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Scott v. Marriott Hotels
Demand
→
D-000546
Lead
Christopher Kim
Paralegal
Mary Sanchez
Carrier
GEICO
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 16m
Billable
$2,193.33
Client savings
Lien reductions
$4,500
30% off $15,000
Medical bill gap
$11,900
$5,100 paid of $17,000
Combined savings
$16,400
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Brooklyn Spine & PT
medical
$15,000
$10,500
$4,500
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 24m
$350/hr
Apr 13
$490
Amara Park
Case work
2h 19m
$350/hr
Nov 8
$810.83
Christopher Kim
Case work
2h 33m
$350/hr
Mar 15
$892.5
Linda Green
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Nov 8
−$210
Demo User
Records retrieval
medical records
Mar 15
−$85
Demo User