alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1****CERTIFICATION**I, Michael D. Dale, certify that:1. I have reviewed this quarterly report on Form 10-Q of ATS Medical, Inc.;2. Based on my knowledge, this report does not contain any untrue statement of material fact oromit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;3. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the registrant as of, and for, the periods presented in thisreport;4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules13a-15(f) and 15d- 15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such disclosure controlsand procedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared; b) Designed such internal control over financial reporting, or caused such internalcontrol over financial reporting to be designed under our supervision, to providereasonable assurance regarding the reliability of financial reporting and the preparationof financial statements for external purposes in accordance with generally acceptedaccounting principles; c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand procedures, as of the end of the period covered by this report based on suchevaluation; and d) Disclosed in this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter that hasmaterially affected, or is reasonably likely to materially affect, the registrant’sinternal control over financial reporting; and5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’s auditors and theaudit committee of the registrant’s board of directors; a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 whohave a significant role in the registrant’s internal control over financial reporting.Date: August 9, 2007                    /s/  Michael D. Dale   Name:  Michael D. Dale   Title:  Chief Executive Officer
[Federal Register Volume 74, Number 114 (Tuesday, June 16, 2009)]
[Notices]
[Page 28584]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-14117]


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

NUCLEAR REGULATORY COMMISSION


Advisory Committee on Reactor Safeguards (ACRS); Meeting of the 
ACRS Subcommittee

Notice of Meeting

    The ACRS Subcommittee on Radiation Protection and Nuclear Materials 
will hold a meeting on July 6, 2009, Room T2-B3, 11545 Rockville Pike, 
Rockville, Maryland.
    The meeting will be open to public attendance.
    The agenda for the subject meeting shall be as follows:

Monday, July 6, 2009--1 p.m.-5 p.m.

    The Subcommittee will review Template NEI-08-08, ``Generic FSAR 
Template Guidance for Life-Cycle Minimization of Contamination,'' and 
Interim Staff Guidance (ISG) ISG-06, ``Evaluation and Acceptance 
Criteria for 10 CFR 20.1406 to Support Design Certification and 
Combined License Applications.'' The Subcommittee will hear 
presentations by and hold discussions with representatives of the 
Nuclear Energy Institute (NEI), NRC staff and other interested persons 
regarding the template and the draft ISG. The Subcommittee will gather 
information, analyze relevant issues and facts, and formulate proposed 
positions and actions, as appropriate, for deliberation by the full 
Committee.
    Members of the public desiring to provide oral statements and/or 
written comments should notify the Designated Federal Official, Mr. 
Derek Widmayer, (Telephone: 301-415-7366) five days prior to the 
meeting, if possible, so that appropriate arrangements can be made. 
Electronic recordings will be permitted. Detailed procedures for the 
conduct of and participation in ACRS meetings were published in the 
Federal Register on October 6, 2008 (73 FR 58268-58269).
    Further information regarding this meeting can be obtained by 
contacting the Designated Federal Official between 8 a.m. and 4:15 p.m. 
(ET). Persons planning to attend this meeting are urged to contact the 
above named individual at least two working days prior to the meeting 
to be advised of any potential changes to the agenda.

    Dated: June 9, 2009.
Antonio F. Dias,
Chief, Reactor Safety Branch B, Advisory Committee on Reactor 
Safeguards.
[FR Doc. E9-14117 Filed 6-15-09; 8:45 am]
BILLING CODE 7590-01-P
Exhibit 32(d)

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





|(1) | The Annual Report on Form 10-K of the Company for the year ended December 31, 2006 (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 as of the dates and for the periods presented in the Report.









|/s/ Jay A. LewisJay A. Lewis
Vice President and Chief Financial Officer of
Entergy Arkansas, Inc.
|-------------------------------------------------------------------------------------------------



Date:	March 1, 2007
<PAGE>

                                                                    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 Quarterly Report of ATS Medical, Inc. (the "Company") on
Form 10-Q for the period ended September 30, 2003 as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), I, Michael D. Dale,
Chief Executive 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, to the best of my knowledge:

         1.       The Report fully complies with the requirements of Sections
                  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/ Michael D. Dale
                                                      --------------------------
                                                      Michael D. Dale
                                                      Chief Executive Officer
                                                      December 2, 2003

A signed original of this written statement required by Section 906 has been
provided to ATS Medical, Inc. and will be retained by ATS Medical, Inc. and
furnished to the Securities and Exchange Commission or its staff upon request.


                                       18
<PAGE>
 
            [AVEMCO CORPORATION ORGANIZATIONAL CHART APPEARS HERE]

                                March 24, 1997

                              AVEMCO CORPORATION
                            Parent Holding Company
                           (New York Stock Exchange)

                                  (Delaware)

        100% Stock
AVEMCO INSURANCE COMPANY                                
        (Maryland)

                        100% Stock
                U.S. SPECIALTY INSURANCE COMPANY        
                        (Maryland)



        100% Stock
SPECIALTY INSURANCE UNDERWRITERS, INC.
    Attorney-In-Fact for NIU
        (Missouri)

                        Attorney-In-Fact
                            Contract
                NATIONAL INSURANCE UNDERWRITERS, (NIU)
                A Reciprocal Insurance Exchange
                        (Missouri)


        100% Stock
BROOKS-SHETTLE COMPANY
dba International Group Services
dba Hinchcliff International
        (Maryland)


        100% Stock
LOSS MANAGEMENT SERVICES, INC.
        (Maryland)


        100% Stock
MATTERHORN BANK PROGRAMS, INC.                          
        (Maryland)

                        100% Stock                                          
           Matterhorn Bank Programs of Georgia, Inc.                   
                        (Georgia)                                           
                                                                      
                        100% Stock 
                    KFA HOLDINGS, INC.
                        (Maryland) 
                                                
                                        100% Stock     
                                         KFA, INC.      
                                         (Oklahoma)      
  
  
       100% Stock
THE WHEATLEY GROUP, LTD.                                
       (New York)


                100% Stock
EASTERN AVIATION AND MARINE UNDERWRITERS, INC.          
                (Maryland)


       100% Stock
MEDEX ASSISTANCE CORPORATION                            
       (Maryland)

                        100% Stock         
                     MEDEXPRESS, INC.      
                        (Maryland)         
                                                                              
                                        100% Stock        
                                    TRAVEL EXPRESS, INC. 
                                        (Maryland)         

                        100% Stock           
               MEDEX ASSISTANCE (EUROPE) PLC
                          (U.K.)              


        99.9% Stock
AIRWAY ASSOCIATES, INC.                                 
        (Michigan)

                        100% Stock
                 AIRWAY UNDERWRITERS, INC.
                          (Texas)
<TABLE> <S> <C>

<ARTICLE>   5
       
<S>                             <C>
<PERIOD-TYPE>                    YEAR
<FISCAL-YEAR-END>                MAY-30-1996
<PERIOD-END>                     MAY-30-1996
<CASH>                           402,768
<SECURITIES>                     0
<RECEIVABLES>                    1,768,211
<ALLOWANCES>                     22,174
<INVENTORY>                      593,820
<CURRENT-ASSETS>                 3,174,972
<PP&E>                           7,922,347
<DEPRECIATION>                   5,792,683
<TOTAL-ASSETS>                   7,677,366
<CURRENT-LIABILITIES>            3,413,343
<BONDS>                          0
<COMMON>                         1,009,230
<PREFERRED-MANDATORY>            0
<PREFERRED>                      0
<OTHER-SE>                       697,911
<TOTAL-LIABILITY-AND-EQUITY>     7,677,366
<SALES>                          20,462,465
<TOTAL-REVENUES>                 20,462,465
<CGS>                            16,601,123
<TOTAL-COSTS>                    3,566,452
<OTHER-EXPENSES>                 0
<LOSS-PROVISION>                 0
<INTEREST-EXPENSE>               244,666
<INCOME-PRETAX>                  50,224
<INCOME-TAX>                     0
<INCOME-CONTINUING>              50,224
<DISCONTINUED>                   (92,300)
<EXTRAORDINARY>                  0 
<CHANGES>                        0
<NET-INCOME>                     (42,076)
<EPS-PRIMARY>                    0.06
<EPS-DILUTED>                    0.06

        

</TABLE>
<TABLE> <S> <C>

<ARTICLE>                              5
<MULTIPLIER>                           1
       
<S>                                    <C>
<PERIOD-TYPE>                                6-MOS
<FISCAL-YEAR-END>                      DEC-31-1998
<PERIOD-START>                         JAN-01-1998
<PERIOD-END>                           JUN-30-1998
<CASH>                                      50,000
<SECURITIES>                                     0
<RECEIVABLES>                                    0
<ALLOWANCES>                                     0
<INVENTORY>                                      0
<CURRENT-ASSETS>                            50,000
<PP&E>                                           0
<DEPRECIATION>                                   0
<TOTAL-ASSETS>                              50,000
<CURRENT-LIABILITIES>                       14,448
<BONDS>                                          0
<PREFERRED-MANDATORY>                            0
<PREFERRED>                                      0
<COMMON>                                    55,356
<OTHER-SE>                                 (19,804)
<TOTAL-LIABILITY-AND-EQUITY>                50,000
<SALES>                                          0
<TOTAL-REVENUES>                                 0
<CGS>                                            0
<TOTAL-COSTS>                                    0
<OTHER-EXPENSES>                                 0
<LOSS-PROVISION>                                 0
<INTEREST-EXPENSE>                               0
<INCOME-PRETAX>                                  0
<INCOME-TAX>                                     0
<INCOME-CONTINUING>                              0
<DISCONTINUED>                                   0
<EXTRAORDINARY>                                  0
<CHANGES>                                        0
<NET-INCOME>                                     0
<EPS-PRIMARY>                                 0.00
<EPS-DILUTED>                                 0.00
        


</TABLE>
#### Mohammad Abdul Halim BHUIYAN, Petitioner, v. Alberto R. GONZALES, Attorney General, Respondent. Mohammad Abdul Halim Bhuiyan, Petitioner, v. Alberto R. Gonzales, Attorney General, Respondent.

Nos. 05-71439, 05-74201.

United States Court of Appeals, Ninth Circuit.

*588Submitted Sept. 27, 2006 *.

Filed Oct. 26, 2006.

Vinay R. Chari, Esq., Law Offices of Virender Kumar Goswami, San Francisco, CA, for Petitioner.

CAC-District Counsel, Esq., Office of the District Counsel, Department of Homeland Security, Los Angeles, CA, Ronald E. LeFevre, Chief Counsel, Office Of The District Counsel, Department Of Homeland Security, San Francisco, CA, Linda S. Wernery, Esq., Thankful T. Vanderstar, Esq., DOJ — U.S. Department of Justice Civil Div./Office of Immigration, Lit. Washington, DC, for Respondent.

Before: SKOPIL, BOOCHEVER, and LEAVY, Circuit Judges.

*

 This panel unanimously finds this case suitable for decision without oral argument. *See*Fed. R.App. P. 34(a)(2).

MEMORANDUM **

Mohammad Abdul Halim Bhuiyan, a native and citizen of Bangladesh, petitions for review of the denials by the Board of Immigration Appeals (“BIA”) of two motions to reopen his removal proceedings, alleging ineffective assistance of counsel and changed country conditions. We review the denials for an abuse of discretion, *see Cardoso-Tlaseca v. Gonzales,*460 F.3d *5891102, 1106 (9th Cir.2006), and we deny the petition for review.

Bhuiyan’s initial, timely motion to reopen claimed changed country conditions, but attached only four pages of a more recent country report, and did not show how any changed conditions affected him as an individual. Further, the immigration judge found that Bhuiyan had not even demonstrated past persecution. It was not an abuse of discretion for the BIA to deny the first motion to reopen.

Bhuiyan’s second motion to reopen was filed out of time, and argued ineffective assistance of counsel. Although Bhuiyan claimed he had not received the denial of his first motion to reopen (mailed to his home address), he certainly was aware of the denial when he received the letter requiring him to report for removal. Bhuiyan did not file the second motion until eight months later. Because his claim of changed country conditions was raised in his first motion to reopen and had been denied, he is not entitled to the regulatory exception from the ninety-day time limitation. *See Malty v. Ashcroft,*381 F.3d 942, 945 (9th Cir.2004); 8 C.F.R. § 1003.2(c)(3)(ii). It was not an abuse of discretion to deny the second motion as untimely.

PETITION FOR REVIEW DENIED.

**

 This disposition is not appropriate for publication and may not be cited to or by the courts of this circuit except as provided by 9th Cir. R. 36-3.
**LETTER IN LIEU OF CONSENT FOR REVIEWREPORT**
November 10, 2003
Nextel Communications, Inc.2001 Edmund Halley DriveReston, Virginia
     We have made a review, in accordance withstandards established by the American Institute of CertifiedPublic Accountants, of the unaudited interim financialinformation of Nextel Communications, Inc. and subsidiaries (the“Company”) for the periods ended September 30,2003 and 2002, June 30, 2003 and 2002, and March 31,2003 and 2002, as indicated in our reports datedNovember 10, 2003 (such report includes an explanatoryparagraph relating to the adoption of the provisions of EmergingIssues Task Force (EITF) 00-21, “Revenue Arrangements withMultiple Deliverables”), August 8, 2003 andMay 14, 2003, respectively; because we did not perform anaudit, we expressed no opinion on that information.
     We are aware that our reports referred to above,which are included in your Quarterly Reports on Form 10-Qfor the quarter ended September 30, 2003, for the quarterended June 30, 2003 and for the quarter endedMarch 31, 2003, are incorporated by reference inPost-Effective Amendment No. 1 to Registration StatementNo. 33-91716 on Form S-8 to Form S-4 of NextelCommunications, Inc., Registration Statement No. 333-06521of Nextel Communications, Inc. on Form S-8, RegistrationNo. 333-06523 of Nextel Communications, Inc. onForm S-8, Post-Effective Amendment No. 1 to RegistrationStatement No. 333-26369 on Form S-8 to Form S-4 ofNextel Communications, Inc., Registration Statement No.333-42537 of Nextel Communications, Inc. on Form S-8,Post-Effective Amendment No. 1 to Registration StatementNo. 333-53429 of Nextel Communications, Inc. onForm S-8, Registration Statement No. 333-1290 ofNextel Communications, Inc. on Form S-4, and RegistrationStatement No. 333-104076 on Form S-3.
     We are also 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 preparedor certified by an accountant or a report prepared or certifiedby an accountant within the meaning of Sections 7 and 11 ofthat Act.
DELOITTE & TOUCHE LLP
McLean, Virginia
Document

Exhibit 10.1

AMENDMENT NINETEEN TO THE LOGISTICS SERVICES AGREEMENT




THIS AMENDMENT NINETEEN TO THE LOGISTICS SERVICES AGREEMENT (the
“Amendment”), dated as of May 17, 2022 (the “Amendment Effective Date”), is by and between The Honest Company, Inc. (“CLIENT”) and GEODIS Logistics LLC (“GEODIS”). CLIENT and GEODIS are collectively referred to herein as the “Parties”.


RECITALS:


WHEREAS, the Parties entered into a Logistics Services Agreement dated January 31, 2014, as amended from time to time (collectively the “Agreement”);
WHEREAS, pursuant to Amendment Ten to the Agreement, dated November 2, 2018 (“Amendment Ten”), GEODIS currently provides warehousing, distribution and fulfillment services for CLIENT at the CLIENT-leased facility located at 5550 Donovan Way North, Las Vegas, NV 89081 (the “Warehouse”); and
WHEREAS, the Parties desire to amend the Agreement for the purpose of extending the term set forth in Amendment Ten to the Agreement as set forth herein.
NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to amend the Agreement with respect to the Warehouse as follows:
1.Extension. 
a.Effective as of March 31, 2022, the Initial Term set forth in Amendment Ten to the Agreement is hereby extended through August 1, 2022.


2.Conflict. To the extent there is any conflict between the Agreement and this Amendment with respect to the Services hereunder, the terms of this Amendment and any exhibits hereto will supersede such conflicting terms of the Agreement.


3.Defined Terms. Capitalized terms used in this Amendment or any of the exhibits attached hereto will have the meanings given to them in the Agreement unless otherwise defined.


4.No Other Changes. Except as provided herein, the Agreement and its amendments shall remain unchanged and in full force and effect in accordance with its terms.




[SIGNATURE PAGE FOLLOWS]


			
	Page 1 of 2






Exhibit 10.1



IN WITNESS WHEREOF, the Parties hereto have executed this Amendment as of the date set forth above.










									
	THE HONEST COMPANY, INC.
		GEODIS LOGISTICS LLC

	By: /s/ Kelly Kennedy
		By: /s/ Anthony Jordan

	Name: Kelly Kennedy		Name: Anthony Jordan
	Title: Chief Financial Officer		Title: Chief Operating Officer






			
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