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Invoice 2544092

Festool USA LLC · Nov 15, 2021 · $11,524.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Nov 15, 2021

Document billing date

Total Due

$11,524.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2544092
Invoice Date
Nov 15, 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
$11,524.50
Time Entries
14
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
$11,524.50
Computed Total
$11,524.50
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$11,524.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
412
Document ID
439
Filename
2021-11-15_6620_Invoice-2544092.pdf
Uploaded At
2026-04-14T01:16:25.563121
Storage Path
/app/uploads/2021-11-15_6620_Invoice-2544092.pdf
SHA256
5e9f1e101bbea56316bdf9dd428fc511a66e3c011dc605ab7eeeab514a371ec9

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: $11,524.50  ·  Allocated: $11,524.50
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $11,524.50 —

1 allocation · Total: $11,524.50

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
2021-10-04 32137-0013 Brian A Friederich Followup on reasonable cause letter with DOL 0.20 $117.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-18 32137-0013 Lauralyn G. Bengel Reviewed and commented on summary of 401(k) plan. 1.00 $845.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-18 32137-0013 Unknown Brian A Review of audit file provided by Friederich M.Hinshaw 0.60 $351.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-19 32137-0013 Lauralyn G. Bengel Reviewed spreadsheet from client and conf. with Brian re newest EPCRS for updated correction procedures for auto enrollment failure; reviewed and commented on plan summary. 1.50 $1,267.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-19 32137-0013 Brian A Friederich Update to 401(k) plan summary 0.80 $468.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-20 32137-0013 Lauralyn G. Bengel Final review of 401(k) summary. 0.30 $253.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-22 32137-0013 Lauralyn G. Bengel Prepared for and had call with client re correction of operational issues and safe harbor notice. 1.30 $1,098.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-22 32137-0013 Brian A Friederich Call with client to discuss correction of plan; Update to safe harbor notice; Draft correction notice 2.30 $1,345.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-25 32137-0013 Lauralyn G. Bengel Reviewed safe harbor notice. 0.80 $676.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-25 32137-0013 Brian A Friederich Safe harbor notice 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. 3.20 $1,872.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-26 32137-0013 Lauralyn G. Bengel Conf. with Brian re appropriate correction under EPCRS and responded to client and email re same; reviewed and commented on safe harbor notice. 2.00 $1,690.00 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-26 32137-0013 Unknown Brian A Discussion of correction procedures with Friederich L.Bengel; Updates to safe harbor notice 1.70 $994.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-27 32137-0013 Lauralyn G. Bengel Reviewed updated draft of safe harbor notice. 0.30 $253.50 pdf
2021-11-15_6620_Invoice-2544092.pdf
2021-10-27 32137-0013 Brian A Friederich Update safe harbor notice and transmit to client 0.50 $292.50 pdf
2021-11-15_6620_Invoice-2544092.pdf

14 entries · Total: $11,524.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.