| 2024-10-03 |
00023 |
Erika R. DeCosty |
Review material and meet with Taniel to discuss three subpoenas. |
0.30 |
$165.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-03 |
00023 |
Taniel E. Anderson |
Review docket; teleconference with client; research objections. |
2.90 |
$2,349.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-06 |
00023 |
Erika R. DeCosty |
Prepare Festool subpoena response. |
5.40 |
$2,970.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-07 |
00023 |
Erika R. DeCosty |
Revise Festool subpoena response. |
0.90 |
$495.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-07 |
00023 |
Sasha Agarwal |
Provide docket pleadings for Inv. No. 337- TA-1409 and update case repository for attorney review, per T. Anderson. |
1.20 |
$234.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-07 |
00023 |
Taniel E. Anderson |
Research, review, advise objections to subpoenas. Correspondence regarding document collection. |
3.40 |
$2,754.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Erika R. DeCosty |
Attend and take notes for meeting with opposing counsel (Scott Sherwin at Morgan Lewis) concerning third party subpoenas for 337-TA-1409. |
0.40 |
$220.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Erika R. DeCosty |
Prepare TTS subpoena response. |
2.50 |
$1,375.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Erika R. DeCosty |
Prepare Systainer subpoena response. |
2.00 |
$1,100.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Erika R. DeCosty |
Finalize Systainer, TTS, and Festool subpoena responses for final review. |
1.40 |
$770.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Sasha Agarwal |
Search and provide documents related to Timo Kuhls subpoena to assist with attorney preparation, per T. Anderson. |
0.80 |
$156.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-08 |
00023 |
Taniel E. Anderson |
Client call; draft and revise summary of subpoenas; review client correspondence; teleconference with counsel for complainants; prepare for doc production. |
4.40 |
$3,564.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-09 |
00023 |
Erika R. DeCosty |
Finalize Festool, Systainer, and TTS subpoena responses for review. |
1.00 |
$550.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-09 |
00023 |
Sasha Agarwal |
Proofread Subpoena Responses for clarity and accuracy, per T. Anderson. |
1.60 |
$312.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-09 |
00023 |
Taniel E. Anderson |
Correspondence with opposing counsel; revise objections to subpoenas; apply redactions to company tree. |
3.00 |
$2,430.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-10 |
00023 |
Erika R. DeCosty |
Revise and finalize subpoena responses for TTS, Festool, and Systainer with news update. |
1.00 |
$550.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-10 |
00023 |
Taniel E. Anderson |
Apply further redactions; client call; revise objections. |
2.50 |
$2,025.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-11 |
00023 |
Nicole Lynch |
Prepare documents for production in response to Klein Inc. Subpoena per T. Anderson |
0.70 |
$297.50 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-11 |
00023 |
Sasha Agarwal |
Proofread Subpoena Responses for clarity and accuracy, per T. Anderson. |
2.60 |
$507.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-11 |
00023 |
Taniel E. Anderson |
Finalize subpoena objections. |
1.20 |
$972.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-13 |
00023 |
Erika R. DeCosty |
Perform final review on three subpoena responses for Festool, TTS Tooltechnic Systems, and Systainer Systems. |
1.20 |
$660.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-13 |
00023 |
Erika R. DeCosty |
Perform confidentiality and quality control check on documents intended to be produced. |
1.80 |
$990.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Erika R. DeCosty |
Perform quality control review on documents to be produced and draft an email to Tan flagging discrepancies. |
1.80 |
$990.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Erika R. DeCosty |
Perform quality control check on production log and documents intended to be produced. |
2.30 |
$1,265.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Erika R. DeCosty |
Call with Taniel to finalize document production. |
0.20 |
$110.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Nicole Lynch |
Prepare additional documents for production in response to Klein Inc. Subpoena per T. Anderson |
1.80 |
$765.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Sasha Agarwal |
Draft and prepare Production Letter No. 1. |
1.00 |
$195.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-14 |
00023 |
Taniel E. Anderson |
Correspondence with client; review objections; QC document production. |
1.60 |
$1,296.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-15 |
00023 |
Erika R. DeCosty |
Finalize documents to be produced and subpoena responses. |
0.80 |
$440.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-15 |
00023 |
Nicole Lynch |
Review and update production per E. DeCosty; finalize and serve document production in response to subpoena; finalize Festool USA, Inc. Objections and Responses to Respondent's Subpoena; finalize Systainer Systems Objections and Responses to Respondent's Subpoena; finalize and ser TTS Responses and Objects to Subpoena |
2.00 |
$850.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-15 |
00023 |
Sasha Agarwal |
Revise and finalize Production Letter No. 1. |
0.50 |
$97.50 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-29 |
00023 |
Taniel E. Anderson |
Correspondence with client regarding status update; review federal court docket for international subpoenas. |
0.80 |
$648.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-30 |
00023 |
Erika R. DeCosty |
Prepare email to client updating on meeting with opposing counsel on produced documents. |
0.50 |
$275.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-30 |
00023 |
Erika R. DeCosty |
Research Judge Cheney case on authentication of documents and depositions mentioned by opposing counsel in production meeting. |
0.50 |
$275.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-30 |
00023 |
Erika R. DeCosty |
Meeting with Klein Tools attorneys to discuss document production and prepare meeting summary notes. |
0.70 |
$385.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-30 |
00023 |
Sasha Agarwal |
Provide docket pleadings for attorney review, including related case pleadings, and update case repository. |
3.10 |
$604.50 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |
| 2024-10-31 |
00023 |
Sasha Agarwal |
Provide docket pleadings for attorney review, including related case pleadings, and update case repository. |
4.80 |
$936.00 |
pdf
2024-11-11_6620_Invoice-2377824.pdf |