Item 5. Other Information
Item 5. Other Information
None
Item 6. Exhibits
31.1
Rule 13a-14(a) Certification of the Principal Executive Officer.
31.2
Rule 13a-14(a) Certification of the Principal Financial Officer.
32
Section 1350 Certifications.
101.INS
Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its
XBRL tags are embedded within the Inline XBRL document)
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted in IXBRL, and included in exhibit 101)
32
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: August 27, 2021
By: /s/ Scott Winters
Scott Winters
Chief Executive Officer
(Principal Executive Officer)
Date: August 27, 2021
By: /s/ Todd Oligino
Todd Oligino
Chief Financial Officer
(Principal Financial Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934,
this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
Signature
Capacity
Date
/s/ Scott Winters
Co-Chairman, CEO
August 27, 2021
Scott Winters
(principal executive officer)
/s/ Todd Oligino
CFO
August 27, 2021
Todd Oligino
(principal financial officer)
/s/ John Pollock
Co-Chairman, EVP
August 27, 2021
John Pollock
/s/ Edward A. Lyon
Director
August 27, 2021
Edward A. Lyon
/s/ Jennifer Winters
Director
August 27, 2021
Jennifer Winters
/s/ William R. Nelson
Director
August 27, 2021
William R. Nelson
33
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.