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All cases
Martinez v. Citi Bike NYC
Investigation
→
D-024862
Lead
Sarah Martin
Paralegal
Anthony Williams
Carrier
GEICO
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
5h 2m
Billable
$1,761.66
Client savings
Lien reductions
$0
0% off $9,000
Medical bill gap
$14,700
$6,300 paid of $21,000
Combined savings
$14,700
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Midtown Orthopedics & Spine
medical
$9,000
$9,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 55m
$350/hr
Mar 19
$670.83
Sarah Martin
Case work
1h 37m
$350/hr
Jan 21
$565.83
Elena Thomas
Case work
1h 30m
$350/hr
Dec 23
$525
Luis Jackson
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Mar 19
−$210
Demo User
Records retrieval
medical records
Jan 21
−$85
Demo User