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Viewing Document Id 0177ENZLHODD7CIVMYIZELV65TR3K7LHUA

Invoice Id 21725
Page Number Pg868
Case Number 205560
Period 2020-09-01
Service Oral Trans
Hours Flagged 12.00
Dates Flagged 24;29;30;30
Total Invoice Hours 28.00
Billing Rate $110.00
Invoice Total $3,080.00
Provider Name Yisroel Lazer
Invoice Issue Notes
Is Flagged Yes
DOE Tranche Category OVERLAPPING_SESSIONS
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