Priviliged and Confidential - Prepared at the Direction of Harris Beach Murtha Cullina PLLC

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Viewing Document Id 0177ENZLH3P4P27FI5YRFZ5D5XHAANKBW7

Invoice Id 21775
Page Number Pg918
Case Number 209599
Period 2021-10-01
Service SETSS
Hours Flagged 24.00
Dates Flagged All
Total Invoice Hours 24.00
Billing Rate $182.00
Invoice Total $4,368.00
Provider Name Ruchy Marcus
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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