Invoice 2388162

TTS Tooltechnic Systems AG & Co. KG · Dec 11, 2024 · $8,898.00

Company

TTS Tooltechnic Systems AG & Co. KG

Client or vendor on the normalized invoice

Invoice Date

Dec 11, 2024

Document billing date

Total Due

$8,898.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number: 2388162
Invoice Date: Dec 11, 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: $8,898.00
Time Entries: 9
Disbursements: 0

Amount Check

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

Invoice Total: $8,898.00
Computed Total: $8,898.00
Fixed Fee: Unknown
Time Entry Total: $8,898.00
Disbursement Total: $0.00
Tax: Unknown
Difference: $0.00
Status: Match

Technical Metadata

Stored identifiers and source-document tracking fields.

Invoice ID: 149
Document ID: 155
Filename: 2024-12-11_0000_Invoice-2388162.pdf
Uploaded At: 2026-03-25T01:29:29.344138
Storage Path: /app/uploads/2024-12-11_0000_Invoice-2388162.pdf
SHA256: 01902efa46ff2ed978363b7cc84340f7dea11ad6fbfb9b0f658c3ed8aa147653

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
2024-11-01	00004	David McHugh	Review of updated guidance from FinCEN Q&A and update notes re same	1.20	$1,164.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-07	00004	David McHugh	Draft and send email to Antje Kurz (Ebner Stolz) re follow-up questions re the Corporate Transparency Act and control and ownership questions re TTS Tooltechnic Systems AG & Co. KG	2.20	$2,134.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-21	00004	David McHugh	Continued review of feedback from local German counsel and call with S. Warner re same	1.20	$1,164.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-22	00004	David McHugh	Continued review of control individuals for CTA purposes; email to S. Warner re updated org chart; email correspondence with E. Magidenko re same	0.70	$679.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-25	00004	David McHugh	Follow-up with S. Warner re updated org chart; email correspondence with E. Magidenko re need for call to discuss CTA updates	0.30	$291.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-26	00004	David McHugh	Prepare for and attend call with E. Magidenko re CTA details from counsel/accountants in Germany and analysis re same	1.50	$1,455.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-26	00004	Evgeny Magidenko	Review RSM analysis of ultimate beneficial ownership; conference with D. McHugh regarding same and CTA compliance considerations.	1.20	$888.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-27	00004	David McHugh	Review email from E. Magidenko re CTA considerations and BOI reports and consider issues raised by same	0.70	$679.00	pdf 2024-12-11_0000_Invoice-2388162.pdf
2024-11-27	00004	Evgeny Magidenko	Attention to CTA analysis for U.S. subsidiary entities; correspondence to D. McHugh regarding same.	0.60	$444.00	pdf 2024-12-11_0000_Invoice-2388162.pdf

9 entries · Total: $8,898.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.