4//SEC Filing
Tran Van Thuy 4
Accession 0001179110-09-011668
CIK 0000773318other
Filed
Aug 5, 8:00 PM ET
Accepted
Aug 6, 10:48 AM ET
Size
11.3 KB
Accession
0001179110-09-011668
Insider Transaction Report
Form 4
VERITEC INCVRTC
Johanns Lawrence J
10% Owner
Transactions
- Award
Common Stock
2009-07-21+50,000→ 129,250 total - Purchase
Convertible Promissory Note
2009-07-21→ 1,004,545 total(indirect: Held directly by The Matthews Group and indirectly by Van Tran and Larry Johanns)Exercise: $0.33From: 2009-07-21Exp: 2010-07-21→ Common Stock
Holdings
- 8,483,218(indirect: By The Matthews Group)
Common Stock
Matthews Group, LLC
10% Owner
Transactions
- Purchase
Convertible Promissory Note
2009-07-21→ 1,004,545 total(indirect: Held directly by The Matthews Group and indirectly by Van Tran and Larry Johanns)Exercise: $0.33From: 2009-07-21Exp: 2010-07-21→ Common Stock - Award
Common Stock
2009-07-21+50,000→ 129,250 total
Holdings
- 8,483,218(indirect: By The Matthews Group)
Common Stock
Tran Van Thuy
Director10% Owner
Transactions
- Award
Common Stock
2009-07-21+50,000→ 129,250 total - Purchase
Convertible Promissory Note
2009-07-21→ 1,004,545 total(indirect: Held directly by The Matthews Group and indirectly by Van Tran and Larry Johanns)Exercise: $0.33From: 2009-07-21Exp: 2010-07-21→ Common Stock
Holdings
- 8,483,218(indirect: By The Matthews Group)
Common Stock
Footnotes (3)
- [F1]The Matthews Group is a limited liabilty company, of which Van Tran and Larry Johanns are Members.
- [F2]Shares granted to Van Tran.
- [F3]Reflects a Convertible Promissory Note issued to the Matthews Group LLC in the amount of $331,500. The Note is convertible into the Issuer's Common Stock, at the election of The Matthews Group, at the rate of 1 share of Common Stock for each $0.33 of indebtedness at the time of election.
Documents
Issuer
VERITEC INC
CIK 0000773318
Entity typeother
Related Parties
1- filerCIK 0001313349
Filing Metadata
- Form type
- 4
- Filed
- Aug 5, 8:00 PM ET
- Accepted
- Aug 6, 10:48 AM ET
- Size
- 11.3 KB