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

The Documents and Data displayed on this site are privileged and confidential, if you do not have permission to view these records, please exit immediately and delete any records you may have

Viewing Document Id 0177ENZLH7XFXIXQ3NBJCYEXPNPTQ7J22U

Invoice Id 21727
Page Number Pg870
Case Number 205560
Period 2020-10-01
Service Oral Trans
Hours Flagged 12.00
Dates Flagged 19;21;26;28
Total Invoice Hours 77.00
Billing Rate $110.00
Invoice Total $8,470.00
Provider Name Yisroel Lazer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
Comments
No Comments Yet
An unhandled error has occurred. Reload 🗙

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.