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All cases
Davis v. MTA
Disbursement
D-024108
Lead
Mary Wilson
Paralegal
Fatima Carter
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 45m
Billable
$2,362.5
Client savings
Lien reductions
$3,000
30% off $10,000
Medical bill gap
$3,900
$22,100 paid of $26,000
Combined savings
$6,900
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Metro Rehabilitation
medical
$10,000
$7,000
$3,000
paid
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 46m
$350/hr
May 21
$968.33
Mei Garcia
Case work
2h 8m
$350/hr
Apr 29
$746.67
Mary Wilson
Case work
1h 51m
$350/hr
Apr 26
$647.5
Carlos Gonzalez
Expenses
Description
Category
Date
Amount
Entered by
Records retrieval
medical records
May 21
−$85
Demo User
Court filing fee
filing fees
Apr 29
−$210
Demo User