Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following table provides information as to the purchases of the Company’s common stock during the three months ended September 30, 2021, by the Company or by any affiliated purchaser (as defined in SEC Rule 10b-18).
+Added: The following table provides information as to the purchases of the Company’s common stock during the three months ended March 31, 2022, by the Company or by any affiliated purchaser (as defined in SEC Rule 10b-18).
During the monthly periods presented, the Company did not have any publicly announced repurchase plans or programs.
For the period:
−Removed: July 1 - July 31
−Removed: August 1 - August 31
−Removed: September 1 - September 30
+Added: January 1 - January 31
+Added: February 1 - February 28
+Added: March 1 - March 31
All 4,244 shares were purchased for the account of participants invested in the Company Stock Fund under the Company’s Retirement Savings Plan by or on behalf of the Plan Trustee, the Human Resources Committee of the Bank.
2 unchanged sentences
The following exhibits are filed with, or incorporated by reference in, this report:
−Removed: Exhibit 31.1 -
Certification from the Chief Executive Officer (Principal Executive Officer) of the Company pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 31.2 -
Certification from the Treasurer (Principal Financial Officer) of the Company pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 32.1 -
Certification from the Chief Executive Officer (Principal Executive Officer) of the Company pursuant to 18 U.S.C., Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002*
−Removed: Exhibit 32.2 -
Certification from the Treasurer (Principal Financial Officer) of the Company pursuant to 18 U.S.C., Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002*
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 formatted in Inline eXtensible Business Reporting Language (iXBRL):
−Removed: (i) the unaudited consolidated balance sheets, (ii) the unaudited consolidated statements of income for the three-month and nine-month interim periods ended September 30, 2021 and 2020, (iii) the unaudited consolidated statements of comprehensive income, (iv) the unaudited consolidated statements of cash flows and (v) related notes.
−Removed: Exhibit 104 -
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 formatted in Inline eXtensible Business Reporting Language (iXBRL):
+Added: (i) the unaudited consolidated balance sheets, (ii) the unaudited consolidated statements of income for the three-month periods ended March 31, 2022 and 2021, (iii) the unaudited consolidated statements of comprehensive income, (iv) the unaudited consolidated statements of cash flows and (v) related notes.
Cover page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
2 unchanged sentences
COMMUNITY BANCORP.
−Removed: November 15, 2021
/s/Kathryn M.
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 15, 2021
Bonvechio, Corporate
5 unchanged sentences
OF THE SECURITIES EXCHANGE ACT OF 1934
−Removed: For the Quarterly Period Ended September 30, 2021
+Added: For the Quarterly Period Ended March 31, 2022
COMMUNITY BANCORP.
EXHIBIT INDEX
−Removed: Exhibit 31.1 -
Certification from the Chief Executive Officer (Principal Executive Officer) of the Company pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 31.2 -
Certification from the Treasurer (Principal Financial Officer) of the Company pursuant to section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 32.1 -
Certification from the Chief Executive Officer (Principal Executive Officer) of the Company pursuant to 18 U.S.C., Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002*
−Removed: Exhibit 32.2 -
Certification from the Treasurer (Principal Financial Officer) of the Company pursuant to 18 U.S.C., Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002*
−Removed: Exhibit 101 -
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 formatted in Inline eXtensible Business Reporting Language (iXBRL):
−Removed: (i) the unaudited consolidated balance sheets, (ii) the unaudited consolidated statements of income for the three- and nine-month interim periods ended September 30, 2021 and 2020, (iii) the unaudited consolidated statements of comprehensive income, (iv) the unaudited consolidated statements of cash flows and (v) related notes.
−Removed: Exhibit 104 -
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 formatted in Inline eXtensible Business Reporting Language (iXBRL):
+Added: (i) the unaudited consolidated balance sheets, (ii) the unaudited consolidated statements of income for the three-month interim periods ended March 31, 2022 and 2021, (iii) the unaudited consolidated statements of comprehensive income, (iv) the unaudited consolidated statements of cash flows and (v) related notes.
Cover page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.