-----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, TtU26r1IKhpf0H1wSIW3h5hrxrtTT3grEsB/HLHT3sebg3acsBPKNO08U/lMX9rz hdM5kXvTKeCqkj16rxHYqQ== 0001193125-04-020947.txt : 20040212 0001193125-04-020947.hdr.sgml : 20040212 20040212124858 ACCESSION NUMBER: 0001193125-04-020947 CONFORMED SUBMISSION TYPE: SC 13G/A PUBLIC DOCUMENT COUNT: 1 FILED AS OF DATE: 20040212 FILED BY: COMPANY DATA: COMPANY CONFORMED NAME: LOOMIS JAMES L CENTRAL INDEX KEY: 0001106015 FILING VALUES: FORM TYPE: SC 13G/A BUSINESS ADDRESS: STREET 1: C/O BOTTOMLINE TECHNOLOGIES INC STREET 2: 155 FLEET STREET CITY: PORTSMOUTH STATE: NH ZIP: 03801 BUSINESS PHONE: 6034360700 SUBJECT COMPANY: COMPANY DATA: COMPANY CONFORMED NAME: BOTTOMLINE TECHNOLOGIES INC /DE/ CENTRAL INDEX KEY: 0001073349 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 020433924 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: SC 13G/A SEC ACT: 1934 Act SEC FILE NUMBER: 005-57585 FILM NUMBER: 04589454 BUSINESS ADDRESS: STREET 1: 325 CORPORATE DRIVE CITY: PORTSMOUTH STATE: NH ZIP: 03801 BUSINESS PHONE: 6034360700 MAIL ADDRESS: STREET 1: 325 CORPORATE DRIVE CITY: PORTSMOUTH STATE: NH ZIP: 03801 SC 13G/A 1 dsc13ga.htm AMENDMENT NO. 4 TO SCHEDULE 13G AMENDMENT NO. 4 TO SCHEDULE 13G

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

 

 

SCHEDULE 13G

(Rule 13d-102)

 

 

INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT

TO RULES 13d-1(b)(c), AND (d) AND AMENDMENTS THERETO FILED

PURSUANT TO RULE 13d-2(b)

(Amendment No. 4)

 

 

 

 

 

Bottomline Technologies (de), Inc.


(Name of Issuer)

 

 

Common Stock, par value $.001 per share


(Title of Class of Securities)

 

 

101388 10 6


                                (CUSIP Number)                                

 

 

 

Check the appropriate box to designate the rule pursuant to which this Schedule is filed:

 

¨ Rule 13d-1(b)

 

¨ Rule 13d-1(c)

 

x Rule 13d-1(d)

 


CUSIP No. 101388 10 6

  13G   Page 2 of 5 Pages

 


  1.  

Names of Reporting Persons

I.R.S. Identification No. of above persons (entities only)

 

            James L. Loomis

   

  2.  

Check the Appropriate Box if a Member of a Group*

(a)  ¨

(b)  ¨

 

            Inapplicable

   

  3.  

SEC Use Only

 

   

  4.  

Citizenship or Place of Organization

 

            United States of America

   

NUMBER OF

SHARES

BENEFICIALLY

OWNED BY

EACH

REPORTING

PERSON

WITH

 

  5.    Sole Voting Power

 

                763,250


  6.    Shared Voting Power

 

                0


  7.    Sole Dispositive Power

 

                763,250


  8.    Shared Dispositive Power

 

                0


  9.  

Aggregate Amount Beneficially Owned by Each Reporting Person

 

            763,250 shares (Includes 22,500 shares of common stock Mr. Loomis has the right to         acquire within 60 days of December 31, 2003 upon the exercise of options).

   

10.  

Check Box if the Aggregate Amount in Row (9) Excludes Certain Shares*

 

¨

   

11.  

Percent of Class Represented by Amount in Row 9

 

            4.6%

   

12.  

Type of Reporting Person*

 

            IN

   

*SEE INSTRUCTIONS BEFORE FILLING OUT

 


CUSIP No. 101388 10 6

  13G   Page 3 of 5 Pages

 

Item 1.

 

(a)

   Name of Issuer:          
         Bottomline Technologies (de), Inc.          
   

(b)

   Address of Issuer’s Principal Executive Offices:          
        

325 Corporate Drive

Portsmouth, NH 03801

         

Item 2.

 

(a)

   Name of Person Filing:          
         James L. Loomis          
   

(b)

   Address of Principal Business Office or, if None, Residence:          
        

Mr. James L. Loomis

c/o Bottomline Technologies (de), Inc.

325 Corporate Drive

Portsmouth, NH 03801

         
   

(c)

   Citizenship:          
         United States of America          
   

(d)

   Title of Class of Securities:          
         Common Stock, par value $.001 per share          
   

(e)

   CUSIP Number:          
         101388 10 6          

Item 3.

  If this Statement is Filed Pursuant to Rule 13d-1(b), or 13d-2(b) or (c), Check Whether the Person Filing is a:     
    Inapplicable
Item 4.   Ownership.*
    Provide the following information regarding the aggregate number and percentage of the class of securities of the issuer identified in Item 1.
    (a)    Amount Beneficially owned: 763,250 shares (Includes 22,500 shares of common stock Mr. Loomis has the right to acquire within 60 days of December 31, 2003 upon the exercise of options).

 


* As of December 31, 2003.

 


CUSIP No. 101388 10 6

  13G   Page 4 of 5 Pages

 

     (b)    Percent of class: 4.6%          
     (c)    Number of shares as to which such person has:          
          (i)    Sole power to vote or to direct the vote: 763,250          
          (ii)    Shared power to vote or to direct the vote: 0          
          (iii)    Sole power to dispose or to direct the disposition of: 763,250          
          (iv)    Shared power to dispose or to direct the disposition of: 0          

Item 5.

   Ownership of Five Percent or Less of a Class.     
     If this statement is being filed to report the fact that as of the date hereof the reporting person has ceased to be the beneficial owner of more than five percent of the class of securities, check the following x.

Item 6.

   Ownership of More than Five Percent on Behalf of Another Person.          
     Inapplicable          

Item 7.

   Identification and Classification of the Subsidiary Which Acquired the Security Being Reported on by the Parent Holding Company or Control Person.
     Inapplicable

Item 8.

   Identification and Classification of Members of the Group.          
     Inapplicable          

Item 9.

   Notice of Dissolution of Group.          
     Inapplicable          

Item 10.

   Certifications.          
     Inapplicable          

 


CUSIP No. 101388 10 6

  13G   Page 5 of 5 Pages

 

SIGNATURE

 

After reasonable inquiry and to the best of my knowledge and belief, I certify that the information set forth in this statement is true, complete and correct.

 

 

/s/    James L. Loomis


James L. Loomis

 

February 12, 2004            

Date

 

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