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[]
20251101|INV-017917|1939432|16473884|1697.65|20251101|20251130|Honorarios Profesionales prestados durante el período.|1|E|1|0|44.39|20251110||X999|||10 nov 2025 : Case file review before the District Court located in Guanajuato, Gto., due to the lack of notification regarding the resumption of wage withholding for child support, related to the family law proceeding filed by Carlos Damian Rosales Espinoza.
Requested by: Erika Morales.|CJU940131FY0|44.39|||16473884[]
20251101|INV-017917|1939432|16473884|1697.65|20251101|20251130|Honorarios Profesionales prestados durante el período.|2|F|2.17|0|499.1|20251110|P280||A111|ADRIANA GOMEZ|Case file review before the District Court located in Guanajuato, Gto., due to the lack of notification regarding the resumption of wage withholding for child support, related to the family law proceeding filed by Carlos Damian Rosales Espinoza. THYSSEN - tk Components de Mexico- counseling re EE child support payments Matter Id: 16473884|CJU940131FY0|230|Adriana Gomez|OT|16473884[]
20251101|INV-017917|1939432|16473884|1697.65|20251101|20251130|Honorarios Profesionales prestados durante el período.|3|F|4|0|920|20251120|P280||A111|ADRIANA GOMEZ|Preparation and submission of a report before the Family Court located in Cuernavaca, Morelos, arising from the resignation and severance payment of employee Carlos Damian Rosales Espinoza. THYSSEN - tk Components de Mexico- counseling re EE child support payments
Matter Id: 16473884|CJU940131FY0|230|Adriana Gomez|OT|16473884[]
20251101|INV-017917|1939432|16473884|1697.65|20251101|20251130|Honorarios Profesionales prestados durante el período.|4|E|1|0|234.16|20251130||E124|||VAT-Value Added Tax 16%|CJU940131FY0|234.16||ASSOC|16473884[]