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Viewing Document Id 0177ENZLAARM3TEQCFUZCYXYGPB7B6LB6B

Invoice Id 21290
Page Number Pg433
Case Number 247485
Period 2023-02-01
Service PARA
Hours Flagged 80.00
Dates Flagged 1;2;7;8;9;15;16;21;23;28
Total Invoice Hours 160.00
Billing Rate $65.00
Invoice Total $10,400.00
Provider Name Chaim Weiser
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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