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Taylor v. Amazon Logistics
Disbursement
D-000443
Lead
Mark Clark
Paralegal
Aisha Adams
Carrier
USAA
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
3h 31m
Billable
$1,230.83
Client savings
Lien reductions
$3,600
30% off $12,000
Medical bill gap
$2,850
$16,150 paid of $19,000
Combined savings
$6,450
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Midtown Orthopedics & Spine
medical
$12,000
$8,400
$3,600
paid
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 16m
$350/hr
Jan 6
$443.33
Thomas Taylor
Case work
0h 36m
$350/hr
Oct 25
$210
Mark Clark
Case work
1h 39m
$350/hr
Sep 27
$577.5
Mark Rodriguez
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Oct 25
−$210
Demo User
Records retrieval
medical records
Sep 27
−$85
Demo User