Item 5. Other Information
ITEM 5. Other Information
None.
69
ITEM 6. Exhibits
The following exhibits are filed as part of this report or hereby incorporated by references to filings previously made with the SEC.
Incorporated by Reference
Exhibit Number Exhibit Description Form File No. Exhibit Filing Date Herewith
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Filed
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Filed
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted by Section 906 of the Sarbanes-Oxley Act of 2002
Filed
101 Inline XBRL Interactive Data Filed
104 Cover Page Interactive Data File (embedded within the Inline XBRL document in Exhibit 101) Filed
70
SIGNATURES
Pursuant to the requirements 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.
Five Star Bancorp
(registrant)
August 9, 2023 /s/ James E. Beckwith
Date James E. Beckwith
President &
Chief Executive Officer
(Principal Executive Officer)
August 9, 2023 /s/ Heather C. Luck
Date Heather C. Luck
Senior Vice President &
Chief Financial Officer
(Principal Financial Officer)
71
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.