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Invoice 191257

Festool USA, LLC · Sep 4, 2024 · $7,070.00

Company

Festool USA, LLC

Client or vendor on the normalized invoice

Invoice Date

Sep 4, 2024

Document billing date

Total Due

$7,070.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 191257
Invoice Date: Sep 4, 2024
Vendor: Hackman Hulett LLP
Client: Festool USA, LLC
Client Number: 6723-001M
Matter Number: Unknown
Matter Description: General
Invoice Type: time_entries
Fixed Fee: Unknown
Other Fees: Unknown
Tax: Unknown
Total Due: $7,070.00
Time Entries: 16
Disbursements: 0

Amount Check

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

Invoice Total: $7,070.00
Computed Total: $7,070.00
Fixed Fee: Unknown
Other Fees: Unknown
Time Entry Total: $7,070.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 563
Document ID: 590
Filename: 2024-09-04_0000_Invoice-191257.pdf
Uploaded At: 2026-04-14T01:23:26.477255
Storage Path: /app/uploads/2024-09-04_0000_Invoice-191257.pdf
SHA256: b430f99162107ce4ad018efeb993187224809a234140078314b0172b9ffaba59

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: $7,070.00 · Allocated: $7,070.00

Country / Account	FY	Budget Company	Amount	Notes
USA 6620 · Operations · [60370390] BY2024	2024	Festool USA LLC · 6620 Rebill	$7,070.00	—

1 allocation · Total: $7,070.00

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
2024-05-09	Unknown	CJH	Email from S. Warner re: Business Park Lift Station, review Lift Station proposal, discussion with OC regarding exaction deadline and estimate for valuation.	0.30	$112.50	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-10	Unknown	CJH	Email from S. Warner regarding status of expansion discussions.	0.20	$75.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-15	Unknown	CJH	Review Handbook for edits and revisions.	3.20	$1,200.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-16	Unknown	JSJ	Review Handbook for edits.	1.00	$350.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-17	Unknown	JSJ	Festool Handbook - Review edits.	1.50	$525.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-17	Unknown	JSJ	Services provided on 5/17/2024.	1.10	$385.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-17	Unknown	CJH	Discussion with JJ regarding edits to Handbook, attn: final revisions, email same to S. Warner.	2.80	$1,050.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-21	Unknown	CJH	Discussion with OC regarding Business Park Proposal, emails regarding same with OC, email to S. Warner re: execution of same.	2.10	$787.50	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-22	Unknown	CJH	Email to S. Warner regarding Business Park Proposal	0.40	$150.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-24	Unknown	CJH	Emails from/to S. Warner regarding status of expansion.	0.50	$187.50	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-29	Unknown	CJH	Coordinate Notary to visit office and execution of Park Proposal.	0.80	$300.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-05-30	Unknown	JSJ	Services provided on 5/30/2024.	0.10	$35.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-06-19	Unknown	CJH	Email email from S. Warner regarding lease, attn: lease, conversation with agent for lease.	1.30	$487.50	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-06-20	Unknown	CJH	Finalize crop lease, send same for execution.	1.70	$637.50	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-06-26	Unknown	CJH	Email from S. Warner regarding construction update.	0.20	$75.00	pdf 2024-09-04_0000_Invoice-191257.pdf
2024-06-28	Unknown	CJH	Email from S. Warner regarding construction update and decision to delay until 2026, review file regarding open issues, discussion with JJ regarding same.	1.90	$712.50	pdf 2024-09-04_0000_Invoice-191257.pdf

16 entries · Total: $7,070.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.