0001209191-23-028384.txt : 20230509 0001209191-23-028384.hdr.sgml : 20230509 20230509201147 ACCESSION NUMBER: 0001209191-23-028384 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230505 FILED AS OF DATE: 20230509 DATE AS OF CHANGE: 20230509 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: 23903948 MAIL ADDRESS: STREET 1: C/O BILL HOLDINGS, INC. STREET 2: 6220 AMERICA CENTER DR., SUITE 100 CITY: SAN JOSE STATE: CA ZIP: 95002 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: BILL 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 FORMER COMPANY: FORMER CONFORMED NAME: Bill.com Holdings, Inc. DATE OF NAME CHANGE: 20190823 4 1 doc4.xml FORM 4 SUBMISSION X0407 4 2023-05-05 0 0001786352 BILL Holdings, Inc. BILL 0001550715 Rettig John R. C/O BILL HOLDINGS, INC. 6220 AMERICA CENTER DR., SUITE 100 SAN JOSE CA 95002 0 1 0 0 CFO 0 Common Stock 2023-05-05 4 M 0 1193 5.26 A 30059 D Common Stock 2023-05-05 4 M 0 4815 8.76 A 34874 D Common Stock 2023-05-05 4 S 0 6008 95.00 D 28866 D Common Stock 59350 I By Trust Employee Stock Option (Right to Buy) 5.26 2023-05-05 4 M 0 1193 0.00 D 2028-08-01 Common Stock 1193 7 D Employee Stock Option (Right to Buy) 8.76 2023-05-05 4 M 0 4815 0.00 D 2029-02-12 Common Stock 4815 24300 D The sale reported on this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on June 8, 2022, prior to the effective date of the recent amendments to Rule 10b5-1. 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 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 2023-05-09