Attached files
file | filename |
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10-K - FORM 10-K - COMM BANCORP INC | c98470e10vk.htm |
EX-13 - EXHIBIT 13 - COMM BANCORP INC | c98470exv13.htm |
EX-21 - EXHIBIT 21 - COMM BANCORP INC | c98470exv21.htm |
EX-31.(I) - EXHIBIT 31(I) - COMM BANCORP INC | c98470exv31wxiy.htm |
EXHIBIT 32
COMM BANCORP, INC.
CERTIFICATION PURSUANT TO
SECTION 1350
SECTION 1350
In connection with the Annual Report of Comm Bancorp, Inc. (the Company) on Form 10-K for the
period ended December 31, 2009, to be filed with the Securities and Exchange Commission on or about
the date hereof (the Report), I, William F. Farber, Sr., President and Chief Executive Officer of
the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section
1350, 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 at the dates and for the periods
covered by the Report. |
Date: March 29, 2010 | /s/ William F. Farber, Sr. | |||
William F. Farber, Sr. | ||||
President and Chief Executive Officer |
A signed copy of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 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.
167
COMM BANCORP, INC.
CERTIFICATION PURSUANT TO
SECTION 1350
SECTION 1350
In connection with the Annual Report of Comm Bancorp, Inc. (the Company) on Form 10-K for the
period ended December 31, 2009, to be filed with the Securities and Exchange Commission on or about
the date hereof (the Report), I, Scott A. Seasock, Executive Vice President and Chief Financial
Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18
U.S.C. Section 1350, 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 at the dates and for the periods
covered by the Report. |
Date: March 29, 2010 | /s/ Scott A. Seasock | |||
Scott A. Seasock | ||||
Executive Vice President and Chief Financial Officer |
A signed copy of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 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.
168