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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/22 Deluxe Corp. S-3ASR 5/13/22 8:1.4M Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: S-3ASR Automatic Shelf Registration Statement by a HTML 206K Well-Known Issuer 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 247K 3: EX-5.1 Opinion of Counsel re: Legality HTML 19K 4: EX-5.2 Opinion of Counsel re: Legality HTML 26K 5: EX-23.1 Consent of Expert or Counsel HTML 6K 6: EX-23.2 Consent of Expert or Counsel HTML 6K 7: EX-25.1 Statement of Eligibility to Act as a Trustee HTML 74K 8: EX-FILING FEES Filing Fees HTML 24K
tm2214942-1_s3asr - none - 4.5625005s |
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MN
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41-0216800
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(State or other jurisdiction of
incorporation or organization) |
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(I.R.S. Employer
Identification No.) |
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| Large accelerated filer | | | ☒ | | | Accelerated filer | | | ☐ | |
| Non-accelerated filer | | | ☐ | | | Smaller reporting company | | | ☐ | |
| | | | | | | Emerging growth company | | | ☐ | |
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SEC registration fee
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| | | $ | (1) | | |
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FINRA fees
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| | | $ | (2) | | |
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Trustee’s fees
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| | | $ | (2) | | |
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Printing expenses
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| | | $ | (2) | | |
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Rating agency fees
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Accounting fees and expenses
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Legal fees and expenses
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| | | $ | (2) | | |
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Blue Sky fees and expenses
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| | | $ | (2) | | |
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Miscellaneous
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| | | $ | (2) | | |
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Total
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Exhibit
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Description of Exhibit
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The filings referenced for incorporation by reference are Company (Deluxe Corporation) filings (File No. 001-07945)
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1.1
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| | Form of Underwriting Agreement* | | | | |
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3.1
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| | | | September 30, 2010 Form 10-Q, Exhibit 3.1 | | |
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3.2
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| | | | August 27, 2019 Form 8-K, Exhibit 3.1 | | |
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4.1
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4.2
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| | Form of Warrant Agreement* | | | | |
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4.3
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| | Form of Unit Agreement, including form of unit certificate* | | | | |
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4.4
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| | Form of Rights Agreement, including form of unit certificate* | | | | |
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5.1
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5.2
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23.1
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23.2
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23.3
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23.4
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25.1
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| | Statement of Eligibility and Qualification on Form T-1 of the trustee under the Indenture pursuant to the Trust Indenture Act of 1939 | | | | |
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107
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NAME
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POSITION
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DATE
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President and Chief Executive Officer
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/s/ Scott C, Bomar
Scott C. Bomar
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Senior Vice President and
Chief Financial Officer |
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/s/ Chad P. Kurth
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Vice President and Chief
Accounting Officer |
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/s/ William C. Cobb
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Director
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/s/ Paul R. Garcia
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Director
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/s/ Don J. McGrath
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Director
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Director
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NAME
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POSITION
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DATE
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/s/ Thomas J. Reddin
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Director
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Martyn R. Redgrave
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Director
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/s/ John L. Stauch
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Director
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/s/ Telisa L. Yancy
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Director
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This ‘S-3ASR’ Filing | Date | Other Filings | ||
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Filed on / Effective on: | 5/13/22 | 4, 4/A, 8-K, S-8 | ||
12/31/21 | 10-K, 5, DEF 14A, SD | |||
8/10/21 | 8-K/A | |||
8/27/19 | 8-K | |||
8/21/19 | 8-K | |||
9/30/10 | 10-Q, UPLOAD | |||
9/2/10 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/13/22 Deluxe Corp. 8-K:8,9 5/13/22 11:318K Toppan Merrill/FA 5/06/22 Deluxe Corp. 10-Q 3/31/22 72:9.5M 4/27/22 Deluxe Corp. 8-K:5,9 4/27/22 10:191K 3/22/22 Deluxe Corp. 8-K:5,9 3/16/22 10:164K 3/09/22 Deluxe Corp. 8-K:1,2,7,9 3/08/22 11:250K 2/28/22 Deluxe Corp. 10-K 12/31/21 111:21M 8/10/21 Deluxe Corp. 8-K/A:9 6/01/21 14:1.6M Toppan Merrill/FA 6/01/21 Deluxe Corp. 8-K:1,2,7,9 6/01/21 14:2.6M Toppan Merrill/FA 2/21/20 Deluxe Corp. 10-K 12/31/19 109:21M 8/27/19 Deluxe Corp. 8-K:5,9 8/21/19 13:258K 11/02/10 Deluxe Corp. 10-Q 9/30/10 35:5.6M Broadridge Fin’l So… Inc |