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Invoice 2189549

TTS Tooltechnic Systems North America LP · Dec 14, 2022 · $1,172.00

Company

TTS Tooltechnic Systems North America LP

Client or vendor on the normalized invoice

Invoice Date

Dec 14, 2022

Document billing date

Total Due

$1,172.00

USD

Amount Check

Match

Diff: $0.00

Key Facts

Business-facing invoice fields used for review and reporting.

Invoice Number
2189549
Invoice Date
Dec 14, 2022
Vendor
ArentFox Schiff LLP
Client
TTS Tooltechnic Systems North America LP
Client Number
432137
Matter Number
00008
Matter Description
Internal Investigation Matters – Non-Fixed Fee
Invoice Type
time_entries
Fixed Fee
Unknown
Tax
Unknown
Total Due
$1,172.00
Time Entries
3
Disbursements
0

Amount Check

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

Totals align Difference: $0.00
Invoice Total
$1,172.00
Computed Total
$1,172.00
Fixed Fee
Unknown
Time Entry Total
$1,172.00
Disbursement Total
$0.00
Tax
Unknown
Difference
$0.00
Status
Match

Technical Metadata

Stored identifiers and source-document tracking fields.
Invoice ID
34
Document ID
38
Filename
2022-12-14_6600_Invoice-2189549.pdf
Uploaded At
2026-03-25T01:24:43.886895
Storage Path
/app/uploads/2022-12-14_6600_Invoice-2189549.pdf
SHA256
9eb332fe20c1d964e09b602f4f500ae1140c7791f630c8184b69036911fd3500

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
2022-11-17 00008 David McHugh Review email and letter from the Pennsylvania District Attorney's Office; email correspondence and call with M. Hickey re same; email to S. Warner re same 0.40 $344.00 pdf
2022-12-14_6600_Invoice-2189549.pdf
2022-11-18 00008 David McHugh Follow-up email correspondence with M. Hickey re status and email to S. Warner re same 0.20 $172.00 pdf
2022-12-14_6600_Invoice-2189549.pdf
2022-11-18 00008 Maggie Hickey Review of letter from Philadelphia District Attorney’s office regarding an ex parte order for the interception of telephone communications; call with Dave McHugh; and call to Philadelphia District Attorney’s office regarding same. 0.80 $656.00 pdf
2022-12-14_6600_Invoice-2189549.pdf

3 entries · Total: $1,172.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.