Page 11 of 11 – SEC Filing CUSIP No. 65373J209 13G/A Page
11 of 11 Pages
SIGNATURE
After
reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true,
complete and correct.
Dated:
September 24, 2018
SC
FUNDAMENTAL VALUE FUND, L.P. By:
SC Fundamental LLC, its General Partner By:
/s/
Neil H. Koffler Name:
Neil H. Koffler Title:
Member SC
FUNDAMENTAL LLC By: /s/
Neil H. Koffler Name:
Neil H. Koffler Title:
Member SC
FUND MANAGEMENT PROFIT SHARING PLAN
By: /s/
Peter Collery, its trustee
Name:
Peter Collery Title:
Trustee /s/
Neil H. Koffler Neil
H. Koffler as Attorney-in-Fact for Peter
M. Collery (1) /s/
Neil H. Koffler Neil
H. Koffler /s/
Neil Koffler Neil
H. Koffler as Attorney-in-Fact for John
T. Bird (2) /s/
Neil Koffler Neil
H. Koffler as Attorney-in-Fact for David
A. Hurwitz (3)
(1) Executed
by Neil H. Koffler as Attorney-in-Fact for Peter M. Collery. The Power of Attorney for
Mr. Collery is attached as Exhibit 3 to the Statement on Schedule 13G with respect to
the Common Stock of Trans World Corporation, filed on January 24, 2013, and is incorporated
herein by reference.
(2) Executed
by Neil H. Koffler as Attorney-in-Fact for John T. Bird. The Power of Attorney for Mr.
Bird is attached as Exhibit 3 to the Statement on Schedule 13G with respect to the Common
Stock of First Financial Northwest Inc., filed on September 14, 2011, and is incorporated
herein by reference.
(3) Executed
by Neil H. Koffler as Attorney-in-Fact for David A. Hurwitz. The Power of Attorney for
Mr. Hurwitz is attached as Exhibit 4 to the Statement on Schedule 13G with respect to
the Common Stock of First Financial Northwest Inc., filed on September 14, 2011, and
is incorporated herein by reference.
The
original statement shall be signed by each person on whose behalf the statement is filed or his authorized representative. If
the statement is signed on behalf of a person by his authorized representative other than an executive officer or general partner
of the filing person, evidence of the representative’s authority to sign on behalf of such person shall be filed with the
statement, provided, however, that a power of attorney for this purpose which is already on file with the Commission may be incorporated
by reference. The name and any title of each person who signs the statement shall be typed or printed beneath his signature.
NOTE:
Schedules filed in paper format shall include a signed original and five copies of the schedule, including all exhibits. See
§240.13d-7 for other parties for whom copies are to be sent.
Attention: Intentional
misstatements or omissions of fact constitute Federal criminal violations (See 18 U.S.C. 1001)
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CUSIP No. 65373J209 | 13G/A | Page 11 of 11 Pages |
SIGNATURE
After
reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true,
complete and correct.
Dated:
September 24, 2018
SC FUNDAMENTAL VALUE FUND, L.P. | |||
By: SC Fundamental LLC, its General Partner | |||
By: | /s/ Neil H. Koffler | ||
Name: Neil H. Koffler | |||
Title: Member | |||
SC FUNDAMENTAL LLC | |||
By: | /s/ Neil H. Koffler | ||
Name: Neil H. Koffler | |||
Title: Member | |||
SC | |||
By: | /s/ | ||
Name: Peter Collery | |||
Title: Trustee | |||
/s/ Neil H. Koffler | |||
Neil H. Koffler as Attorney-in-Fact for | |||
Peter M. Collery (1) | |||
/s/ Neil H. Koffler | |||
Neil H. Koffler | |||
/s/ Neil Koffler | |||
Neil H. Koffler as Attorney-in-Fact for | |||
John T. Bird (2) | |||
/s/ Neil Koffler | |||
Neil H. Koffler as Attorney-in-Fact for | |||
David A. Hurwitz (3) |
(1) | Executed by Neil H. Koffler as Attorney-in-Fact for Peter M. Collery. The Power of Attorney for Mr. Collery is attached as Exhibit 3 to the Statement on Schedule 13G with respect to the Common Stock of Trans World Corporation, filed on January 24, 2013, and is incorporated herein by reference. |
(2) | Executed by Neil H. Koffler as Attorney-in-Fact for John T. Bird. The Power of Attorney for Mr. Bird is attached as Exhibit 3 to the Statement on Schedule 13G with respect to the Common Stock of First Financial Northwest Inc., filed on September 14, 2011, and is incorporated herein by reference. |
(3) | Executed by Neil H. Koffler as Attorney-in-Fact for David A. Hurwitz. The Power of Attorney for Mr. Hurwitz is attached as Exhibit 4 to the Statement on Schedule 13G with respect to the Common Stock of First Financial Northwest Inc., filed on September 14, 2011, and is incorporated herein by reference. |
The
original statement shall be signed by each person on whose behalf the statement is filed or his authorized representative. If
the statement is signed on behalf of a person by his authorized representative other than an executive officer or general partner
of the filing person, evidence of the representative’s authority to sign on behalf of such person shall be filed with the
statement, provided, however, that a power of attorney for this purpose which is already on file with the Commission may be incorporated
by reference. The name and any title of each person who signs the statement shall be typed or printed beneath his signature.
NOTE:
Schedules filed in paper format shall include a signed original and five copies of the schedule, including all exhibits. See
§240.13d-7 for other parties for whom copies are to be sent.
Attention: | Intentional misstatements or omissions of fact constitute Federal criminal violations (See 18 U.S.C. 1001) |