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Auto Graphics Inc

Underwriting Agreements Filter

EX-1
from 8-K 1 page A-G Press Release Issued May 17, 2004 Announcing Deregistration
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EX-1
from DEF 14A ~50 pages Auto-Graphics, Inc. 2003 Form 10-Ksb
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EX-1
from 10KSB ~20 pages Pmb Business Loan Agreement Dated 2/13/2004(exhibit 10.62)
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from 10QSB ~5 pages Exhibit 10.58 - Wells Fargo Bank 3rd Amendment Dated May 14, 2003
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EX-1
from 10QSB 1 page A-G Sba Certification of CEO
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from DEF 14A ~50 pages A-G 2002 Form 10-K
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from 8-K 1 page <page> Exhibit 1 Certification Pursuant to Section 1350, Chapter 63 of Title 18, United States Code as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Robert S. Cope, as President of Auto-Graphics, Inc. (The "Company"), Hereby Certify That to My Knowledge: (1) the Company's Annual Report 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") 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. Date: March 31, 2003 By: /S/ Robert S. Cope Robert S. Cope, President
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EX-1
from 10-K ~10 pages 2002 Stock Plan (Exhibit 10.57)
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from 8-K 1 page Auto-Graphics' Form 8-K Re Bretz Lawsuit Dated 7/26/01
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from 8-K 1 page January 13, 2003 Securities and Exchange Commission 450 5th Street N.W. Washington, D.C. 20549 Gentlemen: We Have Been Furnished With a Copy of the Response to Item 4 of Form 8-K for the Event That Occurred on January 13, 2003 to Be Filed by Our Former Client, Auto-Graphics, Inc. We Agree With the Statements Made in Response to That Item Insofar as They Relate to Our Firm. Very Truly Yours, Bdo Seidman, Llp
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EX-1
from 8-K 1 page <page> Exhibit 1 Certification Pursuant to Section 1350, Chapter 63 of Title 18, United States Code as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Robert S. Cope, as President of Auto-Graphics, Inc. (The "Company"), Hereby Certify That to My Knowledge: (1) the Company's Quarterly Report 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") 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/ Robert S. Cope Robert S. Cope President November 14, 2002
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EX-1
from 10-Q ~5 pages Wells Fargo Bank 2nd Amendment to Credit Agreement
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EX-1
from 8-K 1 page <page> Exhibit 1 Certification Pursuant to Section 1350, Chapter 63 of Title 18, United States Code as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Robert S. Cope, as President of Auto-Graphics, Inc. (The "Company"), Hereby Certify That to My Knowledge: (1) the Company's Quarterly Report 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") 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/ Robert S. Cope Robert S. Cope President August 14, 2002
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EX-1
from DEF 14A ~20 pages Quarterly Report on Form 10-Q as of March 31, 2002
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from PRE 14A ~20 pages Quarterly Report on Form 10-Q as of March 31, 2002
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from 10-K/A ~10 pages Wells Fargo Bank Amendment and Note(no Changes)
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from 10-K ~10 pages Wells Fargo Bank Amendment and Note
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from DEF 14A ~10 pages 2002 Stock Option Plan (Refiled With No Changes)
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from PRER14A ~10 pages 2002 Stock Option Plan (Refiled With No Changes)
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from PRER14A ~10 pages Revised 2002 Stock Option Plan Replacing Draft 2001 Stock Option Plan
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