Other Information
+Added: Rule 10b5-1 Director and Officer Trading Arrangements
+Added: On June 16, 2023, Sean Kiewiet, an officer of the Company as defined in Section 16 of the Exchange Act, adopted a Rule 10b5-1 trading arrangement as defined in Item 408(a) of the SEC's Regulation S-K.
+Added: Officer or Director Name and Title Action Plan Type Date Number of Shares to be sold Expiration
+Added: Sean Kiewiet ,
+Added: Chief Strategy Officer
+Added: Adopted Rule 10b5-1 June 16, 2023 620,000 December 31, 2024
Exhibit Description
19 unchanged sentences
2021 Employee Stock Purchase Plan
−Removed: Credit Agreement, dated as of April 27, 2021, among the Loan Parties name therein and Truist Bank.
Director Agreement by and among Priority Holdings LLC, Pipeline Cynergy Holdings, LLC, Priority Payment Systems Holdings, LLC and Thomas C.
14 unchanged sentences
Third Amendment to the Credit and Guaranty Agreement, dated as of June 30, 2023, by and among Priority Holdings, LLC, as the Initial Borrower, the Credit Parties thereto, the 2023 Incremental Revolving Credit Lender and Truist Bank, as Administrative Agent and Collateral Agent.
+Added: Fourth Amendment to the Credit and Guaranty Agreement, dated as of October 2, 2023, by and among Priority Holdings, LLC, as the Initial Borrower, the Credit Parties party thereto, the 2023-1 Incremental Term Lender and Truist Bank, as Administrative Agent and Collateral Agent.
Form Restricted Stock Unit Award Agreement.
10 unchanged sentences
Amended and Restated Certificate of Designations of the Powers, Preferences and Relative, Participating, Optional and Other Special Rights, and Qualifications, Limitations and Restrictions thereof, of Senior Preferred Stock.
+Added: Rule 10b5-1 Sales Plan, dated June 16, 2023, by and between Sean Kiewiet and J.P.
+Added: Morgan Securities LLC.
Certification of Chief Executive Officer pursuant to Rule 13a-14 and Rule 15d-14(a), promulgated under the Securities and Exchange Act of 1934, as amended.
13 unchanged sentences
PRIORITY TECHNOLOGY HOLDINGS, INC.
−Removed: August 10, 2023 /s/ Thomas C.
+Added: November 9, 2023 /s/ Thomas C.
President, Chief Executive Officer and Chairman
(Principal Executive Officer)
−Removed: August 10, 2023 /s/ Timothy M.
+Added: November 9, 2023 /s/ Timothy M.
Chief Financial Officer
1 unchanged sentence
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.