Filing Details

Accession Number:
0001209191-21-032233
Form Type:
4
Zero Holdings:
No
Publication Time:
2021-05-12 13:00:00
Reporting Period:
2021-05-10
Accepted Time:
2021-05-12 20:28:44
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1786352 Bill.com Holdings Inc. BILL () 4
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1550715 R. John Rettig C/O Bill.com Holdings, Inc.
6220 America Center Dr., Suite 100
San Jose CA 95002
Cfo No Yes No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2021-05-10 4,000 $5.26 64,000 No 4 M Direct
Common Stock Acquisiton 2021-05-10 1,500 $8.76 65,500 No 4 M Direct
Common Stock Acquisiton 2021-05-10 1,000 $69.37 66,500 No 4 M Direct
Common Stock Disposition 2021-05-10 1,098 $140.84 65,402 No 4 S Direct
Common Stock Disposition 2021-05-10 2,699 $141.73 62,703 No 4 S Direct
Common Stock Disposition 2021-05-10 1,303 $142.71 61,400 No 4 S Direct
Common Stock Disposition 2021-05-10 200 $143.63 61,200 No 4 S Direct
Common Stock Disposition 2021-05-10 700 $145.18 60,500 No 4 S Direct
Common Stock Disposition 2021-05-10 100 $145.93 60,400 No 4 S Direct
Common Stock Disposition 2021-05-10 400 $146.98 60,000 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 M Direct
No 4 M Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Employee Stock Option (Right to Buy) Disposition 2021-05-10 4,000 $0.00 4,000 $5.26
Common Stock Employee Stock Option (Right to Buy) Disposition 2021-05-10 1,500 $0.00 1,500 $8.76
Common Stock Employee Stock Option (Right to Buy) Disposition 2021-05-10 1,000 $0.00 1,000 $69.37
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
96,000 2028-08-01 No 4 M Direct
98,500 2029-02-12 No 4 M Direct
34,000 2030-05-27 No 4 M Direct
Footnotes
  1. The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.
  2. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $140.21 to $141.20 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.
  3. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $141.23 to $142.11 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.
  4. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $142.25 to $143.11 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.
  5. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $143.57 to $143.68 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.
  6. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $144.79 to $145.64 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.
  7. The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $146.94 to $146.99 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.
  8. 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.
  9. Reflects one share less than previously reported. One additional share for this grant was inadvertently reported in the Reporting Holder's Form 3 in connection with the application of the reverse stock split of the Issuer's stock immediately prior to the closing of the Issuer's initial public offering.
  10. 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.
  11. 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.