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Viewing Document Id 0177ENZLAAGWP7KBLXMRA3LSH3NAZFWHHH

Invoice Id 22130
Page Number Pg1273
Case Number 188095
Period 2019-12-01
Service Oral Trans
Hours Flagged 33.00
Dates Flagged 2;3;4;5;6;9;10;11;12;13;16
Total Invoice Hours 74.50
Billing Rate $110.00
Invoice Total $8,195.00
Provider Name Mutty Deutch
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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