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All cases
Hill v. NYC Transit Authority
Settlement
→
D-024954
Lead
Mark Rodriguez
Paralegal
Linda Cohen
Carrier
Allstate
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
4h 19m
Billable
$1,510.83
Client savings
Lien reductions
$1,500
30% off $5,000
Medical bill gap
$1,200
$6,800 paid of $8,000
Combined savings
$2,700
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Queens Orthopedic Group
medical
$5,000
$3,500
$1,500
paid
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 1m
$350/hr
Mar 28
$355.83
Joseph Jones
Case work
2h 25m
$350/hr
Dec 18
$845.83
Mark Rodriguez
Case work
0h 53m
$350/hr
Aug 23
$309.17
Thomas Taylor
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
Dec 18
−$210
Demo User
Records retrieval
medical records
Aug 23
−$85
Demo User