Scott's PaperTrail

Invoice 2470668

Festool USA LLC · Sep 11, 2025 · $22,392.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 11, 2025

Document billing date

Total Due

$22,392.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2470668
Invoice Date
Sep 11, 2025
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00075
Matter Description
Project Impact - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$22,392.00
Time Entries
17
Disbursements
0

Amount Check

Sanity check: time entry values plus disbursements plus tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$22,392.00
Computed Total
$22,392.00
Fixed Fee
Unknown
Time Entry Total
$22,392.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID
181
Document ID
187
Filename
2025-09-11_6620_Invoice-2470668.pdf
Uploaded At
2026-03-25T01:30:16.069506
Storage Path
/app/uploads/2025-09-11_6620_Invoice-2470668.pdf
SHA256
cf38507298234e0291fa5b6e870218ca1005a0485e8f852f8a87378d06063872

Spreadsheet Detail

Attach one or more `.xlsx` workbooks. The invoice keeps all attached detail files and rebuilds spreadsheet-sourced time entries from the full set.

Time Entries

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

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.