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All cases
Wilson v. Equinox
Litigation
→
D-024988
Lead
James Sanchez
Paralegal
John Taylor
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
5h 35m
Billable
$1,954.16
Client savings
Lien reductions
$900
30% off $3,000
Medical bill gap
$22,400
$9,600 paid of $32,000
Combined savings
$23,300
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Brooklyn Spine & PT
medical
$3,000
$2,100
$900
negotiated
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
1h 22m
$350/hr
Jan 10
$478.33
Diego Hernandez
Case work
1h 16m
$350/hr
Aug 29
$443.33
Carlos Green
Case work
2h 57m
$350/hr
Jan 30
$1,032.5
James Sanchez
Expenses
Description
Category
Date
Amount
Entered by
Records retrieval
medical records
Aug 29
−$85
Demo User
Court filing fee
filing fees
Jan 30
−$210
Demo User