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Invoice 18734

TTS Real Estate LP · Feb 29, 2024 · $787.50

Company

TTS Real Estate LP

Client or vendor on the normalized invoice

Invoice Date

Feb 29, 2024

Document billing date

Total Due

$787.50

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
18734
Invoice Date
Feb 29, 2024
Vendor
Hackman Hulett LLP
Client
TTS Real Estate LP
Client Number
6723-004M
Matter Number
Unknown
Matter Description
Zoning and Land Use Matters - Festool Expansion
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$787.50
Time Entries
6
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$787.50
Computed Total
$787.50
Fixed Fee
Unknown
Time Entry Total
$787.50
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
247
Document ID
255
Filename
2024-02-29_0000_Invoice-18734.pdf
Uploaded At
2026-04-09T21:31:00.786232
Storage Path
/app/uploads/2024-02-29_0000_Invoice-18734.pdf
SHA256
501b62ae713c38f5260aa990307d84a782160c2ee9c866055f4ae72d8dade3d3

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; client email; J. Alexander email. 0.30 $112.50 pdf
2024-02-29_0000_Invoice-18734.pdf
2023-11-08 Unknown JSJ A. Haschel email x2; reply regarding Farm Lease. 0.30 $112.50 pdf
2024-02-29_0000_Invoice-18734.pdf
2023-11-08 Unknown CJH Farm Lease attention. 0.20 $75.00 pdf
2024-02-29_0000_Invoice-18734.pdf
2023-11-10 Unknown JSJ Attention file regarding Crop Lease and Architectural Standards. 0.30 $112.50 pdf
2024-02-29_0000_Invoice-18734.pdf
2023-11-13 Unknown JSJ Prepare for and participate in Teams meeting; R. Prestholt call; attention Farm Lease. 0.70 $262.50 pdf
2024-02-29_0000_Invoice-18734.pdf
2023-11-22 Unknown JSJ R. Prestholt email; attention exhibits. 0.30 $112.50 pdf
2024-02-29_0000_Invoice-18734.pdf

6 entries · Total: $787.50

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.