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Viewing Document Id 0177ENZLAMYHNDKX4LPJHJEPIM5PLT56SS

Invoice Id 21266
Page Number Pg409
Case Number 213642/253520
Period 2022-01-01
Service PARA
Hours Flagged 66.00
Dates Flagged 3;4;6;10;11;12;13;17;18;19;20
Total Invoice Hours 156.00
Billing Rate $50.00
Invoice Total $7,800.00
Provider Name Esther Reisner
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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