VERITEC, INC. Forms 3, 4 and 5: Corporate Securities (Bonds and Notes)
Statements of beneficial ownership filed with the SEC by officers, directors and 10% owners: 2 rows, 2 shown. Transaction codes are the SEC's. Shares and prices are split-adjusted; the as-filed figure is underneath.
- 2009-07-21: Reporting owner Tran Van Thuy | Johanns Lawrence J | Matthews Group, LLC; Form 4; Security Convertible Promissory Note; Transaction P Open market or private purchase of non-derivative or derivative security.
- 2009-07-21: Reporting owner Hattara Jeffrey J; Form 4; Security Convertible Promissory Note; Transaction P Open market or private purchase of non-derivative or derivative security.
| Transaction date | Reporting owner | Form | Security | Transaction | Shares | Price | Price that day | Filing |
|---|---|---|---|---|---|---|---|---|
| 2009-07-21 | Tran Van Thuy | Johanns Lawrence J | Matthews Group, LLC Director, 10% Owner | 10% Owner | 10% Owner | 4 | Convertible Promissory Note Derivative · Indirect · Held directly by The Matthews Group and indirectly by Van Tran and Larry Johanns | P Open market or private purchase of non-derivative or derivative security | 1,004,545 owned after | $0.33 exercise price | 2009-08-06 | |
| 2009-07-21 | Hattara Jeffrey J Officer (Chief Executive Officer) | 4 | Convertible Promissory Note Derivative · Direct | P Open market or private purchase of non-derivative or derivative security | 75,757 owned after | $0.33 exercise price | 2009-08-03 |