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Invoice 18735

TTS Real Estate LP o/b/o SawStop · Feb 29, 2024 · $600.00

Company

TTS Real Estate LP o/b/o SawStop

Client or vendor on the normalized invoice

Invoice Date

Feb 29, 2024

Document billing date

Total Due

$600.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
18735
Invoice Date
Feb 29, 2024
Vendor
Hackman Hulett LLP
Client
TTS Real Estate LP o/b/o SawStop
Client Number
6723-003M
Matter Number
Unknown
Matter Description
Zoning & Land Use Matters - SawStop Constuction
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$600.00
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
$600.00
Computed Total
$600.00
Fixed Fee
Unknown
Time Entry Total
$600.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
242
Document ID
249
Filename
2024-02-29_0000_Invoice-18735.pdf
Uploaded At
2026-04-09T21:30:57.928536
Storage Path
/app/uploads/2024-02-29_0000_Invoice-18735.pdf
SHA256
e71fa2ea5ea684cab4ff080231e5bcc39cd73216a62fd966c11f6b5e295cf788

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
2023-11-03 Unknown JSJ A. Haschel email. 0.20 $75.00 pdf
2024-02-29_0000_Invoice-18735.pdf
2023-11-10 Unknown JSJ Attention "closed files" regarding Architectural Standards; attention Crop Lease. 0.30 $112.50 pdf
2024-02-29_0000_Invoice-18735.pdf
2023-11-13 Unknown JSJ Prepare for and participate in Teams meeting; notes to file regarding next steps. 0.50 $187.50 pdf
2024-02-29_0000_Invoice-18735.pdf
2023-11-13 Unknown CJH Prepare for and attend Teams Meeting. 0.50 $187.50 pdf
2024-02-29_0000_Invoice-18735.pdf
2023-12-05 Unknown JSJ J. Alexander email. 0.10 $37.50 pdf
2024-02-29_0000_Invoice-18735.pdf

5 entries · Total: $600.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.