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All cases
Carter v. Hertz
Intake
→
D-023958
Lead
Sarah Williams
Paralegal
Richard Hernandez
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
4h 24m
Billable
$1,539.99
Client savings
Lien reductions
$0
0% off $14,000
Medical bill gap
$7,000
$3,000 paid of $10,000
Combined savings
$7,000
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Midtown Orthopedics & Spine
medical
$14,000
$14,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 7m
$350/hr
Jun 15
$390.83
David Young
Case work
1h 16m
$350/hr
Jan 13
$443.33
Sarah Williams
Case work
2h 1m
$350/hr
Sep 11
$705.83
William Garcia
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Jan 13
−$210
Demo User
Records retrieval
medical records
Sep 11
−$85
Demo User