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Filing exhibits
- 10-K Annual report
- 13.1 Annual Report to Security Holders for the Last Fiscal Year, Form 10-Q or 10-QSB or Quarterly Report to Security Holders
- 21 Subsidiaries of the Registrant
- 23 Consents of Experts and Counsel
- 31 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 31 Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-oxly Act of 2002
- 32 Certificate Pursuant to Section 18 U.s.c. Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
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EXHIBIT (32)
CERTIFICATION PURSUANT TO
18 U.S.C. § 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Peoples Bancorp of North Carolina, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best knowledge of the undersigned:
(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.
Date: March 13, 2020 | By: | /s/ Lance A. Sellers | |
Lance A. Sellers | |||
Chief Executive Officer |
Date: March 13, 2020 | By: | /s/ A. Joseph Lampron, Jr. | |
A. Joseph Lampron, Jr. | |||
Chief Financial Officer |