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 0177ENZLFMR72CLVEUU5BIMUINH3SW2QMR

Invoice Id 20191
Page Number Pg131
Case Number 213100
Period 2021-10-01
Service SETSS
Hours Flagged 3.00
Dates Flagged 12;19;25
Total Invoice Hours 17.00
Billing Rate $182.00
Invoice Total $3,094.00
Provider Name Shulem Wertberger
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERNIGHT_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.