0001209191-22-048063.txt : 20220830
0001209191-22-048063.hdr.sgml : 20220830
20220830184807
ACCESSION NUMBER: 0001209191-22-048063
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20220828
FILED AS OF DATE: 20220830
DATE AS OF CHANGE: 20220830
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: 221215796
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: 6220 AMERICA CENTER DR.
STREET 2: SUITE 100
CITY: SAN JOSE
STATE: CA
ZIP: 95002
BUSINESS PHONE: (650) 621-7700
MAIL ADDRESS:
STREET 1: 6220 AMERICA CENTER DR.
STREET 2: SUITE 100
CITY: SAN JOSE
STATE: CA
ZIP: 95002
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2022-08-28
0
0001786352
Bill.com Holdings, Inc.
BILL
0001550715
Rettig John R.
C/O BILL.COM HOLDINGS, INC.
6220 AMERICA CENTER DR., SUITE 100
SAN JOSE
CA
95002
0
1
0
0
CFO
Common Stock
2022-08-28
4
M
0
3750
A
28375
D
Common Stock
2022-08-28
4
M
0
1114
A
29489
D
Common Stock
2022-08-28
4
M
0
2188
A
31677
D
Common Stock
2022-08-29
4
S
0
895
162.8377
D
30782
D
Common Stock
2022-08-29
4
S
0
1031
163.77
D
29751
D
Common Stock
2022-08-29
4
S
0
1004
164.6223
D
28747
D
Common Stock
2022-08-29
4
S
0
436
165.6405
D
28311
D
Common Stock
2022-08-29
4
S
0
168
166.8197
D
28143
D
Common Stock
2022-08-29
4
S
0
56
167.6685
D
28087
D
Common Stock
2022-08-29
4
S
0
17
168.4139
D
28070
D
Common Stock
59350
I
By Trust
Restricted Stock Units
2022-08-28
4
M
0
3750
0.00
D
Common Stock
3750
26250
D
Restricted Stock Units
2022-08-28
4
M
0
1114
0.00
D
Common Stock
1114
13369
D
Restricted Stock Units
2022-08-28
4
M
0
2188
0.00
D
Common Stock
2188
28437
D
Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock.
The sale of shares is for the sole purpose of covering the Reporting Person's tax liability with respect to the settlement of RSUs.
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $162.22 to $163.21 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 $163.22 to $164.21 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 $164.22 to $165.21 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 $165.22 to $166.21 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 $166.23 to $167.22 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 $167.30 to $168.26 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 $168.30 to $168.74 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 shares are held by the Rettig Living Trust U/A DTD 12/02/2020, of which the reporting holder and his spouse are co-trustees.
The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2020, subject to the continuing service of the Reporting Person on each vesting date.
RSUs do not expire; they either vest or are canceled prior to the vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2021, subject to the continuing service of the Reporting Person on each vesting date.
The RSUs vest in 16 equal quarterly installments over four years, beginning February 28, 2022, subject to the continuing service of the Reporting Person on each vesting date.
/s/ Rajesh Aji, Attorney-in-Fact
2022-08-30