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Viewing Document Id 0177ENZLGB7UOWQUDVA5FJF7BIZHM5RIGO

Invoice Id 22056
Page Number Pg1199
Case Number 213326
Period 2022-04-01
Service SETSS
Hours Flagged 16.00
Dates Flagged 4;5;6;7;11;12;13;14;18;19;20;21;25;26;27;28
Total Invoice Hours 19.00
Billing Rate $182.00
Invoice Total $3,458.00
Provider Name Uri Benenfeld
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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