-----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, SHBWZcgr4PL0rr/qJ3qZJMPUZr6GyY3hGf2HPK/7yf1KzINDWO6b0EBoIFbPSBbO t4A8IN5S4NK0tEw8oUtYAg== 0000931763-03-000836.txt : 20030331 0000931763-03-000836.hdr.sgml : 20030331 20030331171651 ACCESSION NUMBER: 0000931763-03-000836 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030331 ITEM INFORMATION: Financial statements and exhibits ITEM INFORMATION: Regulation FD Disclosure FILED AS OF DATE: 20030331 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: 03631986 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 DATED MARCH 31, 2003 FORM 8-K dated March 31, 2003

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): March 31, 2003

INTERCEPT, INC.

(Exact Name of Registrant
as Specified in its Charter)

  

  Georgia
(State or Other
Jurisdiction of
Incorporation)
 01-14213
(Commission
File Number)

 58-2237359
(I.R.S. Employer
Identification No.)

  

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

(a)                Not Applicable

(b)                Not Applicable

(c)Exhibits:

  

Exhibit
Number

Description

 

 

99.1

Certifications of John W. Collins and Scott R. Meyerhoff pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

Item 9.            Regulation FD Disclosure.

On March 31, 2003, InterCept, Inc. filed its Annual Report on Form 10-K for the year ended December 31, 2002 with the Securities and Exchange Commission. Accompanying the Annual Report as correspondence were the certifications of InterCept’s Chief Executive Officer, John W. Collins, and Chief Financial Officer, Scott R. Meyerhoff, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, which certifications are attached as Exhibit 99.1 to this Current Report on Form 8-K.

The certifications attached as Exhibit 99.1 are being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and Regulation FD, and they are not being filed as part of InterCept’s annual Report on Form 10-K for the Year ended December 31, 2002.

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: March 31, 2003

2

EXHIBIT INDEX

  

Exhibit
Number

Description

 

 

99.1

Certifications of John W. Collins and Scott R. Meyerhoff pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 


 

 EX-99.1 3 dex991.htm CERTIFICATIONS CERTIFICATIONS

Exhibit 99.1

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 Annual Report of InterCept, Inc. (the “Company”) on Form 10-K for the period ended December 31, 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 operations of the Company.

  

 

 

 

 


/s/ JOHN W. COLLINS

 

 

 

 

 

 

John W. Collins
Chief Executive Officer
March 31, 2003

 

 

 

 

Exhibit 99.1 (cont.)

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 Annual Report of InterCept, Inc. (the “Company”) on Form 10-K for the period ended December 31, 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 operations of the Company.

  

 

 

 

 


/s/ SCOTT R. MEYERHOFF

 

 

 

 

 

 

Scott R. Meyerhoff
Chief Financial Officer
March 31, 2003

 

 

 

 


 

 -----END PRIVACY-ENHANCED MESSAGE-----