alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT
31.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER I, Donald J.
Ciappenelli, certify that: 1.
I have
 reviewed this annual report on Form 10-KSB of Le@P Technology, Inc.;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 small business issuer
 as of, and for, the periods presented in this report;4.
The small
 business issuers other certifying officer(s) 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 small business issuer
 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 small business issuer, 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 small business issuer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 small business issuers internal control over
 financial reporting that occurred during the small business issuers most
 recent fiscal quarter (the small business issuers fourth fiscal quarter in
 the case of an annual report) that has materially affected, or is reasonably
 likely to materially affect, the small business issuers internal control
 over financial reporting; and5.
The small
 business issuers other certifying officer(s) and I have disclosed, based on
 our most recent evaluation of internal control over financial reporting, to
 the small business issuers auditors and the audit committee of small
 business issuers board of directors (or persons performing the equivalent
 functions):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 small business issuer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 small business issuers internal control over
 financial reporting. Date: March
18, 2008 /s/ Donald J. CiappenelliDonald J.
 Ciappenelli
 Chief Executive Officer
Case 3:11-cr-00342-FLW   Document 8   Filed 04/01/11   Page 1 of 3 PageID: 10

Case 3:11-cr-00342-FLW   Document 8   Filed 04/01/11   Page 2 of 3 PageID: 11

Case 3:11-cr-00342-FLW   Document 8   Filed 04/01/11   Page 3 of 3 PageID: 12
Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002

Each of the undersigned hereby certifies, in his capacity as an officer of The Finish Line, Inc.
(the Company), for purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:



| |  |  | The Quarterly Report of the Company on Form 10-Q for the thirteen and thirty-nine weeks ended November 29, 2008 fully complies with the requirements of
Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78); and
| | - |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



| |  |  | The information contained in such report fairly presents, in all material respects, the financial condition and results of operation of the Company.
| | - |  | ----------------------------------------------------------------------------------------------------------------------------------------------------



|                                     
|-------------------------------------
|Dated: January 7, 2009               
|                                     
|/s/ Glenn S. Lyon                    
|Glenn S. Lyon Chief Executive Officer

|                                                                                          
|------------------------------------------------------------------------------------------
|                                                                                          
|/s/ Steven J. Schneider                                                                   
|Steven J. Schneider President, Chief Operating Officer, andInterim Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to The
Finish Line, Inc. and will be retained by The Finish Line, Inc. and forwarded to the Securities and Exchange Commission or its staff upon request.
Exhibit 32.2

OLD DOMINION ELECTRIC COOPERATIVE

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 Old Dominion Electric Cooperative (the Company) on Form 10-Q for the period ending September 30, 2008 as filed with the Securities and Exchange
Commission on the date hereof (the Report), I, Robert L. Kees, Senior Vice President and Chief Financial 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 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 result
of operations of the Company.

Date: November 11, 2008



/s/ ROBERT L. KEESRobert L. KeesSenior Vice President and Chief Financial Officer(Principal financial officer)
# national_dl
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 State

          - [Public Notice: 10091]

# SUMMARY:

Notice is hereby given of the following determinations: I hereby determine that certain objects to be included in the exhibition “Maori Portraits: Gottfried Lindauer's New Zealand,” imported from abroad for temporary exhibition within the United States, are of cultural significance. The objects are imported pursuant to loan agreements with the foreign owners or custodians. I also determine that the exhibition or display of the exhibit objects at the Fine Arts Museums of San Francisco, de Young Museum, San Francisco, California, from on or about September 9, 2017, until on or about April 1, 2018, and at possible additional exhibitions or venues yet to be determined, is in the national interest.

# FOR FURTHER INFORMATION CONTACT:

                        For further information, including a list of the imported objects, contact Elliot Chiu in the Office of the Legal Adviser, U.S. Department of State (telephone: 202-632-6471; email:                         *section2459@state.gov*). The mailing address is U.S. Department of State, L/PD, SA-5, Suite 5H03, Washington, DC 20522-0505.                    

# SUPPLEMENTARY INFORMATION:

                    The foregoing determinations were made pursuant to the authority vested in me by the Act of October 19, 1965 (79 Stat. 985; 22 U.S.C. 2459), E.O. 12047 of March 27, 1978, the Foreign Affairs Reform and Restructuring Act of 1998 (112 Stat. 2681,                     *et seq.;*22 U.S.C. 6501 note,                     *et seq.*), Delegation of Authority No. 234 of October 1, 1999, Delegation of Authority No. 236-3 of August 28, 2000 (and, as appropriate, Delegation of Authority No. 257-1 of December 11, 2015). I have ordered that Public Notice of these Determinations be published in the                     **Federal Register**                    .                

Alyson Grunder,

Deputy Assistant Secretary for Policy, Bureau of Educational and Cultural Affairs, Department of State.

[FR Doc. 2017-17611 Filed 8-18-17; 8:45 am]

BILLING CODE 4710-05-P
<TABLE> <S> <C>

<ARTICLE> UT
<LEGEND>
This schedule contains summary financial information extracted from the
Wisconsin Gas Company FORM 10-K for the year ended December 31, 1998 and is
qualified in its entirety by reference to such financial statements and the
related footnotes.
</LEGEND>
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-END>                               DEC-31-1998
<BOOK-VALUE>                                  PER-BOOK
<TOTAL-NET-UTILITY-PLANT>                      380,478
<OTHER-PROPERTY-AND-INVEST>                          0
<TOTAL-CURRENT-ASSETS>                         147,964
<TOTAL-DEFERRED-CHARGES>                       123,050
<OTHER-ASSETS>                                       0
<TOTAL-ASSETS>                                 651,492
<COMMON>                                             9
<CAPITAL-SURPLUS-PAID-IN>                      120,888
<RETAINED-EARNINGS>                             94,673
<TOTAL-COMMON-STOCKHOLDERS-EQ>                 213,346
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<LONG-TERM-DEBT-NET>                           158,839
<SHORT-TERM-NOTES>                                   0
<LONG-TERM-NOTES-PAYABLE>                      110,000
<COMMERCIAL-PAPER-OBLIGATIONS>                  65,000
<LONG-TERM-DEBT-CURRENT-PORT>                    2,000
<PREFERRED-STOCK-CURRENT>                            0
<CAPITAL-LEASE-OBLIGATIONS>                          0
<LEASES-CURRENT>                                     0
<OTHER-ITEMS-CAPITAL-AND-LIAB>                 212,307
<TOT-CAPITALIZATION-AND-LIAB>                  651,492
<GROSS-OPERATING-REVENUE>                      428,562
<INCOME-TAX-EXPENSE>                            13,213
<OTHER-OPERATING-EXPENSES>                     382,358
<TOTAL-OPERATING-EXPENSES>                     395,571
<OPERATING-INCOME-LOSS>                         32,991
<OTHER-INCOME-NET>                               2,125
<INCOME-BEFORE-INTEREST-EXPEN>                  35,116
<TOTAL-INTEREST-EXPENSE>                        12,448
<NET-INCOME>                                    22,668
<PREFERRED-STOCK-DIVIDENDS>                          0
<EARNINGS-AVAILABLE-FOR-COMM>                   22,668
<COMMON-STOCK-DIVIDENDS>                        24,000
<TOTAL-INTEREST-ON-BONDS>                          234
<CASH-FLOW-OPERATIONS>                          62,164
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
Form of Notice of Initial Outside Director Stock Unit Grant



 Exhibit 10.5.5 
 EHEALTH, INC. 2006 EQUITY INCENTIVE PLAN 
 NOTICE OF INITIAL OUTSIDE DIRECTOR STOCK UNIT GRANT 
 You have been granted the following Stock Unit award covering shares of the Common Stock of eHealth, Inc. (the “Company”). Each Unit is
equivalent to one share of Common Stock of the Company (a “Share”) for purposes of determining the number of Shares subject to this award. None of the restricted Stock Units will be issued (nor will you have the rights of a stockholder
with respect to the underlying shares) until the vesting conditions described below are satisfied. Additional terms of this grant are as follows: 
  

			
	 Name of Participant:
	  	«Name»
		
	 Total Number of Shares:
	  	5,000
		
	 Date of Grant:
	  	«DateGrant»
		
	 Vesting Schedule:
	  	25% of the Shares covered by this award shall vest on each anniversary of the date of grant, subject to your continued Service through such vesting date. In addition, this restricted Stock
Unit becomes 100% vested if the Company is subject to a “Change in Control” (as defined in the Plan) before your Service terminates.

 You and the Company agree that this Stock Unit award is granted under, and governed by the terms
and conditions of, the 2006 Equity Incentive Plan (the “Plan”) and the Stock Unit Award Agreement, both of which are attached to and made a part of this document. 
 You further agree that the Company may deliver by email all documents relating to the Plan or this award (including, without limitation, prospectuses
required by the Securities and Exchange Commission) and all other documents that the Company is required to deliver to its security holders (including, without limitation, annual reports and proxy statements). You also agree that the Company may
deliver these documents by posting them on a website maintained by the Company or by a third party under contract with the Company. If the Company posts these documents on a website, it will notify you by email. 
  

							
	PARTICIPANT:	 		 	EHEALTH, INC.
				
	 	 		 	By:	 	 


							
				
		 		 	    Title:
Letter Dated January 5,2009 to Tony Strange as to compensation



 Exhibit 10.19 
 January 5, 2009 
 Mr. Tony Strange 
 Gentiva Health Services Inc. 
 3350 Riverwood Parkway 
 Suite 1400 
 Atlanta, GA 30339 
 Dear Tony: 
 In connection with your appointment as Chief
Executive Officer of Gentiva Health Services Inc. (the “Company”), effective January 1, 2009 your annual base salary will be increased to $625,000 and your target annual bonus will be 100% of your base salary. In addition, you will
receive a grant of nonqualified options to purchase 125,000 shares of Company common stock under the Company’s 2004 Equity Incentive Plan. The grant will be effective on January 5, 2009, and the exercise price per share will be the volume
weighted average price per share of Company common stock on NASDAQ on the grant date. One half of the option will vest only if performance goals are met and the other half will provide for time-based vesting. The vesting schedule for both the
performance-based and time-based portions of the option will be 50% on the second anniversary of the grant date and 25% on each of the following two anniversaries of the grant date. The performance goals for the performance vested portion of the
option will be based on cumulative EBITDA margin growth compared to the 2008 base year. The terms of the stock option will be set forth in a definitive stock option agreement. 
 Except as modified above, the Letter Agreement dated February 28, 2008 between you and the Company, the Confidentiality, Non-Competition and
Intellectual Property Agreement dated as of February 28, 2006 by and among you, the Company and The Healthfield Group, Inc., and your Change in Control Agreement dated February 28, 2008 with the Company will continue in effect. 

 

	
	Sincerely,
	
	 /s/ Stuart R. Levine

	Stuart R. Levine
	Chairman of the Compensation Committee
<PAGE>

THE FOLLOWING STATEMENT IS BEING MADE TO THE SECURITIES AND EXCHANGE COMMISSION
SOLELY FOR PURPOSES OF SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 (18 U.S.C.
1350), WHICH CARRIES WITH IT CERTAIN CRIMINAL PENALTIES IN THE EVENT OF A
KNOWING OR WILLFUL MISREPRESENTATION.

Securities and Exchange Commission
450 Fifth Street, NW
Washington, DC  20549

      Re: Nuveen Investments, Inc.

Ladies and Gentlemen:

      In connection with the Quarterly Report on Form 10-Q for the period ending
September 30, 2004, as filed with the Securities and Exchange Commission (the
"Report") of Nuveen Investments, Inc. (the "Company") and pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, the undersigned hereby certifies that:

            (i) the Report fully complies with the requirements of section 13(a)
      or 15(d) of the Securities Exchange Act of 1934; and

            (ii) the information contained in the Report fairly presents, in all
      material respects, the financial condition and results of operations of
      the Company.

Dated as of this 5th day of November 2004.

                                  /s/ Margaret E. Wilson
                                 ----------------------------------------------
                                 Margaret E. Wilson
                                 Senior Vice President, Finance
                                 (Principal Financial and Accounting Officer)
Agreement to furnish instruments & agreements defining rights of long term debt



 Exhibit 4.1 
 March 16, 2009 
 Securities and Exchange Commission 
 100 F Street, N.E. 
 Washington, D.C. 20549 
  

	 	Re:	 First Defiance Financial Corp. – Annual Report on Form 10-K 


 for the Fiscal Year Ended December 31, 2008 
 Ladies and Gentlemen: 
 Today, First Defiance Financial Corp., an Ohio corporation (“First Defiance”), is filing its Annual Report on Form 10-K for the
fiscal year ended December 31, 2008 (the “Form 10-K”) with the Securities and Exchange Commission (the “SEC”). 
 Pursuant to the instructions relating to the Exhibits in Item 601(b)(4)(iii) of Regulation S-K, First Defiance hereby agrees to furnish the SEC, upon request, copies of instruments and agreements, defining the
rights of holders of First Defiance’s long-term debt and of the long-term debt of its consolidated subsidiaries, which are not being filed as exhibits to the Form 10-K. The total amount of securities issued under any instrument of such
long-term debt does not exceed 10% of the total assets of First Defiance and its subsidiaries on a consolidated basis. 
  

	
	 Very truly yours,

	
	 FIRST DEFIANCE FINANCIAL CORP.

	
	 /s/ Donald P. Hileman

	 Donald P. Hileman

	 Interim Chief Financial Officer
CONSENT OF INDEPENDENT ACCOUNTANTS
 
We hereby consent to the incorporation by reference in the Prospectus and
Statement of Additional Information constituting parts of this Post-Effective
Amendment No. 12 to the registration statement on Form N-1A (the "Registration
Statement") of our report dated November 26, 1997, relating to the financial
statements and per share data and ratios appearing in the October 31, 1996
Annual Report of Capital Income Builder, Inc., which is also incorporated by
reference into the Registration Statement.  We also consent to the references
to us under the heading "Financial Highlights" in the Prospectus and under the
headings "Independent Accountants" and "Reports to Shareholders" in the
Statement of Additional Information.
 
PRICE WATERHOUSE LLP
Los Angeles, California
December 24, 1997
11TH COURT OF APPEALS

EASTLAND, TEXAS

JUDGMENT

In the interest of J.J.W. and * From the County Court at

M.S.S., children, Law of Ector County,

 Trial Court No. CC-2993-PC.

No. 11-12-00324-CV * March 28, 2013

* Memorandum Opinion by Wright, C.J.

 (Panel consists of: Wright, C.J.,

 McCall, J., and Willson, J.)

This court has inspected the record in this cause and concludes that there is no error in the 

judgment below. Therefore, in accordance with this court’s opinion, the judgment of the trial 

court is in all things affirmed.
March 10, 2009


 


Mr. Troy D. Cook


Executive Vice President – Finance,


Chief Financial Officer, Secretary and


Treasurer


NPC International, Inc.


7300 West 129th Street


Overland Park, KS 66213


 


Dear Troy:


Your Amended and Restated Employment Agreement with NPC International, Inc. (the "Company"), dated as of December 29, 2008 (the "New Employment Agreement"), became effective by its terms on January 1, 2009 and technically only has prospective application.  The New Employment Agreement amended the Employment Agreement with the Company originally entered into on May 3, 2006 (the "Original Employment Agreement").


By its terms, the Original Employment Agreement would, among other things, determine the calculation and timing of payment of your bonus compensation for your service to the Company in 2008.  However, it is your intention, and that of the Board of Directors and the Compensation Committee acting on behalf of the Company, that the provisions set forth in Section 4.2 of the New Employment Agreement should instead govern the calculation, timing of payment and other matters addressed therein with respect to your bonus compensation for your service to the Company in 2008.  Accordingly, this letter will serve as confirmation of our agreement that your bonus compensation for your service to the Company in 2008 will be determined in accordance with Section 4.2 of the New Employment Agreement, notwithstanding the terms of the New Employment Agreement or the Original Employment Agreement.
 For purposes of all filings with the Securities and Exchange Commission, this letter agreement will be referred to as "Amendment, dated as of March 10, 2009, to Amended and Restated Employment Agreement, dated as of December 29, 2008, by and between NPC International, Inc., NPC Acquisition Holdings, LLC and Troy D. Cook."


Please acknowledge your agreement with the foregoing by signing in the space indicated below and returning the same to me at your earliest convenience.


Very truly yours,


/s/ James K. Schwartz


James K. Schwartz


President and Chief Executive Officer


 


 





	
            /s/ Troy D. Cook
 	
             
 	
             
 
	
            Troy D. Cook
 	
             
 	
             
 
	
            Executive Vice President – Finance,
 	
             
 	
             
 
	
            Chief Financial Officer, Secretary and Treasurer
ASSIGNMENT AND ACCEPTANCE
 Credit Agreement
 Assigned
Interest




---



##### 



Assignment
Date




---



##### 



THE BANK OF NEW YORK MELLON, as AssignorBy:

/s/
Lily A. DasturName:
    Lily A. DasturTitle:

Vice
President ING CAPITAL LLC,as AssigneeBy:

/s/
A. MillerName:

Annette
Miller-LewisTitle:

Associate 1
 SAGA COMMUNICATIONS, INC.By:

/s/
Samuel D. BushName:

Samuel
D. BushTitle:
    Chief Financial Officer THE BANK OF NEW YORK MELLON,asAdministrative Agent and as Issuing BankBy:

/s/
Gordon BergerName:

Gordon
BergerTitle:

Managing
Director 
 1.
    
    Consents to be included to the extent required by Section 9.04(b)
of the Credit Agreement, which may include Issuing Bank and Swingline Lender
consent.