Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0000820027-04-000261
Filing Date
2004-04-14
Accepted
2004-04-14 13:25:40
Documents
4
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 AMERICAN EXPRESS CERTIFICATE COMPANY cert10k-a.txt 10-K/A 6969
3 SECTION 302 SARBANES-OXLEY CERTIFICATION ex31-1.txt EX-31.1 302 CERT 3908
4 SECTION 302 SARBANES-OXLEY CERTIFICATION ex31-2.txt EX-31.2 302 CERT 3919
5 SECTION 906 SARBANES-OXLEY CERTIFICATION ex32-1.txt EX-32.1 906 CERT 2335
  Complete submission text file 0000820027-04-000261.txt   19207
Mailing Address IDS TOWER 10 MINNEAPOLIS MN 55440
Business Address IDS TOWER 10 MINNEAPOLIS MN 55440 6123723131
AMERICAN EXPRESS CERTIFICATE CO (Filer) CIK: 0000052428 (see all company filings)

EIN.: 416009975 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K/A | Act: 34 | File No.: 811-00002 | Film No.: 04732417