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D-024690
Lead
Sandra Wilson
Paralegal
Fatima Jackson
Carrier
Liberty Mutual
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
4h 53m
Billable
$1,709.17
Client savings
Lien reductions
$2,700
30% off $9,000
Medical bill gap
$9,800
$4,200 paid of $14,000
Combined savings
$12,500
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Metro Rehabilitation
medical
$9,000
$6,300
$2,700
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 35m
$350/hr
May 27
$904.17
Elena Thomas
Case work
1h 19m
$350/hr
Apr 23
$460.83
Sandra Wilson
Case work
0h 59m
$350/hr
Jan 27
$344.17
Sarah Martin
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Apr 23
−$210
Demo User
Records retrieval
medical records
Jan 27
−$85
Demo User