Certification of Principal Executive and Financial Officers of NSD Bancorp, Inc. Pursuant to Sarbanes-Oxley Act Section 906
Summary
This document certifies that the quarterly report of NSD Bancorp, Inc. for the period ending June 30, 2002, complies with SEC requirements and fairly presents the company's financial condition and results. The certification is made by the company's President and CEO, Lloyd G. Gibson, and Treasurer, James P. Radick, in accordance with Section 906 of the Sarbanes-Oxley Act. They affirm the accuracy and completeness of the report as required by law.
EX-10.4 3 dex104.txt CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER Exhibit 10.4 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 In connection with the Quarterly Report of NSD Bancorp, Inc. (the "Corporation") on Form 10-Q for the period ending June 30, 2002, as filed with the Securities and Exchange Commission (the "Report"), I, James P. Radick, Treasurer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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 Corporation as of the dates and for the periods expressed in the Report. Dated: August 14, 2002 /s/ James P. Radick ------------------------------------------------------ James P. Radick, Treasurer (Principal Financial and Accounting Officer) CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 In connection with the Quarterly Report of NSD Bancorp, Inc. (the "Corporation") on Form 10-Q for the period ending June 30, 2002, as filed with the Securities and Exchange Commission (the "Report"), I, Lloyd G. Gibson, President and Chief Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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 Corporation as of the dates and for the periods expressed in the Report. Dated: August 14, 2002 /S/ Lloyd G. Gibson -------------------------------------------------------------------- Lloyd G. Gibson, President & CEO (Principal Executive Officer)
