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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 10.3 Duke/hulfish, LLC Limited Liability Company Agreement
- 10.7 First Amendment to the Contribution Agreement
- 31.1 Certification by the Chief Executive Officer Pursuant to Section 302
- 31.2 Certification by the Chief Financial Officer Pursuant to Section 302
- 32.1 Certification by the Chief Executive Officer Pursuant to 18 U.s.c. Section 1350
- 32.2 Certification by the Chief Financial Officer Pursuant to 18 U.s.c. Section 1350
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