-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, TpMW3RDKBgnFv5Jr+nsv0cDIAcaCCG3LN16OdbYkgFsaD5n/kSIA7qZcL2Wqel5T CoblwFZkQoNyrCCU5iEXeg== 0001225519-04-000001.txt : 20040304 0001225519-04-000001.hdr.sgml : 20040304 20040304105308 ACCESSION NUMBER: 0001225519-04-000001 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040302 FILED AS OF DATE: 20040304 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: FORTUNE PETER S CENTRAL INDEX KEY: 0001225519 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-25259 FILM NUMBER: 04647801 MAIL ADDRESS: STREET 1: 39A ST PETERS AVENUE, STREET 2: CAVERSHAM, READING CITY: UNITED KINGDOM STATE: X0 ZIP: RG4 7DH ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: BOTTOMLINE TECHNOLOGIES INC /DE/ CENTRAL INDEX KEY: 0001073349 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 020433924 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 BUSINESS ADDRESS: STREET 1: 325 CORPORATE DRIVE CITY: PORTSMOUTH STATE: NH ZIP: 03801 BUSINESS PHONE: 6034360700 MAIL ADDRESS: STREET 1: 325 CORPORATE DRIVE CITY: PORTSMOUTH STATE: NH ZIP: 03801 4 1 primary_doc.xml PRIMARY DOCUMENT X0201 4 2004-03-02 0 0001073349 BOTTOMLINE TECHNOLOGIES INC /DE/ EPAY 0001225519 FORTUNE PETER S 39A ST PETERS AVENUE, CAVERSHAM, READING UNITED KINGDOM X0 RG4 7DH UNITED KINGDOM 0 1 0 0 President of Bottomline Europe Common Stock 2004-03-02 4 M 0 4063 3.45 A 25550 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As Trustee for Matthew Fortune Trust Common Stock 2004-03-02 4 M 0 11562 5.129 A 37112 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As trustee for Matthew Fortune Trust Common Stock 2004-03-02 4 M 0 9375 5.4 A 46487 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As trustee for Matthew Fortune Trust Common Stock 2004-03-02 4 S 0 100 9.61 D 46387 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As trustee for Matthew Fortune Trust Common Stock 2004-03-02 4 S 0 3700 9.6 D 42687 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As trustee for Matthew Fortune Trust Common Stock 2004-03-02 4 S 0 21200 9.56 D 21487 D Common Stock 10832 I By spouse Common Stock 1444 I As trustee for Harriet Fortune Trust Common Stock 1444 I As trustee for Matthew Fortune Trust Non-Qualified Stock Options (right to buy) 3.45 2004-03-02 4 M 0 4063 0 D 2002-05-03 2011-05-03 Common Stock 4063 4687 D Non-Qualified Stock Options (right to buy) 5.129 2004-03-02 4 M 0 11562 0 D 2003-09-19 2012-09-19 Common Stock 11562 38438 D Non-Qualified Stock Options (right to buy) 5.4 2004-03-02 4 M 0 9375 0 D 2002-06-29 2011-06-29 Common Stock 9375 5625 D This grant is exercisable in installments over a three and a half year period commencing six months after the date of grant, with 25% becoming vested six months after the date of grant and an additional 6.25% of the original number of shares at the end of each successive three-month period thereafter. This grant is exercisable in installments over a four year period commencing one year after the grant date, with 25% becoming vested one year after the date of grant and an additional 6.25% of the original number of shares at the end of each successive three-month period following the first anniversary of the grant date until the fourth anniversary of the grant date. Peter S. Fortune 2004-03-03 -----END PRIVACY-ENHANCED MESSAGE-----