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All cases
Park v. Verizon Fleet
Intake
→
D-024964
Lead
Mei Garcia
Paralegal
Daniel Sanchez
Carrier
The Hartford
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
5h 36m
Billable
$1,960
Client savings
Lien reductions
$0
0% off $12,000
Medical bill gap
$41,300
$17,700 paid of $59,000
Combined savings
$41,300
Lienholder
Type
Claimed
Negotiated
Reduction
Status
NYU Langone Spine Center
medical
$12,000
$12,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 58m
$350/hr
Nov 4
$688.33
Anthony Smith
Case work
1h 36m
$350/hr
Sep 10
$560
Carlos Gonzalez
Case work
2h 2m
$350/hr
Mar 13
$711.67
Mei Garcia
Expenses
Description
Category
Date
Amount
Entered by
Records retrieval
medical records
Sep 10
−$85
Demo User
Court filing fee
filing fees
Mar 13
−$210
Demo User