alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10.118


Exhibit 10.118


[GPS (Great Britain) Limited Letterhead]








Strictly private and confidential 
Addressee only


STEPHEN SUNNUCKS 


25 August 2011




Dear Stephen:


Given your promotion to the role of Division President, International, this letter is to confirm the amendments as set out below to the Service Agreement between GPS (Great Britain) Limited and you dated 10th June 2009. 


Save for the provisions specifically set out below, all other terms and conditions set out in the Service Agreement shall remain unchanged and continue to apply and all defined terms used in this Letter shall have the same meaning as set out in the Service Agreement. 


For your convenience, I set out the definitions used in this Letter which are the same as those in your Service Agreement:


GPS (Great Britain) Limited – the ‘Company’
You – the ‘Executive’


Paragraph 3.1 – amendment to reflect your new title and timing 


The Company will employ the Executive and the Executive will serve the Company as Division President, International, reporting to Glenn Murphy, Chairman and Chief Executive Officer, Gap Inc., effective 1 April 2011.  The Company has the right in its absolute discretion to change the person or person to whom the Executive reports.


Paragraph 7.1 – amending to reflect your new compensation and timing


The Company will pay the Executive a salary at the rate of £570,000 per annum less PAYE deductions with effect from 1 April 2011 which salary will accrue from day to day and be payable in arrears by equal monthly instalments on the last day of each month. 


Paragraph 7.6 – amending to reflect the change to your participation in the Long Term Growth Plan as a result of your promotion. You have details of this separately. 









Executive may be eligible for future Long-Term Incentive Awards as a participant in the Focal Review process and for other Long-Term Incentive programs in effect for members of the Executive Leadership team.


Paragraph 14.1 – amending to extend your severance protection as recently authorised by the Board for all ELT members.


The phrase “13 February 2012” shall be replaced by the phrase “13 February 2015”.




Yours sincerely,


/s/ Leah Swan


Leah Swan
Senior Vice President, International Human Resources
for and on behalf of GPS (Great Britain) Limited
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[H. Res. 189 Engrossed in House (EH)]

                 In the House of Representatives, U.S.,

                                                        April 10, 2003.
    Resolved, That at any time after the adoption of this resolution the Speaker 
may, pursuant to clause 2(b) of rule XVIII, declare the House resolved into the 
Committee of the Whole House on the state of the Union for consideration of the 
bill (H.R. 6) to enhance energy conservation and research and development, to 
provide for security and diversity in the energy supply for the American people, 
and for other purposes. The first reading of the bill shall be dispensed with. 
All points of order against consideration of the bill are waived. General debate 
shall be confined to the bill and shall not exceed one hour and 30 minutes, with 
30 minutes equally divided and controlled by the chairman and ranking minority 
member of the Committee on Energy and Commerce, and 20 minutes equally divided 
and controlled by the chairman and ranking minority member of each of the 
Committees on Science, Resources, and Ways and Means. After general debate the 
bill shall be considered for amendment under the five-minute rule. The bill 
shall be considered as read. No amendment shall be in order except those printed 
in the report of the Committee on Rules accompanying this resolution. Each 
amendment may be offered only in the order printed in the report, may be offered 
only by a Member designated in the report, shall be considered as read, shall be 
debatable for the time specified in the report equally divided and controlled by 
the proponent and an opponent, shall not be subject to amendment, and shall not 
be subject to a demand for division of the question in the House or in the 
Committee of the Whole. All points of order against such amendments are waived. 
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. 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.
```
<PAGE>   1
                                                                     EXHIBIT 15


                   INDEPENDENT ACCOUNTANTS' AWARENESS LETTER



Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

Dear Sirs:

We are aware that Solo Serve Corporation has included our report dated
September 16, 1997 (issued pursuant to the provisions of Statement on Auditing
Standards No. 71) by reference in the prospectus constituting part of its
Registration Statements on Forms S-8 (No. 33-99666 and No. 33-99670) filed on
November 21, 1995. We are also aware of our responsibilities under the
Securities Act of 1933.

Yours very truly,

/s/ Price Waterhouse LLP

PRICE WATERHOUSE  LLP

San Antonio, Texas
September 16, 1997
[Federal Register Volume 74, Number 141 (Friday, July 24, 2009)]
[Notices]
[Page 36733]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-17727]


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

DEPARTMENT OF HOMELAND SECURITY

U.S. Customs and Border Protection


Notice of Cancellation of Customs Broker Licenses Due to Death of 
the License Holder

AGENCY: U.S. Customs and Border Protection, U.S. Department of Homeland 
Security.

ACTION: General Notice.

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

SUMMARY: Notice is hereby given that, pursuant to Title 19 of the Code 
of Federal Regulations at section 111.51(a), the following individual 
Customs broker licenses and any and all permits have been cancelled due 
to the death of the broker:

------------------------------------------------------------------------
               Name                   License No.         Port name
------------------------------------------------------------------------
James B. Gill.....................           16335  Los Angeles.
Neal G. Newns.....................           12673  Los Angeles.
Sidney Freidin....................           02055  Laredo.
John H. Adcock....................           15736  Laredo.
------------------------------------------------------------------------


    Dated: July 17, 2009.
Daniel Baldwin,
Assistant Commissioner, Office of International Trade.
[FR Doc. E9-17727 Filed 7-23-09; 8:45 am]
BILLING CODE 9111-14-P
Exhibit 10.3


 


WAIVER


 


In consideration for the benefits I will receive as a result of my
employer’s participation in the United States Department of the Treasury’s TARP
Capital Purchase Program, I hereby voluntarily waive any claim against the
United States or any state or territory thereof or my employer or any of its
directors, officers, employees and agents for any changes to my compensation or
benefits that are required in order to comply with Section 111 of the
Emergency Economic Stabilization Act of 2008, as amended (“EESA”), and rules, regulations, guidance
or other requirements issued thereunder (collectively, the “EESA Restrictions”).


 


I acknowledge that the EESA Restrictions may require modification of
the employment, compensation, bonus, incentive, severance, retention and other
benefit plans, arrangements, policies and agreements (including so-called “golden
parachute” agreements), whether or not in writing, that I have with my employer
or in which I participate as they relate to the period the United States holds
any equity or debt securities of my employer acquired through the TARP Capital
Purchase Program and I hereby consent to all such modifications.  I further acknowledge and agree that if my
employer notifies me in writing that I have received payments in violation of
the EESA Restrictions, I shall repay the aggregate amount of such payments to
my employer no later than fifteen business days following my receipt of such
notice.


 


This waiver includes all claims I may have under the laws of the United
States or any other jurisdiction related to the requirements imposed by the
EESA Restrictions (including without limitation, any claim for any compensation
or other payments or benefits I would otherwise receive absent the EESA
Restrictions, any challenge to the process by which the EESA Restrictions were
adopted and any tort or constitutional claim about the effect of the foregoing
on my employment relationship) and I hereby agree that I will not at any time
initiate, or cause or permit to be initiated on my behalf, any such claim
against the United States, my employer or its directors, officers, employees or
agents in or before any local, state, federal or other agency, court or body.


 


[Remainder of page intentionally
left blank]


 

















 


IN WITNESS WHEREOF,
I,                               ,
intending to be legally bound hereby, and for full consideration, have executed
this Waiver this           
day of                     ,
2009.


 


 


	
   

  	
   

  
	
  Print Name:

  	
   

  



 


 


(Signature Page to Waiver)
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[H.R. 871 Introduced in House (IH)]

108th CONGRESS
  1st Session
                                H. R. 871

To amend the National Highway System Designation Act of 1995 concerning 
the applicability of hours of service requirements to drivers operating 
  commercial motor vehicles transporting agricultural commodities and 
                             farm supplies.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           February 25, 2003

   Mr. Bereuter (for himself and Mr. Moran of Kansas) introduced the 
 following bill; which was referred to the Committee on Transportation 
                           and Infrastructure

_______________________________________________________________________

                                 A BILL

 
To amend the National Highway System Designation Act of 1995 concerning 
the applicability of hours of service requirements to drivers operating 
  commercial motor vehicles transporting agricultural commodities and 
                             farm supplies.

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

SECTION 1. OPERATION OF COMMERCIAL MOTOR VEHICLES TRANSPORTING 
              AGRICULTURAL COMMODITIES AND FARM SUPPLIES.

    (a) Exemptions From Hours of Service Requirements.--
            (1) In general.--Section 345(c) of the National Highway 
        System Designation Act of 1995 (49 U.S.C. 31136 note; 109 Stat. 
        613) is amended by striking ``other than paragraph (2)'' and 
        inserting ``other than paragraph (1) or (2) of such 
        subsection''.
            (2) Effect on previous actions.--The exemption provided by 
        section 345(a)(1) of the National Highway System Designation 
        Act (49 U.S.C. 31136 note; 109 Stat. 613) shall be effective 
        notwithstanding any action taken by the Secretary of 
        Transportation under section 345(c) of such Act before the date 
        of enactment of this Act.
    (b) Agricultural Commodity Defined.--Section 345(e) of the National 
Highway System Designation Act of 1995 (49 U.S.C. 31136 note; 109 Stat. 
614) is amended--
            (1) by redesignating paragraphs (3) through (6) as 
        paragraphs (4) through (7), respectively; and
            (2) by inserting after paragraph (2) the following:
            ``(3) Agricultural commodity.--The term `agricultural 
        commodity' has the meaning given that term by section 102 of 
        the Agricultural Trade Act of 1978 (7 U.S.C. 5602).''.
                                 <all>
```
tbuff_ex24.htm



Exhibit 10.24


 





 




  





1











  









 




  





2











  









 




  





3











  









 


4
Ex. 10.35.1 Amendment-December2012-Nicholson


Exhibit 10.35.1


December 10, 2012


Mr. Michael J. Nicholson




		
	Re: 
	Amendment to Confidentiality, Non-Solicitation of Associates and Non-Competition Agreement




Dear Mike:


In consideration of your continued employment and other good and valuable consideration, this will confirm our agreement to amend the Confidentiality, Non-Solicitation of Associates and Non-Competition Agreement.  Effective immediately, the Agreement is amended as follows:


		
	(1)
	The following sentence is added to the end of Paragraph 2(c):




Subject to Paragraph 2(h), the Company will commence to pay the Separation Pay, if any, payable under this Paragraph 2(c), on the first scheduled payroll date following the fifty-third (53rd) day following your separation date, provided that you have executed and not revoked the separation agreement referenced in Paragraph 2(g).


		
	(2)
	The last sentence of Paragraph 2(d) is deleted and replaced with the following:




Provided that you have executed and not revoked the separation agreement referenced in Paragraph 2(g), the Company will pay the STIP bonus, if any, payable under this Paragraph 2(d) when bonuses are paid to other Company executives under the STIP Plan, or the annual cash bonus plan in effect at the time of termination, but in no event later than two and a half (21⁄2) months following the end of the performance period to which the STIP bonus relates.


		
	(3)
	The last sentence of Paragraph 2(e) is deleted and replaced with the following:




Provided that you have executed and not revoked the separation agreement referenced in Paragraph 2(g), the Company will pay the earned monies in the restricted cash feature of the STIP Plan, if any, in accordance with the payment schedule for active associates.  


		
	(4)
	The following sentence is added to the end of Paragraph 2(g):




You must sign the separation agreement within forty-five (45) days of receiving it.  If you do not revoke the separation agreement within seven (7) days, the separation agreement will become effective on the eighth (8th) day following your execution of such agreement.





Exhibit 10.35.1




Except as amended hereby, all other terms and conditions of the Agreement shall remain in full force and effect.  








ANN INC.                    




	
	
	/s/ Kay Krill




Kay Krill
President & Chief Executive Officer








Agreed:                    Date: December 20, 2012






	
	
	/s/ Michael J. Nicholson




Michael J. Nicholson
##### 



EXHIBIT 99.8 THE WESTAIM CORPORATION Chief Financial Officers Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, G.A. (Drew) Fitch, certify that:  1.

I have reviewed this report on Form 40-F for the period ended December 31, 2004 of The
Westaim Corporation;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; andc)

Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
(the registrants fourth fiscal quarter in the case of an 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 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
function): 1




---



##### 



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 control over financial
reporting. Date: March 22, 2005 /s/ G.A. (Drew) FitchName:
    G.A. (Drew) FitchTitle:
    Chief Financial Officer 2
**Exhibit 31.1****CERTIFICATIONS**I, Michael V. Shustek, as the Chief Executive Officer of Vestin Mortgage, Inc., the soleManager of Vestin Fund I, LLC, certify that:1. I have reviewed this report on Form 10-K of Vestin Fund I, LLC; 2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit 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 Vestin Fund I, LLC as of, and for, the periods presented in thisreport; 4. Vestin Fund I, LLC’s other certifying officers and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for Vestin Fund I, LLC and have: (a) Designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to Vestin Fund I, LLC, including its consolidated subsidiaries, ismade known to us by others within those entities, particularly during the period inwhich this report is being prepared;  (b) Paragraph omitted pursuant to SEC Release Nos. 33-82377 and 34-47986;  (c) Evaluated the effectiveness of Vestin Fund I, LLC’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this reportbased on such evaluation; and  (d) Disclosed in this report any changes in Vestin Fund I, LLC’s internal controlover financial reporting that occurred during Vestin Fund I, LLC’s most recent fiscalquarter that has materially affected, or is reasonably likely to materially affect,Vestin Fund I, LLC’s internal control over financial reporting; and5. Vestin Fund I, LLC’s other certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to Vestin Fund I, LLC’s auditors andthe audit committee of Vestin Fund I, LLC’s board of directors (or persons performing theequivalent function): (a) All significant deficiencies and material weaknesses in the design or operationof internal controls over financial reporting which are reasonably likely to adverselyaffect Vestin Fund I, LLC’s ability to record, process, summarize and report financialinformation; and  (b) Any fraud, whether or not material, that involves management or other employeeswho have a significant role in Vestin Fund I, LLC’s internal control over financialreporting.Date:September 13, 2005/s/ Michael V. Shustek Michael V. Shustek
SECURITIES AND EXCHANGE COMMISSION

                     WASHINGTON, D.C.  20549


                             FORM 8-K


                          CURRENT REPORT

             PURSUANT TO SECTION 13 OR 15 (d) OF THE
                 SECURITIES EXCHANGE ACT OF 1934




     DATE OF REPORT (date of earliest event reported): 12/15/97

                        NORTHEAST BANCORP
        (exact name of registrant as specified in charter)

          Maine                    01-16123               01-0425066
(State or other Jurisdiction     (Commission File       (IRS Employer
of Incorporation                 Number)                Identification Number)


   232 Center Street, Auburn, Maine                       04210
(Address of principal executive offices)                (Zip Code)

REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE: (207) 777-6411

   (Former name or former address, if changed since last report)

ITEM 5 Other Events
                                 
              CHANGE IN NUMBER OF SHARES OUTSTANDING

     Indicate any change (increase or decrease) of 5% or more in the number of 
shares outstanding:

1.  Title of Security: Common Stock
2.  Number of shares outstanding before the changes: 1,481,734
3.  Number of shares outstanding after the change: 2,222,541
4.  Effective date of change (payment/issuance):  12/15/97
5.  Record date:  11/26/97
6.  Declaration date:  11/12/97
7.  Reason for change:  50% stock dividend

Date: 12/15/97

By:           /s/ James D. Delamater         
         ___________________________
           James D. Delamater, President