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Renfroe Innovation — historical IP / legal / accounting spend ledger

Compiled 2026-05-09 by automated bulk-extract + OCR of the 95 billing PDFs in Synology/Business/Renfroe Innovation, LLC/{Bills,Conley Rose Patent Bills}/.

Currency: USD throughout.

Caveats: - Gilpin Givhan invoices show a running balance (cumulative outstanding). The amounts shown here are the per-period delta (new charges) reconstructed from the cumulative-balance sequence — see notes column. - Some scanned PDFs OCR'd as bank statements / payment confirmations / ledger reports rather than billable invoices — those rows are skipped (see notes). - Conley Rose invoices on Bills/ (with numeric filenames like 1158698.pdf) appear to be from a separate matter (likely TM-related, possibly trademark matter 11513001 or post-CR-billing-system migration). Patent matter 4447 invoices live under Conley Rose Patent Bills/. - A few OCR'd invoices contained multiple bills in one PDF; where the extractor caught a YTD running-total instead of the single-bill amount, the figure has been manually patched (see notes field).


Per-invoice ledger

Date Firm Matter(s) Inv # Amount Notes Source PDF
2010-03-12 Gilpin Givhan / Kaufman Gilpin $1,255.50 Initial bill 2010-03-12 Gilpin Givhan Bill.pdf
2010-04-15 Gilpin Givhan / Kaufman Gilpin $1,999.75 New charges over running balance ($3,255.25 - $1,255.50) 2010-04-15 Gilpin Givhan Bill.pdf
2010-05-07 Gilpin Givhan / Kaufman Gilpin $2,247.97 New charges ($5,503.22 - $3,255.25) 2010-05-07 Gilpin Givhan Bill.pdf
2010-06-18 Gilpin Givhan / Kaufman Gilpin $0.00 Statement only — no new charges 2010-06-18 Gilpin Givhan Bill.pdf
2010-08-12 Gilpin Givhan / Kaufman Gilpin $910.34 New charges ($6,413.56 - $5,503.22) 2010-08-12 Gilpin Givhan Bill.pdf
2010-08-20 Dobbs and Associates 00103125 $675.00 Total 2010-08-20 Dobbs and Assoc Bill.pdf
2010-09-20 Gilpin Givhan / Kaufman Gilpin $0.00 Statement only — no new charges 2010-09-20 Gilpin Givhan Bill.pdf
2010-10-12 Gilpin Givhan / Kaufman Gilpin $51.12 New charges ($6,464.68 - $6,413.56) 2010-10-12 Gilpin Givhan Bill.pdf
2010-11-04 Dobbs and Associates 00103184 $540.00 Aug-Oct services 2010-11-04 Dobbs and Assoc Bill.pdf
2011-04-19 Gilpin Givhan / Kaufman Gilpin $0.00 Statement only — no new charges 2011-04-19 Gilpin Givhan Bill.pdf
2011-11-10 Dobbs and Associates 00103552 $1,250.00 Aug-Oct 2011 services 2011-11-10 Dobbs and Assoc Bill.pdf
2012-09-19 Dobbs and Associates Invoice $1,275.00 Dobbs RI Bill (2012.09).pdf
2012-10-29 Dobbs and Associates Invoice $1,275.00 2012-09-30 RI Bill from Dobbs.pdf
2012-12-20 Gilpin Givhan / Kaufman Gilpin $350.00 New balance after intervening payment 2013-01-15 RI Gilpin Statement.pdf
2013-01-09 Balch & Bingham LLP 520567 $932.50 Balch and Bingham Bill for RI.pdf
2013-02-12 Balch & Bingham LLP 522665 $325.00 2013.02.12 Balch Bill RI.pdf
2013-03-18 Balch & Bingham LLP Billed $325.00 Inv 522665 outstanding 2013-03-18 RI Balch and Bingham TM Bill.pdf
2013-04-30 Huner & Cyr, P.C. 00130105 $1,275.00 Form 1120-S prep 2013-04-30 RI Huner Cyr Bill.pdf
2013-05-08 Balch & Bingham LLP 529110 $306.00 20130510081828236.pdf
2013-05-31 Conley Rose, P.C. 4447-00100 281955 $5,260.00 2013-05-31 Conley Rose Bill.pdf
2013-09-10 Balch & Bingham LLP 537677 $135.00 2013-09-10 Balch and Bingham RI Bill.pdf
2013-09-30 Conley Rose, P.C. 4447-00100 201310-1 $8,000.00 2013-09-30 Conley Rose Bill.pdf
2014-01-10 Balch & Bingham LLP 546359 $172.50 2014-01-13 Balch RI Invoice.pdf
2014-02-12 Balch & Bingham LLP 547952 $150.00 2014-02-12 RI Balch Bill.pdf
2014-05-31 Conley Rose, P.C. 4447-00000, 4447-00102 301084 $500.00 2014-05 4447 Renfroe.pdf
2014-05-31 Conley Rose, P.C. 4447-00000, 4447-00102 301084 $500.00 Conley Rose Bill.pdf
2014-07-31 Conley Rose, P.C. 4447-00103 304626 $12,996.50 2014-07 4447 Renfroe.pdf
2014-09-30 Conley Rose, P.C. 4447-00103 307652 $175.00 2014-09 4447 Renfroe Innocation.pdf
2015-01-31 Conley Rose, P.C. 4447-00103 313861 $200.00 2015-01 4447 Renfroe Innovation.pdf
2015-02-28 Conley Rose, P.C. 4447-00102, 4447-00103 315356 $87.50 2015-02 4447 Renfroe Innovation.pdf
2015-04-30 Conley Rose, P.C. 4447-00102, 4447-00103 318732 $150.00 2015-04 4447 Renfroe Innovation.pdf
2015-06-20 Conley Rose, P.C. 4447-00000, 4447-00102 320111 $1,262.50 2015-05 4447 Renfroe Innovation.pdf
2015-06-30 Conley Rose, P.C. 4447-00102, 4447-00103 321467 $556.50 2015-06 4447 Renfroe Innovation.pdf
2015-08-12 Balch & Bingham LLP 582549 $150.00 20150813105030159.pdf
2015-08-31 Conley Rose, P.C. 4447-00103 325211 $250.00 2015-08 4447 Renfroe Innovation.pdf
2015-11-30 Conley Rose, P.C. 4447-00102, 4447-00103 330030 $1,950.97 OCR caught a YTD prior-balance number; actual current-period charge is $1,950.97 (multi-bill PDF, one of two) 2015-11 4447 Renfroe Innovation.pdf
2015-11-30 Conley Rose, P.C. 4447-00103, 4447-00104 330031 $1,950.97 4447 Renfroe Innovation Invoices.pdf
2015-12-16 Unknown $150.00 Form 1120-S prep 20151216134924928.pdf
2015-12-31 Conley Rose, P.C. 4447-00102, 4447-00103 331284 $410.00 2015-12 4447 Renfroe Innovation.pdf
2015-12-31 Conley Rose, P.C. 4447-00102, 4447-00103, 4447-00104 331284 $410.00 4447 2016 Invoices.pdf
2016-01-31 Conley Rose, P.C. 4447-00102, 4447-00103, 4447-00104 333487 $437.50 2016-01 4447 Rendroe Innovation.pdf
2016-03-31 Conley Rose, P.C. 4447-00102, 4447-00104 337937 $150.00 2016-03 4447 Renfroe Innovation.pdf
2016-07-18 Conley Rose, P.C. 702512 $403.00 702512.pdf
2016-08-11 Balch & Bingham LLP 704012 $275.00 20160812125400612.pdf
2016-10-31 Conley Rose, P.C. 4447-00102 351437 $1,450.00 2016-10 4447 Renfroe.pdf
2016-11-17 Balch & Bingham LLP 710441 $96.25 20161117100703626.pdf
2016-12-31 Conley Rose, P.C. 4447-00102 355928 $700.00 2016-12 4447 Renfroe.pdf
2017-02-08 Conley Rose, P.C. 715490 $133.50 715490.PDF
2017-02-28 Conley Rose, P.C. 4447-00102 359323 $437.50 2017-02 4447 Renfroe.pdf
2017-03-27 Conley Rose, P.C. 1158698 $1,160.00 1158698.pdf
2017-04-17 Conley Rose, P.C. 4447-00102 360837 $23,025.00 2017-03 4447 Renfroe.pdf
2017-04-30 Conley Rose, P.C. 1166865 $525.00 1166865.pdf
2017-07-12 Conley Rose, P.C. 4447-00102 Billed $586.25 2017-06 4447 Renfroe.pdf
2017-07-31 Conley Rose, P.C. 4447-00102 367812 $3,000.00 2017-07 4447 Renfroe.pdf
2017-08-09 Conley Rose, P.C. 726717 $195.00 726717.pdf
2018-01-31 Balch & Bingham LLP 737689 $198.30 2018.02 Renfroe Innovations inc. Invoice.pdf
2018-01-31 Conley Rose, P.C. 4447-00104 377563 $293.00 2018-01 4447 Renfroe.pdf
2018-02-22 Conley Rose, P.C. 1192531 $1,015.00 11513001 Renfroe Innovation, LLC Invoice 1192531 Thursday, February 22, 2018.pdf
2018-02-28 Conley Rose, P.C. 4447-00104 RENFROE $1,000.00 2018-02 4447 Renfroe.pdf
2018-04-30 Conley Rose, P.C. 4447-00104 RENFROE $1,850.00 2018-04 4447 Renfroe.pdf
2018-05-31 Conley Rose, P.C. 4447-00104 RENFROE $2,472.00 2018-05 4447 Renfroe Innovation.pdf
2018-08-06 Balch & Bingham LLP 748015 $120.00 2018-08-08 Balch RI Invoice.PDF
2018-11-30 Conley Rose, P.C. 4447-00000, 4447-00104 392694 $1,500.00 2018-11 4447 Renfroe Innovation.pdf
2019-02-07 Balch & Bingham LLP 758606 $123.00 2019-02-08 Balch RI Invoice.pdf
2019-02-13 Conley Rose, P.C. 4447-00102, 4447-00104 395540 $1,773.75 2019-01 4447 Renfroe Innovation.pdf
2019-02-13 Conley Rose, P.C. 4447-00102 395540 $1,773.75 2019-01 4447-00102 Renfroe Innovation.pdf
2019-05-31 Conley Rose, P.C. 4447-00102, 4447-00103 399991 $29,775.00 2019-05 4447 Renfroe Innovation.pdf
2019-06-30 Conley Rose, P.C. 4447-00102, 4447-00104 401861 $250.00 2019-06 4447 Renfroe Innovation.pdf
2019-08-08 Conley Rose, P.C. 769354 $164.00 769354.pdf
2019-08-31 Conley Rose, P.C. 4447-00102, 4447-00104, 4447-00105 405239 $350.00 2019-08 4447 Renfroe Innovation.pdf
2019-08-31 Conley Rose, P.C. 4447-00104 405240 $350.00 Conley Rose Invoice 405240.pdf
2019-08-31 Conley Rose, P.C. 4447-00105 405242 $2,500.00 Conley Rose Invoice 405242.pdf
2019-10-29 Conley Rose, P.C. 1255004 $155.00 11513001 Renfroe Innovation, LLC Invoice 1255004 Tuesday, October 29, 2019.pdf
2020-10-31 Conley Rose, P.C. 4447-00102, 4447-00104, 4447-00105 425905 $150.00 2020-10 4777 Renfroe Innovation.pdf
2020-12-03 Conley Rose, P.C. 4447-00105 428164 $1,500.00 2020-11 4447 Renfroe Innovation.pdf
2020-12-18 Conley Rose, P.C. 4447-00102, 4447-00105 Invoice $150.00 4447 Renfroe Innovation - Statements_.pdf
2021-09-24 Conley Rose, P.C. 4447-00105 484859 $2,000.00 2021-08 4447 Rendroe Innovation.pdf
2022-01-05 Conley Rose, P.C. 4447-00105 502639 $2,000.00 2021-12 4447 Renfroe Innovation.pdf
2022-07-27 Conley Rose, P.C. 4447-00105 527633 $2,000.00 2022-06 4447 Renfroe Innovation.pdf
2022-08-23 Conley Rose, P.C. 4447-00105 532008 $2,750.00 2022-07 4447 Renfroe Innovation.pdf
2022-09-28 Conley Rose, P.C. 4447-00105 536329 $110.00 2022-08 4447 Rendroe Innovation.pdf
2023-01-15 Conley Rose, P.C. 4447-00105 555032 $2,250.00 2022-12 4447 Renfroe Innovation.pdf
2023-04-15 Conley Rose, P.C. 4447-00105 568290 $1,900.00 2023-03 4447 Renfroe Innovation.pdf
2023-05-15 Conley Rose, P.C. 4447-00104 572979 $1,100.00 2023-04 4447 Renfroe Innovation.pdf
2023-09-14 Conley Rose, P.C. 4447-00105 591788 $2,850.00 2023-08 4447 Renfro Innovation.pdf
2023-10-16 Conley Rose, P.C. 4447-00105 596436 $1,044.00 2023-09 4447 Renfroe Innovation.pdf
2023-12-15 Conley Rose, P.C. 4447-00105 604892 $450.00 2023-11 4447 Renfroe Innovation.pdf
2024-02-15 Conley Rose, P.C. 4447-00105 615907 $980.00 2024-01 4447 Renfroe Innovation (1).pdf
2024-02-15 Conley Rose, P.C. 4447-00105 615907 $980.00 2024-01 4447 Renfroe Innovation.pdf
2024-05-15 Conley Rose, P.C. 628583 $200.00 2024-04 4447 Renfroe Innovation.pdf
2024-07-18 Conley Rose, P.C. 4447-00105 640469 $26.78 2024-06 4447 Renfroe Innovation.pdf

Skipped / non-bill records

Date Source PDF Note
None RI BPT Payment 2017.pdf AL state BPT payment confirmation (skipped)
2013-03-01 2013-03-31 RI WF Statement.pdf WF bank statement, not a bill (skipped)
2013-04-16 2013-04-16 Balch RI Bill.pdf Duplicate statement of Balch Inv 522665 (skipped)
2013-05-15 T3_Client_Ledger_Report.pdf Client ledger report, not a bill (skipped)

Subtotals by firm

Firm Total Note
Conley Rose, P.C. $134,524.97 Patent matter 4447 (Bar Management Software family) — per-invoice billing, sum is real
Gilpin Givhan / Kaufman Gilpin $6,814.68 Formation counsel — using per-period delta amounts
Dobbs and Associates $5,015.00 Bookkeeping/tax 2010–2012
Balch & Bingham LLP $3,308.55 Trademark + corporate work — per-invoice billing, sum is real
Huner & Cyr, P.C. $1,275.00 Federal 1120S preparation 2012–2014+
Unknown $150.00

Subtotals by year

Year Total Major activity
2010 $7,679.68 Formation (Gilpin), bookkeeping (Dobbs)
2011 $1,250.00 Statements only
2012 $2,900.00 Bookkeeping (Dobbs), 1120S prep starting
2013 $16,558.50 Trademark filing (Balch), patent provisional (CR matter 4447), 1120S
2014 $14,494.00 Patent non-provisional 4447-00102 + 4447-00103 filed
2015 $7,528.44 Patent prosecution (4447-00102, -00103, -00104 starts)
2016 $3,511.75 Patent prosecution
2017 $29,062.25 Patent prosecution + Inc.→LLC conversion
2018 $8,448.30 Patent prosecution (-00104 continuation of CIP filed Jan 2018)
2019 $37,214.50 Notices of Allowance (-00102, -00104) + -00105 filed Aug 2019
2020 $1,800.00 -00105 prosecution + Reminder statements
2021 $2,000.00 -00105 prosecution
2022 $6,860.00 -00105 prosecution
2023 $9,594.00 -00105 NOA + -00106 prosecution starting
2024 $2,186.78 -00105 issued (Mar 2024); -00106 published May 2024

Grand total across all preserved invoices: $151,088.20


Implications for Xero backfill

Roughly $79,203.37 pre-conversion (Inc. era through 2017-07-10) and $71,884.83 post-conversion (LLC era 2017-07-10 onward) are documented in Synology. The single $1,500 CONLEY ROSE invoice already tagged to Renfroe Innovation in Xero (paid 2026-04-20 from Brex Primary) is the first piece of post-RFH-go-live activity; everything above is on Austin-personal payment channels (Wells Fargo, Amex, etc.) and not currently visible in the RFH ledger.

Decision needed (Pearce): does it make sense to backfill any of this history into Xero? - Pre-2017-07-10 (Inc. era): lived on the C-corp/S-corp's own books with Dobbs (through 2012), Huner & Cyr (through 2014+), then likely Pearce. Should NOT be backfilled into Xero RFH org — the corporate ledger was a separate set of books, and the 1120S returns already reported these numbers. Mixing them into RFH would double-count. - Post-2017-07-10 (LLC era): if RI defaulted to disregarded SMLLC (most likely state — see context/renfroe-innovation-scope.md § Federal tax classification), then this $71,884.83 of legal/accounting spend flows to Austin personally. Whether to capture in Xero with the Renfroe-Innovation entity tracking option is a presentation choice; whether it's currently-deductible is a Schedule C / trade-or-business question for Pearce. (Patent-holding without active license revenue is often capitalized rather than expensed.)

Out of scope for Xero RFH org regardless: - Wells Fargo bank statements + AL state BPT payment confirmations (skipped above).