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CASS INFORMATION SYSTEMS INC

For the period ended Dec 31, 2023. Filed Feb 28, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 28, 2024

CASS$55.40+2.2%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

CASS INFORMATION SYSTEMS, INC.
Date: February 28, 2024By/s/ Martin H. Resch
Martin H. Resch
President and CEO(Principal Executive Officer)
Date: February 28, 2024By/s/ Michael J. Normile
Michael J. Normile
Executive Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on the dates indicated by the following persons on behalf of the registrant and in their capacity as a member of the Board of Directors of the Company.

Date: February 28, 2024By/s/ Eric H. Brunngraber
Eric H. Brunngraber
Date: February 28, 2024By/s/ Ralph W. Clermont
Ralph W. Clermont
Date: February 28, 2024By/s/ Robert A. Ebel
Robert A. Ebel
Date: February 28, 2024By/s/ Benjamin F. Edwards, IV
Benjamin F. Edwards, IV
Date: February 28, 2024By/s/ Wendy J. Henry
Wendy J. Henry
Date: February 28, 2024By/s/ James J. Lindemann
James J. Lindemann
Date: February 28, 2024By/s/ Ann W. Marr
Ann W. Marr
Date: February 28, 2024By/s/ Martin H. Resch
Martin H. Resch
Date: February 28, 2024By/s/ Sally H. Roth
Sally H. Roth
Date: February 28, 2024By/s/ Joseph D. Rupp
Joseph D. Rupp
Date: February 28, 2024By/s/ Randall L. Schilling
Randall L. Schilling
Date: February 28, 2024By/s/ Franklin D. Wicks, Jr.
Franklin D. Wicks, Jr.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.