| 2025-10-01 |
00075 |
David McHugh |
Coordinated TTS NA restructuring readiness and approvals pending EY's analysis. |
0.40 |
$420.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-02 |
00075 |
David McHugh |
Prepare for and attend call with N. Puleo, S. Warner and A. Sedama re status and action items |
1.20 |
$1,260.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-02 |
00075 |
Nancy J. Puleo |
Meeting with clients re: Project Impact; attention to OWBPA decisional unit considerations. |
1.50 |
$1,395.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-03 |
00075 |
David McHugh |
Email correspondence re advancing TTS NA restructuring coordination on step sequencing and German tax dependencies |
0.40 |
$420.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-03 |
00075 |
Lauren C. Schaefer |
Confer with N. Puleo regarding OWBPA analysis. |
0.40 |
$312.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-03 |
00075 |
Nancy J. Puleo |
Conferenced with L. Schaefer re: decisional unit strategy; attention to same and related emails. |
0.50 |
$465.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-07 |
00075 |
Mary J Golonka |
Review corporate documents and tax restructuring slide deck, draft step plan for Steps 1-4 of corporate restructuring and circulate for attorney review. |
2.40 |
$720.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-07 |
00075 |
Nancy J. Puleo |
Conferenced with K. Pourshadi re: severance agreements and multi-state research for same. |
0.50 |
$465.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-07 |
00075 |
Sarah Kimia Pourshadi |
Began preparing severance agreement. |
0.50 |
$285.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-08 |
00075 |
David McHugh |
Review email from M. Golonka and begin review of draft of legal step plan for steps 1 through 4 from M. Golonka |
0.30 |
$315.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-08 |
00075 |
Nancy J. Puleo |
Emails with K. Pourshadi re: severance agreement strategy. |
0.30 |
$279.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-08 |
00075 |
Sarah Kimia Pourshadi |
Conducted research and drafted email memo re: final pay laws for CO, MN, and IN; drafted and revised severance agreement with OWBPA language. |
2.50 |
$1,425.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-09 |
00075 |
David McHugh |
Review email from S. Warner re update on severance and request for severance agreements; internal email correspondence re 409A considerations and jurisdictional considerations |
0.40 |
$420.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-09 |
00075 |
Mamta K. Shah |
Review correspondence from N. Puleo regarding structuring of severance payment in compliance with Section 409A; follow-up correspondence regarding same. |
0.30 |
$295.50 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-09 |
00075 |
Nancy J. Puleo |
Conferenced with K. Pourshadi re: severance provisions; attention to same; conferenced with M. Shah re: deferred payments. |
0.60 |
$558.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-09 |
00075 |
Sarah Kimia Pourshadi |
Reviewed and revised severance agreement draft; reviewed Minnesota, Indiana, and Colorado release language again statutory regulations; conducted research and revised agreement with respect to COBRA requirements. |
2.10 |
$1,197.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
David McHugh |
Finish review draft of legal step plan for steps 1 through 4 from M. Golonka and email to M. Golonka with comments to the step plan and draft documents; review email from N. Puleo re OWBPA chart and comments to same; review email from O. Bogush with comments to draft legal step plan and documents; review further changes to drafts from M. Golonka as a result of earlier comments |
3.20 |
$3,360.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
Mamta K. Shah |
Follow-up correspondence with N. Puleo regarding structuring of severance. |
0.20 |
$197.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
Mary J Golonka |
Review comments from O. Bogush, D. McHugh on draft step plan for Project Impact restructuring, revise plan to implement comments, and circulate for further review. |
0.70 |
$210.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
Nancy J. Puleo |
Attention to draft forms of separation agreements; updated OWBPA chart; email to client. |
0.70 |
$651.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
Olga Bogush |
Attention to structure; review step plan and prepare comments. |
1.10 |
$1,166.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-10 |
00075 |
Sarah Kimia Pourshadi |
Reviewed and revised severance template with NDA considerations. |
0.50 |
$285.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-12 |
00075 |
Sarah Kimia Pourshadi |
Reviewed and revised draft severance agreement for RFI in accordance with N. Puleo revisions. |
0.90 |
$513.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-13 |
00075 |
David McHugh |
Call with M. Golonka and O. Bogush re current draft of step plan and corresponding documents; review emails from N. Puleo with draft severance agreements and comments and questions from S. Warner re same; revise draft of legal step plan and email updated draft to O. Bogush and M. Golonka |
1.50 |
$1,575.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-13 |
00075 |
Mary J Golonka |
Meeting with D. McHugh, O. Bogush regarding updates to step plan for Project Impact restructuring. |
0.90 |
$270.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-13 |
00075 |
Nancy J. Puleo |
Emails with client re: OWBPA issue/rolling layoff; MN separation agreement requirements; IN mini-WARN issues; attention to same. |
0.80 |
$744.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-13 |
00075 |
Olga Bogush |
Attention to TTS reorganization issues; in- firm conference re same. |
1.20 |
$1,272.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-13 |
00075 |
Sarah Kimia Pourshadi |
Drafted and revised MN specific severance template; conducted additional research with respect to MN waiver provisions in severance agreements; conducted research re: Indiana potential mini warn act obligations. |
2.20 |
$1,254.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-14 |
00075 |
David McHugh |
Review comments to updated draft of step plan and documents from O. Bogush; correspondence with M. Golonka re same and authorized release of draft documents to client working group |
0.50 |
$525.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-14 |
00075 |
Mary J Golonka |
Review and implement O. Bogush comments to Project Impact step plan and circulate clean copy to client working group. |
0.30 |
$90.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-14 |
00075 |
Nancy J. Puleo |
Emails with client re: existing NDA obligations, severance agreements; USERRA issue and attention to same. |
0.70 |
$651.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-14 |
00075 |
Olga Bogush |
Review step plan and prepare comments. |
0.50 |
$530.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-15 |
00075 |
Nancy J. Puleo |
Emails re: USERRA separation issue; attention to same. |
0.30 |
$279.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-15 |
00075 |
Sarah Kimia Pourshadi |
Conducted research and drafted email memo re: standards used to evaluate USERRA deprivation of rights claims. |
0.90 |
$513.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-16 |
00075 |
David McHugh |
Call with Amity and Scott and Nancy re status and comments to documentation related to same, including severance agreements |
1.00 |
$1,050.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-16 |
00075 |
Lauren C. Schaefer |
Legal research regarding OWBPA disclosures and requirements; confer with N. Puleo; revise confidentiality language in severance agreement. |
1.50 |
$1,170.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-16 |
00075 |
Nancy J. Puleo |
Emails with client re: RIF/separation details and OWBPA chart; meeting re: same; attention to same and draft agreements; attention to research re: rolling RIF/USERRA issue. |
2.20 |
$2,046.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-17 |
00075 |
David McHugh |
Review emails from S. Warner and N. Puleo re draft severance agreement and follow-up re same |
0.40 |
$420.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-17 |
00075 |
Lauren C. Schaefer |
Review and revise severance agreement. |
0.40 |
$312.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-17 |
00075 |
Nancy J. Puleo |
Emails with client re: RIF; drafted transition form of agreement; revised templates; conferenced with L. Schaefer re: confidentiality/NDA updates; reviewed OWBPA disclosure; reviewed multi-state final pay research; attention to same. |
2.90 |
$2,697.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-17 |
00075 |
Sarah Kimia Pourshadi |
Conducted research and drafted email summarizing findings re: CO and MN final pay laws and obligations for employers. |
0.60 |
$342.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-20 |
00075 |
Nancy J. Puleo |
Attention to MN form of separation agreement. |
0.60 |
$558.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-20 |
00075 |
Sarah Kimia Pourshadi |
Revised severance agreement for MN employees to be compliant with state and local laws. |
1.00 |
$570.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-21 |
00075 |
David McHugh |
Review emails re status of severance agreements for Festool and updated versions including MN compliant provisions |
0.50 |
$525.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-21 |
00075 |
Lauren C. Schaefer |
Review and revise MN specific severance form. |
0.90 |
$702.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-21 |
00075 |
Nancy J. Puleo |
Emails re: MN form of agreement; attention to same; email with client re: no rehire provision. |
0.70 |
$651.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-21 |
00075 |
Sarah Kimia Pourshadi |
Conferred with L. Schaefer to discuss final revisions to MN release language in final severance agreement. |
0.30 |
$171.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-28 |
00075 |
David McHugh |
Review email from S. Warner re issues related to military LOA and approach re same |
0.30 |
$315.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-29 |
00075 |
Nancy J. Puleo |
Email with client re: military leave updates to agreement/handling of same. |
0.30 |
$279.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-30 |
00075 |
David McHugh |
Review proposal from N. Puleo re potential ways to address issue re military LOA and response from S. Warner re same |
0.30 |
$315.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |
| 2025-10-30 |
00075 |
Nancy J. Puleo |
Email with client re: military leave updates to agreement; attention to same. |
0.60 |
$558.00 |
pdf
2025-11-10_6620_Invoice-2486610.pdf |