alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
ex_364685.htm


Exhibit 10.1


 


AMENDMENT NO. 4 TO THE


2011 STOCK INCENTIVE PLAN FOR DIRECTORS,


OFFICERS AND EMPLOYEES


 


 


This amendment shall be effective upon the approval of both the Board of Directors and Shareholders of Eagle Bancorp, Montana, Inc.


 


The Eagle Bancorp Montana, Inc. 2011 Stock Incentive Plan for Directors, Officers and Employees, as amended, is amended as follows:


 


 


1.    The first two sentences of Section 4, Stock Subject to the Plan, are amended to read as follows:


 


4. Stock Subject to the Plan. Subject to Section 8, the maximum aggregate number of shares of Restricted Stock which may be issued under the Plan on or after the Extended Effective Date is 393,571. The maximum aggregate number of shares of Stock which may be issued pursuant to or subject to Options granted under the Plan (either Incentive or Nonstatutory Options) on or after the Extended Effective Date is 246,427.


 


 


Approved by the Board of Directors on February 24, 2022


 


Approved by the Shareholders on April 21, 2022
In the

Court of Appeals

Second Appellate District of Texas

at Fort Worth

___________________________

No. 02-18-00460-CR

___________________________

On Appeal from County Criminal Court No. 1

Tarrant County, Texas

Trial Court No. 1538845

Before Meier, Gabriel, and Kerr, JJ.

Per Curiam Memorandum Opinion

VICTOR GARDNER, Appellant

V.

THE STATE OF TEXAS
2

MEMORANDUM OPINION AND JUDGMENT

Appellant has moved to dismiss his appeal. Because we have not yet decided 

this case, we grant the motion and dismiss the appeal. See Tex. R. App. P. 42.2(a), 

43.2(f).

Per Curiam

Do Not Publish

Tex. R. App. P. 47.2(b)

Delivered: December 20, 2018
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302 CERTIFICATION

I, Phillip E. Ray, certify that:

         1. I have reviewed the annual report on Form 10-KSB of Fresh
Ideas Media, Inc.;

         2. Based on my knowledge, this annual 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 annual 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. I am responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules
12a-14) and internal controls over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and
have:

      a)  designed such disclosure controls and procedures 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 annual report is
being prepared;

      b) evaluated the effectiveness of the registrant's disclosure
controls and procedures as of a date within 90 days prior to the filing
date of this annual report (the "Evaluation Date"); and

      c)  presented in this annual report our conclusions about the
effectiveness  of the disclosure  controls and procedures based on our
evaluation as of the Evaluation Date;

         5. I have disclosed, based on our most recent evaluation, 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 control over financial reporting which
are reasonably likely to adversely affect the registrant's ability to
record, process, summarize and report financial information; and

         b) any fraud, whether or not material, that involves
management or other employees who have a significant role in the
registrant's internal controls over financial reporting.

Date: January 25, 2008              /s/Phillip E. Ray
                                   ----------------------------
                                   Phillip E. Ray
                                   Chief Executive Officer
                                   Chief Financial Officer
EXHIBIT 31.2
**CERTIFICATION OF CHIEF FINANCIAL OFFICER**
I, Brian Rich, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Golden Telecom, Inc.;
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. Based on my knowledge, the financial statements, and other financial information included inthis report, fairly present in all material respects the financial condition, results of operationsand 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 andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material information relatingto the registrant, including its consolidated subsidiaries, is made known to us by otherswithin those entities, 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 reasonableassurance regarding the reliability of financial reporting and the preparation of financialstatements for external 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 controlsand procedures, as of the end of the period covered by the 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 that hasmaterially affected, or is reasonably likely to materially affect, the registrant’s internalcontrol over financial reporting; and
5. 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 havea significant role in the registrant’s internal control over financial reporting.
Date: April 28, 2005
/s/ BRIAN RICH     
Brian Rich
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EXHIBIT 13.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE U.S. SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Embraer S.A. (the Company) on Form 20-F for the fiscal year ended December 31, 2013,
as filed with the U.S. Securities and Exchange Commission on the date hereof (the Report), I, Frederico Pinheiro Fleury Curado, Chairman, President and Chief Executive Officer, certify, pursuant to 18 U.S.C. section 1350, as adopted
pursuant to section 906 of the U.S. Sarbanes Oxley Act of 2002, that to the best of my knowledge:

(i) the Report fully
complies with the requirements of section 13(a) or 15(d) of the U.S. 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.

Date:
March 20, 2014



|       |  |                                      
|------ |  | -------------------------------------
|By:    |  | /s/ Frederico Pinheiro Fleury Curado 
|Name:  |  | Frederico Pinheiro Fleury Curado     
|Title: |  | President and Chief Executive Officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or
otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the company and will be retained by the company and furnished to the Securities
and Exchange Commission or its staff upon request.