Attached files
| file | filename |
|---|---|
| 10-Q - PATI FORM 10Q JUNE 2020 - PATRIOT TRANSPORTATION HOLDING, INC. | patrjunq20.htm |
| EX-31 - CEO CERTIFICATION - PATRIOT TRANSPORTATION HOLDING, INC. | patiex31a.htm |
| EX-31 - CFO CERTIFICATION - PATRIOT TRANSPORTATION HOLDING, INC. | patiex31b.htm |
| EX-31 - CAO CERTIFICATION - PATRIOT TRANSPORTATION HOLDING, INC. | patiex31c.htm |
| 10-Q - COMPLIMENTARY PDF - PATRIOT TRANSPORTATION HOLDING, INC. | patrjunq20.pdf |
Exhibit 32
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of Patriot Transportation Holding, Inc.
| PATRIOT TRANSPORTATION HOLDING, INC. | ||||
| Date: August 14, 2020 | By | /s/ROBERT E. SANDLIN | ||
| Robert E. Sandlin | ||||
| President and Chief Executive Officer | ||||
| By | /s/MATTHEW C. MCNULTY | |||
| Matthew C. McNulty | ||||
| Vice President, Chief Financial Officer and | ||||
| Secretary | ||||
| By | /s/JOHN D. KLOPFENSTEIN | |||
| John D. Klopfenstein | ||||
| Controller, Chief Accounting Officer and Treasurer | ||||
A signed original of this written statement required by Section 906 has been provided to Patriot Transportation Holding, Inc. and will be retained by Patriot Transportation Holding, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
The foregoing certification accompanies the issuer’s Quarterly report on Form 10-Q and is not filed as provided in SEC Release Nos. 33-8212, 34-4751 and IC-25967, dated June 30, 2003.