EPAY » Topics » Item 6. Exhibits

This excerpt taken from the EPAY 8-K filed Dec 22, 2006.

(d) Exhibits.

 

23.1    Consent of PKF, Certified Public Accountants, A Professional Corporation, independent auditors
99.1*    Share Purchase Agreement, dated as of October 13, 2006, between the Sellers (as defined therein), Bottomline Technologies Limited and the Registrant
99.2*    Press Release issued by the Registrant on October 16, 2006
99.3    Audited financial statements of FormScape Group Limited as of April 30, 2006 and 2005 and for the years then ended
99.4    Unaudited financial statements of FormScape Group Limited as of July 31, 2006 and for the three months ended July 31, 2006 and 2005
99.5    Unaudited pro forma condensed combined financial information of the Registrant

*Previously filed as an exhibit to the Current Report on Form 8-K filed on October 18, 2006.


SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  BOTTOMLINE TECHNOLOGIES (de), INC.
Date: December 22, 2006   By:  

/s/ Kevin Donovan

   

Kevin Donovan

Chief Financial Officer and Treasurer


EXHIBIT INDEX

 

Exhibit No.  

Description

23.1   Consent of PKF, Certified Public Accountants, A Professional Corporation, independent auditors
99.1*   Share Purchase Agreement, dated as of October 13, 2006, between the Sellers (as defined therein), Bottomline Technologies Limited and the Registrant
99.2*   Press Release issued by the Registrant on October 16, 2006
99.3   Audited financial statements of FormScape Group Limited as of April 30, 2006 and 2005 and for the years then ended
99.4   Unaudited financial statements of FormScape Group Limited as of July 31, 2006 and for the three months ended July 31, 2006 and 2005
99.5   Unaudited pro forma condensed combined financial information of the Registrant

*Previously filed as an exhibit to the Current Report on Form 8-K filed on October 18, 2006.

This excerpt taken from the EPAY 10-Q filed Nov 8, 2006.

Item 6. Exhibits

See the Exhibit Index on page 27 for a list of exhibits filed as part of this Quarterly Report on Form 10-Q, which Exhibit Index is incorporated herein by reference.

 

25


Table of Contents

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    Bottomline Technologies (de), Inc.
   
Date: November 8, 2006     By:  

/S/ KEVIN M. DONOVAN

 

        Kevin M. Donovan
        Chief Financial Officer and Treasurer
        (Principal Financial and Accounting Officer)

 

26


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
  

Description

31.1    Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2    Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1    Section 1350 Certification of Principal Executive Officer
32.2    Section 1350 Certification of Principal Financial Officer

 

27

This excerpt taken from the EPAY 10-Q filed May 9, 2006.

Item 6. Exhibits

See the Exhibit Index on page 34 for a list of exhibits filed as part of this Quarterly Report on Form 10-Q, which Exhibit Index is incorporated herein by reference.

 

32


Table of Contents

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

  Bottomline Technologies (de), Inc.
Date: May 9, 2006   By:  

/s/ KEVIN M. DONOVAN

   

Kevin M. Donovan

Chief Financial Officer and Treasurer

(Principal Financial and Accounting Officer)

 

33


Table of Contents

EXHIBIT INDEX

 

Exhibit
Number
 

Description

31.1   Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2   Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1   Section 1350 Certification of Principal Executive Officer
32.2   Section 1350 Certification of Principal Financial Officer

 

34

This excerpt taken from the EPAY 10-Q filed May 6, 2005.

Item 6. Exhibits

 

See the Exhibit Index on page 31 for a list of exhibits filed as part of this Quarterly Report on Form 10-Q, which Exhibit Index is incorporated herein by reference.

 

29


Table of Contents

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    Bottomline Technologies (de), Inc.

Date: May 6, 2005

  By:  

/s/ KEVIN M. DONOVAN


       

Kevin M. Donovan

Chief Financial Officer and Treasurer

(Principal Financial and Accounting Officer)

 

30


Table of Contents

EXHIBIT INDEX

 

Exhibit

  

Number Description


10.1    Fourth Loan Modification Agreement dated May 4, 2005 between Registrant and Silicon Valley Bank
31.1    Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
31.2    Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
32.1    Section 1350 Certification of Principal Executive Officer
32.2    Section 1350 Certification of Principal Financial Officer

 

 

31

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