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Viewing Document Id 0177ENZLCRI7SRCSLY25B2QE6DM35FOREW

Invoice Id 22138
Page Number Pg1281
Case Number 176149
Period 2018-11-01
Service SETSS
Hours Flagged 0.00
Dates Flagged
Total Invoice Hours 33.50
Billing Rate $110.00
Invoice Total $3,685.00
Provider Name Avrum Y Rokach
Invoice Issue Notes
Is Flagged No
DOE Tranche Category OVERLAPPING_SESSIONS
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