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Invoice 2350099

TTS Tooltechnic Systems AG & Co. KG · Aug 6, 2024 · $3,918.00

Company

TTS Tooltechnic Systems AG & Co. KG

Client or vendor on the normalized invoice

Invoice Date

Aug 6, 2024

Document billing date

Total Due

$3,918.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2350099
Invoice Date
Aug 6, 2024
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems AG & Co. KG
Client Number
450427
Matter Number
00004
Matter Description
Corporate Transparency Act (CTA) - Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$3,918.00
Time Entries
5
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$3,918.00
Computed Total
$3,918.00
Fixed Fee
Unknown
Time Entry Total
$3,918.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
110
Document ID
116
Filename
2024-08-06_0000_Invoice-2350099.pdf
Uploaded At
2026-03-25T01:28:00.594253
Storage Path
/app/uploads/2024-08-06_0000_Invoice-2350099.pdf
SHA256
e23ddd03a42ce5a3b6fef038038b53a6d7bc09e3f60383a4bcd89c82013b2176

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
2024-07-03 00004 David McHugh Email correspondence with T. Steinert re CTA engagement and scope of same; email terms and limitations etc. of engagement; begin overview of org chart in preparation for CTA analysis 0.70 $679.00 pdf
2024-08-06_0000_Invoice-2350099.pdf
2024-07-09 00004 David McHugh Review org chart and CTA regs; CTA discussions with E. Magindenko re TTS; draft summary and email to T. Steinert re same with notes etc. 2.20 $2,134.00 pdf
2024-08-06_0000_Invoice-2350099.pdf
2024-07-09 00004 Evgeny Magidenko Conference with D. McHugh regarding CTA compliance. 0.40 $296.00 pdf
2024-08-06_0000_Invoice-2350099.pdf
2024-07-12 00004 David McHugh Review email from family counsel re details on holdings of TTS entities and related details 0.30 $291.00 pdf
2024-08-06_0000_Invoice-2350099.pdf
2024-07-15 00004 Evgeny Magidenko Review and analyze for CTA purposes TTS organizational chart; correspondence with D. McHugh regarding same. 0.70 $518.00 pdf
2024-08-06_0000_Invoice-2350099.pdf

5 entries · Total: $3,918.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.