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Viewing Document Id 0177ENZLGLQEBYYDDDDVDJ3WEL4MZMEPBP

Invoice Id 22039
Page Number Pg1182
Case Number 228700
Period 2022-11-01
Service SETSS
Hours Flagged 22.00
Dates Flagged All
Total Invoice Hours 22.00
Billing Rate $197.00
Invoice Total $4,334.00
Provider Name S Baum
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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