0001814677-20-000016.txt : 20200731 0001814677-20-000016.hdr.sgml : 20200731 20200731114043 ACCESSION NUMBER: 0001814677-20-000016 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200626 FILED AS OF DATE: 20200731 DATE AS OF CHANGE: 20200731 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LOMBARDI MICHAEL F CENTRAL INDEX KEY: 0001271977 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-12569 FILM NUMBER: 201064596 MAIL ADDRESS: STREET 1: 1862 OAK TREE RD. STREET 2: C/O LOMBARDI & LOMBARDI CITY: EDISNO STATE: NJ ZIP: 08818 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: SB ONE BANCORP CENTRAL INDEX KEY: 0001028954 STANDARD INDUSTRIAL CLASSIFICATION: STATE COMMERCIAL BANKS [6022] IRS NUMBER: 223475473 STATE OF INCORPORATION: NJ FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 399 RTE 23 CITY: FRANKLIN STATE: NJ ZIP: 07416 BUSINESS PHONE: 9738272914 MAIL ADDRESS: STREET 1: 399 RTE 23 CITY: FRANKLIN STATE: NJ ZIP: 07416 FORMER COMPANY: FORMER CONFORMED NAME: SUSSEX BANCORP DATE OF NAME CHANGE: 19961212 4/A 1 primary_doc.xml PRIMARY DOCUMENT X0306 4/A 2020-06-26 2020-06-30 0 0001028954 SB ONE BANCORP SBBX 0001271977 LOMBARDI MICHAEL F C/O SB ONE BANCORP 95 STATE ROUTE 17 PARAMUS NJ 07652 1 0 0 0 Common Stock 2020-07-28 4 S 0 1272 0 D 1480.35 I by Dir Deferred Comp Agreement Common Stock 1815 I Joint w/ Father Common Stock 1134 I by Inv Club FBO Michael Lombardi Common Stock 56979 I by Profit Sharing Plan Common Stock 38331 D On June 30, 2020, the reporting person mistakenly filed a Form 4 to report an accrual into the reporting person's Director Deferred Compensation account. The total in Column 5 has been adjusted to omit accruals under the reporting person's Director Deferred Compensation account that were mistakenly reported in Forms 4 filed on January 30, 2020, February 26, 2020, March 26, 2020, March 27, 2020, April 30, 2020, May 28, 2020 and June 26, 2020. Joseph Murphy 2020-07-31