Home/Filings/4/0001567619-19-014723
4//SEC Filing

HERBERT STEPHEN P 4

Accession 0001567619-19-014723

CIK 0000896429other

Filed

Jul 11, 8:00 PM ET

Accepted

Jul 12, 4:10 PM ET

Size

16.3 KB

Accession

0001567619-19-014723

Insider Transaction Report

Form 4
Period: 2019-07-10
HERBERT STEPHEN P
DirectorCOO & President
Transactions
  • Tax Payment

    Common Stock

    2019-07-10$7.43/sh10,957$81,411325,730 total
  • Gift

    Common Stock

    2018-08-036,500373,052 total
  • Gift

    Common Stock

    2018-08-1636,365336,687 total
  • Gift

    Common Stock

    2018-08-16+36,36563,805 total(indirect: By Spouse)
Holdings
  • Qualified Stock Option (Right to Buy)

    Exercise: $3.38From: 2016-08-01Exp: 2022-08-01Common Stock (29,585 underlying)
    29,585
  • Common Stock

    (indirect: By Children)
    0
  • Qualified Stock Option (Right to Buy)

    Exercise: $4.98From: 2017-08-31Exp: 2023-08-31Common Stock (20,080 underlying)
    20,080
  • Qualified Stock Option (Right to Buy)

    Exercise: $1.80From: 2015-09-01Exp: 2021-09-01Common Stock (55,555 underlying)
    55,555
  • Non-Qualified Stock Option (Right to Buy)

    Exercise: $1.80Exp: 2021-09-01Common Stock (150,000 underlying)
    150,000
  • Qualified Stock Option (Right to Buy)

    Exercise: $5.25From: 2018-08-16Exp: 2024-08-16Common Stock (19,047 underlying)
    19,047
Footnotes (3)
  • [F1]Represents shares cancelled by Mr. Herbert in order to satisfy tax withholding obligations in connection with prior stock awards that became vested and taxable.
  • [F2]The stock options vested as follows: 50,000 on 9/1/2015; 50,000 on 9/1/2016; and 50,000 on 9/1/2017.
  • [F3]Mr. Herbert no longer has a reportable beneficial interest in 72,010 shares owned by his child and included in Mr. Herbert's prior ownership reports.

Documents

1 file

Issuer

USA TECHNOLOGIES INC

CIK 0000896429

Entity typeother

Related Parties

1
  • filerCIK 0001202182

Filing Metadata

Form type
4
Filed
Jul 11, 8:00 PM ET
Accepted
Jul 12, 4:10 PM ET
Size
16.3 KB