0001209191-21-050249.txt : 20210806
0001209191-21-050249.hdr.sgml : 20210806
20210806193915
ACCESSION NUMBER: 0001209191-21-050249
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20210805
FILED AS OF DATE: 20210806
DATE AS OF CHANGE: 20210806
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: 211154271
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
2021-08-05
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
2021-08-05
4
M
0
4000
5.26
A
83011
D
Common Stock
2021-08-05
4
M
0
1500
8.76
A
84511
D
Common Stock
2021-08-05
4
M
0
1000
69.37
A
85511
D
Common Stock
2021-08-05
4
S
0
700
206.9343
A
84811
D
Common Stock
2021-08-05
4
S
0
988
208.6373
D
83823
D
Common Stock
2021-08-05
4
S
0
3799
209.5427
D
80024
D
Common Stock
2021-08-05
4
S
0
1013
210.5341
D
79011
D
Common Stock
78689
I
By Trust
Employee Stock Option (Right to Buy)
5.26
2021-08-05
4
M
0
4000
0.00
D
2028-08-01
Common Stock
4000
64989
D
Employee Stock Option (Right to Buy)
8.76
2021-08-05
4
M
0
1500
0.00
D
2029-02-12
Common Stock
1500
94000
D
Employee Stock Option (Right to Buy)
69.37
2021-08-05
4
M
0
1000
0.00
D
2030-05-27
Common Stock
1000
31000
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 $206.59 to $207.23 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 $207.95 to $208.92 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 $209.05 to $209.95 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 $210.05 to $211.04 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 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 50% on December 10, 2020 and thereafter 1/48 of the total shares vest monthly 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 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.
/s/ Rajesh Aji, Attorney-in-Fact
2021-08-06