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Invoice 2180105

Festool USA LLC · Nov 2, 2022 · $12,173.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 2, 2022

Document billing date

Total Due

$12,173.00

USD

Amount Check

Mismatch

Diff: $2,892.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2180105
Invoice Date
Nov 2, 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
20
Disbursements
0

Amount Check

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

Totals do not align Difference: $2,892.00
Invoice Total
$12,173.00
Computed Total
$9,281.00
Fixed Fee
Unknown
Time Entry Total
$9,281.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$2,892.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
32
Document ID
36
Filename
2022-11-02_6620_Invoice-2180105.pdf
Uploaded At
2026-03-25T01:24:40.607548
Storage Path
/app/uploads/2022-11-02_6620_Invoice-2180105.pdf
SHA256
25c24ba93cb002f3d45540bec2041a0d59bdcf4512f5512574dcb949b7996e02

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
2022-10-04 00021 B. Thorne Maginnis Attended to email correspondence internally and with client re: updates to Terms of Use 0.20 $125.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-05 00021 David McHugh Email correspondence with S. Warner re budget and assumptions etc.; finalize draft cease and desist letter and email same to client working group 1.00 $860.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-05 00021 Ross Q. Panko Correspond with D. McHugh regarding demand letter. 0.20 $158.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-06 00021 David McHugh Email correspondence with R. Hatfield re proposed call to discuss product purchases and discuss draft cease and desist letter; email correspondence with internal team re same 0.30 $258.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-06 00021 Ross Q. Panko Email correspondence with R. Hatfield and D. McHugh regarding draft cease and desist letter. 0.20 $158.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-11 00021 David McHugh Prepare for and attend Teams call with R. Panko, R. Hatfield and A. DeFelice 0.60 $516.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-11 00021 Ross Q. Panko Review background materials; phone conference with R. Hatfield regarding investigaiton results for ToolCurve and other sites; discuss strategy for next steps. 1.20 $948.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-13 00021 Ross Q. Panko Email correspondence with R. Hatfield; review background materials; review and revise cease and desist letter to ToolCurve; discuss with D. McHugh. 1.40 $1,106.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-14 00021 David McHugh Review email from R. Hatfield re product purchases and follow-up email correspondence re same; review email from R. Hatfield re ToolCurve YouTube channel and powerstation conversion etc. 0.70 $602.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-14 00021 Ross Q. Panko Review R. Hatfield video and related documents concerning ToolCurve. 0.20 $158.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-17 00021 David McHugh Email correspondence with R. Panko re revised draft of cease and desist letter; email revised draft of letter to R. Panko 0.50 $430.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-17 00021 Ross Q. Panko Review and revise letter to Toolcurve; correspondence with D. McHugh. 0.40 $316.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-18 00021 David McHugh Review email correspondence and revised draft of cease and desist letter; provide comments to R. Panko re same; review follow-up email correspondence 1.00 $860.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-18 00021 Ross Q. Panko Finalize cease and desist letter to Toolcurve; send to R. Hatfield; discuss with D. McHugh. 0.50 $395.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-20 00021 Ross Q. Panko Email correspondence with R. Hatfield regarding cease-and-desist letter to Toolcurve. 0.20 $158.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-25 00021 David McHugh Review latest email correspondence and revised demand letter and call re green light to proceed 0.30 $258.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-25 00021 Ross Q. Panko Correspondence with R. Hatfield regarding cease and desist letter to Toolcurve. 0.20 $158.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-26 00021 Ross Q. Panko Finalize cease and desist letter and exhibits to Toolcurve; further correspondence with Toolcurve. 1.10 $869.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-27 00021 Ross Q. Panko Correspondence with Toolcurve's counsel. 0.30 $237.00 pdf
2022-11-02_6620_Invoice-2180105.pdf
2022-10-28 00021 Ross Q. Panko Phone call with opposing counsel; email correspondence with S. Warner summarizing status and strategy. 0.90 $711.00 pdf
2022-11-02_6620_Invoice-2180105.pdf

20 entries · Total: $9,281.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.