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Viewing Document Id 0177ENZLDEGXNMPUSPBVCZPJKYCEWLDWHD

Invoice Id 21974
Page Number Pg1117
Case Number 251174
Period 2022-12-01
Service SETSS
Hours Flagged 12.00
Dates Flagged All
Total Invoice Hours 12.00
Billing Rate $182.00
Invoice Total $2,184.00
Provider Name Esther Segal
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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