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

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Viewing Document Id 0177ENZLHOBJY5O4EZ4JGJ4KV7PNGUWDIN

Invoice Id 21188
Page Number Pg331
Case Number 228825
Period 2023-02-01
Service Oral Trans
Hours Flagged 6.00
Dates Flagged 6;13
Total Invoice Hours 80.00
Billing Rate $115.00
Invoice Total $9,200.00
Provider Name Yisroel Lazer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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