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Viewing Document Id 0177ENZLGS2W2DH5VNPRAZOCKR47UFGOJV

Invoice Id 21408
Page Number Pg551
Case Number 198053
Period 2020-09-01
Service SETSS
Hours Flagged 9.00
Dates Flagged 14;14;15;15;21;21;22;22;29;29
Total Invoice Hours 14.00
Billing Rate $175.00
Invoice Total $2,450.00
Provider Name Shmuel Lamm
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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