← Files E-Billing Audit EngineARCHIVED FILE

test-fixtures/sample-edit-log.md

2.2 KB · Oct 2, 2026 · 00:33 UTC

↓ Download file

# Sample edit log

| Entry | Status | Original | Revised | Rule | Confidence |
|---|---|---|---|---|---|
| 001 | Corrected | 0.17 hours / time $76.50 / expense $0.00 | 0.20 hours / time $90.00 / expense $0.00 | [GL-1 — Time increments](sample-outside-counsel-guidelines.md#rule-gl-1-time-increments) | 100 |
| 002 | Flagged—needs review | Time $135.00 | Unchanged | [GL-2 — Narrative detail and block billing](sample-outside-counsel-guidelines.md#rule-gl-2-narrative-detail-and-block-billing); provide separate time by task. | 70 |
| 003 | Corrected | Time $275.00 | Time $0.00 | [GL-3 — Administrative work](sample-outside-counsel-guidelines.md#rule-gl-3-administrative-work) | 100 |
| 004 | Flagged—needs review | Travel time $137.50 | Unchanged | [GL-4 — Travel time](sample-outside-counsel-guidelines.md#rule-gl-4-travel-time); confirm whether active work occurred during travel. | 70 |
| 005 | No change | Time $90.00 | Time $90.00 | [GL-2 — Narrative detail and block billing](sample-outside-counsel-guidelines.md#rule-gl-2-narrative-detail-and-block-billing) | 95 |
| 006 | Corrected | Time $45.00 + meal $180.00 = $225.00 | Time $45.00 + meal $150.00 = $195.00 | [GL-5 — Expenses and meal cap](sample-outside-counsel-guidelines.md#rule-gl-5-expenses-and-meal-cap); [receipt R1](sample-meal-receipt.md) confirms two attendees. | 100 (expense correction only) |

Original total: **$939.00**  
Automatic adjustments: **-$291.50** (rounding +$13.50, clerical work -$275.00, meal cap -$30.00)  
Corrected file total, including charges pending review: **$647.50**  
Charges pending review and unchanged: **$317.50** (entry 002: $135.00; entry 004: $137.50; entry 006 dinner time: $45.00)

Entry 006 dinner time: **Flagged—needs review**, confidence 70. Under [GL-2](sample-outside-counsel-guidelines.md#rule-gl-2-narrative-detail-and-block-billing), ask what legal task and work product supports the $45.00 time charge. Receipt R1 supports only the meal expense. The line status remains Corrected for its supported expense adjustment; the separate time finding remains unresolved.

Not assessed—source missing: budget, engagement terms, prior invoices, matter activity, staffing plan, UTBMS code list, and matter-status records.

SHA-256: 0c72872aed52ced94f5a5bb6cefda9b4f6a08dcc612b97ac0abca23b939d9c20