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Viewing Document Id 0177ENZLBAVDKX2C3WPRBYGJZ5MCAQOU7J

Invoice Id 21126
Page Number Pg269
Case Number 247533
Period 2023-01-01
Service PARA
Hours Flagged 102.00
Dates Flagged 3;4;5;9;10;11;12;15;16;17;18;22;23;24;25;26;31
Total Invoice Hours 132.00
Billing Rate $65.00
Invoice Total $8,580.00
Provider Name Yosef Pomerantz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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