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Invoice 2463311

Festool USA LLC · Sep 14, 2020 · $13,138.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 14, 2020

Document billing date

Total Due

$13,138.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2463311
Invoice Date
Sep 14, 2020
Vendor
Schiff Hardin LLP
Client
Festool USA LLC
Client Number
Unknown
Matter Number
32137-0015
Matter Description
Subsidiary Reorganizations - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Other Fees
Unknown
Tax
Unknown
Total Due
$13,138.50
Time Entries
18
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$13,138.50
Computed Total
$13,138.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$13,138.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
389
Document ID
416
Filename
2020-09-14_6620_Invoice-2463311.pdf
Uploaded At
2026-04-14T01:15:08.884882
Storage Path
/app/uploads/2020-09-14_6620_Invoice-2463311.pdf
SHA256
63af782caec4433fb24abe9a09ebe140c137ac0fb23bb3e0b048abeb5c7c9f57

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $13,138.50  ·  Allocated: $13,138.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2020 		2020 Festool USA LLC · 6620 $13,138.50 —

1 allocation · Total: $13,138.50

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Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2020-08-03 32137-0015 David P. McHugh Review email from S. Warner re capital contributions and documentation re same; email correspondence with A. Avalos re same 0.20 $159.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-03 32137-0015 Hugo A Gallegos Review and revise Merger Checklist. 0.50 $262.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-04 32137-0015 David P. McHugh Review email from A. Avalos re questions re capital contributions to TTS Real Estate LP; review prior authorizations re same; email to S. Warner re same 0.50 $397.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-04 32137-0015 David P. McHugh Review email from A. Avalos re merger checklist; review org chart to confirm same and provide feedback to step plan and follow-up correspondence re same 0.70 $556.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-04 32137-0015 Angel Avalos Jr Revise merger checklist for TTS Tooltechnic into TTS Holdings; electronic correspondence with D. McHugh regarding merger checklist for TTS Tooltechnic into TTS Holdings. 0.70 $227.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-04 32137-0015 Angel Avalos Jr Review request and materials from S. Warner regarding capital contribution consent request; electronic correspondence with D. McHugh regarding request from S. Warner. FEDERAL TAX ID: 36-3184453 Page 2 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 0.30 $97.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-05 32137-0015 Angel Avalos Jr Draft Plan of Merger for TTS Tooltechnic and TTS Holdings; draft NY certificate of merger for TTS Tooltechnic and TTS Holdings; draft DE certificate of merger for TTS Tooltechnic and TTS Holdings. 3.00 $975.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-06 32137-0015 David P. McHugh Email correspondence re updates re subsidiary merger 0.20 $159.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-06 32137-0015 Angel Avalos Jr Draft Director and Shareholder consents for TTS Tooltechnic and TTS Holdings. 2.50 $812.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-12 32137-0015 Hugo A Gallegos Review and revise documents related to merger between TTS Holdings U.S.A., Inc. and TTS Tooltechnic Systems Woodworking Machines, Inc., including Agreement and Plan of Merger, written consents of teh stockholders and directors, merger certificates, and checklist. 4.50 $2,362.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-13 32137-0015 Angel Avalos Jr Revise merger documents for TTS Tooltechnic into TTS Holdings. 1.00 $325.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-13 32137-0015 Hugo A Gallegos Review and revise documents related to merger between TTS Holdings U.S.A., Inc. and TTS Tooltechnic Systems Woodworking Machines, Inc., including Agreement and Plan of Merger, written consents of the stockholders and directors, merger certificates, and checklist. 1.20 $630.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-17 32137-0015 David P. McHugh Review drafts of merger-related documents from A. Avalos; confirm statutory basis under New York and Delaware; mark-up same with questions and comments; email marked drafts to H. Gallegos and A. Avalos 2.50 $1,987.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-17 32137-0015 Hugo A Gallegos Review and revise merger documents. FEDERAL TAX ID: 36-3184453 Page 3 DUE UPON RECEIPT THIS STATEMENT CONTAINS INFORMATION PROTECTED BY THE ATTORNEY-CLIENT AND/OR ATTORNEY WORK PRODUCT PRIVILEGES. 0.50 $262.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-18 32137-0015 David P. McHugh Call with H. Gallegos and A. Avalos re changes to merger agreement and other merger-related documents and information needed to complete drafts; review updated draft of merger agreement; follow up email correspondence regarding remaining changes; discussion with S. Warner regarding status and open issues 2.70 $2,146.50 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-18 32137-0015 David P. McHugh Prepare for and attend monthly alignment call wit S. Warner 1.00 $795.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-18 32137-0015 Angel Avalos Jr Conference call with D. McHugh and H. Gallegos regarding merger of Woodworking Inc vs TTS Holdings USA; review corporate information on Woodworking Inc vs TTS Holdings USA. 0.60 $195.00 pdf
2020-09-14_6620_Invoice-2463311.pdf
2020-08-18 32137-0015 Hugo A Gallegos Phone call with D. McHugh and A. Avalos to discuss merger documents; review and revise merger documents. 1.50 $787.50 pdf
2020-09-14_6620_Invoice-2463311.pdf

18 entries · Total: $13,138.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.