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Content analysis
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- 10-K Annual report
- 10.47 Stock Option Plan
- 10.51 Third Modification of Lease Dated July 15, 1998
- 10.52 Seventh Amendment to Lease Dated February 28, 2001
- 10.53 Pine Ridge Business Park Standard Office Lease
- 10.54 Second Amended and Restated Executive Employment Agreement
- 10.55 Second Amended and Restated Executive Employment Agreement
- 10.56 Employment Offer Letter
- 10.57 Stock Pledge Agreement- Boland T. Jones
- 10.58 Stock Pledge Agreement- Jeffrey A. Allred
- 10.59 Stock Pledge Agreement- Patrick G. Jones
- 10.60 Stock Pledge Agreement - Richard J. Buyens
- 10.61 Stock Pledge Agreement- Theodore P. Schrafft
- 10.62 Promissory Note- Boland T. Jones
- 10.63 Promissory Note-jeffrey A. Allred
- 10.64 Promissory Note- Patrick G. Jones
- 10.65 Promissory Note- Richard J. Buyens
- 10.66 Promissory Note- Theodore P. Schrafft
- 10.67 Agreement Dated March 5, 2002
- 10.68 Lease Agreement Dated June 15, 2000
- 10.69 Pine Ridge Business Park Standard Office Lease
- 21.1 Subsidiaries of the Registrant
- 23.1 Consent of Pricewaterhousecoopers LLP
- 99.1 Statement of Chief Executive Officer and Chief Financial Officer
EXHIBIT 99.1
STATEMENT OF CHIEF EXECUTIVE OFFICER AND
CHIEF FINANCIAL OFFICER OF
PTEK HOLDINGS, INC.
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
§ 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of PTEK Holdings, 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”), the undersigned, Boland T. Jones, Chief Executive Officer of the Company, and William E. Franklin, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
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.
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Boland T. Jones |
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| William E. Franklin |
A signed original of this written statement required by Section 906 has been provided to PTEK Holdings, Inc. and will be retained by PTEK Holdings, Inc. and furnished to the Securities and Exchange Commission upon request.