3 unchanged sentences
ITEM 6 – EXHIBITS
−Removed: At Market Issuance Sales Agreement, dated March 5, 2020, between RGC Resources, Inc.
−Removed: and Janney Montgomery Scott, LLC, as agent (incorporated by reference to Exhibit 1.1 to the Registrant's Current Report on Form 8-K filed on March 5, 2020)
−Removed: Articles of Incorporation as amended.
−Removed: Revolving Line of Credit Note in the original principal amount of $28,000,000 by Roanoke Gas Company in favor of Wells Fargo Bank, N.A.
−Removed: dated as of March 26, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K filed on March 30, 2020)
−Removed: Fourth Amendment to Credit Agreement by and between Roanoke Gas Company and Wells Fargo Bank, N.A.
−Removed: dated as of March 26, 2020 (incorporated by reference to Exhibit 10.2 to the Registrant's Current Report on Form 8-K filed on March 30, 2020)
+Added: Number Description
+Added: 10.1 Change in Control Agreement between RGC Resources, Inc.
+Added: Nester effective May 1, 2020 (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
+Added: 10.2 Change in Control Agreement between RGC Resources, Inc.
+Added: Burton, II effective May 1, 2020 (incorporated by reference to Exhibit 10.2 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
+Added: 10.3 Change in Control Agreement between RGC Resources, Inc.
+Added: Wells, II effective May 1, 2020 (incorporated by reference to Exhibit 10.3 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
+Added: 10.4 Change in Control Agreement between RGC Resources, Inc.
+Added: Shockley, Jr.
+Added: effective May 1, 2020 (incorporated by reference to Exhibit 10.4 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
+Added: 10.5 Change in Control Agreement between RGC Resources, Inc.
+Added: Oliver effective May 1, 2020 (incorporated by reference to Exhibit 10.5 to the Registrant's Current Report on Form 8-K filed on April 29, 2020)
+Added: 10.6 Amendment No.
+Added: 1 to Natural Gas Asset Management Agreement between Roanoke Gas Company and Sequent Energy Management LP dated July 31, 2020
+Added: 14 Revised Code of Ethics (incorporated by reference to Exhibit 14 to the Registrant's current Report on Form 8-K filed on April 29, 2020)
31.1 Rule 13a–14(a)/15d–14(a) Certification of Principal Executive Officer
2 unchanged sentences
32.2* Section 1350 Certification of Principal Financial Officer
−Removed: The following materials from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets at March 31, 2020 and September 30, 2019, (ii) Condensed Consolidated Statements of Income for the three months and six months ended March 31, 2020 and 2019;
−Removed: (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and six months ended March 31, 2020 and 2019;
−Removed: (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months and six months ended March 31, 2020 and 2019;
−Removed: (v) Condensed Consolidated Statements of Cash Flows for the six months ended March 31, 2020 and 2019, and (vi) Condensed Notes to Condensed Consolidated Financial Statements.
+Added: 101 The following materials from the Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets at June 30, 2020 and September 30, 2019;
+Added: (ii) Condensed Consolidated Statements of Income for the three months and nine months ended June 30, 2020 and 2019;
+Added: (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and nine months ended June 30, 2020 and 2019;
+Added: (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity for the three months and nine months ended June 30, 2020 and 2019;
+Added: (v) Condensed Consolidated Statements of Cash Flows for the nine months ended June 30, 2020 and 2019;
+Added: and (vi) Condensed Notes to Condensed Consolidated Financial Statements.
* These certifications are being furnished solely to accompany this quarterly report pursuant to 18 U.S.C.
2 unchanged sentences
AND SUBSIDIARIES
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned there unto duly authorized.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
RGC Resources, Inc.
+Added: August 5, 2020 By:
/s/ Randall P.
Vice President, Secretary, Treasurer and CFO
+Added: (Principal Financial Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.