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

The Documents and Data displayed on this site are privileged and confidential, if you do not have permission to view these records, please exit immediately and delete any records you may have

Viewing Document Id 0177ENZLFDP5I726IFXZEKYRU62L3AWCEM

Invoice Id 21156
Page Number Pg299
Case Number 228712-252177
Period 2022-07-01
Service Oral Trans
Hours Flagged 144.00
Dates Flagged 5;6;7;10;11;12;13;14;18;19;20;21;24;25;26;27;28;31
Total Invoice Hours 152.00
Billing Rate $110.00
Invoice Total $16,720.00
Provider Name Philip Krausz
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
Comments
No Comments Yet
An unhandled error has occurred. Reload 🗙

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.