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From Date: The start date of the period associated with the damages.
To Date: The end date of the period associated with the damages.
Plaintiff: The plaintiff who suffered the damages. This field is uneditable if the special damages were automatically added from a different page in SmartAdvocate.
Submitted Date: The date the bill representing the damages was issued.
Type: The broad category of the damages. This field is uneditable if the special damages were automatically added from a different page in SmartAdvocate.
Sub-Type: The type of the damages within the broader category. This field is uneditable if the special damages were automatically added from a different page in SmartAdvocate.
Bill #: The identification number of the bill.
Account #: The identification number of the account of which the bill is part.
Loss: The initial amount of the damages.
Negotiated Bill Amount: The amount of the damages after
Comments: Any comments about the special damages
Amount Paid Table
The Amount Paid table is where the details of payments toward losses or bills that represent special damages are stored. The Amount Paid table is a subtable of the Special Damage Table, which means that each row of the Special Damage table has an individual Amount Paid table associated with it, which is specific to the damages in that row; open a row of the Special Damage table using the open/close icons (plus sign to open, minus sign to close) to reveal the associated Amount Paid table. Each row of the table represents an individual payment. See Tables for general information about table structure and usage, including all buttons and other tools in this table that are not mentioned below.
Columns in the Table
The Amount Paid table contains the following available columns: