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Invoice 2189548

Festool USA LLC · Dec 14, 2022 · $9,281.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 14, 2022

Document billing date

Total Due

$9,281.00

USD

Amount Check

Mismatch

Diff: $-906.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2189548
Invoice Date
Dec 14, 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
$9,281.00
Time Entries
19
Disbursements
0

Amount Check

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

Totals do not align Difference: $-906.00
Invoice Total
$9,281.00
Computed Total
$10,187.00
Fixed Fee
Unknown
Time Entry Total
$10,187.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$-906.00
Status
Mismatch

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
36
Document ID
40
Filename
2022-12-14_6620_Invoice-2189548.pdf
Uploaded At
2026-03-25T01:24:46.533192
Storage Path
/app/uploads/2022-12-14_6620_Invoice-2189548.pdf
SHA256
1bb5293a99ba739e25435e778a869190f2b523ab446b90e2bac4b9246bb767e8

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
2022-11-07 00021 Ross Q. Panko Prepare and send follow up letter to Toolcurve; receive and review response; correspond with D. McHugh and T. Maginnis regarding strategy. 0.90 $711.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-08 00021 B. Thorne Maginnis Email with R. Panko re: response from Toolcurve and review of website to confirm compliance with demands. 0.20 $125.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-08 00021 Ross Q. Panko Review Toolcurve's response to demand letter; prepare and send recommendations to Festool; further correspondence with R. Hatfield. 0.90 $711.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-11 00021 B. Thorne Maginnis Reviewed client's latest comments on Terms of Use and conferred with E. Pulliam re: same 0.20 $125.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-11 00021 B. Thorne Maginnis Reviewed Toolcurve website to confirm compliance with demand letter; compiled list of outstanding issues and prepared analysis/recommendations related to same 2.00 $1,250.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-11 00021 Ross Q. Panko Correspond with T. Maginnis regarding strategy for response to Toolcurve. 0.20 $158.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-14 00021 B. Thorne Maginnis Email correspondence with counsel in Canada re: question from client on choice of law/forum for Terms of Use 0.70 $437.50 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-14 00021 B. Thorne Maginnis Reviewed Toolcurve website to confirm compliance with demand letter; compiled list of outstanding issues and prepared analysis/recommendations related to same 2.20 $1,375.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-14 00021 Ross Q. Panko Review Toolcurve website; correspond with T. Maginnis. 0.20 $158.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-15 00021 B. Thorne Maginnis Attended to email correspondence with Candian counsel re: choice of forum/law provisions in Terms of Use. Updated Terms of Use and prepared cover note to client; coordinated internally re: same. 0.60 $375.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-15 00021 B. Thorne Maginnis Prepared email to client re: results of review of Toolcurve website updates 2.00 $1,250.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-15 00021 Ross Q. Panko Review Toolcurve website for compliance; discuss with T. Maginnis; revise and send email to R. Hatfield with recommendations. 0.90 $711.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-16 00021 Ross Q. Panko Email correspondence with R. Hatfield regarding Toolcurve strategy. 0.20 $158.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-17 00021 Ross Q. Panko Correspond with T. Maginnis regarding follow-up letter to Toolcurve. 0.20 $158.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-18 00021 B. Thorne Maginnis Prepared email to opposing counsel re: review of Toolcurve website and additional action needed to comply with Festool demands. Follow-up email correspondenec with R. Panko. 1.70 $1,062.50 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-18 00021 Ross Q. Panko Review Toolcurve website and correspondence; revise and send follow- up email to opposing counsel; discuss with T. Maginnis. 0.60 $474.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-21 00021 Ross Q. Panko Email correspondence with Toolcurve counsel regarding compliance with demands. 0.20 $158.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-23 00021 Ross Q. Panko Email correspondence with opposing counsel regarding demands. 0.30 $237.00 pdf
2022-12-14_6620_Invoice-2189548.pdf
2022-11-28 00021 Ross Q. Panko Prepare for and participate in phone conference with Toolcurve's counsel regarding demands. 0.70 $553.00 pdf
2022-12-14_6620_Invoice-2189548.pdf

19 entries · Total: $10,187.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.