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Invoice 191258

TTS Real Estate LP · Sep 4, 2024 · $600.00

Company

TTS Real Estate LP

Client or vendor on the normalized invoice

Invoice Date

Sep 4, 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
191258
Invoice Date
Sep 4, 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
Other Fees
Unknown
Tax
Unknown
Total Due
$600.00
Time Entries
9
Disbursements
0

Amount Check

Sanity check: fixed fees, other fees, time entry values, disbursements, and tax versus invoice total.

Totals align Difference: $0.00
Invoice Total
$600.00
Computed Total
$600.00
Fixed Fee
Unknown
Other Fees
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
564
Document ID
591
Filename
2024-09-04_0000_Invoice-191258.pdf
Uploaded At
2026-04-14T01:23:27.057912
Storage Path
/app/uploads/2024-09-04_0000_Invoice-191258.pdf
SHA256
e408f57c8379ad36167d0a86729ed9abdfb8650895d5e062db08a60603d383ef

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.

Budget Allocations

Split this invoice across line accounts. Portions charged to a different company than the invoice client are flagged for rebilling.

Invoice: $600.00  ·  Allocated: $600.00
Country / Account FY Budget Company Amount Notes
USA
6650 · Operations · [60470302] BY2024 		2024 TTS Real Estate LP · 6650 $600.00 —

1 allocation · Total: $600.00

Add Allocation

Line Account
Amount (USD)
Notes (optional)

Time Entries

Detailed legal billing rows extracted from the invoice.

Date Matter Timekeeper Narrative Hours Value Source
2024-05-23 Unknown JSJ Phone Call with C Taylor; attention R. Prestholt exhibits. 0.40 $150.00 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-05-28 Unknown JSJ Email sent/reviewed regarding Festool & SawStop - Farming Document; email sent/reviewed regarding Farm Lease/buildout. 0.20 $75.00 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-05-29 Unknown JSJ Email sent/reviewed regarding 450 N. Enterprise Blvd. 0.20 $75.00 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-05-30 Unknown JSJ Email sent/reviewed regarding Farm Lease/buildout. 0.10 $37.50 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-06-09 Unknown JSJ Email sent/reviewed regarding 450 N. Enterprise Blvd. 0.10 $37.50 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-06-19 Unknown JSJ Emails sent/reviewed regarding Farm Lease/buildout. 0.10 $37.50 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-06-19 Unknown JSJ Email sent/reviewed regarding Farm Lease/buildout. 0.10 $37.50 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-06-28 Unknown JSJ Email sent/reviewed regarding TTS/Festool: Construction Update. 0.30 $112.50 pdf
2024-09-04_0000_Invoice-191258.pdf
2024-09-04 Unknown JSJ Email sent/reviewed regarding Real Estate Update. 0.10 $37.50 pdf
2024-09-04_0000_Invoice-191258.pdf

9 entries · Total: $600.00

Disbursements

Detailed disbursement rows extracted from the invoice.

No disbursements stored for this invoice.