0001209191-20-032771.txt : 20200528 0001209191-20-032771.hdr.sgml : 20200528 20200528200759 ACCESSION NUMBER: 0001209191-20-032771 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200526 FILED AS OF DATE: 20200528 DATE AS OF CHANGE: 20200528 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Lacerte Rene A. CENTRAL INDEX KEY: 0001795497 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-39149 FILM NUMBER: 20923608 MAIL ADDRESS: STREET 1: C/O BILL.COM HOLDINGS, INC. STREET 2: 1810 EMBARCADERO ROAD CITY: PALO ALTO STATE: CA ZIP: 94303 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 2020-05-26 0 0001786352 Bill.com Holdings, Inc. BILL 0001795497 Lacerte Rene A. C/O BILL.COM HOLDINGS, INC. 1810 EMBARCADERO ROAD PALO ALTO CA 94303 1 1 0 0 President and CEO Common Stock 2020-05-26 4 M 0 70950 2.38 A 70950 D Common Stock 2020-05-26 4 S 0 20784 64.2895 D 50166 D Common Stock 2020-05-26 4 S 0 36472 64.9515 D 13694 D Common Stock 2020-05-26 4 S 0 11994 66.2046 D 1700 D Common Stock 2020-05-26 4 S 0 1700 66.8959 D 0 D Common Stock 2020-05-26 4 S 0 20306 64.3859 D 2849693 I See Footnote Common Stock 2020-05-26 4 S 0 41981 64.9393 D 2807712 I See Footnote Common Stock 2020-05-26 4 S 0 11650 66.2115 D 2796062 I See Footnote Common Stock 2020-05-26 4 S 0 1100 66.8873 D 2794962 I See Footnote Common Stock 2020-05-27 4 M 0 8981 2.38 A 8981 D Common Stock 2020-05-27 4 S 0 8981 65.0694 D 0 D Common Stock 2020-05-27 4 S 0 57481 62.474 D 2737481 I See Footnote Common Stock 2020-05-27 4 S 0 64536 63.2631 D 2672945 I See Footnote Common Stock 2020-05-27 4 S 0 91383 64.0663 D 2581562 I See Footnote Common Stock 2020-05-27 4 S 0 3400 65.0044 D 2578162 I See Footnote Common Stock 2020-05-28 4 M 0 69 2.38 A 69 D Common Stock 2020-05-28 4 S 0 69 65.90 D 0 D Common Stock 2020-05-28 4 S 0 4216 65.0522 D 2573946 I See Footnote Common Stock 2020-05-28 4 S 0 3703 66.0268 D 2570243 I See Footnote Common Stock 2020-05-28 4 S 0 4400 67.228 D 2565843 I See Footnote Common Stock 2020-05-28 4 S 0 7176 68.0978 D 2558667 I See Footnote Common Stock 2020-05-28 4 S 0 10903 69.0801 D 2547764 I See Footnote Common Stock 2020-05-28 4 S 0 4600 69.9086 D 2543164 I See Footnote Common Stock 2020-05-28 4 S 0 3165 70.9199 D 2539999 I See Footnote Common Stock 135000 I See Footnote Common Stock 135000 I See Footnote Common Stock 100000 I See Footnote Common Stock 100000 I See Footnote Employee Stock Option (Right to Buy) 2.38 2020-05-26 4 M 0 70950 0.00 D 2025-02-03 Common Stock 70950 256550 D Employee Stock Option (Right to Buy) 2.38 2020-05-28 4 M 0 8981 0.00 D 2025-02-03 Common Stock 8981 247569 D Employee Stock Option (Right to Buy) 2.38 2020-05-27 4 M 0 69 0.00 D 2025-02-03 Common Stock 60 247500 D 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 $63.60 to $64.59 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 $64.60 to $65.58 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 $65.60 to $66.58 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 $66.83 to $66.90 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 $63.61 to $64.60 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 Chung Lacerte Trust U/A dated February 15, 2004, Rene A. Cacerte and Joyce A. Chung, Trustees. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $64.61 to $65.60 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 $65.61 to $66.57 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 $65.00 to $65.40 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 $61.79 to $62.78 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 $62.79 to $63.78 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 $63.80 to $64.75 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 $64.84 to $65.40 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 $64.53 to $65.52 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 $65.53 to $66.50 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 $66.56 to $67.54 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 $67.57 to $68.54 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 $68.57 to $69.56 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 $69.57 to $70.51 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 $70.59 to $71.13 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 a family trust with Rene A. Lacerte and Joyce A. Chung, as Trustors, and Rene A. Lacerte, Joyce A. Chung, and Daniel C. Chung, as Trustees. The shares are held by Ilio Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees. The shares are held by Nene Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees. The option is fully vested and exercisable. /s/ Rajesh Aji, Attorney-in-Fact 2020-05-28