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Invoice 2235350

Festool USA LLC · Jun 8, 2023 · $9,277.50

Company

Festool USA LLC

Client or vendor on the normalized invoice

Invoice Date

Jun 8, 2023

Document billing date

Total Due

$9,277.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2235350
Invoice Date
Jun 8, 2023
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
$9,277.50
Time Entries
23
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$9,277.50
Computed Total
$9,277.50
Fixed Fee
Unknown
Time Entry Total
$9,277.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
47
Document ID
51
Filename
2023-06-08_6620_Invoice-2235350.pdf
Uploaded At
2026-03-25T01:24:56.730272
Storage Path
/app/uploads/2023-06-08_6620_Invoice-2235350.pdf
SHA256
3505d75977fb3f5807f709106be17d3d3379cb3d52d7372f5a750c30dafc0e55

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
2023-04-03 00021 B. Thorne Maginnis Reviewed Champion website and prepared email discussing possible bases for infringement; conferred with R. Panko and D. McHugh 1.70 $1,147.50 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-03 00021 Ross Q. Panko Finalize and send email to R. Hatfield regarding Champion website; discuss with D. McHugh. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-11 00021 Ross Q. Panko Correspondence with D. McHugh regarding Toolcurve matter. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-12 00021 B. Thorne Maginnis Conducted updated review of Toolcurve website for compliance with Festool's demands; prepared emai to R. Panko with update 1.40 $945.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-12 00021 Ross Q. Panko Review Toolcurve website; correspond with D. McHugh regarding strategy. 0.40 $336.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-13 00021 B. Thorne Maginnis Prepared email to counsel for Toolcurve addressing infringing uses of Festool IP on website and requesting settlement payment. 1.00 $675.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-13 00021 Ross Q. Panko Correspondence with T. Maginnis regarding letter to Toolcurve's counsel. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-18 00021 Ross Q. Panko Finalize and send email to Toolcurve's counsel regarding infringement. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-19 00021 Ross Q. Panko Review emails from Toolcurve's counsel regarding demand letter. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-21 00021 Ross Q. Panko Email correspondence with Toolcurve's new counsel. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-26 00021 Ross Q. Panko Email correspondence with Toolcurve's new counsel. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-04-27 00021 Ross Q. Panko Email correspondence with Toolcurve's counsel. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-01 00021 Ross Q. Panko Prepare for and participate in settlement call with Toolcurve's counsel; review background documents. 0.90 $756.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-03 00021 Ross Q. Panko Email correspondence with Toolcurve's counsel regarding settlement. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-08 00021 Ross Q. Panko Email correspondence with opposing counsel regarding settlement proposal. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-09 00021 Ross Q. Panko Correspondence with D. McHugh regarding settlement update and strategy. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-10 00021 Ross Q. Panko Email correspondence with Toolcurve's counsel regarding settlement. 0.40 $336.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-11 00021 Ross Q. Panko Email correspondence with opposing counsel and T. Maginnis regarding settlement. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-15 00021 B. Thorne Maginnis Prepared settlement agreement with Toolcurve 1.50 $1,012.50 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-16 00021 B. Thorne Maginnis Prepared settlement agreement with Toolcurve 1.30 $877.50 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-21 00021 Ross Q. Panko Correspondence with D. McHugh regarding Toolcurve dispute. 0.20 $168.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-24 00021 Ross Q. Panko Review and revise draft Toolcurve settlement agreement; correspond with D. McHugh regarding same. 0.30 $252.00 pdf
2023-06-08_6620_Invoice-2235350.pdf
2023-05-25 00021 Ross Q. Panko Correspondence with D. McHugh; revise and send draft settlement agreement to Toolcurve's counsel. 0.40 $336.00 pdf
2023-06-08_6620_Invoice-2235350.pdf

23 entries · Total: $9,277.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.