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Viewing Document Id 0177ENZLB2TMTCBXRRD5AY5O6VCBYKLBVX

Invoice Id 21606
Page Number Pg749
Case Number 180634
Period 2018-10-01
Service SEIT
Hours Flagged 20.00
Dates Flagged 4;8;9;10;10;11;15;16;17;17;18;22;23;24;24;25;29;30;31;31
Total Invoice Hours 22.00
Billing Rate $175.00
Invoice Total $3,850.00
Provider Name Estee Salczer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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