0001209191-20-049860.txt : 20200909
0001209191-20-049860.hdr.sgml : 20200909
20200909175450
ACCESSION NUMBER: 0001209191-20-049860
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20200904
FILED AS OF DATE: 20200909
DATE AS OF CHANGE: 20200909
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: 201167310
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
2020-09-04
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
2020-09-04
4
M
0
38223
5.26
A
176912
D
Common Stock
2020-09-04
4
M
0
72920
8.76
A
249832
D
Common Stock
2020-09-04
4
S
0
8285
83.1492
D
241547
D
Common Stock
2020-09-04
4
S
0
10992
84.1452
D
230555
D
Common Stock
2020-09-04
4
S
0
26383
85.193
D
204172
D
Common Stock
2020-09-04
4
S
0
19317
86.1003
D
184855
D
Common Stock
2020-09-04
4
S
0
31956
87.1517
D
152899
D
Common Stock
2020-09-04
4
S
0
10010
88.0136
D
142889
D
Common Stock
2020-09-04
4
S
0
1800
88.7989
D
141089
D
Common Stock
2020-09-04
4
S
0
2400
90.0394
D
138689
D
Employee Stock Option (Right to Buy)
5.26
2020-09-04
4
M
0
38223
0.00
D
2028-08-01
Common Stock
38223
100001
D
Employee Stock Option (Right to Buy)
8.76
2020-09-04
4
M
0
72920
0.00
D
2029-02-12
Common Stock
72920
102080
D
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $82.62 to $83.56 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 $83.62 to $84.61 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 $84.63 to $85.61 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 $85.63 to $86.62 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 $86.65 to $87.64 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 $87.65 to $88.64 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 $88.70 to $89.24 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 $89.81 to $90.42 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 option vests 1/48th of the total shares monthly beginning September 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.
The option vests 1/48th of the total shares monthly beginning January 10, 2019 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.
/s/ Rajesh Aji, Attorney-in-Fact
2020-09-09