-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, I5NkIruKz1uBdLBQb+x0HAuWsbhzDu70lPJ1U7QnG6Ko9fnZqjrugn4wBfJ57MG/ Hw367aQYn1l1YrQzDMJnRw== 0000931763-02-003481.txt : 20021114 0000931763-02-003481.hdr.sgml : 20021114 20021114124722 ACCESSION NUMBER: 0000931763-02-003481 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20021114 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: FILED AS OF DATE: 20021114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERCEPT 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: 02823341 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 FORMER COMPANY: FORMER CONFORMED NAME: INTERCEPT GROUP INC DATE OF NAME CHANGE: 19980209 8-K 1 d8k.htm FORM 8-K - PERIOD DATE NOVEMBER 14, 2002 Form 8-K - Period date November 14, 2002
 
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): November 14, 2002
 

 
INTERCEPT, INC.
(Exact Name of Registrant as Specified in its Charter)
 
Georgia
  
01-14213
  
58-2237359
(State or Other Jurisdiction
  
(Commission
  
(I.R.S. Employer
of Incorporation)
  
File Number)
  
Identification No.)
 
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 November 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: November 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 STATEMENT OF THE PRINCIPAL EXECUTIVE OFFICER Statement of the Principal Executive Officer
 
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 September 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
November 14, 2002

EX-99.2 4 dex992.htm STATEMENT OF PRINCIPAL FINANCIAL OFFICER Statement of Principal Financial Officer
 
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 September 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
November 14, 2002

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