alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
exv4w18



 





EXHIBIT 4.18




AMENDMENT TO THE

SECOND AMENDED AND RESTATED SERVICE AGREEMENT

BY AND BETWEEN

ADS ALLIANCE DATA SYSTEMS, INC.

AND

WORLD FINANCIAL NETWORK NATIONAL BANK




This Amendment (Amendment) to the Second Amended and Restated Service Agreement (Agreement) by and
between ADS Alliance Data Systems, Inc. (ADSI) and World Financial Network National Bank (Bank),
dated April 1, 2006, hereby amends, modifies and supplements the Agreement as follows:



WHEREAS, the parties now desire to supplement the Agreement to provide an additional provision to
the General Provisions of the Agreement as set forth below.



NOW, THEREFORE, in consideration of the foregoing premises and for other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, ADSI and Bank agree as
follows:



1. Article 10, General Provisions, is hereby amended by the addition of the following new
Section 10.13, Receivership:




10.13 Receivership. Alliance Data agrees that if Bank is placed into receivership
with the Federal Deposit Insurance Corporation (FDIC), Alliance Data shall continue to
comply with the terms of this Agreement, continue to provide the Services in accordance
with the Agreement and, upon the request of the FDIC, provide a reasonable time for
transition to a successor servicer.



2. This Amendment together with the Agreement comprise the entire agreement between the parties
regarding the subject matter of the Agreement and replace any prior oral or written communications.
The terms of this Amendment should be read in such a manner as to avoid conflict with the
Agreement; however, any inconsistency between the Amendment and the Agreement shall be resolved in
favor of the intent of the parties expressed in this Amendment.



3. Each term used herein which is not defined herein shall have the meaning assigned to such term
in the Agreement. Each reference to “hereof”, “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 amended hereby.



4. This Amendment may be executed in any number of counterparts, each of which when so executed
shall be deemed to be an original, but all of such



 









 







counterparts shall together constitute one and the same instrument. The provisions included in
this Amendment shall be effective as of the Effective Date set forth below.



5. This Amendment shall be governed by and construed in accordance with the laws of the State of
Ohio.



IN WITNESS WHEREOF, the parties hereto have executed this Amendment in manner and form sufficient
to bind them as of the date noted below.










	 	 	 	 	 	 	 	 	 
	World Financial Network National Bank	 	ADS Alliance Data Systems, Inc.	 	 
	 
	 	 	 	 	 	 	 	 
	By:

	 	/s/ John J. Coane 	 	By:	 	/s/ Robert Box	 	  
	 

	 	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	Title:

	 	VP & CFO	 	Title:	 	SVP/COO Retail	 	 
	 

	 	 
	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 
	Date:

	 	1/25/07 	 	Date:	 	1/25/07
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.                  

###### Department of Labor

###### Employment and Training Administration

          - [TA-W-65,707]

Pursuant to Section 221 of the Trade Act of 1974, as amended, an investigation was initiated on March 31, 2009 in response to a worker petition filed by a company official on behalf of workers of Paragon Store Fixtures, Big Lake, Montana.

The petitioner has requested that the petition be withdrawn. Consequently, the investigation has been terminated.

Signed at Washington, DC, this 9th day of April 2009.

Richard Church,

Certifying Officer, Division of Trade Adjustment Assistance.

[FR Doc. E9-10888 Filed 5-8-09; 8:45 am]

BILLING CODE 4510-FN-P
IB 

109TH CONGRESS 

2D SESSION S. 3845 

IN THE HOUSE OF REPRESENTATIVES 

NOVEMBER 13, 2006 

Referred to the Committee on Government Reform 

AN ACT 

To designate the facility of the United States Postal Service 

located at 301 Commerce Street in Commerce, Oklahoma, as the ‘‘Mickey Mantle Post Office Building’’. 

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


hsrobinson on PROD1PC76 with BILLS
2 

S 3845 RFH 

1 SECTION 1. MICKEY MANTLE POST OFFICE BUILDING. 

2 (a) DESIGNATION.—The facility of the United States 

3 Postal Service located at 301 Commerce Street in Com4 merce, Oklahoma, shall be known and designated as the 

5 ‘‘Mickey Mantle Post Office Building’’. 

6 (b) REFERENCES.—Any reference in a law, map, reg7 ulation, document, paper, or other record of the United 

8 States to the facility referred to in subsection (a) shall 

9 be deemed to be a reference to the ‘‘Mickey Mantle Post 

10 Office Building’’. 

Passed the Senate September 30 (legislative day, 

September 29), 2006. 

Attest: EMILY J. REYNOLDS, 

Secretary. 


hsrobinson on PROD1PC76 with BILLS
CERTIFICATION PURSUANT TO SECTION
                          302 OF THE SARBANES OXLEY ACT


I, Denis Iler, certify that:

1. I have  reviewed  this  quarterly  report on Form  10-QSB of  Mountains  West
Exploration, Inc.;

2. Based on my knowledge, this quarterly 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 quarterly
report;

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

4. The registrant's other certifying officers and I are responsible 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 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 quarterly report is being prepared;

b) evaluated the effectiveness of the registrant's disclosure controls and
procedures as of March 31, 2005; and

c) presented in this quarterly report our conclusions about the effectiveness of
the disclosure controls and procedures based on our evaluation as of the
Evaluation Date;

5. The registrant's other certifying officers and I have disclosed, based on our
most recent evaluation, 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 or operation of internal controls
which could adversely affect the registrant's ability to record, process,
summarize and report financial data and have identified for the registrant's
auditors any material weaknesses in internal controls; and

<PAGE>

b) any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal controls; and

6. The  registrant's  other  certifying  officers  and I have  indicated in this
quarterly report whether there were significant  changes in internal controls or
in other factors that could significantly affect internal controls subsequent to
the date of our most recent  evaluation,  including any corrective  actions with
regard to significant deficiencies and material weaknesses.

Date: May 19, 2005


/s/ Denis Iler
- -----------------------
 Denis Iler, President
Exhibit 31



CERTIFICATIONS



I, David Andrus, certify that:



1. I have reviewed this quarterly report on Form 10-QSB of Diatect International Corporation;

2. Based on my knowledge, this quarterly 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 quarterly report;

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

4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have: a) designed such disclosure controls and procedures 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 quarterly report is being prepared; b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the "Evaluation Date"); and c) presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;

5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function); a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; 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.

6. The registrant's other certifying officers and I have indicated in this quarterly report whether of not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.



Date: November 15, 2004

/S/David Andrus

Principal Executive Officer

Principal Financial Officer







---
Exhibit 23.1

SEALE AND BEERS, CPAs
PCAOB & CPAB REGISTERED AUDITORS
--------------------------------
www.sealebeers.com


           CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
           --------------------------------------------------------


We consent to the use, in the statement on Form 10K of Northern Empire
Energy Corp., of our report dated April 14, 2010 on our audit of the
financial statements of Northern Empire Energy Corp. as of December 31,
2009 and 2008, and the related statements of operations, stockholders'
equity and cash flows for the years ended December 31, 2009 and 2008 and
since inception on April 24, 2006 through December 31, 2009, and the
reference to us under the caption "Experts."


/s/ Seale and Beers, CPAs
-------------------------
    Seale and Beers, CPAs
    Las Vegas, Nevada
    April 15, 2010


            Seale and Beers, CPAs PCAOB & CPAB Registered Auditors
               50 S. Jones Blvd Suite 202 Las Vegas, NV 89107
                  Phone: (888)727-8251 Fax: (888)782-2351

<PAGE>
## ELECTRONIC RECORD COA # 02-14-00453-CR OFFENSE: 19.02 Jeremy Paul Thornburg v. The 

## STYLE: state ofTexas COUNTY: Young 

# uvi-is

COA DISPOSITION: AFFIRMED TRIAL COURT: 90th District Court DATE: 08/06/15 Publish: NO TC CASE #: 10123



### IN THE COURT OF CRIMINALAPPEALS Jeremy Paul Thornburg v.The State STYLE: ofTexas 

## APPELLANT*?* FOR DISCRETIONARY REVIEW IN CCA IS: 

# date: ///qy/^^ir JUDGE: ?J\ L/a. Petition CCA#: 

# \\Vt-l$ CCADisposition: DATE: JUDGE: SIGNED: PUBLISH: REHEARING IN CCA IS: JUDGE: PC:_ DNP:

MOTION FOR ELECTRONIC RECORD
TEXAS COURT OF APPEALS, THIRD DISTRICT, AT AUSTIN

NO. 03-09-00067-CV

In re Scott Anderson

ORIGINAL PROCEEDING FROM TRAVIS COUNTY

M E M O R A N D U M O P I N I O N

The petition for writ of mandamus is denied. See Tex. R. App. P. 52.8(a).

__________________________________________

Jan P. Patterson, Justice

Before Justices Patterson, Pemberton and Waldrop

Filed: February 19, 2009
[Federal Register Volume 74, Number 89 (Monday, May 11, 2009)]
[Notices]
[Page 21827]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-10908]


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

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-65,488]


Great Lakes Recovery Systems, Ecorse, MI; Notice of Termination 
of Investigation

    Pursuant to Section 221 of the Trade Act of 1974, as amended, an 
investigation was initiated on March 4, 2009 in response to a petition 
filed by the United Steelworkers, Local 1299, on behalf of workers at 
Great Lakes Recovery Systems, Ecorse, Michigan. The workers at the 
subject facility produce steel alloy.
    The petitioner has requested that the petition be withdrawn. 
Consequently, the investigation has been terminated.

    Signed in Washington, DC, this 16th day of April 2009.
Richard Church,
Certifying Officer, Division of Trade Adjustment Assistance.
[FR Doc. E9-10908 Filed 5-8-09; 8:45 am]
BILLING CODE 4510-FN-P
II 

109TH CONGRESS 

2D SESSION S. 3671 

To suspend temporarily the duty on certain other footwear covering the 

ankle with coated or laminated textile fabrics. 

IN THE SENATE OF THE UNITED STATES 

JULY 17, 2006 

Mr. CARPER (for himself and Mr. GREGG) introduced the following bill; which 

was read twice and referred to the Committee on Finance 

A BILL 

To suspend temporarily the duty on certain other footwear 

covering the ankle with coated or laminated textile fabrics. 

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

3 SECTION 1. CERTAIN OTHER FOOTWEAR COVERING THE 

4 ANKLE WITH COATED OR LAMINATED TEX5 TILE FABRICS. 

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

7 the Harmonized Tariff Schedule of the United States is 

8 amended by inserting in numerical sequence the following 

9 new heading: 


ccoleman on PROD1PC71 with BILLS
2 

•S 3671 IS 

‘‘ 9902.64.13 Footwear, other than men’s 

or women’s, except vulcanized footwear and footwear 

with waterproof molded bottoms, including bottoms 

comprising an outer sole and 

all or part of the upper, valued over $20/pair, covering 

the ankle, whose height from 

the bottom of the outer sole 

to the top of the upper does 

not exceed 7 inches, designed to be worn in lieu of, 

but not over, other footwear 

as a protection against 

water, oil, grease or chemicals or cold or inclement 

weather where such protection includes protection 

against water that is imparted by the use of a coated or laminated textile fabric 

(provided in subheading 

6404.19.20) ......................... Free No change No change On or before 

12/31/2009 ’’. 

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

2 subsection (a) applies to goods entered, or withdrawn from 

3 warehouse for consumption, on or after the 15th day after 

4 the date of the enactment of this Act. 

Æ 


ccoleman on PROD1PC71 with BILLS
EO	 	 	 	 	 Section 4 Tasks and Timelines

Day 0 – 

May 12, 2021 

EO 14028 issued 

Day 45 – 

June 26, 2021 

Publish definition of 

“critical software” (4g) 

Day 180 – Day 360 – 

Nov 8, 2021 May 8, 2022 

Publish preliminary 

guidelines for enhancing 

SW SC security (4c) 

Publish additional 

guidelines, including 

review/update 

procedures (4d) 

Solicit input from

stakeholders (4b) 

Day 30 – 

June 11, 2021 

Publish guidance outlining practices that enhance security measures for security of SW SC (4e) critical software (4i) 

Initiate pilot programs, Publish guidelines identifying IoT cyber & 

recommending minimum secure SW development 

standards for vendor practices or criteria for 

testing of SW source code consumer labeling 

(4r) programs (4s, 4t, 4u) 

Review & submit 

summary report of pilot 

programs (4w) 

Day 365 – 

May 12, 2022 

Day 60 – Day 270 – 

July 11, 2021 Feb 6, 2022 

Issue guidance identifying
**Exhibit 23.1**

**Consent of Independent Registered Public Accounting Firm**

The Board of Directors 

CAI International, Inc.: 

We consent to the incorporation by reference inthe registration statement (No. 333-143000) on Form S-8 of CAI International, Inc. of our reports dated March 13, 2009, with respect to the consolidated balance sheets of CAI International, Inc. and Subsidiaries (Successor) as ofDecember 31, 2008 and 2007, and the related consolidated statements of operations, cumulative redeemable convertible preferred stock and stockholders’ equity, and cash flows for the years ended December 31, 2008 and 2007 and the threemonths ended December 31, 2006 (Successor Periods), and with respect to the consolidated statements of operations, cumulative redeemable convertible preferred stock and stockholders’ equity, and cash flows of CAI International, Inc. andSubsidiaries (Predecessor) for the nine months ended September 30, 2006 (Successor Period), and the related financial statement schedule, and the effectiveness of internal control over financial reporting as of December 31, 2008, whichreports appear in the December 31, 2008 annual report on Form 10-K of CAI International, Inc. 

As discussed in Note 2(a) to the consolidated financialstatements, effective October 1, 2006, CAI International, Inc. repurchased 50% of its outstanding common stock. The repurchase of stock has been accounted for as a step acquisition and the change in basis has been pushed down to CAIInternational, Inc.’s consolidated financial statements. As a result of the repurchase of shares, the consolidated financial information for periods after the repurchase is presented on a different basis than that for the periods before theacquisition and, therefore, is not comparable. 

/s/ KPMG LLP 

San Francisco, California 

March 13, 2009
Order filed October 16, 2014 

In The

Fourteenth Court of Appeals

____________

NO. 14-14-00716-CV

____________

SANDRA GALAVIZ, Appellant

V.

JUAN GALAVIZ, Appellee

On Appeal from the County Civil Court at Law No. 3

Harris County, Texas

Trial Court Cause No. 1050339

O R D E R

The notice of appeal in this case was filed August 28, 2014. To date, the 

filing fee of $195.00 has not been paid. The trial court sustained the contest to 

appellant’s affidavit of indigence. See Tex. R. App. P. 20.1. Therefore, the court 

issues the following order. 

Appellant is ordered to pay the filing fee in the amount of $195.00 to the 

clerk of this court on or before October 30, 2014. See Tex. R. App. P. 5. If 
appellant fails to timely pay the filing fee in accordance with this order, the appeal 

will be dismissed.

PER CURIAM
Exhibit 33.5

                     REPORT ON ASSESSMENT OF COMPLIANCE WITH
            ss.1122(d)(2)(vi), ss.1122(d)(4)(xi) and ss.1122(d)(4)(xii)
                       of REGULATION AB SERVICING CRITERIA
                            FOR THE REPORTING PERIOD
                       JANUARY 1, 2007 TO DECEMBER 31, 2007

American Security Insurance Company, Standard Guaranty Insurance Company and
TrackSure Insurance Agency, Inc. (formerly, "Safeco Financial Institution
Solutions, Inc.") (collectively, the "Asserting Party") is responsible for
assessing compliance for the period of January 1, 2007 through December 31, 2007
(the "Reporting Period") with the servicing criteria set forth in
ss.l122(d)(2)(vi) ss.1122(d)(4)(xi) and ss.1122(d)(4)(xii) of Title 17,
ss.229.1122(d) of the Code of Federal Regulations, (the "Applicable Servicing
Criteria") which the Asserting Party has concluded are applicable to the
insurance escrow servicing activities it performs with respect to all mortgage
backed securities transactions that were registered after January 1, 2006 with
the Securities and Exchange Commission pursuant to the Securities Act of 1933
(the "Platform Transactions"). The Asserting Party used the criteria set forth
in paragraph (d) of Item 1122 of Regulation AB to assess the compliance with the
Applicable Servicing Criteria.

The Asserting Party has assessed its compliance with the Applicable Servicing
Criteria for the Reporting Period and has identified a material instance of
noncompliance with the Applicable Servicing Criteria. Specifically, the
Asserting Party did not have, during the Reporting Period, sufficient policies
and procedures to capture the information with respect to the Platform
Transactions necessary to determine compliance with ss.1122(d)(4)(xii).

The Asserting Party has concluded that, with the exception of the aforementioned
material instance of noncompliance, the Asserting Party has complied, in all
material respects, with the Applicable Servicing Criteria for the Reporting
Period with respect to the Platform Transactions.

PricewaterhouseCoopers LLP, an independent registered public accounting firm,
has issued an attestation report on the assessment of compliance with the
Applicable Servicing Criteria as of and for the Reporting Period.

American Security Insurance Company
Standard Guaranty Insurance Company
TrackSure Insurance Agency, Inc.
      (formerly, "Safeco Financial Institution Solutions, Inc.")

      /s/ John Frobose
      ----------------
      By: John Frobose
      Senior Vice President

  Date: February 19, 2008
EXHIBIT 99.6**CONSENT**     I, Elizabeth M. Eveillard, hereby consent to being named in the proxy statement/prospectusincluded in the registration statement on Form F-4 (No. 333-126936) filed by Henry Birks & SonsInc. as a person named as a person who will become a director of Henry Birks & Sons Inc.        Dated:  September 28, 2005   /s/  Elizabeth M. Eveillard    Elizabeth M. Eveillard