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Tuesday, July 31, 2018

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WITNESS OF SIGNATURE document the signing acknowledge client the heard or document this sign nt clie named above the witnessed I DATE REPRESENTATIVE IZED AUTHOR OR CLIENT OF SIGNATURE Colorado. of State the of that not and responsibility my is attendants my by work poor or care poor from results that illness or injury any that understand I work. for up show to fails or late is attendant an when as such support, attendant back-up arrange and emergencies for plan a Develop 19. records. employment maintain and paperwork all manage and Complete 18. CDASS. from termination and/or prosecution, criminal penalties, administrative in result may statements false or misrepresentation that Understand 17. FMS. the to reported immediately are misrepresentations any that and way any in altered not are submitted timesheets Ensure 16. wages. Attendant the in changes any make to FMS the Authorize 15. reimbursement. attendant for timelines established the by FMS to timesheets attendant approved submit and Review 14. services. CDASS providing spent time actual reflect shall Timesheets signatures. attendant and client/AR and completeness, worked, time of accuracy for statements and timesheets attendant all Review 13. www.colorado.gov/hcpf resources. financial of stewardship sound demonstrating while serve we people the for omes outc and access care health improve to is mission Our 866-678-6789 Fax: 866-234-2345 Tel: free: toll call may professionals health nd a consumers Reaction, Adverse an report To 613-957-0335 Fax: or 613-957-0337 Tel: 0K9 K1A Ontario, Ottawa, 0701C Locator: Address CANADA HEALTH Directorate Products Health Marketed Program Vigilance Canada to: reported be also can reaction adverse suspected Any dsscan@its.jnj.com 767-5865 (866) Fax: or 567-3331 (800) Tel: 1L9 M3C Ontario Toronto, Drive Belt Green 19 Department Safety Drug Inc. Janssen-Ortho of division a Tibotec, addresses: following the at Canada Health or Tibotec to reported be should INTELENCE receiving patients in reactions adverse unexpected or serious other or reactions, hypersensitivity or reactions skin serious of case Any treatments. product health with associated risks the underestimate to presumed generally are reactions adverse marketing post- reported spontaneously of basis the on ed determin rates Reporting them. reporting consumers and professionals healthcare on depends reactions adverse -related product health marketed Managing INTELENCE. for Monograph Product Canadian the in information safety new this incorporate to Canada Health with working currently is Tibotec therapy. continued on weeks 1-2 within resolved generally Rash 4. Week after infrequent was and therapy of week second the in ily primar occurred moderate, to mild was rash general, In INTELENCE. with development clinical during subjects of 0.1% < in reported were multiforme erythema and reaction, hypersensitivity severe syndrome, Stevens-Johnson (9.0%). rash was studies 3 Phase the in severity in 2 Grade least at of (ADR) reaction drug adverse reported frequently most The

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COVER LETTERS The cover letter is your opportunity to introduce yourself to the employer. The goal is to demonstrate the match between the job requirements and your skills/qualifications. It's important to target and customize your cover letter to the company and to link your unique interests and skills to the specific job opportunity. Before you get started:  Address your cover letter to a specific person; if you don't know who that is, contact HR  Include your contact information  Be professional: do n ot use contractions or slang Introduction  Identify the job you are applying for and how it came to your attention (where you saw the posting or if a friend referred you; quote the job ID number where possible)  Include a strong statement linking your skills to the requirements of the position  Be sure to answer the question, " Why should I hire you? " The goal of the cover letter is to convince the employer to interview you. This is not the time to be modest! Match/Fit  Before you start to write, take the time to thoroughly read the job posting: highlight important skills, knowledge and responsibilities  Ask yourself, " What have I done that is similar to what this job entails?" (class projects, extracurricular activities, volunteer experiences, summer jobs, etc.)  Focus on 2 or 3 examples from your experience that relate to the requirements of the job; use these to prove that you are the best candidate  Make sure your cover letter is direct and to the point Knowledge of the Organization  Do your research! Find out how your interests relate to those of the organization.  Tell the reader why you want to work for them; what can you do for them? Closing  Two or three sentences thanking the reader for their time/consideration  Be sure to mention your interest in an interview and the best way to be cont acted Get in Touch with the Career and Leadership Development Centre Location: 4 th Floor Student Union Building Gen Inquiries: cldc @dal.ca Telephone: 902.494.3537 www.dal.ca/cldc Project Coordinator Organization : Fundy Limited Location : Halifax, NS Start Date : May 01 Reports To : Senior Project Coordinator Due Date : April 17 Description : The Project Coordinator position is accountable directly to the Senior Project Coordinator. This position is responsible for assisting in the planning, development and maintenance of program implementation and evaluation. The position requires an individ ual to work in a creative team environment. The successful applicant is expected to assist members of the senior coordination team while also supervising coordination interns to help with developing and implementing ongoing projects. This position is als o expected to work collaboratively and cooperatively with other Fundy Ltd. staff and partners in order to efficiently and effectively meet project goals. Qualifications :  Bachelors degree in a related degree with approximately 2 years experience in a coordination role  Strong organizational and coordination skills – must be able to effectively oversee a project from initial stages of implementation to completion  Strong teamwork skills in collaborating with other team members both internally and ext ernally  Creativity and innovation in creating promotional materials  Experience and proven results with designing and implementing various projects aimed at increasing company profits  Strong communication skills and a client focused mindset  Experience with Microsoft Office  Supervisory experience is a definite asset  Knowledge of industry standards and "norms" an asset Peter Coordinator 123 Oxford Street Halifax, NS April 12, 2015 Mr. Gregg Whitman Director - Fundy Limited 123 Barrington Street Halifax, NS Dear Mr. Whitman: Please accept my application for the position of Project Coordinator with Fundy Limited as advertised on the Career Services website (Reference #27980). I am confident that my previous experience in project coordination and strong community involvement in creating and organizing fundraising initiatives will make me a perfect candidate for this position. For the past two summers I had the opportunity to work as a Project Intern for Smith Incorporated. One of my main responsibilities was to oversee a mark eting project which involved conceptualizing a marketing plan for a new product and carrying it forward. Working together with Senior Project and Marketing Coordinators, as well as overseeing two junior Project Interns, I was able to effectively design an d implement an eight week strategic plan that increased profits by 30%. My extensive community involvement has also given me an opportunity to organize fundraising initiatives that raised over 200,000. I wrote press releases for 4 major newspapers, dev eloped various print materials for province wide distribution and created a national e - marketing campaign. Working in a team environment was essential is ensuring province wide communications were tailored and consistent. This opportunity also enhanced m y interest in creative and innovative print communications which I hope to contribute to Fundy Limited. Based on my research, I know that you recently launched a new product. With my strong work ethic, enthusiasm and knowledge of industry expectation s I am confident my experience and skills can benefit your current sales strategy and ultimately your year - end numbers. Thank you for your time and consideration. I am enthusiastic about the opportunity of working as part of the Fundy Limited team. I can be contacted at (902) 485 - 3980 to arrange a time for an interview. Sincerely, Peter Coordinator

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Dear Valued Supplier, 109.169.85.213 In order to better serve you, we have prepared the following document as a reference for Invoicing Instructions. Please fully read through the content of the attached document. This invoicing guideline is for your information and strict compliance . It w ill be used in processing all INVOICE payment requests. Please note that non -compliance may result to delayed or non- processing of your invoices. A. SENDING OF INVOICES & PROPER ACKNOWLEDGEMENT  All invoices are to be uploaded into ESI Tool via http://keeper.thome.com.sg/ESI/ . A ticket number will be provided that you can use for follow up on payment status.  For suppliers that are not yet registered in ESI Tool, please send email to ESI@thome.com.sg to get your username & password. B. IMPORTANT INVOICE DETAILS To ensure timely payment , Suppliers/Vendors must provide PERFECT invoices which contain all pertinent information to ensure smooth processin g:  General Information  Supplier Name & Address  Supplier Contact Information. Details should include name, email, and/or telephone number. This will be the point of escalation for any invoice payment issues.  THOME Contact Person. The person who requested the job/goods or who sent the Purchase Order  Invoice Number & Invoice Date  Invoice Amount & Currency . The invoice must clearly mention the amounts paid in advance .  Description of Goods/Services purchased. If more than one goods/services purchased, please provide itemized breakdown.  Billing Entity and Address. This is the company which is paying for the purchase. For vessels managed by Thome Ship Management Pte Ltd , billing entity and address is: Master and O wner of c/o Thome Ship Management Pte Ltd 16 Raf fles Quay, Hong Leong Building, Singapore 048581 For vessels managed by Thome Offshore Management Pte Ltd , billing entity and address is: Master and Owner of c/o Thome Offshore Management Pte Ltd 16 Raf fles Quay, Hong Leong Building, Singapore 048581 For vessels managed by Thome Oil and Gas Pte Ltd , billing entity and address is: Master and Owner of c/o Thome Oil and Gas Pte Ltd 16 Raffles Quay, Hong Leong Building, Singapore 048581 Dear Valued Microsemi Supplier , Today Microchip Technology announced the signing of a definitive agreement to acquire Microsemi Corporation . The transaction is subject to the approval of shareholders of Microsemi , regulatory approvals and customary closing conditions. We expect the transaction to close in the second calendar quarter of 2018 . Microchip is a leading provider of embedded control solutions through our Microcontroller, Mixed- Signal, Analog, Wired and Wireless Networking, Security , Timing, Flash IP and Memory product lines. This acquisition adds Microsemi’s strong portfolio of Specialized Ethernet, Storage and Optical Networking Microcontrollers, FPGA, Wireless, Timing, Analog and Mixed- Signal products to Microchip. For now, and until the transaction closes, it will be business as usual for our supply chain partners. We look forward to working closely with you after the transaction is completed and request that you continue to do business using your existing contacts and processes currently in place with Microsemi . Best Regards, Steve Sanghi James J. Peterson Chairman and CEO Chairman and CEO Microchip Technology Microsemi Corporation Dear Valued Vendor; You are invited to participate in the Annual Benicia Peddlers’ Fair . This year’s Fair will be held on Saturday, August 11th , from 8:00am to 5:00pm . The Benicia Peddlers’ Fair is one of Northern California’s oldest and most popular antique & collectibles street fair. For over fifty years customers and vendors throughout th e region have come to enjoy Benicia’s wonderful weather and beautiful waterfront setting. We received positive feedback from vendors and shoppers at the fair last year and are working hard to ensure you have an enjoyable and profitable experience this year . Merchandise space rental is $160.00 per booth Food Vendors space rental $170 per booth Spaces are 12 ’wide x 15’ deep . You may request a preferred booth location and all possible consideration will be given to your preference. Assignment of booth spaces begins 30 days prior to the fair. Space assignment will be determined by the number of years of fair participation, num ber of booths requested and type of merchandise being sold, i.e. food, antiques, crafts, etc. and the date your application is received. Vendor booth space information is given to you upon check in the day of the fair. it fee on all vendors, $2 5 .00 for non - food vendors and $30.00 food vendors, is added to your space rental . Please make your check or money order payable to ST. PAUL’S HISTORIC TRUST. Credit cards are not accepted. After July 11 , 2018 all payments must be by money order or cashier’s check only. No exceptions can be made. Please return your application and payment with a stamped, self - address ed legal sized envelope (4x9½”) . There is a $30 service charge on returned checks. Accepted applicants will be notified by mail along with your receipt. If you need to cancel please call the Peddlers’ Fair office at 707 745 - 8680. There is a $25.00 handling fee charged on all cancellatio ns and no mone y will be refunded after July 11 , 2018 . All applicants must possess a valid California Seller permit and include the number on the application. We cannot accept applications without this number. Due to high demand, we often are unable t o accommodate many new and old valued vendors who submit late applications. To insure acceptance into the fair you are encouraged to apply early . We look forward to seeing you at the fair! From 20 October, we will start using a new Optical Character Recognition (OCR) system to improve the timeliness and accuracy of our invoice pro cessing. To facilitate system recognition, we are kindly reminding our suppliers to adhere to the attached invoicing guidelines , which can also be found on our webpage at www.ucb.com/b2b/suppliers/ge rmany . P.O. BOX 1599 I 107 DMV DRIVE, KILMARNOCK, VA 22482 I (804) 435 ‐ 3103 I (804) 435 ‐ 6695 I BAYINTERNISTSVA.COM Pg 1 of 11 DR. STEVEN F. GLESSNER DR. JOHN DESCHAMPS DR. KEVIN J. MCGRATH DR. PATRICIA K. MONGE ‐ MEBERG DR. JUNE B. DAFFEH JACKIE L. OREN, RN, FNP SHEILA A. BRANSON, ACNP ‐ BC Dear Valued Patient, We would like to welcome you to Bay Internists, Inc. We are pleased that you have chosen our office to provide you with all of your medical needs. Enclosed is a New Patient Packet. This includes a Demographic Sheet ; Written Acknowledgement Form (Notice of Privacy Practice is located in our office and you may sign this form the day of your appointment); Consent to HIV testing ; Record Release Authorization ; Financial Policy and Portal Authorization Form. P lease review, sign and date these forms. We ask that if you are taking any medications to please bring them with you to your appointment so that the physician may note your chart and refill any medications at that time. Please bring your insurance card(s) and photo identification to each visit. All co ‐ payments are due at the time of service. For your convenience, we accept Visa/MasterCard, cash, or checks. If you have any questions, please feel free to contact our office Monday ‐ Friday 8:30am â€" 4:30pm at (804) 435 ‐ 3103. Again, we would like to thank you for selecting Bay Internists, Inc. We look forward to serving you. Sincerely, Jennifer Hodges Office Manager

Friday, July 27, 2018

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Hotel Reservation Form ABCD 2017 Congress 21-23 September 2017 Savoia Hotel Regency • Bologna FAMILY NAME:__________________________ Department / University / Company: ______________________________________ ______________________________________ Tel.:______________ Fax:______________ Email:________________________________ FIRST NAME(s):________________________ Address: ______________________________________ ______________________________________ City:_____________ Postal code:_______ Country:______________________________ The rates are per room, per day and include breakfast and VAT 10%. The booking may be cancelled up until 48 hours before the arrival date. Beyond this date, or in case of non arrival, the first night will be charged. Reservations will only be considered if accompanied by credit card information. Please send this form within 15 July 2017 to Savoia Hotel Country House at: Fax: (+39) 051 6332366 or E-mail: countryhouse@savoia.eu Special notes? Credit card information: American Express • Master Card • VISA • Diners Club • Carta Sì Card number:__________________________________ Expiry date:_________________ Cardholder's signature:___________________________________________________ Hotel stamp for confirmation Savoia Hotel Country House Via San Donato 159 40127 Bologna, Italy Tel/Fax (+39) 051 6332366 countryhouse@savoia.eu www.savoia.it ROOM TYPE Single room Number of rooms:____ € 90.001 Double room Number of rooms:____ € 112.002 1City tax,currently at €3,00 per day per person, is not included in the price 2City tax,currently at €2,00 per day per person, is not included in the price DATES check in check out ___________ ___________ ___________ ___________

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RESERVATION INSTRUCTIONS: • Use a separate form for each room requested. • Only one room may be requested under each name. • Room Types are assigned on a first-come, first-served basis. • If preferred hotel is not available and other choices are not provided, the Housing Bureau will select the closest available property. • Allow one week for reservation acknowledgement. • If you have not received your reservation acknowledgement by May 3, please contact the Housing Bureau. • After May 3, rooms and rates will be based upon availability. DEADLINE FOR RESERVATION IS FRIDAY, APRIL 26, 2013. CONFIRM RESERVATION TO: (Only one acknowledgement will be sent.) Name Company Address City State Zip/Postal Code Country Telephone Fax E-mail (please type or print clearly)

Thursday, July 26, 2018

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Wednesday, July 25, 2018

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Dear Student: 195.154.53.184 Welcome to Grant’s Anatomy Lab! Your institution has recently arranged for access to the site, and the information in this letter will make it easy for you to set up your account. Accessing Grant’s Anatomy Lab via our resource site, thePoint: Go to : http://thepoint.lww.com/gateway • On the top right of the page, select either New User, if you don’t yet have an account, or Return User, if you already have an account. • If you are a ‘New User,’ you will be prom pted to enter the access code provided by your instructor. (Please note that the access code is different than the class code, which was also provided to you by your instructor.) Now you can create your account on thePoin t, and select your password. • I f you are a ‘Return User , ’ enter your email address and password to access your existing account â€" there’s a ‘Forgotten Password’ link on the sign - in window that will allow you to retrieve your User Name and Password immediately , if you’ve forgotten it . When you’ve ac cessed your account, click the ‘Add a new title to my content’ link on the right side of the pag e, and enter your access code as provided by your instructor. (Please note that the access code is different than the class c ode, which was also provided to you by your instructor . ) • After you complete the setup and add the product to your account, click the product’s ‘Launch’ link to view the welcome page. Enter the User Name and Password you created if necessary. • Bookmark the d irect URL for future reference : www.grantsanatomylab.com . Use your User Name and Password from thePoint to gain direct access . Enter ing the Application for the First Time You will be asked to join a class upon launching the application. Enter the class code provided to you by your instructor. (Class codes begin with ‘CL’ followed by a string of numbers. ) If you do not know this code, please contact your instructor directly. Once you join the class, click th e ‘ Launch Class ’ button at the bottom of the screen to access the content. Mak ing the Most of Your Access C ontent within Grant’s Anatomy Lab can be printed to PDF or accessed online at any time. You may also create and save notes or view notifications posted by your instructor. Customer & Technical Support If you experience difficulty accessing the site, please contact Customer and Technical Support: Sunday 4 pm â€" 12 am , Monday - Thursday 8 am â€" 12 am, and Friday 8 am â€" 7 pm EST , at 800 - 468 - 1128 or internationally at 1 - 301 - 223 - 2344. You may e mail us at any time at techsupp@lww.com . Sincerely, Grant’s Anatomy Lab Product Support Team Wolters Kluwer Health

Tuesday, July 24, 2018

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1 Dear degree-seeking students, This information sheet summarizes the most relevant aspects needed for getting started at the University of Tartu. The same information, though in different sectors, is also provided at the university's website on www.ut.ee/en/welcome . Please let us know if any questions arise from the content below. Academic year 2017/2018 Autumn semester: from 04.09.2017 to 04.02.2018 Spring semester : from 12.02.2018 to 01.07.2018 Academic calendar : http://www.ut.ee/en/academic-calendar Contacts for admissions and documents' submission Admissions Office Address: Ülikooli 18, 132 50090, Tartu, Estonia Ms Katre Suumann Tel: (+372) 737 6031 E-mail: katre.suumann@ut.ee Contacts for study related matters and visas/residen ce permits Study Abroad Centre Address: Ülikooli 18, 134 50090, Tartu, Estonia Ms Ülle Tensing Tel: (+372) 737 5150 E-mail: ulle.tensing@ut.ee Visas/residence permits studentvisasupport@ut.ee Accommodation at UT dormitories in Tartu Narva str 25 51013 Tartu Tel: (+372) 740 9959 E-mail: info@campus.ee www.campus.ee University of Tartu Office of Academic Affairs Ülikooli 18, rooms 132, 134 50090 Tartu, Estonia 2 Housing in Tartu Please keep in mind the rules regarding application for accommodation at the UT dormitories and carefully read the information prov ided on the above-indicated website. The deadlines set for both application and payment of deposit (150 euros) are strict and cannot be extended. Dormitories mainly consist of twin rooms with a sha red bathroom and kitchen (usually 2- 3 rooms share a bathroom and a kitchen, in some dor mitories the bathroom and kitchen are shared with the entire floor). The rooms includ e essential furniture. Students should bring (or rather buy in Tartu) their own linen, bla nket, pillows and cookware. Before buying new cookware, find out if previous tenants h ave left behind any cookware that you could use. More information about the dormitories c an be found here: www.campus.ee After arriving in Tartu, you can go directly to the dormitory. Dormitories are open 24/7 and there is no need to find a hotel if you arrive late at night. If the life in dormitories does not seem to be your style, you can rent an apartment. The prices range from approximately 200 EUR in the fart her parts of the town to 450 EUR or more in the centre (1-2 rooms). The rents are the h ighest in August and September. For alternative housing options, please see http://www.ut.ee/en/welcome/housing Orientation course Before the beginning of the autumn semester, 30 August - 01 September 2017 , the Study Abroad Centre offers an orientation course fo r newly admitted international students. The course includes: • meeting the representatives of the university; • introduction to the university's study system; • tour of the university, the library and the town; • meeting the tutors. It is highly recommended that you participate in th e orientation course. If you cannot participate in the orientation course, please infor m Ülle Tensing, ulle.tensing@ut.ee of your planned arrival in Tartu. For more information about the orientation course, check www.ut.ee/en/welcome/orientation-course-internation al-students The detailed schedule of the orientation course wil l be available on the same website about 2 weeks before the course. Intensive course of the Estonian language Students pursuing a degree in Estonian need to take an intensive Estonian course in the academic year 2017/2018, unless their knowledge of Estonian corresponds to the level B2. All admitted students have been informed, in t heir admission letter, whether they are required to take a test of Estonian at the Universi ty of Tartu before studies start or they just begin with language studies without prior test ing. Please read your admissions' letter NB! Applying for a place in the UT's dormitory in Tart u is student's responsibility. Application period is 10-14 July. Please see detail ed information here: http://www.ut.ee/en/welcome/housing

Friday, July 20, 2018

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Wednesday, July 18, 2018

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