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White v. Best Buy
Demand
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D-024874
Lead
James Sanchez
Paralegal
Thomas Hill
Carrier
The Hartford
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 24m
Billable
$2,240
Client savings
Lien reductions
$3,600
30% off $12,000
Medical bill gap
$21,700
$9,300 paid of $31,000
Combined savings
$25,300
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Queens Orthopedic Group
medical
$12,000
$8,400
$3,600
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 3m
$350/hr
Mar 26
$367.5
James Sanchez
Case work
2h 39m
$350/hr
Jul 1
$927.5
Carlos Green
Case work
2h 42m
$350/hr
Feb 15
$945
Diego Hernandez
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Mar 26
−$210
Demo User
Records retrieval
medical records
Jul 1
−$85
Demo User