SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/01/05 Golden Nugget Inc 10-K 12/31/04 6:4.3M Merrill Corp-MD/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.54M 2: EX-10.8 Material Contract HTML 50K 3: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 4: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 12K 5: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K 6: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 8K
Exhibit 32.1
Certification Pursuant to 18 U.S.C. Section 1350,
As Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the report of Poster Financial Group, Inc., (the “Company”) on Form 10-K for the period ended December 31, 2004 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Timothy N. Poster, as Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:
1. The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: March 31, 2005 |
/s/ TIMOTHY N. POSTER |
|
Timothy N. Poster |
|
Chairman of the Board and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 4/1/05 | NT 10-K | ||
Filed on: | 3/31/05 | 10-Q, NT 10-Q | ||
For Period End: | 12/31/04 | NT 10-K | ||
List all Filings |