourts.gov.

Case: 1:20-cv-00456 Document #: 41 Filed: 06/11/20 Page 1 of 1 PageID #:258
EXHIBIT 12.2
------------

CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER
------------------------------------------------

I, Lars Solbakken, certify that:

1. I have reviewed this annual report on Form 20-F of Ship Finance International
Limited;

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 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 period
          covered by the annual report 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 officers 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 (or persons performing the equivalent function):

     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: June 27, 2006

/s/ Lars Solbakken
--------------------------
Lars Solbakken
Principal Executive Officer

SK 23153 0001 681182
**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 amended annual report of American Cordillera Mining Corp., a Nevada corporation (the “Company”), on Form 10-K/A for the year ended November 30, 2104, as filed with the Securities and Exchange Commission (the “Report”), I, Frank H. Blair, President and Chief Executive Officer of the Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, 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 at the dates and for the periods indicated.

This Certification has not been, and shall not be deemed, “filed” with the Securities and Exchange Commission.

Date: July 1, 2015

|  

By:

/s/ Frank H. Blair

 

 

Frank H. Blair

 

 

President, CEO, Director |
|-----------------------------------------------------------------------------------------------------------|
H. Res. 394

In the House of Representatives, U.S.,

March 26, 1998.

Resolved, That at any time after the adoption of this resolution the Speaker may, pursuant to clause 1(b) of rule

XXIII, declare the House resolved into the Committee of the

Whole House on the state of the Union for consideration of

the bill (H.R. 2515) to address the declining health of forests

on Federal lands in the United States through a program of

recovery and protection consistent with the requirements of

existing public land management and environmental laws, to

establish a program to inventory, monitor, and analyze public

and private forests and their resources, and for other purposes. The first reading of the bill shall be dispensed with.

General debate shall be confined to the bill and shall not exceed one hour equally divided and controlled by the chairman

and ranking minority member of the Committee on Agriculture. After general debate the bill shall be considered for

amendment under the five-minute rule. In lieu of the amendment recommended by the Committee on Agriculture now

printed in the bill, it shall be in order to consider as an origi-
2

•HRES 394 EH

nal bill for the purpose of amendment under the five-minute

rule an amendment in the nature of a substitute consisting

of the text of H.R. 3530. Each section of that amendment

in the nature of a substitute shall be considered as read.

Points of order against that amendment in the nature of a

substitute for failure to comply with clause 7 of rule XVI or

clause 5(a) of rule XXI are waived. During consideration of

the bill for amendment, the Chairman of the Committee of

the Whole may accord priority in recognition on the basis of

whether the Member offering an amendment has caused it to

be printed in the portion of the Congressional Record designated for that purpose in clause 6 of rule XXIII. Amendments so printed shall be considered as read. The Chairman

of the Committee of the Whole may: (1) postpone until a time

during further consideration in the Committee of the Whole

a request for a recorded vote on any amendment; and (2) reduce to five minutes the minimum time for electronic voting

on any postponed question that follows another electronic

vote without intervening business, provided that the minimum

time for electronic voting on the first in any series of questions shall be 15 minutes. At the conclusion of consideration

of the bill for amendment the Committee shall rise and report

the bill to the House with such amendments as may have

been adopted. Any Member may demand a separate vote in

the House on any amendment adopted in the Committee of
3

•HRES 394 EH

the Whole to the bill or to the amendment in the nature of

a substitute made in order as original text. The previous

question shall be considered as ordered on the bill and

amendments thereto to final passage without intervening motion except one motion to recommit with or without instructions.

Attest:

Clerk.
Exhibit 32.1
 CERTIFICATION OF
 CHIEF EXECUTIVE OFFICER AND
 CHIEF FINANCIAL OFFICER
 PURSUANT TO 18 U.S.C. SECTION 1350
  In connection with the accompanying Quarterly Report on Form 10-Q of Aspire International, Inc., for the quarter ending September 30, 2009, I, Bok Wong, Chief Executive Officer and Chief Financial Officer of Aspire International, Inc. hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge and belief, that:
  1. Such quarterly Report on Form 10-Q for the quarter ending September 30, 2009, 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 such quarterly Report on Form 10-Q for the quarter ended September 30, 2009, fairly represents in all material respects, the financial condition and results of operations of Aspire International, Inc.
 
 Date: March 18, 2011
Aspire International, Inc.By:
/s/ Bok WongName: Bok WongTitle: Chief Executive Officer andChief Financial Officer