-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HXpdCiVDFZSUNiUBCld4P+TWgQlZ0wkIhe27C0IqisJ+jfDldRNap3pD7o7WDo/V kPUNP00i2kcnVJQbKJJgdQ== 0000950149-03-002838.txt : 20031203 0000950149-03-002838.hdr.sgml : 20031203 20031203134429 ACCESSION NUMBER: 0000950149-03-002838 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030930 FILED AS OF DATE: 20031203 FILER: COMPANY DATA: COMPANY CONFORMED NAME: REDDING BANCORP CENTRAL INDEX KEY: 0000702513 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 942823865 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-25135 FILM NUMBER: 031034844 BUSINESS ADDRESS: STREET 1: 1951 CHURN CREEK ROAD CITY: REDDING STATE: CA ZIP: 96002 BUSINESS PHONE: 5302243333 MAIL ADDRESS: STREET 1: 1951 CHURN CREEK ROAD CITY: REDDING STATE: CA ZIP: 96002 10-Q/A 1 f94984e10vqza.htm AMENDMENT TO FORM 10-Q e10vqza
Table of Contents

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

               (Mark One)

     
x   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2003

OR

     
o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from                     to                    

Commission file number 0-25135

(LOGO)

REDDING BANCORP

(Exact name of Registrant as specified in its charter)
     
California   94-2823865
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
1951 Churn Creek Road Redding,
California
 
96002
(Address of principal executive offices)   (Zip code)

Registrant’s telephone number, including area code: (530) 224-3333

Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act:
Common Stock, no par value per share

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes  x    No  o

Indicate by a check mark whether the registrant is an accelerated filer (as defined in Rule 126-2 of the Exchange Act)
Yes  o    No  x

Outstanding shares of Common Stock, no par value, as of October 31, 2003: 2,708,058

Page 1


Exhibit 99.1


Table of Contents

REDDING BANCORP & SUBSIDIARIES

Index to Form 10-Q/A

         
PART II. OTHER INFORMATION    
EXHIBITS    
      Certification pursuant to 18 U.S.C. Section 1350
    Section 906 of the Sarbanes-Oxley Act of 2002
  3

Page 2 EX-99.1 3 f94984exv99w1.htm EXHIBIT 99.1 exv99w1

 

Exhibit 99.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Regarding Quarterly Report on Form 10-Q for the quarter ended September 30, 2003

     Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Redding Bancorp, a California Corporation (the “company”), does certify that:

  1.   The Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2003 fully complies with the requirements of section 13(a) or 15(d) of the Securities and Exchange Act of 1934, as amended, and

  2.   Information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of the Company.

    Dated: November 13, 2003

         
    /s/ Michael C. Mayer   /s/ Linda J. Miles
    Michael C. Mayer   Linda J. Miles
    President & Chief Executive Officer   Executive VP & Chief Financial Officer

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