0001140361-16-046587.txt : 20160105 0001140361-16-046587.hdr.sgml : 20160105 20160105163707 ACCESSION NUMBER: 0001140361-16-046587 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20151231 FILED AS OF DATE: 20160105 DATE AS OF CHANGE: 20160105 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: 1231 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: 161322793 MAIL ADDRESS: STREET 1: 20 BRIAR ROAD CITY: STRAFFORD STATE: PA ZIP: 19087 4 1 doc1.xml FORM 4 X0306 4 2015-12-31 0 0000896429 USA TECHNOLOGIES INC USAT 0001202182 HERBERT STEPHEN P 100 DEERFIELD LN SUITE 140 MALVERN PA 19355 1 1 0 0 CEO Common Stock 2015-12-31 4 F 0 10735 3.09 D 305798 D Common Stock 62010 I By Child Common Stock 27440 I By Spouse Qualified Stock Option (Right to Buy) 3.38 2016-08-01 2022-08-01 Common Stock 29585 29585 D Qualified Stock Option (Right to Buy) 1.8 2015-09-01 2021-09-01 Common Stock 55555 55555 D Non-Qualified Stock Option (Right to Buy) 1.8 2021-09-01 Common Stock 150000 150000 D Represents shares cancelled by Mr. Herbert in order to satisfy tax withholding obligations in connection with prior stock awards that became vested and taxable. The stock options vested or vest as follows: 50,000 on 9/1/2015; 50,000 on 9/1/2016; and 50,000 on 9/1/2017. /s/ Stephen P. Herbert 2016-01-05