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Perez v. Marriott Hotels
Disbursement
D-024428
Lead
Sofia Wright
Paralegal
Jennifer Carter
Carrier
USAA
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 23m
Billable
$2,234.17
Client savings
Lien reductions
$4,500
30% off $15,000
Medical bill gap
$5,700
$32,300 paid of $38,000
Combined savings
$10,200
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Bronx Family Medical
medical
$15,000
$10,500
$4,500
paid
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 36m
$350/hr
Jan 23
$910
Linda Green
Case work
0h 53m
$350/hr
Apr 19
$309.17
Sofia Wright
Case work
2h 54m
$350/hr
Feb 27
$1,015
Christopher Kim
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Apr 19
−$210
Demo User
Records retrieval
medical records
Feb 27
−$85
Demo User