Form 4 for BILL BILL Holdings, Inc.
Accepted 2021-09-08 00:00:00 ET · period of report 2021-09-03 · accession 0001209191-21-055236 · SEC index · Original document
Summary rows
Aggregated the way they appear in lists: one row per insider, transaction code and security table.
| X | Filed | Traded | Ticker | Insider | Title | Type | Price | Qty | Owned | ΔOwn | Value |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DM | 2021-09-08 | 2021-09-03+ | BILL | Lacerte Rene A. | Pres, CEO, Dir | M - OptEx | $8.76 | +25.0K | 54.1K | +86% | +$219.0K |
| DM | 2021-09-08 | 2021-09-03+ | BILL | Lacerte Rene A. | Pres, CEO, Dir | S - Sale+OE | $298.55 | -25.0K | 38.5K | -39% | -$7.46M |
| DM | 2021-09-08 | 2021-09-03+ | BILL | Lacerte Rene A. | Pres, CEO, Dir | M - OptEx | $0.00 | -25.0K | 650.0K | -4% | $0 |
Purchase Sale Sale after option exercise All abbreviations
Every reported transaction
| # | Table | Security | Date | Code | A/D | Shares | Price | Owned after | Own | Exercise / expiry | Underlying | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Common | Common Stock | 2021-09-03 | M | A | 7,841 | $8.76 | 45,963 | D | — | — | (F1) Includes 100 shares of Common Stock acquired under the Issuer's employee stock purchase plan on September 3, 2021. |
| 2 | Common | Common Stock | 2021-09-03 | S | D | 7,818 | $298.29 | 38,145 | D | — | — | (F3) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $298.00 to $298.895 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 | Common | Common Stock | 2021-09-03 | S | D | 23 | $299.10 | 38,122 | D | — | — | (F4) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $299.00 to $299.11 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 | Common | Common Stock | 2021-09-07 | M | A | 1,200 | $8.76 | 39,322 | D | — | — | |
| 5 | Common | Common Stock | 2021-09-08 | S | D | 300 | $300.32 | 38,122 | D | — | — | (F8) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $300.245 to $300.47 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 | Common | Common Stock | 2021-09-07 | S | D | 400 | $299.14 | 38,122 | D | — | — | |
| 7 | Common | Common Stock | 2021-09-08 | M | A | 15,959 | $8.76 | 54,081 | D | — | — | |
| 8 | Common | Common Stock | 2021-09-08 | S | D | 13,231 | $298.50 | 40,850 | D | — | — | (F6) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $298.00 to $298.99 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. |
| 9 | Common | Common Stock | 2021-09-08 | S | D | 2,428 | $299.21 | 38,422 | D | — | — | (F7) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $299.00 to $299.63 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. |
| 10 | Common | Common Stock | 2021-09-07 | S | D | 800 | $298.79 | 38,522 | D | — | — | (F5) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $298.09 to $200.06 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. |
| 11 | Derivative | Employee Stock Option (Right to Buy | 2021-09-03 | M | D | 7,841 | $0.00 | 667,159 | D | $8.76 · — to 2029-02-12 | 7,841 Common Stock | (F13) 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. |
| 12 | Derivative | Employee Stock Option (Right to Buy) | 2021-09-07 | M | D | 1,200 | $0.00 | 665,959 | D | $8.76 · — to 2029-02-12 | 1,200 Common Stock | (F13) 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. |
| 13 | Derivative | Employee Stock Option (Right to Buy) | 2021-09-08 | M | D | 15,959 | $0.00 | 650,000 | D | $8.76 · — to 2029-02-12 | 15,959 Common Stock | (F13) 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. |