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Viewing Document Id 0177ENZLFZAJVYTXECJVBKYZQO2KFAP5MQ

Invoice Id 20952
Page Number Pg95
Case Number 225133
Period 2023-05-01
Service SETSS
Hours Flagged 14.00
Dates Flagged All
Total Invoice Hours 14.00
Billing Rate $182.00
Invoice Total $2,548.00
Provider Name Leah Steinwurzel
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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