0001209191-20-049581.txt : 20200903 0001209191-20-049581.hdr.sgml : 20200903 20200903215351 ACCESSION NUMBER: 0001209191-20-049581 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200901 FILED AS OF DATE: 20200903 DATE AS OF CHANGE: 20200903 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Rettig John R. CENTRAL INDEX KEY: 0001550715 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-39149 FILM NUMBER: 201160527 MAIL ADDRESS: STREET 1: C/O EXPONENTIAL INTERACTIVE, INC. STREET 2: 2200 POWELL STREET, SUITE 600 CITY: EMERYVILLE STATE: CA ZIP: 94608 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Bill.com Holdings, Inc. CENTRAL INDEX KEY: 0001786352 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 832261725 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 BUSINESS PHONE: (650) 621-7700 MAIL ADDRESS: STREET 1: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2020-09-01 0 0001786352 Bill.com Holdings, Inc. BILL 0001550715 Rettig John R. C/O BILL.COM HOLDINGS, INC. 1810 EMBARCADERO ROAD PALO ALTO CA 94303 0 1 0 0 CFO Common Stock 2020-09-01 4 S 0 3195 98.503 D 136605 D Common Stock 2020-09-03 4 M 0 15000 1.72 A 151605 D Common Stock 2020-09-03 4 S 0 3369 89.2337 D 148236 D Common Stock 2020-09-03 4 S 0 5852 90.3753 D 142384 D Common Stock 2020-09-03 4 S 0 1452 91.4081 D 140932 D Common Stock 2020-09-03 4 S 0 1477 92.6093 D 139455 D Common Stock 2020-09-03 4 S 0 800 93.56 D 138655 D Common Stock 2020-09-03 4 S 0 1550 94.6045 D 137105 D Common Stock 2020-09-03 4 S 0 400 95.54 D 136705 D Common Stock 2020-09-03 4 S 0 100 97.19 D 136605 D Common Stock 2020-09-03 4 M 0 2084 2.48 A 138689 D Employee Stock Option (Right to Buy) 1.72 2020-09-03 4 M 0 15000 0.00 D 2024-06-09 Common Stock 15000 105000 D Employee Stock Option (Right to Buy) 2.48 2020-09-03 4 M 0 2084 0.00 D 2026-07-27 Common Stock 2084 0 D The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $98.4902 to $98.5055 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. Includes 1,403 shares of Common Stock acquired under the issuer's employee stock purchase plan on August 14, 2020. The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $88.77 to $89.73 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $89.88 to $90.86 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $90.93 to $91.92 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $92.06 to $93.01 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $93.17 to $94.07 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $94.17 to $95.11 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $95.21 to $95.85 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. This option is fully vested and exercisable. /s/ Rajesh Aji, Attorney-in-Fact 2020-09-03