John R. Rettig - 06 Dec 2021 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
06 Dec 2021
Net transactions value
-$1,856,544
Form type
4
Filing time
08 Dec 2021, 18:20:09 UTC
Previous filing
30 Nov 2021
Next filing
17 Dec 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise $21,040 +4,000 +6.4% $5.26* 66,441 06 Dec 2021 Direct
transaction BILL Common Stock Options Exercise $13,140 +1,500 +2.3% $8.76* 67,941 06 Dec 2021 Direct
transaction BILL Common Stock Options Exercise $69,370 +1,000 +1.5% $69.37 68,941 06 Dec 2021 Direct
transaction BILL Common Stock Sale $120,863 -535 -0.78% $225.91 68,406 06 Dec 2021 Direct F1, F2
transaction BILL Common Stock Sale $128,237 -565 -0.83% $226.97 67,841 06 Dec 2021 Direct F1, F3
transaction BILL Common Stock Sale $69,176 -300 -0.44% $230.58 67,541 06 Dec 2021 Direct F1, F4
transaction BILL Common Stock Sale $46,271 -200 -0.3% $231.36 67,341 06 Dec 2021 Direct F1, F5
transaction BILL Common Stock Sale $162,978 -700 -1% $232.82 66,641 06 Dec 2021 Direct F1, F6
transaction BILL Common Stock Sale $101,520 -433 -0.65% $234.46 66,208 06 Dec 2021 Direct F1, F7
transaction BILL Common Stock Sale $168,616 -715 -1.1% $235.83 65,493 06 Dec 2021 Direct F1, F8
transaction BILL Common Stock Sale $450,380 -1,900 -2.9% $237.04 63,593 06 Dec 2021 Direct F1, F9
transaction BILL Common Stock Sale $280,582 -1,179 -1.9% $237.98 62,414 06 Dec 2021 Direct F1, F10
transaction BILL Common Stock Sale $263,057 -1,100 -1.8% $239.14 61,314 06 Dec 2021 Direct F1, F11
transaction BILL Common Stock Sale $120,043 -500 -0.82% $240.09 60,814 06 Dec 2021 Direct F1, F12
transaction BILL Common Stock Sale $48,371 -200 -0.33% $241.86 60,614 06 Dec 2021 Direct F1, F13
holding BILL Common Stock 94,350 06 Dec 2021 By Trust F14

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -4,000 -7.5% $0.000000 48,989 06 Dec 2021 Common Stock 4,000 $5.26 Direct F15
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -1,500 -1.9% $0.000000 78,000 06 Dec 2021 Common Stock 1,500 $8.76 Direct F16
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -1,000 -3.6% $0.000000 27,000 06 Dec 2021 Common Stock 1,000 $69.37 Direct F17
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.
F2 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $225.63 to $226.61 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.
F3 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $226.63 to $227.14 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.
F4 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $230.15 to $231.12 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.
F5 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $231.23 to $231.48 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.
F6 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $232.44 to $233.275 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.
F7 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $234.32 to $234.83 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.
F8 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $235.49 to $236.26 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.
F9 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $236.50 to $237.49 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.
F10 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $237.60 to $238.53 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.
F11 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $238.67 to $239.54 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.
F12 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $239.82 to $240.49 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.
F13 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $241.68 to $242.03 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.
F14 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.
F15 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.
F16 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.
F17 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.