Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLBZSPJIQ5LG5BFZCQDUA2VAXIVO

Invoice Id 21209
Page Number Pg352
Case Number 228797
Period 2023-04-01
Service Physical Therapy
Hours Flagged 10.00
Dates Flagged All
Total Invoice Hours 10.00
Billing Rate $137.50
Invoice Total $1,375.00
Provider Name Solomon Mayer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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