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All cases
Sanchez v. MTA
Investigation
→
D-024901
Lead
Michael Park
Paralegal
John Taylor
Carrier
Zurich North America
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
6h 34m
Billable
$2,298.34
Client savings
Lien reductions
$0
0% off $5,000
Medical bill gap
$14,000
$6,000 paid of $20,000
Combined savings
$14,000
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Queens Orthopedic Group
medical
$5,000
$5,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 14m
$350/hr
Feb 7
$781.67
Luis Cohen
Case work
2h 23m
$350/hr
Jan 2
$834.17
Michael Park
Case work
1h 57m
$350/hr
Dec 9
$682.5
Mary Scott
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Jan 2
−$210
Demo User
Records retrieval
medical records
Dec 9
−$85
Demo User