Attached files
| file | filename |
|---|---|
| 10-K - 10-K - HARBOR DIVERSIFIED, INC. | d159175d10k.htm |
| EX-31.2 - EX-31.2 - HARBOR DIVERSIFIED, INC. | d159175dex312.htm |
| EX-31.1 - EX-31.1 - HARBOR DIVERSIFIED, INC. | d159175dex311.htm |
| EX-10.8.2 - EX-10.8.2 - HARBOR DIVERSIFIED, INC. | d159175dex1082.htm |
| EX-10.5.3 - EX-10.5.3 - HARBOR DIVERSIFIED, INC. | d159175dex1053.htm |
| EX-10.4 - EX-10.4 - HARBOR DIVERSIFIED, INC. | d159175dex104.htm |
| EX-10.3.2 - EX-10.3.2 - HARBOR DIVERSIFIED, INC. | d159175dex1032.htm |
Exhibit 32.1
CERTIFICATIONS OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The following certifications are hereby made in connection with the Annual Report on Form 10-K of Harbor Diversified, Inc. (the “Company”) for the period ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”):
I, Christine R. Deister, Principal Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge, (i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods presented.
| Date: April 1, 2021 | By: | /s/ Christine R. Deister | ||||
| Christine R. Deister | ||||||
| Chief Executive Officer and Secretary | ||||||
| Harbor Diversified, Inc. | ||||||
| (Principal Executive Officer) |
I, Gregg Garvey, Principal Financial and Accounting Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge, (i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods presented.
| Date: April 1, 2021 | By: | /s/ Gregg Garvey | ||||
| Gregg Garvey | ||||||
| Senior Vice President, Chief Accounting Officer and Treasurer | ||||||
| Air Wisconsin Airlines LLC | ||||||
| (Principal Financial and Accounting Officer) |
The foregoing Certifications are being furnished solely to accompany the Report pursuant to 18 U.S.C. Section 1350, and are not being filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and are not to be incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing. A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.