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All cases
Rodriguez v. UPS
Investigation
→
D-024873
Lead
Karen Davis
Paralegal
Donald Bautista
Carrier
GEICO
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 16m
Billable
$2,193.33
Client savings
Lien reductions
$0
0% off $2,000
Medical bill gap
$18,200
$7,800 paid of $26,000
Combined savings
$18,200
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Queens Orthopedic Group
medical
$2,000
$2,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 15m
$350/hr
Feb 25
$787.5
James Sanchez
Case work
2h 46m
$350/hr
Oct 16
$968.33
Karen Davis
Case work
1h 15m
$350/hr
Feb 27
$437.5
Carlos Green
Expenses
Description
Category
Date
Amount
Entered by
Records retrieval
medical records
Feb 25
−$85
Demo User
Court filing fee
filing fees
Oct 16
−$210
Demo User