Cortland Bancorp Undertaking to Furnish Debt Instruments to SEC (May 2021)

Contract Categories: Business Finance › Note Agreements
Summary

Cortland Bancorp, represented by its President and CEO, James M. Gasior, agrees to provide the SEC with copies of certain instruments and agreements related to its long-term debt and that of its subsidiaries, upon request. This letter clarifies that these documents are not included as exhibits in the company's quarterly SEC filing because none of the debts exceed 10% of the company's total consolidated assets. The agreement is dated May 13, 2021, and relates to the company's Form 10-Q for the quarter ended March 31, 2021.

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EX-4.2 2 ex_239295.htm EXHIBIT 4.2 ex_189564.htm

 

Exhibit 4.2

 

CORTLAND BANCORP

194 West Main Street

Cortland, OH 44410

 

May 13, 2021

 

Securities and Exchange Commission

100 F Street, NE

Washington, D.C. 20549

 

Re:  Cortland Bancorp Quarterly Report on Form 10-Q for the quarter ended March 31, 2021

 

Ladies and Gentlemen:

 

Cortland Bancorp, an Ohio corporation, is today filing a Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 (the "Form 10-Q"), as executed on May 13, 2021.

 

Pursuant to the instructions relating to the Exhibits in Item 601(b)(4)(iii) of Regulation S-K, Cortland Bancorp hereby agrees to furnish the Commission, upon request, copies of instruments and agreements defining the rights of holders of its long-term debt and of the long-term debt of its consolidated subsidiaries, which are not being filed as exhibits to the Form 10-Q.  No such instrument or agreement represents long-term debt exceeding 10% of the total assets of Cortland Bancorp and its subsidiaries on a consolidated basis.

 

Very truly yours,

 

/s/ James M. Gasior

James M. Gasior

President and CEO