0001140361-13-014514.txt : 20130329 0001140361-13-014514.hdr.sgml : 20130329 20130329101430 ACCESSION NUMBER: 0001140361-13-014514 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20130327 FILED AS OF DATE: 20130329 DATE AS OF CHANGE: 20130329 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: USA TECHNOLOGIES INC CENTRAL INDEX KEY: 0000896429 STANDARD INDUSTRIAL CLASSIFICATION: CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578] IRS NUMBER: 232679963 STATE OF INCORPORATION: PA FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 100 DEERFIELD LANE STREET 2: SUITE 140 CITY: MALVERN STATE: PA ZIP: 19355 BUSINESS PHONE: 6109890340 MAIL ADDRESS: STREET 1: 100 DEERFIELD LANE STREET 2: SUITE 140 CITY: MALVERN STATE: PA ZIP: 19355 FORMER COMPANY: FORMER CONFORMED NAME: USA ENTERTAINMENT CENTER INC DATE OF NAME CHANGE: 19931029 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: HERBERT STEPHEN P CENTRAL INDEX KEY: 0001202182 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-33365 FILM NUMBER: 13726530 MAIL ADDRESS: STREET 1: 20 BRIAR ROAD CITY: STRAFFORD STATE: PA ZIP: 19087 4 1 doc1.xml FORM 4 X0306 4 2013-03-27 0 0000896429 USA TECHNOLOGIES INC USAT 0001202182 HERBERT STEPHEN P 100 DEERFIELD LN SUITE 140 MALVERN X1 19355 1 1 0 0 CEO Common Stock 2013-03-27 4 F 0 10483 2.49 D 415823 D Common Stock 2013-03-27 4 G 0 39500 0 D 376323 D Common Stock 32010 I By Child Common Stock 27440 I By Spouse Non-Qualified Stock Option (Right to Buy) 7.5 Common Stock 6000 6000 D Represents a portion of the shares issued to Mr. Herbert in connection with the execution of the Second Amendment to Employment Agreement dated September 27, 2011 between the Company and Mr. Herbert, that were cancelled in order to satisfy tax withholding obligations. Represents 35,000 shares of common stock gifted by Mr. Herbert to his father and 4,500 shares of common stock gifted to his sister. The options may be exercised at any time within 5 years of vesting. The options vested on 6/30/08. /s/ Stephen P. Herbert 2013-03-28