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Viewing Document Id 0177ENZLFBCHJVZOTHJBDKBNV2DGDA3RMH

Invoice Id 21423
Page Number Pg566
Case Number 198053
Period 2021-02-01
Service SETSS
Hours Flagged 9.50
Dates Flagged 4;5;8;9;12;16;17;18;19;22;23;24;25
Total Invoice Hours 11.75
Billing Rate $175.00
Invoice Total $2,056.25
Provider Name Yitzchak Toplan
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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