3 unchanged sentences
Exhibit Description
+Added: Agreement and Plan of Merger, dated as of May 7, 2021, by and among BT Intermediate, LLC, Repay Holdings Corporation, Beckham Acquisition LLC, Beckham Merger Sub LLC and BillingTree Parent, L.P.
+Added: (incorporated by reference to Exhibit 2.1 to the Company’s Form 8-K filed on May 10, 2021).
Certificate of Corporate Domestication of Repay Holdings Corporation (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on July 17, 2019).
1 unchanged sentence
By-Laws of Repay Holdings Corporation (incorporated by reference to Exhibit 3.3 to the Company’s Form 8-K filed on July 17, 2019).
−Removed: Indenture, dated as of January 19, 2021 between Repay Holdings Corporation and U.S.
−Removed: Bank National Association (incorporated by reference to Exhibit 4.1 of the Company’s Form 8-K (File No.
−Removed: 001-38531), filed with the SEC on January 19, 2021).
−Removed: Amended and Restated Revolving Credit Agreement, dated February 3, 2021, by and among Repay Holdings Corporation, Hawk Parent Holdings LLC, Truist Bank, as Administrative Agent, and the other parties thereto (incorporated by reference to Exhibit 10.1 of the Company’s Form 8-K (File No.
−Removed: 001-38531), filed with the SEC on February 5, 2021).
+Added: Registration Rights Agreement, dated as of May 7, 2021, by and among Repay Holdings Corporation and BillingTree Parent, L.P.
+Added: (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on May 10, 2021).
+Added: Limited Consent, Waiver and First Amendment to Amended and Restated Revolving Credit Agreement, dated June 15, 2021, by and among Repay Holdings Corporation, Hawk Parent Holdings LLC, Truist Bank, as administrative agent, and the other parties thereto (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on June 15, 2021).
Certification of Principal Executive Officer of Repay Holdings Corporation pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Certification of Principal Financial Officer of Repay Holdings Corporation pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial statements from the Company’s Form 10‑Q for the quarter ended March 31, 2021, formatted in Inline XBRL:
+Added: The following financial statements from the Company’s Form 10‑Q for the quarter ended June 30, 2021, formatted in Inline XBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Changes In Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to the Unaudited Consolidated Financial Statements.
5 unchanged sentences
REPAY HOLDINGS CORPORATION
+Added: August 9, 2021
/s/ John Morris
1 unchanged sentence
(Principal Executive Officer)
+Added: August 9, 2021
/s/ Timothy J.
2 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.