Company
Festool USA LLC
Scott's PaperTrail
Festool USA LLC · Sep 11, 2025 · $22,392.00
Company
Festool USA LLC
Invoice Date
Sep 11, 2025
Total Due
$22,392.00
Amount Check
Match
Business-facing invoice fields used for review and reporting.
Sanity check: time entry values plus disbursements plus tax versus invoice total.
Stored identifiers and source-document tracking fields.
Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.
Detailed legal billing rows extracted from the invoice.
| Date | Matter | Timekeeper | Narrative | Hours | Value | Source |
|---|---|---|---|---|---|---|
| 2025-08-05 | 00075 | Olga Bogush | Review structure slides in respect of TTS USA reorganization and consider tax issues; tax research. | 2.60 | $2,756.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-07 | 00075 | Mary J Golonka | Meeting with D. McHugh, O. Bogush regarding pending restructuring; circulate U.S. entity tracking spreadsheet to Scott Warner. | 0.60 | $180.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-07 | 00075 | Olga Bogush | Conference with D. McHugh; consider tax issues related to restructuring; tax research; prepare a list of preliminary tax questions. | 2.70 | $2,862.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-12 | 00075 | Olga Bogush | Group conference call regarding restructuring; prepare for same. | 0.70 | $742.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-13 | 00075 | Olga Bogush | Group conference call regarding restructuring; prepare for same; conference with D. McHugh; correspondence. | 1.10 | $1,166.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-15 | 00075 | David McHugh | Review and analyzed draft U.S. corporate structure chart circulated by Scott Warner; compared proposed ownership allocations and pass-through designations to guidance received from EY; noted German‐U.S. tax alignment considerations; Coordinated internally with Olga Bogush: transmitted structure chart, incorporated her technical tax comments, revised outgoing email to client outlining observations, tax considerations, and additional information required to advance restructuring analysis. | 1.20 | $1,260.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-15 | 00075 | Olga Bogush | Review structure slides; consider tax issues; draft an email regarding structure issues. | 2.30 | $2,438.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-18 | 00075 | Olga Bogush | Attention to correspondence. | 0.20 | $212.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-19 | 00075 | Olga Bogush | Review tax documentation; consider structure issues. | 1.10 | $1,166.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-22 | 00075 | David McHugh | Review new slide deck from CLA in preparation for call; attend call with Festool and CTA re Project Impact; reviewed precedent for separation agreements and forward to N. Puleo; call with N. Puleo re new initiative and need for call to discuss | 2.20 | $2,310.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-22 | 00075 | Nancy J. Puleo | Conferenced with D. McHugh re: project impact. | 0.20 | $186.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-22 | 00075 | Olga Bogush | Review structure slides prepared by CLA and tax returns; consider structure issues; conference with client and CLA re same. | 2.80 | $2,968.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-26 | 00075 | David McHugh | Prepare for and attend call re Project Impact; follow-up correspondence re same | 1.30 | $1,365.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-26 | 00075 | Nancy J. Puleo | Meeting with clients re: project impact; attention to same. | 0.90 | $837.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-27 | 00075 | Nancy J. Puleo | Attention to draft OWBPA chart; conferenced with A. Romero re: options for adverse impact analysis given size of RIF. | 0.50 | $465.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-28 | 00075 | Nancy J. Puleo | Attention to template OWBPA chart and potential adverse analysis options for RIF; email re: same. | 0.80 | $744.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
| 2025-08-29 | 00075 | David McHugh | Review email from CLA with updated slide deck as it relates to the restructuring | 0.70 | $735.00 | pdf 2025-09-11_6620_Invoice-2470668.pdf |
17 entries · Total: $22,392.00
Detailed disbursement rows extracted from the invoice.
No disbursements stored for this invoice.