alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit
35.1








SERVICER
COMPLIANCE STATEMENT


OF
CITIBANK (SOUTH DAKOTA), NATIONAL ASSOCIATION


FOR
THE FISCAL YEAR ENDED DECEMBER 31, 2007








The
undersigned, a duly authorized officer of Citibank (South Dakota), National
Association ("CBSD"), as Servicer under the Amended and Restated Pooling and
Servicing Agreement dated as of October 5, 2001 (as amended through the date
hereof, the "Pooling and Servicing Agreement") as supplemented by the Series
2000 Supplement thereto dated as of September 26, 2000 (as amended through the
date hereof, the "Series 2000 Supplement" and, together with the Pooling and
Servicing Agreement, the "Agreement") each between CBSD, as Seller, Servicer and
as successor by merger to Citibank (Nevada), National Association, as Seller,
and Deutsche Bank Trust Company Americas, as Trustee; and as Managing
Beneficiary of Citibank Credit Card Issuance Trust (the "Issuing Entity") under
the Indenture dated as of September 26, 2000 (as amended and supplemented
through the date hereof, the "Indenture") between the Issuing Entity and
Deutsche Bank Trust Company Americas, as Trustee, does hereby certify
that:





1.  CBSD
is the Servicer under the Agreement and the Managing Beneficiary of the Issuing
Entity.





2.  A
review of the servicing activities of CBSD during the fiscal year ended December
31, 2007 (the "Reporting Period") and of its performance under the Agreement and
the Indenture was conducted under my supervision.





3.  To
the best of my knowledge, based on such review, CBSD has fulfilled all of its
servicing obligations under the Agreement and the Indenture in all material
respects throughout the Reporting Period.





IN
WITNESS WHEREOF, the undersigned has duly executed this certificate this 25th
day of March, 2008.








/s/ Douglas C. Morrison


___________________________


Douglas
C. Morrison


Vice
President
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[H.R. 845 Introduced in House (IH)]

108th CONGRESS
  1st Session
                                H. R. 845

 To amend the Internal Revenue Code of 1986 to exclude from the gross 
    income of interest on bank loans made to churches and religious 
                             organizations.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 13, 2003

  Mr. Royce introduced the following bill; which was referred to the 
                      Committee on Ways and Means

_______________________________________________________________________

                                 A BILL

 
 To amend the Internal Revenue Code of 1986 to exclude from the gross 
    income of interest on bank loans made to churches and religious 
                             organizations.

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Community Faith-based Lending 
Improvement Act of 2003''.

SEC. 2. EXCLUSION OF INTEREST ON BANKING LOANS MADE TO CHURCHES AND 
              RELIGIOUS ORGANIZATIONS.

    (a) In General.--Part III of subchapter B of chapter 1 of the 
Internal Revenue Code of 1986 (relating to items specifically excluded 
from gross income) is amended by inserting after section 139 the 
following new section:

``SEC. 139A. BANKING LOANS TO CHURCHES AND RELIGIOUS ORGANIZATIONS.

    ``Gross income shall not include interest received from loans by 
banks (as defined in section 581) to churches and religious 
organizations described in section 501(c)(3) that are exempt from tax 
under section 501(a).''
    (b) Clerical Amendment.--The table of sections for such part III is 
amended by adding at the end the following new item:

                              ``Sec. 139A. Banking loans to churches 
                                        and religious organizations.''
    (c) Effective Date.--The amendments made by this section shall 
apply to taxable years beginning after the date of enactment of this 
Act.
                                 <all>
```
#### In the Matter of William Hoskins, Petitioner, v Brian Fischer, as Commissioner of Correctional Services, Respondent.

[853 NYS2d 422]

Having attempted to pass a cigarette pack containing seven Biaxin pills into another inmate’s prison cell, petitioner was charged in a misbehavior report with possession/exchange of unauthorized medication and unauthorized exchange of personal property. Following a tier III disciplinary hearing, petitioner was found guilty of both charges. That determination was affirmed upon administrative appeal and this CPLR article 78 proceeding followed.

We confirm. The misbehavior report, the corroborating hearing testimony from the correction officer who authored it, and the hearing testimony from a nurse confirming that petitioner did not have a prescription for the medication in question comprise substantial evidence in support of the determination *1010of guilt *(see Matter of McKinley v Goord,*40 AD3d 1280, 1280 [2007], *lv denied*9 NY3d 807 [2007]; *Matter of Matthews v Goord,*275 AD2d 841, 841 [2000]). Conflicting testimony offered by petitioner created a credibility issue for resolution by the Hearing Officer *(see Matter of Morillo v Goord,*38 AD3d 947, 947-948 [2007]).

We reject petitioner’s claim that he was denied the right to attend part of the hearing. The record contains substantial evidence supporting the Hearing Officer’s determination that petitioner refused to attend, thereby waiving his right to be present *(see Matter of Davis v Goord,*20 AD3d 706, 707-708 [2005], *lv denied*5 NY3d 715 [2005]).

Petitioner’s remaining contentions have been examined and are unavailing.

Cardona, P.J., Spain, Carpinello, Kane and Kavanagh, JJ., concur. Adjudged that the determination is confirmed, without costs, and petition dismissed.
<TABLE> <S> <C>


<ARTICLE>                                 5
<CIK>                            0000884888
<NAME>                 SunPharm Corporation
<MULTIPLIER>                              1
<CURRENCY>                              USD
       
<S>                             <C>
<PERIOD-TYPE>                        3-MOS
<FISCAL-YEAR-END>              DEC-31-1999
<PERIOD-START>                 JAN-01-1999
<PERIOD-END>                   MAR-31-1999
<EXCHANGE-RATE>                          1
<CASH>                           1,041,893
<SECURITIES>                       348,293
<RECEIVABLES>                      127,235
<ALLOWANCES>                             0
<INVENTORY>                              0
<CURRENT-ASSETS>                 1,527,613
<PP&E>                              75,019
<DEPRECIATION>                      19,726
<TOTAL-ASSETS>                   1,719,416
<CURRENT-LIABILITIES>              519,673
<BONDS>                                  0
<PREFERRED-MANDATORY>                    0
<PREFERRED>                            367
<COMMON>                               691
<OTHER-SE>                      21,438,293
<TOTAL-LIABILITY-AND-EQUITY>     1,719,416
<SALES>                                  0
<TOTAL-REVENUES>                    18,963
<CGS>                                    0
<TOTAL-COSTS>                            0
<OTHER-EXPENSES>                   988,125
<LOSS-PROVISION>                         0
<INTEREST-EXPENSE>                       0
<INCOME-PRETAX>                   (969,162)
<INCOME-TAX>                             0
<INCOME-CONTINUING>               (969,162)
<DISCONTINUED>                           0
<EXTRAORDINARY>                          0
<CHANGES>                                0
<NET-INCOME>                      (969,162)
<EPS-PRIMARY>                        (0.15)
<EPS-DILUTED>                            0
        

</TABLE>
# 18SNR07_00

# image1.png
<TABLE> <S> <C>

                                 

<ARTICLE> 5
<MULTIPLIER> 1
<CURRENCY>U.S. DOLLARS 
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-START>                             JAN-01-1997
<PERIOD-END>                               MAR-31-1997
<EXCHANGE-RATE>                                      1
<CASH>                                       1,266,244
<SECURITIES>                                         0
<RECEIVABLES>                               26,145,850
<ALLOWANCES>                                         0
<INVENTORY>                                 17,997,765
<CURRENT-ASSETS>                            51,160,605
<PP&E>                                      25,151,481
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              91,839,560
<CURRENT-LIABILITIES>                       30,720,488
<BONDS>                                     24,299,119
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        90,170
<OTHER-SE>                                  36,729,783
<TOTAL-LIABILITY-AND-EQUITY>                91,839,560
<SALES>                                     17,825,823
<TOTAL-REVENUES>                            17,825,823
<CGS>                                       12,764,105
<TOTAL-COSTS>                               12,764,105
<OTHER-EXPENSES>                             5,055,215
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             951,640
<INCOME-PRETAX>                              (945,137)
<INCOME-TAX>                                   379,000
<INCOME-CONTINUING>                          (566,137)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (566,137)
<EPS-PRIMARY>                                    (.06)   
<EPS-DILUTED>                                        0
        

</TABLE>
EXHIBIT 99.2

                          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 First Federal Bancorp, Inc. (the
"Company"), on Form 10-QSB for the period ended June 30, 2002, dated the
date of this Certification (the "Report"), I, J. William Plummer, the
President and the 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:

      1.  The Report 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: August 13, 2002             By: /s/ J. William Plummer
                                      ----------------------
                                      J. William Plummer
                                      President and Chief Executive Officer


<PAGE>  1
EXHIBIT 3.1.1

                                                               FILED
                                                        In the Office of the
                                                    Secretary of State of Texas
                                                            FEB 25 2004
                                                       Corporations Section

                             ARTICLES OF AMENDMENT
                                       OF
                         RUSHMORE FINANCIAL GROUP, INC.


     Pursuant  to  the  provisions  of  Article  4.04A  of  the  Texas  Business
Corporation  Act (the  "Act"),  the  undersigned  Corporation  duly  adopts  the
following Articles of Amendment to its Articles of Incorporation:

                                  Article One

     The name of the Corporation is Rushmore Financial Group, Inc.

                                  Article Two

     The following  amendments to the Articles of Incorporation  were adopted by
the  shareholders  and/or the Board of Directors of the  Corporation  on January
26, 2004.

     A.   The  name  of  the   Corporation   is  amended   to  "Rush   Financial
Technologies, Inc."

     B.   The  Amendment  changes  Article  Four  of  the  current  Articles  of
Incorporation  to increase the number of shares of authorized  Common Stock from
10,000,000 to 50,000,000. All other provisions of Article Four are unchanged.

     C.   Article  Six of the  Articles of  Incorporation  as amended is further
amended to change the registered  office to 13355 Noel Road,  Suite 300, Dallas,
Texas 75240.

                                 Article Three

     The  number of shares of the  Corporation  outstanding  at the time of such
adoption entitled to vote thereon was 9,947,685.

                                  Article Four

     The holders of 7,451,932,  or 74.9%, of the shares outstanding and entitled
to vote  on the  amendment  to  change  the  name of the  Corporation  to  "Rush
Financial Technologies, Inc." have voted in favor of said amendment

                                  Article Five

     The holders of 7,421,536,  or 74.6%, of the shares outstanding and entitled
to vote on the amendment to increase the number of shares of  authorized  Common
Stock from 10,000,000 to 50,000,000 have voted in favor of said amendment

     EXECUTED as of the day and year first above written.


                                        RUSHMORE FINANCIAL GROUP, INC.


                                        By: /S/ D.M. Moore Jr.
                                           ---------------------------------
                                                D. M. Moore Jr., President



                                        By: /S/ Randy Rutledge
                                           ---------------------------------
                                                Secretary
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               SEP-30-1998
<CASH>                                      13,765,000
<SECURITIES>                                45,413,000
<RECEIVABLES>                                  160,000
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                            30,136,000
<PP&E>                                       9,934,000
<DEPRECIATION>                               4,576,000
<TOTAL-ASSETS>                              67,531,000
<CURRENT-LIABILITIES>                        1,997,000
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       107,000
<OTHER-SE>                                  65,427,000
<TOTAL-LIABILITY-AND-EQUITY>                67,531,000
<SALES>                                              0
<TOTAL-REVENUES>                             8,061,000
<CGS>                                                0
<TOTAL-COSTS>                               14,603,000
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                            (3,822,000)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                        (3,822,000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               (3,822,000)
<EPS-PRIMARY>                                   (0.36)
<EPS-DILUTED>                                   (0.36)
        

</TABLE>
##### 



EXHIBIT 31.1 CERTIFICATION PURSUANT
TO RULE 13a-14(a) UNDER
THE SECURITIES EXCHANGE ACT OF 1934 I, Stephen D. Chubb, certify that:  1.
    I have reviewed this quarterly report on Form 10-Q of Matritech, Inc. (the registrant):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.
    [Paragraph omitted in
accordance with SEC
transition instructions
contained in SEC Release
33-8238 and 34-47986.]c.
    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; andd.
    Disclosed in this report any
change in the registrants
internal control over
financial reporting that
occurred during the
registrants first fiscal
quarter 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 officer 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
registrants board of directors (or persons performing the equivalent functions):  a.
    All significant deficiencies
and material weaknesses in
the design or operation of
internal controls over
financial reporting which are
reasonably likely to
adversely affect the
registrants ability to
record, process, summarize
and report financial
information; andb.
    Any fraud, whether or not
material, that involves
management or other employees
who have a significant role
in the registrants internal
controls over financial
reporting. Date: May 12, 2005 /s/ Stephen D. Chubb
Stephen D. Chubb
Chief Executive Officer
EXHIBIT 99.3

                          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 First Federal Bancorp, Inc. (the
"Company"), on Form 10-QSB for the period ended June 30, 2002, dated the
date of this Certification (the "Report"), I, Connie Ayres LaPlante, the
Treasurer 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 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: August 13, 2002                  By: /s/ Connie Ayres LaPlante
                                           -------------------------
                                           Connie Ayres LaPlante
                                           Treasurer
                                           (Chief Financial Officer)


<PAGE>  1
f10k2012ex4iv_rurban.htm


Exhibit 4.4









[Rurban Financial Corp. Letterhead]









March 12, 2013




 


Securities and Exchange Commission


100 F Street, NE


Washington, D.C. 20549








	
  

	
Re:

	
Rurban Financial Corp. – Annual Report on Form 10-K for the fiscal year ended December 31, 2012












Ladies and Gentlemen:







Rurban Financial Corp., an Ohio corporation (“Rurban”), is today filing with the Securities and Exchange Commission (the “SEC”) the Annual Report on Form 10-K of Rurban for the fiscal year ended December 31, 2012 (“Rurban’s 2012 Form 10-K”).







Pursuant to the instructions relating to the Exhibits in Item 601(b)(4)(iii) of Regulation S-K, Rurban hereby agrees to furnish to the SEC, upon request, copies of instruments and agreements defining the rights of holders of long-term debt and of the long-term debt of its consolidated subsidiaries, which are not being filed as exhibits to Rurban’s 2012 Form 10-K.  None of such long-term debt exceeds 10% of the total assets of Rurban and its subsidiaries on a consolidated basis.


 




	 	

Very truly yours,


 

	 
	 	

RURBAN FINANCIAL CORP.


 

	 
	 	
/s/ Anthony V. Cosentino







Anthony V. Cosentino


Executive Vice President and


Chief Financial Officer
[Federal Register Volume 74, Number 139 (Wednesday, July 22, 2009)]
[Notices]
[Page 36225]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-17388]


=======================================================================
-----------------------------------------------------------------------

FEDERAL RESERVE SYSTEM


Change in Bank Control Notices; Acquisition of Shares of Bank or 
Bank Holding Companies

    The notificants listed below have applied under the Change in Bank 
Control Act (12 U.S.C. 1817(j)) and Sec. [thinsp]225.41 of the Board's 
Regulation Y (12 CFR 225.41) to acquire a bank or bank holding company. 
The factors that are considered in acting on the notices are set forth 
in paragraph 7 of the Act (12 U.S.C. 1817(j)(7)).
    The notices are available for immediate inspection at the Federal 
Reserve Bank indicated. The notices also will be available for 
inspection at the office of the Board of Governors. Interested persons 
may express their views in writing to the Reserve Bank indicated for 
that notice or to the offices of the Board of Governors. Comments must 
be received not later than August 6, 2009.
    A. Federal Reserve Bank of San Francisco (Kenneth Binning, Vice 
President, Applications and Enforcement) 101 Market Street, San 
Francisco, California 94105-1579:
    1. Dante B. Benedetti, Petaluma, California, and James M. Ryan, 
Santa Rosa, California; to become trustees of the Frank P. Doyle Trust, 
Article IX, and thereby retain voting shares of Exchange Bank, both of 
Santa Rosa, California.
    2. Rommel R. Medina and Ruell R. Medina, both of San Bruno, 
California; to acquire additional voting shares of MNB Holdings 
Corporation, and thereby indirectly acquire additional voting shares of 
Mission National Bank, both of San Francisco, California.

    Board of Governors of the Federal Reserve System, July 17, 2009.
Jennifer J. Johnson,
Secretary of the Board.
[FR Doc. E9-17388 Filed 7-21-09; 8:45 am]
BILLING CODE 6210-01-S