Exhibit (2021-10-28)
- Date
- 2021-10-28
Summary
Exhibit 2 to Document 196-2 in Case 1:20-cv-00658-LMB-IDD, filed October 28, 2021, a 59-page set of legal invoices issued by Weisbrod Matteis & Copley PLLC. The invoices bill professional services under matters labelled Blue Flame Medical and General Insurance Advice. They include Invoice No. 3872 dated November 19, 2020 for $1,835.50, Invoice No. 3855 for $9,210.00, Invoice No. 3886 for $534.50, Invoice No. 3912 for $5,630.00, Invoice No. 3951 for $4,707.00 and Invoice No. 3985 dated April 21, 2021 for $15,342.00. Each invoice lists time entries by timekeeper with hours, rates and amounts, followed by a remittance advice page. Many pages of the exhibit carry only the case caption stamp.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 1 of 59 PageID#
5059
EXHIBIT 2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 2 of 59 PageID#
5060
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 3 of 59 PageID#
5061
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 4 of 59 PageID#
5062
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 5 of 59 PageID#
5063
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 6 of 59 PageID#
5064
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 7 of 59 PageID#
5065
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 8 of 59 PageID#
5066
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 9 of 59 PageID#
5067
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 10 of 59
PageID# 5068
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 11 of 59
PageID# 5069
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 12 of 59
PageID# 5070
November 19, 2020
Peter Fitzgerald Invoice No. 3872
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
INVOICE SUMMARY
For professional services and costs through September 30, 2020:
RE: Blue Flame Medical
Professional Services $ 1,835.50
Total Costs $ .00
TOTAL THIS INVOICE $ 1,835.50
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 13 of 59
PageID# 5071
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 November 19, 2020
Matter No. 0000001 Invoice No. 3872
PROFESSIONAL SERVICES RENDERED
Date Tkpr Description of Service Hours Amount
9/03/20 SAW 1.00 800.00
9/15/20 SAW Correspond with J. Brough and P. Fitzgerald .60 480.00
confer with T. Ferguson re same, and analyze same.
9/16/20 TBF Analyze . .80 404.00
9/30/20 TBF Analyze and draft correspondence to D. Burke re initial .30 151.50
disclosures.
TOTAL PROFESSIONAL SERVICES $ 1,835.50
SUMMARY OF PROFESSIONAL SERVICES
Name Tkpr Hours Rate Total
Stephen A. Weisbrod SAW 1.60 800.00 1,280.00
Tamra B. Ferguson TBF 1.10 505.00 555.50
TOTAL 2.70 $ 1,835.50
TOTAL THIS INVOICE $ 1,835.50
2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 14 of 59
PageID# 5072
November 19, 2020
Peter Fitzgerald Invoice No. 3872
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
REMITTANCE ADVICE
RE: Blue Flame Medical
BALANCE DUE THIS INVOICE $ 1,835.50
Please return this advice with payment to: Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Please send wire payments to: Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number:
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 15 of 59
PageID# 5073
November 19, 2020
Peter Fitzgerald Invoice No. 3855
1145-A Laughlin Avenue Matter No. 0000002
McLean, VA 22101
________________________________________________________________________________________
INVOICE SUMMARY
For professional services and costs through September 30, 2020:
RE: General Insurance Advice
Professional Services $ 9,210.00
Total Costs $ .00
TOTAL THIS INVOICE $ 9,210.00
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 16 of 59
PageID# 5074
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 November 19, 2020
Matter No. 0000002 Invoice No. 3855
PROFESSIONAL SERVICES RENDERED
Date Tkpr Description of Service Hours Amount
9/22/20 SAW Confer and correspond with G. Orseck and T. Ferguson re motions and .40 320.00
developments.
TOTAL PROFESSIONAL SERVICES
SUMMARY OF PROFESSIONAL SERVICES
Name Tkpr Hours Rate Total
TOTAL
2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 17 of 59
PageID# 5075
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 November 19, 2020
Matter No. 0000002 Invoice No. 3855
TOTAL THIS INVOICE
3
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 18 of 59
PageID# 5076
November 19, 2020
Peter Fitzgerald Invoice No. 3855
1145-A Laughlin Avenue Matter No. 0000002
McLean, VA 22101
________________________________________________________________________________________
REMITTANCE ADVICE
RE: General Insurance Advice
BALANCE DUE THIS INVOICE
Please return this advice with payment to: Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Please send wire payments to: Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number:
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 19 of 59
PageID# 5077
December 31, 2020
Invoice No. 3886
Peter Fitzgerald Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
INVOICE SUMMARY
For professional services and costs through October 31, 2020:
RE: Blue Flame Medical
Professional Services $ 534.50
Total Costs $ .00
TOTAL THIS INVOICE $ 534.50
TOTAL BALANCE DUE $ 534.50
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 20 of 59
PageID# 5078
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 December 31, 2020
Matter No. 0000001 Invoice No. 3886
PROFESSIONAL SERVICES RENDERED
Date Tkpr Description of Service Hours Amount
10/01/20 SAW Confer with T. Ferguson . .10 80.00
10/01/20 TBF Confer with S. Weisbrod and correspond with D. Burke re .20 101.00
same.
10/01/20 TBF . .70 353.50
TOTAL PROFESSIONAL SERVICES $ 534.50
SUMMARY OF PROFESSIONAL SERVICES
Name Tkpr Hours Rate Total
Stephen A. Weisbrod SAW .10 800.00 80.00
Tamra B. Ferguson TBF .90 505.00 454.50
TOTAL 1.00 $ 534.50
TOTAL THIS INVOICE $ 534.50
2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 21 of 59
PageID# 5079
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 December 31, 2020
Matter No. 0000001 Invoice No. 3886
ACCOUNTS RECEIVABLE
Invoice # Date Invoice Payments Ending
Total Received Balance
Balance Due This Invoice $ 534.50
TOTAL BALANCE DUE $ 534.50
3
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 22 of 59
PageID# 5080
December 31, 2020
Invoice No. 3886
Peter Fitzgerald Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
REMITTANCE ADVICE
RE: Blue Flame Medical
BALANCE DUE THIS INVOICE $ 534.50
Please return this advice with payment to: Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Please send wire payments to: Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number:
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 23 of 59
PagelD# 5081
Weisbrod Weisbrod Matteis & Copley PLLC
: 1200 New Hampshire Avenue, NW
Matteis cohen
& Copley Washington, DC 20036
202 499 7900
www.wmclaw.com
Februaty 11, 2021
John Brough, CEO Invoice No. 3912
Chain Bridge Bank Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
INVOICE SUMMARY
For professional services and costs through November 30, 2020:
RE: Blue Flame Medical
Professional Services $ 5,630.00
Total Costs $ .00
TOTAL THIS INVOICE $ 5,630.00
Previous Balance $ 534.50
TOTAL BALANCE DUE $ 6,164.50
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 24 of 59
PageID# 5082
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 25 of 59
PageID# 5083
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 26 of 59
PageID# 5084
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 27 of 59
Weisbrod
Matteis
& Copley
PagelD# 5085
Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW
Suite 600
Washington, DC 20036
202 499 7900
www.wmclaw.com
February 11, 2021
John Brough, CEO
Chain Bridge Bank
1145-A Laughlin Avenue
McLean, VA 22101
Invoice No. 3912
Client No. 02224
Matter No. 0000001
REMITTANCE ADVICE
RE: Blue Flame Medical
BALANCE DUE THIS INVOICE
Previous Balance
TOTAL BALANCE DUE
Please return this advice with payment to:
Please send wire payments to:
$ 5,630.00
$ 534.50
6,164.50
Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number: 3
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 28 of 59
PageID# 5086
March 1, 2021
John Brough, CEO Invoice No. 3951
Chain Bridge Bank Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
INVOICE SUMMARY
For professional services and costs through December 31, 2020:
RE: Blue Flame Medical
Professional Services $ 4,707.00
Total Costs $ .00
TOTAL THIS INVOICE $ 4,707.00
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 29 of 59
PageID# 5087
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 March 1, 2021
Matter No. 0000001 Invoice No. 3951
PROFESSIONAL SERVICES RENDERED
Date Tkpr Description of Service Hours Amount
12/02/20 SAW Correspond and confer with T. Ferguson, client and defense counsel .30 240.00
.
12/04/20 SAW Confer and correspond with T. Ferguson .50 400.00
12/04/20 TBF .80 404.00
12/07/20 SAW 1.20 960.00
12/07/20 TBF .60 303.00
12/09/20 SAW Confer and correspond with client and co-counsel . .70 560.00
12/10/20 SAW Confer with G. Orseck, J. Cullen and L. Loss prepare for call, 1.30 1,040.00
and correspond with client re same.
12/13/20 SAW correspond with P. .20 160.00
Fitzgerald re same.
12/14/20 SAW Confer with P. Fitzgerald . .20 160.00
12/21/20 SAW .60 480.00
correspond with client re same.
TOTAL PROFESSIONAL SERVICES $ 4,707.00
SUMMARY OF PROFESSIONAL SERVICES
Name Tkpr Hours Rate Total
Stephen A. Weisbrod SAW 5.00 800.00 4,000.00
Tamra B. Ferguson TBF 1.40 505.00 707.00
TOTAL 6.40 $ 4,707.00
TOTAL THIS INVOICE $ 4,707.00
2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 30 of 59
PageID# 5088
March 1, 2021
John Brough, CEO Invoice No. 3951
Chain Bridge Bank Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
REMITTANCE ADVICE
RE: Blue Flame Medical
BALANCE DUE THIS INVOICE $ 4,707.00
Please return this advice with payment to: Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Please send wire payments to: Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number:
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 31 of 59
PageID# 5089
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 32 of 59
PageID# 5090
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 33 of 59
PageID# 5091
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 34 of 59
PageID# 5092
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 35 of 59
PageID# 5093
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 36 of 59
PageID# 5094
April 21, 2021
John Brough, CEO Invoice No. 3985
Chain Bridge Bank Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
INVOICE SUMMARY
For professional services and costs through February 28, 2021:
RE: Blue Flame Medical
Professional Services $ 15,342.00
Total Costs $ .00
TOTAL THIS INVOICE $ 15,342.00
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 37 of 59
PageID# 5095
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 April 21, 2021
Matter No. 0000001 Invoice No. 3985
PROFESSIONAL SERVICES RENDERED
Date Tkpr Description of Service Hours Amount
2/01/21 JS Checking in .20 78.00
2/10/21 SAW Correspond with client and confer with T. Ferguson re draft complaint 1.10 880.00
(.3);
2/11/21 SAW Correspond with T. Ferguson and J Silberman re revisions to draft .50 400.00
complaint.
2/11/21 TBF .20 101.00
2/11/21 TBF Revise draft complaint , and review allegations in Blue 1.40 707.00
Flame complaint and research for same.
2/11/21 JS Complaint Update 2.20 858.00
2/11/21 JS 1.60 624.00
2/12/21 JS 2.10 819.00
2/15/21 SAW Correspond with P. Fitzgerald re developments and draft complaint. .10 80.00
2/16/21 SAW Confer with P. Fitzgerald re developments and draft 1.00 800.00
complaint.
2/16/21 TBF 1.20 606.00
.
2/16/21 JS 2.60 1,014.00
2/17/21 SAW Confer with team re draft complaint . .20 160.00
2/17/21 TBF Correspond with J. Silberman re research for complaint. .20 101.00
2/17/21 TBF Confer with S. Weisbrod and S. Calland re complaint .20 101.00
2/17/21 TBF .40 202.00
2/17/21 JS 3.80 1,482.00
2/18/21 TBF Confer with J. Silberman . .50 252.50
2/18/21 TBF 1.30 656.50
.
2/18/21 JS 4.80 1,872.00
2/25/21 SAW Correspond with team . .50 400.00
2/25/21 JS Research memo 2.50 975.00
2/26/21 TBF Revise memo . 1.60 808.00
2
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 38 of 59
PageID# 5096
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 April 21, 2021
Matter No. 0000001 Invoice No. 3985
Date Tkpr Description of Service Hours Amount
2/26/21 JS Memo 3.50 1,365.00
TOTAL PROFESSIONAL SERVICES $ 15,342.00
SUMMARY OF PROFESSIONAL SERVICES
Name Tkpr Hours Rate Total
Jonathan Silberman JS 23.30 390.00 9,087.00
Stephen A. Weisbrod SAW 3.40 800.00 2,720.00
Tamra B. Ferguson TBF 7.00 505.00 3,535.00
TOTAL 33.70 $ 15,342.00
TOTAL THIS INVOICE $ 15,342.00
3
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 39 of 59
PageID# 5097
April 21, 2021
John Brough, CEO Invoice No. 3985
Chain Bridge Bank Client No. 02224
1145-A Laughlin Avenue Matter No. 0000001
McLean, VA 22101
________________________________________________________________________________________
REMITTANCE ADVICE
RE: Blue Flame Medical
BALANCE DUE THIS INVOICE $ 15,342.00
Please return this advice with payment to: Weisbrod Matteis & Copley PLLC
1200 New Hampshire Avenue, NW Ste 600
Washington, DC 20036
Please send wire payments to: Account Title: Weisbrod Matteis & Copley PLLC
Account Address: 1200 New Hampshire Avenue,
NW Ste 600
Washington, DC 20036
Account Number:
Bank Name: City National Bank
Address: 555 South Flower Street
Los Angeles, CA 90071
Routing Number: 122016066
SWIFT Code: CINAUS6L
TERMS: NET 30 DAYS
Thank you.
Your business is greatly appreciated!
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 40 of 59
PageID# 5098
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 41 of 59
PageID# 5099
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 42 of 59
PageID# 5100
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 43 of 59
PageID# 5101
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 44 of 59
PageID# 5102
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 45 of 59
PageID# 5103
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 46 of 59
PageID# 5104
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 47 of 59
PageID# 5105
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 48 of 59
PageID# 5106
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 49 of 59
PageID# 5107
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 50 of 59
PageID# 5108
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 51 of 59
PageID# 5109
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 52 of 59
PageID# 5110
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 53 of 59
PageID# 5111
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 54 of 59
PageID# 5112
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 55 of 59
PageID# 5113
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 56 of 59
PageID# 5114
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 57 of 59
PageID# 5115
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 58 of 59
PageID# 5116
Case 1:20-cv-00658-LMB-IDD Document 196-2 Filed 10/28/21 Page 59 of 59
PageID# 5117
File and source
- File
- gov.uscourts.vaed.477405.196.2.pdf
- Size
- 11,131,262 bytes
- SHA-256
- 35a401059672dd6800b344dacc6e4f1a01357d398b8b966e7d5947307b2e0464
- Original
- PACER (login required)