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Invoice 2548965

Festool USA LLC · Dec 8, 2021 · $6,760.00

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Dec 8, 2021

Document billing date

Total Due

$6,760.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2548965
Invoice Date
Dec 8, 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
$6,760.00
Time Entries
7
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
$6,760.00
Computed Total
$6,760.00
Fixed Fee
Unknown
Other Fees
Unknown
Time Entry Total
$6,760.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
416
Document ID
443
Filename
2021-12-08_6620_Invoice-2548965.pdf
Uploaded At
2026-04-14T01:16:33.421407
Storage Path
/app/uploads/2021-12-08_6620_Invoice-2548965.pdf
SHA256
bec432eba752c29e68fcbc3d0683485cdcff09e6ffff7a1b818f4fc565810f60

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: $6,760.00  ·  Allocated: $6,760.00
Country / Account FY Budget Company Amount Notes
USA
6620 · Operations · [60370390] BY2021 		2021 Festool USA LLC · 6620 $6,760.00 —

1 allocation · Total: $6,760.00

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
2021-11-05 32137-0013 Lauralyn G. Bengel Reviewed DOL letter, 2019 and 2050 5500 filings and conf. with Brian re same. 0.50 $422.50 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-05 32137-0013 Brian A Friederich Research and summary re: correction of late contributions to 401(k) plan 2.30 $1,345.50 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-08 32137-0013 Lauralyn G. Bengel Prepared for and had call with client and Brian re DOL letter re missed contributions. 1.00 $845.00 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-08 32137-0013 Brian A Friederich Review of VFCP Rules; Call with client to discuss letter from DOL 1.70 $994.50 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-15 32137-0013 Brian A Friederich Response to client question re: discussions with DOL 0.20 $117.00 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-30 32137-0013 Lauralyn G. Bengel Prepared for and had call with Michele and Scott re 401(k) corrective and safe harbor notice; reviewed communications and revised safe harbor notice and follow-up emails. 2.00 $1,690.00 pdf
2021-12-08_6620_Invoice-2548965.pdf
2021-11-30 32137-0013 Brian A Friederich Draft notice letter to employee re: 401(k) plan correction 2.30 $1,345.50 pdf
2021-12-08_6620_Invoice-2548965.pdf

7 entries · Total: $6,760.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.