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Invoice 2169337

Festool USA LLC · Oct 21, 2022 · $12,173.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Oct 21, 2022

Document billing date

Total Due

$12,173.00

USD

Amount Check

Mismatch

Diff: $-1,472.50

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2169337
Invoice Date
Oct 21, 2022
Vendor
ArentFox Schiff LLP
Client
Festool USA LLC
Client Number
432137
Matter Number
00021
Matter Description
Unauthorized Dealers - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$12,173.00
Time Entries
24
Disbursements
0

Amount Check

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

Totals do not align Difference: $-1,472.50
Invoice Total
$12,173.00
Computed Total
$13,645.50
Fixed Fee
Unknown
Time Entry Total
$13,645.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$-1,472.50
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
31
Document ID
35
Filename
2022-10-21_6620_Invoice-2169337.pdf
Uploaded At
2026-03-25T01:24:38.601153
Storage Path
/app/uploads/2022-10-21_6620_Invoice-2169337.pdf
SHA256
950c17b1f217e58e84ba179300dc275de1d796ff92d97fea17b592bb13f8a016

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
2022-09-02 00021 Ross Q. Panko Review background materials regarding unauthorized resellers; discuss strategy with D. McHugh. 1.50 $1,185.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-06 00021 David McHugh Review email from R. Hatfield re updated details re unauthorized dealers; email to R. Panko re same 0.50 $430.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-06 00021 Ross Q. Panko Review information from client regarding unauthorized sellers on Amazon.com; correspondence with D. McHugh. 0.80 $632.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-07 00021 Ross Q. Panko Review Amazon reseller information; review sample gray market goods complaints. 0.30 $237.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-09 00021 David McHugh Prepare for and attend call with A. Panko, S. Warner and R. Hatfield re unauthorized dealers; review follow-up emails re same. 1.30 $1,118.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-09 00021 Ross Q. Panko Review background materials; prepare for and participate in phone conference with client and D. McHugh regarding strategy for addressing unauthorized resellers of products in U.S. 1.20 $948.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-12 00021 David McHugh Review email from R. Hatfield re new unauthorized dealer issue; email correspondence with R. Panko re same. 0.50 $430.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-12 00021 Ross Q. Panko Correspond with D. McHugh regarding CurveTool infringement. 0.20 $158.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-13 00021 David McHugh Review email from R. Hatfield re another unauthorized dealer; email to working group re thoughts re same; review follow- up email correspondence re same. 0.70 $602.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-14 00021 B. Thorne Maginnis Reviewed email correspondence with client re: infringement/counterfeiting on ToolCurve website. Call with R. Panko re: same. 0.30 $187.50 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-14 00021 David McHugh Review follow-up email from R. Hatfield re unauthorized/counterfeit dealer; review email from R. Panko re same; follow-up email correspondence with R. Panko and T. Maginnis re same and preparing draft cease and desist letter 0.70 $602.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-14 00021 Ross Q. Panko Email correspondence with R. Hatfield; discuss cease and desist letter with T. Maginnis. 0.40 $316.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-16 00021 B. Thorne Maginnis Investigated infringement on Toolcurve website; reviwed files provided by client with information on infringements; drafted demand letter to Toolcurve. 2.00 $1,250.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-19 00021 B. Thorne Maginnis Investigated infringement on Toolcurve website; reviwed files provided by client with information on infringements; drafted demand letter to Toolcurve. 2.00 $1,250.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-19 00021 Isabella Wellinghorst Prepared PDF Exhibits of Web pages for Demand Letter to Toolcurve, per T. Maginnis 1.00 $175.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-19 00021 Lily DeBlasio Prepared PDF Exhibits of Web pages for Demand Letter to Toolcurve, per T. Maginnis. 1.20 $210.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-19 00021 Ross Q. Panko Review and revise draft cease and desist letter to ToolCurve; correspond with T. Maginnis regarding same. 0.50 $395.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-20 00021 David McHugh Revise draft email to Tamara of summary of strategy for reducing unauthorized dealers and email draft to R. Panko for review and comment; review draft cease and desist letter from T. Maginnis 1.20 $1,032.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-21 00021 B. Thorne Maginnis Reviewed D. McHugh's proposed changes to Toolcurve demand letter; updated letter and email with D. McHugh re: same. 0.40 $250.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-21 00021 David McHugh Review comments to draft summary of strategy from R. Panko; email comments to cease and desist letter to T. Maginnis; follow-up email correspondence re same; send email to Tamara with summary of strategy for reducing unauthorized dealers 1.00 $860.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-21 00021 Ross Q. Panko Review and revise draft email to client regarding strategy; review ToolCurve letter; correspond with D. McHugh regarding same. 0.60 $474.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-22 00021 David McHugh Email correspondence with R. Hatfield re status of purchases from unauthorized dealers; email correspondence with working group re same; email correspondence with Frieder Winter re strategy and schedule future call to discuss same 0.50 $430.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-23 00021 Ross Q. Panko Correspondence with D. McHugh regarding sample purchases for cease and desist letters. 0.20 $158.00 pdf
2022-10-21_6620_Invoice-2169337.pdf
2022-09-28 00021 Ross Q. Panko Correspond with D. McHugh regarding strategy and budget for trademark enforcement against unauthorized Amazon.com sellers. 0.40 $316.00 pdf
2022-10-21_6620_Invoice-2169337.pdf

24 entries · Total: $13,645.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.