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Invoice 2528126

Festool USA LLC · Aug 10, 2021 · $5,861.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Aug 10, 2021

Document billing date

Total Due

$5,861.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2528126
Invoice Date: Aug 10, 2021
Vendor: Schiff Hardin LLP
Client: Festool USA LLC
Client Number: Unknown
Matter Number: 32137-0013
Matter Description: Employee Benefits – Non-Fixed Fee
Invoice Type: time_entries
Fixed Fee: Unknown
Other Fees: Unknown
Tax: Unknown
Total Due: $5,861.50
Time Entries: 9
Disbursements: 0

Amount Check

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

Invoice Total: $5,861.50
Computed Total: $5,861.50
Fixed Fee: Unknown
Other Fees: Unknown
Time Entry Total: $5,861.50
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 404
Document ID: 431
Filename: 2021-08-10_6620_Invoice-2528126.pdf
Uploaded At: 2026-04-14T01:16:11.163384
Storage Path: /app/uploads/2021-08-10_6620_Invoice-2528126.pdf
SHA256: c6e31914a52bdbb3f37414744928c191ab2cf566420542a3d8e45436631d2e21

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: $5,861.50 · Allocated: $5,861.50

Country / Account	FY	Budget Company	Amount	Notes
USA 6620 · Operations · [60370390] BY2021	2021	Festool USA LLC · 6620	$5,861.50	—

1 allocation · Total: $5,861.50

Add Allocation

Line Account

Amount (USD)

Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date	Matter	Timekeeper	Narrative	Hours	Value	Source
2021-07-21	32137-0013	David P. McHugh	Email correspondence re 401(k) issue; review notices; calls with L. Bengel and follow-up email correspondence with client re same	0.70	$570.50	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-21	32137-0013	Brian A Friederich	Review and Discussion of 5300 delinquent filing penalty	0.90	$526.50	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-22	32137-0013	David P. McHugh	Prepare for and attend conference call with client re 401(k) issue; briefly review email forwarded by S. Warner re additional correspondence with the DOL	0.70	$570.50	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-23	32137-0013	Brian A Friederich	DOL reasonable cause letter	2.20	$1,287.00	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-27	32137-0013	David P. McHugh	Email correspondence re status of draft letter and review draft letter to the DOL re issues with filing of Form 5500	0.40	$326.00	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-27	32137-0013	Lauralyn G. Bengel	Reviewed and revised DOL letter and sent to client.	1.80	$1,521.00	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-27	32137-0013	Unknown	Brian A Letter to DOL re: incomplete Form 5500 Friederich	1.10	$643.50	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-29	32137-0013	Lauralyn G. Bengel	Reviewed edits to letter and email to client re mailing instructions.	0.30	$253.50	pdf 2021-08-10_6620_Invoice-2528126.pdf
2021-07-30	32137-0013	David P. McHugh	Review emails re DOL letter and comments	0.20	$163.00	pdf 2021-08-10_6620_Invoice-2528126.pdf

9 entries · Total: $5,861.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.