-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HIinnbwIKgd9p+LBLvtV+o4Oce0D0bbHXSlEofDva1xcp4WTAhIFCAeESLWDOsFp 4w+283pveexAjs9CRgUMPg== 0001181431-07-071516.txt : 20071126 0001181431-07-071516.hdr.sgml : 20071126 20071126134928 ACCESSION NUMBER: 0001181431-07-071516 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20071121 FILED AS OF DATE: 20071126 DATE AS OF CHANGE: 20071126 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: CASS INFORMATION SYSTEMS INC CENTRAL INDEX KEY: 0000708781 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 431265338 STATE OF INCORPORATION: MO FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 13001 HOLLENBERG DR. CITY: BRIDGETON STATE: MO ZIP: 63044 BUSINESS PHONE: 3145055500 MAIL ADDRESS: STREET 1: 13001 HOLLENBERG DR. CITY: BRIDGETON STATE: MO ZIP: 63044 FORMER COMPANY: FORMER CONFORMED NAME: CASS COMMERCIAL CORP DATE OF NAME CHANGE: 19950518 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: COLLETT LAWRENCE A CENTRAL INDEX KEY: 0001220389 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 333-44497 FILM NUMBER: 071265898 BUSINESS ADDRESS: STREET 1: C/O CASS INFORMATION SYSTEMS INC STREET 2: 13001 HOLLENBERG DRIVE CITY: BRIDGETON STATE: MO ZIP: 63044 BUSINESS PHONE: 3145065536 4 1 rrd179789.xml X0202 4 2007-11-21 0 0000708781 CASS INFORMATION SYSTEMS INC CASS 0001220389 COLLETT LAWRENCE A 13001 HOLLENBERG DRIVE BRIDGETON MO 63044 1 1 0 0 CEO, Chairman Common Stock 2007-11-21 4 S 0 1046 37.00 D 162675 D Common Stock 2007-11-23 4 S 0 970 37.00 D 161705 D Common Stock 14721 D Employee Stock Option (right to buy) 9.717 2009-01-02 2009-01-02 Common Stock 428 428 D Employee Stock Option (right to buy) 10.000 2010-01-02 2010-01-02 Common Stock 20317 20317 D Employee Stock Option (right to buy) 13.455 2011-01-02 2011-01-02 Common Stock 9585 9585 D Employee Stock Option (right to buy) 16.222 2012-01-02 2012-01-02 Common Stock 5240 5240 D Employee Stock Option (right to buy) 22.733 2013-01-02 2013-01-02 Common Stock 12472 12472 D Exercisable date may be accelerated based on attainment of certain financial performance criteria. Restricted stock; restrictions expire equally over a three-year period from grant date. /s/ Lawrence A. Collett 2007-11-26 -----END PRIVACY-ENHANCED MESSAGE-----