alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.2****CERTIFICATION OF CHIEF FINANCIAL OFFICER**I, Christopher F. Virgulak, certify that:1) I have reviewed this Form 10-Q/A of General Cable Corporation;2) Based on my knowledge, this report does not contain any untrue statement of a material fact oromit to state a material fact necessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect to the period covered by thisreport;3) Intentionally omitted;4) The registrant’s other certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) andinternal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and15d-15(f)), for the registrant and have:     (a) Designed such disclosure controls and procedures or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relating tothe registrant, including its consolidated subsidiaries, is made known to us by others within thoseentities, particularly during the period in which this report is being prepared;     (b) Designed such internal control over financial reporting, or caused such internal controlover financial reporting to be designed under our supervision, to provide reasonable assuranceregarding the reliability of financial reporting and the preparation of financial statements forexternal purposes in accordance with generally accepted accounting 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 controls andprocedures, as of the end of the period covered by this report based on such evaluation; 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 (the registrant’s fourthfiscal quarter in the case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the registrant’s internal 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 the auditcommittee of the registrant’s board of directors (or persons performing the equivalent functions):
 

 
     (a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affect theregistrant’s ability to record, process, summarize and report financial information; and     (b) Any fraud, whether or not material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.   Date:December 7, 2005     /s/ Christopher F. Virgulak Christopher F. Virgulak  Executive Vice President, Chief Financial Officer and Treasurer
II 

114TH CONGRESS 

1ST SESSION S. 423 

To amend the Gramm-Leach-Bliley Act to provide an exception to the annual 

written privacy notice requirement. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 10, 2015 

Mr. MORAN (for himself, Ms. HEITKAMP, Mr. CRAPO, Mr. KIRK, Mr. COTTON, 

Mr. SCOTT, Mr. HELLER, Ms. WARREN, Mr. CORKER, Mr. MERKLEY, 

Mr. TOOMEY, Mr. WARNER, and Mr. TESTER) introduced the following 

bill; which was read twice and referred to the Committee on Banking, 

Housing, and Urban Affairs 

A BILL 

To amend the Gramm-Leach-Bliley Act to provide an 

exception to the annual written privacy notice requirement. 

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

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Privacy Notice Mod5 ernization Act of 2015’’. 


asabaliauskas on DSK5VPTVN1PROD with BILLS
2 

•S 423 IS

1 SEC. 2. EXCEPTION TO ANNUAL WRITTEN PRIVACY NOTICE 

2 REQUIREMENT UNDER THE GRAMM-LEACH3 BLILEY ACT. 

4 Section 503 of the Gramm-Leach-Bliley Act (15 

5 U.S.C. 6803) is amended by adding at the end the fol6 lowing: 

7 ‘‘(f) EXCEPTION TO ANNUAL WRITTEN NOTICE RE8 QUIREMENT.—A financial institution that— 

9 ‘‘(1) provides nonpublic personal information in 

10 accordance with the provisions of subsection (b)(2) 

11 or (e) of section 502 or regulations prescribed under 

12 section 504(b); 

13 ‘‘(2) has not changed its policies and practices 

14 with respect to disclosing nonpublic personal infor15 mation from the policies and practices that were dis16 closed in the most recent disclosure sent to con17 sumers in accordance with this section; and 

18 ‘‘(3) otherwise provides customers access to 

19 such most recent disclosure in electronic or other 

20 form permitted by regulations prescribed under sec21 tion 504, 

22 shall not be required to provide an annual written disclo23 sure under this section, until such time as the financial 

24 institution fails to comply with paragraph (1), (2), or 

25 (3).’’. 

Æ 


asabaliauskas on DSK5VPTVN1PROD with BILLS
EXHIBIT 32(b)



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 Annual Report of OXIS International, Inc. (the Company) on Form 10-KSB for the period ending December 31, 2003 as filed with the
Securities and Exchange Commission on the date therein specified (the Report), I, Sharon Ellis, Chief Financial and Operations 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 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 at
the dates and for the periods indicated.



This Certification has not been, and
shall not be deemed, filed with the Securities and Exchange Commission.



|                                                                  
|------------------------------------------------------------------
|/s/    SHARON ELLIS                                               
|                                                                  
|Sharon Ellis Chief Financial and Operations
Officer March 26, 2004
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.
 Small Business Administration [Disaster Declaration #15255 and #15256; WEST VIRGINIA Disaster Number WV-00046]
 AGENCY: U.S. Small Business Administration.
 ACTION: Notice.
 SUMMARY: This is a Notice of the Presidential declaration of a major disaster for the State of West Virginia (FEMA-4331-DR), dated 08/18/2017. *Incident:*
                         Severe Storms, Flooding, Landslides, and Mudslides. *Incident Period:*
                         07/28/2017 through 07/29/2017.
 DATES: Issued on 08/18/2017. *Physical Loan Application Deadline Date:*
                         10/17/2017. *Economic Injury (EIDL) Loan Application Deadline Date:*
                         05/18/2018.
 ADDRESSES: Submit completed loan applications to: U.S. Small Business Administration, Processing and Disbursement Center, 14925 Kingsport Road, Fort Worth, TX 76155.
 FOR FURTHER INFORMATION CONTACT: A. Escobar, Office of Disaster Assistance, U.S. Small Business Administration, 409 3rd Street SW., Suite 6050, Washington, DC 20416, (202) 205-6734.


SUPPLEMENTARY INFORMATION: Notice is hereby given that as a result of the President's major disaster declaration on 08/18/2017, applications for disaster loans may be filed at the address listed above or other locally announced locations. The following areas have been determined to be adversely affected by the disaster: *Primary Counties (Physical Damage and Economic Injury Loans):*
                     Harrison, Marion, Marshall, Wetzel *Contiguous Counties (Economic Injury Loans Only):* West Virginia: Barbour, Doddridge, Lewis, Monongalia, Ohio, Taylor, Tyler, Upshur. Ohio: Belmont, Monroe Pennsylvania: Greene, Washington The Interest Rates are: Percent*For Physical Damage:*Homeowners with Credit Available Elsewhere
3.500Homeowners without Credit Available Elsewhere
1.750Businesses with Credit Available Elsewhere
6.610Businesses without Credit Available Elsewhere
3.305Non-Profit Organizations with Credit Available Elsewhere
2.500Non-Profit Organizations without Credit Available Elsewhere
2.500*For Economic Injury:*Businesses & Small Agricultural Cooperatives without Credit Available Elsewhere
3.305Non-Profit Organizations Without Credit Available Elsewhere
2.500The number assigned to this disaster for physical damage is 152556 and for economic injury is 152560.
 (Catalog of Federal Domestic Assistance Number 59008) James E. Rivera, Associate Administrator for Disaster Assistance.


[FR Doc. 2017-18039 Filed 8-24-17; 8:45 am] BILLING CODE 8025-01-P
_


first amendment

to the

employment agreement

MARCH 15, 2009

WHEREAS, TESCO CORPORATION, a corporation organized under the laws of the province of Alberta, Canada (the "Company") and JEFFREY L. FOSTER ("Executive") entered into the Employment Agreement effective on December 31, 2007 (the "Agreement"); and

WHEREAS, notwithstanding the approval by the compensation committee and the board of directors of the Company of an increase in Executive's Base Annual Salary commencing January 1, 2009 to $270,000, the parties recognize that Executive has voluntarily refrained from drawing that increased Base Annual Salary to date; and

WHEREAS, Executive and the Company have now agreed that commencing March 15, 2009, Executive's Base Annual Salary to be actually paid for the remainder of 2009 shall be equal to the amount of Executive's Base Annual Salary for the same portion of 2008, reduced by 10% ("Reduction"); and

WHEREAS, the Company and Executive agree that such Reduction alone shall not constitute a Good Reason under the Agreement; and

WHEREAS, the Company and Executive desire to amend the definition of Base Annual Salary for the calculation of certain benefits provided under the Agreement for the calendar year 2009;

NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed as follows: 

1.The following shall be added at the end of the Section 5(b):
"For the purposes of calculating the STIP for the calendar year 2009, Base Annual Salary shall mean the amount approved by the compensation committee of the Board of Directors and the Board of Directors in November 2008 which is $270,000, without regard as to the actual amount of Base Annual Salary paid to Executive for the calendar year 2009."


2.New subsection 7(j) shall be added as follows:
"(j)Certain Definitions for Calendar year 2009.  For the purposes of calculating amounts payable under Sections 7(c), (d) and (e) during the calendar year 2009, Base Annual Salary shall mean the amount approved by the compensation committee of the Board of Directors and the Board of Directors in November 2008 which is $270,000 without regard as to the actual amount of Base Annual Salary paid to Executive for the calendar year 2009."




IN WITNESS WHEREOF, the parties have executed this Amendment to the Agreement effective as of March 15, 2009.

EXECUTIVE:



/s/ Jeffrey L. Foster

Jeffrey L. Foster







EMPLOYER:



Tesco Corporation



 

By:  /s/ Julio M. Quintana

Julio M. Quintana

President and
Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1998
<PERIOD-START>                             JAN-01-1998
<PERIOD-END>                               JUN-30-1998
<CASH>                                      28,431,492
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                  3,210,440
<CURRENT-ASSETS>                            54,097,024
<PP&E>                                     700,328,808
<DEPRECIATION>                             110,421,568
<TOTAL-ASSETS>                             701,475,393
<CURRENT-LIABILITIES>                       73,344,228
<BONDS>                                    380,287,451
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                    49,537,547
<OTHER-SE>                                  22,393,116
<TOTAL-LIABILITY-AND-EQUITY>               701,475,393
<SALES>                                    255,195,783
<TOTAL-REVENUES>                           255,195,783
<CGS>                                                0
<TOTAL-COSTS>                              224,580,120
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                          18,692,196
<INCOME-PRETAX>                             14,967,745
<INCOME-TAX>                                 5,538,069
<INCOME-CONTINUING>                          9,429,676
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 9,429,676
<EPS-PRIMARY>                                    52.89
<EPS-DILUTED>                                    50.55
        

</TABLE>
exv10w2wd






EXHIBIT 10.2.d




AMENDMENT NO. 3

TO THE

2005 CEDAR SHOPPING CENTERS, INC.

DEFERRED

COMPENSATION PLAN




               WHEREAS, Cedar Shopping Centers, Inc. (the “Company”) has adopted the 2005 Cedar Shopping
Centers, Inc. Deferred Compensation Plan (the “Plan”); and



               WHEREAS, Section 8.1 of the Plan generally permits the Board of Directors of the Company to
amend the Plan; and



               WHEREAS, the Board of Directors of the Company now desires to amend the Plan for clarification
purposes as set forth below;



               NOW, THEREFORE, the Plan is hereby amended as follows:




	1.	 	Section 3.4(a) of the Plan is hereby amended by adding the following sentence at the end
thereof:






“For the avoidance of doubt, each Participant shall be permitted to
change his or her selected Notional Investment Option(s), at such
times and in such manner as may be prescribed by the Administrator.”




	2.	 	Section 4.1(c)(i) of the Plan is hereby amended by adding the following sentence at the end
thereof:






“For the avoidance of doubt, each Participant shall be permitted to
change his or her selected Notional Investment Option(s), at such
times and in such manner as may be prescribed by the Administrator.”




	3.	 	This Amendment shall be effective as if originally set forth in the Plan, as of December 19,
2005.
	 
	4.	 	Except to the extent hereinabove set forth, the Plan shall remain in full force and effect.




1









 











               IN WITNESS WHEREOF, the Board of Directors of the Company has caused this Amendment to be
executed by a duly authorized officer of the Company this 16th day of December, 2008.



	 	 	 	 	 
	 	CEDAR SHOPPING CENTERS, INC.

 	 
	 	By:  	/s/ LEO S. ULLMAN
 	 
	 	Name: /s/ Leo S. Ullman 	 
	 	Title: President	 
	 




2
Exhibit
          32.1
 
 
 
 
 CERTIFICATION
          PURSUANT TO
 18
          U.S.C.
          SECTION 1350,
 AND
          EXCHANGE ACT RULE 13a-14(b)
 
 In
          connection with the accompanying Form 10-Q (the “Report”) of Express Scripts,
          Inc. (the “Company”) for the period ended September 30, 2005, I, George Paz,
          President and Chief Executive Officer of the Company, certify, to the best
          of my
          knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the
          Sarbanes-Oxley Act of 2002, and Exchange Act Rule 13a-14(b) 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 results of operations of
                    the
                    Company.
 
 
 
 BY: /s/
          George
          Paz
 George
          Paz
 President
          and
 Chief
          Executive Officer
 Express
          Scripts, Inc.
 
 Date:  October
          26, 2005
 
 A
          signed
          original of this written statement required by Section 906 has been provided
          to
          Express Scripts, Inc. and will be retained by Express Scripts, Inc. and
          furnished to the Securities and Exchange Commission or its staff upon
          request.
Exhibit 23.1



                 CONSENT OF INDEPENDENT AUDITORS


We consent to the incorporation by reference in the Registration
Statements pertaining to the 1990 Stock Plan for Key Employees of
Temtex Industries, Inc. (Form S-8 No. 33-61415) and the 1999
Omnibus Securities Plan of Temtex Industries, Inc. (Form S-8 No.
333-34458) of our report dated October 20, 2000 with respect to
the consolidated financial statements and schedule of Temtex
Industries, Inc. and Subsidiaries included in its Annual Report
(Form 10-K) for the year ended August 31, 2000, filed with the
Securities and Exchange Commission.

                               /s/ Ernst & Young LLP



Dallas, Texas
November 27, 2000
EXHIBIT 10.13 – AMENDMENT TO EMPLOYMENT AGREEMENT BETWEEN REGISTRANT
 


	
AND SALLYANNE K. BALLWEG





15







[THE FIRST NATIONAL BANK OF LONG ISLAND
LETTERHEAD]


	
 

	
 


	
December 1, 2008

	
 





Ms. Sallyanne
K. Ballweg


	
 

	
 


	
 

	
Re:       Letter Employment Agreement dated December
 13, 2007 (the “Agreement”)


	
 


	
Dear Ms.
 Ballweg:


	
 

	
 


	
          This will
 serve to confirm that we have agreed to amend the captioned Agreement in the
 following respects:


	
 


	
        1.            Section
 “1” of the Agreement is hereby deleted in its entirety and the following
 section is hereby substituted therefor:


	
 

	
 


	
         “1.         TERM;
 RENEWAL


	
 

	
 


	
 

	
              The
 Initial Term of the Agreement shall run from December 31, 2007 through and
 including June 30, 2009 and, if not terminated as described below, the term
 shall, on January 1 of each year, automatically be extended for an additional
 year, resulting in a new one and one-half year term (the “Renewal Terms”),
 with such modifications hereto as the parties shall agree in writing;
 provided, however, that the Agreement shall not be so extended in the event
 that you or FLIC provides written notice of non-extension to the other party
 no later than October 31 of the preceding year. Notwithstanding the
 foregoing, FLIC may not provide such notice of non-extension during any
 period of time in which the Board of Directors of FLIC is actively
 negotiating a transaction, the consummation of which would constitute a
 Change of Control Event (as hereinafter defined).”


	
 

	
 


	
        2.            Section
 4.1 of the Agreement is hereby amended by the deletion of the words “One
 Hundred Per Cent (100%)” and the insertion of “One Hundred Fifty Per Cent
 (150%)” in place thereof.


	
 

	
 


	
        3.            Section
 8.1 of the Agreement is hereby amended by the deletion of the number “twelve
 (12)” and the insertion of “eighteen (18)” in place thereof.


	
 


	
        4.            Section
 10.1 of the Agreement is hereby amended by the deletion of the words “one (1)
 year” and the insertion of “eighteen (18) months” in place thereof.


	
 


	
          Please
confirm
 that the foregoing accurately sets forth our understanding by signing and
 returning the enclosed copy of this letter. The Agreement will thereupon be
 deemed amended in the foregoing respects and, except as amended hereby, its
 terms will continue in full force and effect.








	
 

	
 

	
 


	
 

	
Very truly
 yours,


	
 

	
 

	
 


	
 

	
THE FIRST OF
 LONG ISLAND CORPORATION


	
 

	
 


	
 

	
By: 

	
/s/ MICHAEL
 N. VITTORIO


	
 

	
 

	



	
 

	
 Michael
 N. Vittorio


	
 

	
 Chief
 Executive Officer








	
 

	
 


	
ACCEPTED AND
 AGREED:

	
 


	
 

	
 


	
/s/
 SALLYANNE K. BALLWEG

	
 


	


	
 


	
SALLYANNE K.
 BALLWEG

	
 





16
Exhibit 12.1





Three Months Ended September 30,


Nine Months Ended September 30,2002

2001


2002

2001DETERMINATION OF RATIO OF EARNINGS TO FIXED CHARGESIncome (loss) before provision for income taxes

$
1,971

$
(731
)

$
7,654

$
(2,393
)Fixed chargesAmortization of deferred financing costs


270


239



809


718Interest expense


4,456


4,794



13,579


14,898Earnings before fixed charges


6,697


4,302



22,042


13,223Fixed chargedAmortization of deferred financing costs


270


239



809


718Interest expense


4,456


4,794



13,579


14,898Total fixed charges

$
4,726

$
5,033


$
14,388

$
15,616Ratio of earnings to fixed charges


1.42X


0.85X



1.53X


0.85X
## In the Court of Appeals Second Appellate District of Texas at Fort Worth

___________________________ No. 02

- 19

- 00281

- CV

___________________________

On Appeal from the 48th District Court Tarrant County, Texas Trial Court No. 048

- 276121

- 1 4

Before Wallach, J.; Sudderth, C.J.; and Gabriel, J. Per Curiam Memorandum Opinion 

### P. C HYBA 

### , Appellant

V



### .
US B ANK 

### , N ATIONAL 

### A SSOCIATION 

### , AS 

### T RUSTEE FOR 

### B EAR 

### S TEARNS 

### A SSET 

### B ACKED 

### S ECU RITIES 

### I T RUST 

### 2005

- AC6 A SSET



### - B ACKED 

### C ERTIFICATES 

### , S ERIES 

### 2005

- AC6 , Appellee2 MEMORANDUM OPINION AND JUDGMENT On July 31, 2019, and August 15, 2019, we notified appellant, in accordance
with rule of appellate procedure 42.3(c), that we would dismi s s this appeal unless
appellant paid the $205 filing fee. See Tex. R. App. P. 42.3(c), 44.3. Appellant ha s not

done so. See Tex. R. App. P. 5, 12.1(b).
Because appellant ha s not complied with a procedural requirement and the
Texas Supreme Cou rt’s order o f August 28, 2015, 1 we dismiss the appeal. See Tex. R.
App. P. 42.3(c), 43.2(f).
Appellant must pay all costs of this appeal. See Tex. R. App. P. 43.4.

Per Curiam

Delivered: Se p tember 19, 2019

1 See Supreme Court of Tex., Fees Charged in the Supreme Cou rt, in Civil Cas es in the Courts of Appeals, and Before the Judicial Panel on Multi

- District Litigation, Misc. Docket No. 15

- 9158 (Aug. 28, 2015) (listing courts of appeals’ fees).