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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/10/08 Heartland Payment Systems Inc 10-K 12/31/07 8:1.9M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.31M
2: EX-3.2 Amended and Restated By-Laws of Heartland Payment HTML 68K
Systems, Inc.
3: EX-10.41 American Express Establishment Sales and Servicing HTML 213K
Program Agreement
4: EX-23.1 Consent of Deloitte & Touche LLP HTML 7K
5: EX-31.1 Certification of Chief Executive Officer HTML 11K
6: EX-31.2 Certification of Chief Financial Officer HTML 12K
7: EX-32.1 Certification of Chief Executive Officer HTML 7K
8: EX-32.2 Certification of Chief Financial Officer HTML 8K
| Certification of Chief Executive Officer |
Exhibit 32.1
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 Heartland Payment Systems, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert O. Carr, Chief Executive Officer of the Company, hereby 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.
Date: March 10, 2008
| /s/ Robert O. Carr |
| Robert O. Carr |
| Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/10/08 | None on these Dates | ||
| For Period End: | 12/31/07 | |||
| List all Filings | ||||