Prepared by R.R. Donnelley Financial -- Form 8-K

0000931763-02-002859.txt : 20020814 0000931763-02-002859.hdr.sgml : 20020814 20020814160226 ACCESSION NUMBER: 0000931763-02-002859 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20020814 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20020814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERCEPT GROUP INC CENTRAL INDEX KEY: 0001054930 STANDARD INDUSTRIAL CLASSIFICATION: FUNCTIONS RELATED TO DEPOSITORY BANKING, NEC [6099] IRS NUMBER: 582237359 STATE OF INCORPORATION: GA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14213 FILM NUMBER: 02736488 BUSINESS ADDRESS: STREET 1: 3150 HOLCOMB BRIDGE ROAD SUITE 200 CITY: NORCROSS STATE: GA ZIP: 30071 BUSINESS PHONE: 7702489600 MAIL ADDRESS: STREET 1: 3150 HOLCOMB BRIDGE ROAD SUITE 200 CITY: NORCROSS STATE: GA ZIP: 30071 8-K 1 d8k.htm FORM 8-K Prepared by R.R. Donnelley Financial -- Form 8-K

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): August 14, 2002

INTERCEPT, INC.

(Exact Name of Registrant as Specified in its Charter)

Georgia	01-14213	58-2237359
(State or Other	(Commission	(I.R.S. Employer
Jurisdiction of	File Number)	Identification No.)
Incorporation)

3150 Holcomb Bridge Road, Suite 200, Norcross, Georgia				30071
(Address of Principal Executive Offices)				(Zip Code)

Registrant’s telephone number, including area code: (770) 248-9600

N/A

(Former Name or Former Address, if Changed Since Last Report)

Item

7. Financial Statements, Pro Forma Financial Information and Exhibits.

(c)

Exhibits.

99.1		Statement under Oath of Principal Executive Officer of InterCept, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings.

99.2		Statement under Oath of Principal Financial Officer of InterCept, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings.

Item 9. Regulation FD Disclosure.

On August 14, 2002, in accordance with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the Principal Executive Officer, John W. Collins, and Principal Financial Officer, Scott R. Meyerhoff, of InterCept, Inc. submitted a sworn statement to the Securities and Exchange Commission.

The sworn statements are furnished as Exhibits 99.1 and 99.2 to this report.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

INTERCEPT, INC.

By:		/s/ Scott R. Meyerhoff
		Scott R. Meyerhoff Chief Financial Officer

Dated: August 14, 2002

EXHIBIT INDEX

Exhibit
99.1		Statement under Oath of Principal Executive Officer of InterCept, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings.

99.2		Statement under Oath of Principal Financial Officer of InterCept, Inc. Regarding Facts and Circumstances Relating to Exchange Act Filings.

EX-99.1 3 dex991.htm SECTION 906 CERTIFICATION Prepared by R.R. Donnelley Financial -- SECTION 906 CERTIFICATION

Exhibit 99.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

In connection with the Quarterly Report of InterCept, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John W. Collins, Chief Executive Officer of the Company, 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,

(1)		The Report fully complies with the requirements of Section 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 operation of the Company.

/s/ John W. Collins

John W. Collins

Chief Executive Officer

August 14, 2002

EX-99.2 4 dex992.htm SECTION 906 CERTIFICATION Prepared by R.R. Donnelley Financial -- SECTION 906 CERTIFICATION

Exhibit 99.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350

In connection with the Quarterly Report of InterCept, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2002, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott R. Meyerhoff, Chief Financial Officer of the Company, 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,

(1)		The Report fully complies with the requirements of Section 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 operation of the Company.

/s/ Scott R. Meyerhoff

Scott R. Meyerhoff

Chief Financial Officer

August 14, 2002