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

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Viewing Document Id 0177ENZLHN6MA3ZKJPT5G3RCWU2DMA6IOP

Invoice Id 21576
Page Number Pg719
Case Number 198024
Period 2020-12-01
Service Oral Trans
Hours Flagged 181.00
Dates Flagged All
Total Invoice Hours 181.00
Billing Rate $110.00
Invoice Total $19,910.00
Provider Name Aharon Singer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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