LEDES1998B[]
INVOICE_DATE|INVOICE_NUMBER|CLIENT_ID|LAW_FIRM_MATTER_ID|INVOICE_TOTAL|BILLING_START_DATE|BILLING_END_DATE|INVOICE_DESCRIPTION|LINE_ITEM_NUMBER|EXP/FEE/INV_ADJ_TYPE|LINE_ITEM_NUMBER_OF_UNITS|LINE_ITEM_ADJUSTMENT_AMOUNT|LINE_ITEM_TOTAL|LINE_ITEM_DATE|LINE_ITEM_TASK_CODE|LINE_ITEM_EXPENSE_CODE|LINE_ITEM_ACTIVITY_CODE|TIMEKEEPER_ID|LINE_ITEM_DESCRIPTION|LAW_FIRM_ID|LINE_ITEM_UNIT_COST|TIMEKEEPER_NAME|TIMEKEEPER_CLASSIFICATION|CLIENT_MATTER_ID[]
20260831|INV-2026-0801|CLIENT01|FIRM-FILE-42|1125.00|20260801|20260831|Legal services for Matter 1001 — August 2026|1|F|1.20|0|300.00|20260805|C100||A101|TK-01|Draft and revise software license schedule; email opposing counsel on open issues|98-7654321|250.00|Sample, A.|ASSOC|MATTER-1001[]
20260831|INV-2026-0801|CLIENT01|FIRM-FILE-42|1125.00|20260801|20260831|Legal services for Matter 1001 — August 2026|2|F|0.40|0|100.00|20260812|C200||A104|TK-01|Telephone conference with client regarding data processing addendum comments|98-7654321|250.00|Sample, A.|ASSOC|MATTER-1001[]
20260831|INV-2026-0801|CLIENT01|FIRM-FILE-42|1125.00|20260801|20260831|Legal services for Matter 1001 — August 2026|3|F|1.50|0|375.00|20260818|C300||A103|TK-01|Review and mark up Vendor A DPA; prepare issues list for negotiation call|98-7654321|250.00|Sample, A.|ASSOC|MATTER-1001[]
20260831|INV-2026-0801|CLIENT01|FIRM-FILE-42|1125.00|20260801|20260831|Legal services for Matter 1001 — August 2026|4|F|0.80|0|200.00|20260822|C600||A104|TK-01|Attend negotiation call with Vendor A; update redline and circulate summary|98-7654321|250.00|Sample, A.|ASSOC|MATTER-1001[]
20260831|INV-2026-0801|CLIENT01|FIRM-FILE-42|1125.00|20260801|20260831|Legal services for Matter 1001 — August 2026|5|F|0.60|0|150.00|20260828|C100||A101|TK-01|Finalize execution package; confirm exhibits and signature blocks|98-7654321|250.00|Sample, A.|ASSOC|MATTER-1001[]