55 unchanged sentences
Description of Securities
+Added: 10-K 001-38532 4.2 11/22/19
+Added: Indenture, dated February 18, 2020, among i3 Verticals, LLC, i3 Verticals, Inc.
+Added: as guarantor and U.S.
+Added: Bank National Association
+Added: 8-K 001-38532 4.1 2/19/20
+Added: Form of 1.00% Exchangeable Senior Notes due 2025 (included in Exhibit 4.3 above)
+Added: 8-K 001-38532 4.2 2/19/20
Form of Tax Receivable Agreement
31 unchanged sentences
S-1 333-225214 10.29 5/25/18
+Added: Second Amendment to the Amended and Restated Credit Agreement, dated as of May 9, 2019, by and among i3 Verticals, LLC, as the borrower, i3 Verticals, Inc.
+Added: and certain Subsidiaries of i3 Verticals, Inc., as guarantors, the lenders party thereto, and Bank of America, N.A., as administrative agent for the lenders
+Added: 8-K 001-38532 10.1 2/19/20
+Added: Registration Rights Agreement, dated February 18, 2020, among i3 Verticals, Inc.
+Added: and BofA Securities, Inc .
+Added: 8-K 001-38532 10.2 2/19/20
+Added: Form of Exchangeable Note Hedge Transaction Confirmation .
+Added: 8-K 001-38532 10.3 2/19/20
+Added: Form of Warrant Transaction Confirmation
+Added: 8-K 001-38532 10.4 2/19/20
+Added: i3 Verticals, Inc.
+Added: 2020 Acquisition Equity Incentive Plan
+Added: 8-K 001-38532 10.1 9/9/20
+Added: Form of Restricted Stock Award Agreement under i3 Verticals, Inc.
+Added: 2020 Acquisition Equity Incentive Plan
+Added: 8-K 001-38532 10.2 9/9/20
+Added: Form of Stock Option Award Agreement under 2020 Acquisition Equity Incentive Plan
+Added: 8-K 001-38532 10.3 9/9/20
List of subsidiaries of i3 Verticals, Inc.
−Removed: Consent of Independent Registered Accounting Firm
−Removed: Certification of Chief Executive Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended.
+Added: Consent of Deloitte & Touche LLP, Independent Registered Public Accounting Firm
+Added: Consent of BD O USA LLP, Independent Registered Public Accounting Firm
+Added: Certification of Chief Executive Officer pursuant to Rules 13a-14 (a)/15d -14a under the S ecurities Exchange Act of 1934.
Certification of Chief Financial Officer pursuant to Rules 13a-14(a)/15d-14(a) under the Securities Exchange Act of 1934, as amended
20 unchanged sentences
i3 Verticals, Inc.
−Removed: /s/ Gregory S.
+Added: /s/ Gregory Daily
+Added: Gregory Daily
Chief Executive Officer
2 unchanged sentences
Signature Title Date
−Removed: /s/ Gregory S.
−Removed: Daily Chief Executive Officer and Director November 22, 2019
−Removed: Daily (Principal Executive Officer)
+Added: /s/ Gregory Daily Chief Executive Officer and Director November 23, 2020
+Added: Gregory Daily (Principal Executive Officer)
/s/ Clay Whitson Chief Financial Officer and Director November 23, 2020
−Removed: Clay Whitson (Principal Financial Officer)
−Removed: /s/ Scott Meriwether Senior Vice President of Finance (Principal November 22, 2019
−Removed: Scott Meriwether Accounting Officer)
+Added: Clay Whitson (Principal Financial Officer and Principal Accounting Officer)
/s/ Elizabeth Seigenthaler Courtney Director November 23, 2020
9 unchanged sentences
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.