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All cases
Clark v. Con Edison
Treatment
→
D-024999
Lead
Christopher Kim
Paralegal
Barbara Davis
Carrier
Travelers
Overview
Insurance
Contacts
Team
Tasks
Calendar
Documents
Notes
Generate
Calls
Intake
Activity
Billing
Time & expenses
Billing
Expenses
$295
Time logged
5h 13m
Billable
$1,825.83
Client savings
Lien reductions
$0
0% off $6,000
Medical bill gap
$10,500
$4,500 paid of $15,000
Combined savings
$10,500
Lienholder
Type
Claimed
Negotiated
Reduction
Status
Midtown Orthopedics & Spine
medical
$6,000
$6,000
—
pending
Referral fee
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Time entries
Description
Duration
Rate
Date
Total
User
Case work
2h 3m
$350/hr
May 12
$717.5
Christopher Kim
Case work
1h 52m
$350/hr
Apr 15
$653.33
Linda Green
Case work
1h 18m
$350/hr
Mar 14
$455
Amara Park
Expenses
Description
Category
Date
Amount
Entered by
Court filing fee
filing fees
May 12
−$210
Demo User
Records retrieval
medical records
Apr 15
−$85
Demo User