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Viewing Document Id 0177ENZLDWS452ATVPBRGZHCVGTFZTHZYB

Invoice Id 21735
Page Number Pg878
Case Number 205560
Period 2021-02-01
Service Oral Trans
Hours Flagged 12.00
Dates Flagged 15;17;22;24
Total Invoice Hours 80.00
Billing Rate $110.00
Invoice Total $8,800.00
Provider Name Yisroel Lazer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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