Analysis Group Invoices to Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP — Blue Flame Medical LLC v. Chain Bridge Bank, Case 1:20-cv-00658-LMB-IDD (Document 196-3)
Summary
Document 196-3, filed 10/28/21 in Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. (Case 1:20-cv-00658-LMB-IDD), collects Analysis Group invoices to Gary A. Orseck of Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP; the text begins at page 2 of 19. Seven invoices under AG Case No. 036481 (Grice), dated January 26 to July 19, 2021, bill professional and expert services for periods ending November 30, 2020 to May 31, 2021, from $3,315.00 to $180,081.00. Invoices under AG Case No. 037237 (Faulkner) and AG Case No. 037951 (Stamm) bill a 50% share: the first Faulkner invoice to Chain Bridge Bank, N.A., the others to Robbins Russell. The work listed includes document review, help with expert reports, deposition preparation and review of an opposing expert report. Prior billings that remain unpaid total $56,544.00 (Grice), $46,774.00 (Faulkner) and $154,781.75 (Stamm).
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- Date
- 2021-10-28
Cite this document
“Analysis Group Invoices to Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP — Blue Flame Medical LLC v. Chain Bridge Bank, Case 1:20-cv-00658-LMB-IDD (Document 196-3).”
Original at ecf.vaed.uscourts.gov, dated 2021-10-28. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-10-28-gov-uscourts-vaed-477405-196-3/
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Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 2 of 19 PagelD# AG 5119 ANALYSIS GROUP Main 1617 425 8000 Fax 1617425 8001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 January 26, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com Re AG Case No.: 036481 Invoice No.:: 1008967 Taxpayer ID: 04-2727260 Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending November 30, 2020, including: Analyzed documents received from counsel; Assisted in preparing the expert report at the direction of the expert; Assisted counsel Ongoing communications with expert and counsel. Current Billing: Professional Hours 135.25 AG Professional Services $ 61,204.25 Expert Services 4,590.00 Total Due and Payable - Current Billing $ 65,794.25 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 3 of 19 PagelD# 5120 Ac| ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 February 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1010234 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending December 31, 2020, including: * Analyzed documents received from counsel; * Conducted research * Assisted in preparing the expert report at the direction of the expert; e Assisted counsel * Ongoing communications with expert and counsel. Current Billing: Professional Hours 57.50 AG Professional Services $ 23,727.50 Expert Services 4,250.00 Total Due and Payable - Current Billing $ 27,977.50 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 4 of 19 PagelD# 5121 Ac| ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 March 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1011050 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending January 31, 2021, including: ¢ Analyzed documents received from counsel * Assisted with preparation of draft expert report and associated exhibit at the direction of the expert; * Ongoing communications with expert and counsel. Current Billing: Professional Hours 150.70 AG Professional Services $ 63,210.00 Expert Services 8,075.00 Total Due and Payable - Current Billing $ 71,285.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 5 of 19 PagelD# 5122 AG ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 April 16, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1012083 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending February 28, 2021, including: * Analyzed documents received from counsel oO O O O ¢ Assisted with preparation of and quality control on draft expert report, appendices, and exhibits at the direction of the expert; * Assisted expert with preparing for deposition; and * Ongoing communications with expert and counsel. Current Billing: Professional Hours 413.20 AG Professional Services $ 163,081.00 Expert Services 17,000.00 Total Due and Payable - Current Billing $ 180,081.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 6 of 19 PagelD# 5123 *G ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 May 24, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1013648 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending March 31, 2021, including: * Ongoing communications with expert and counsel. Current Billing: Professional Hours 111.90 AG Professional Services $ 36,824.00 Expert Services 19,720.00 Total Due and Payable - Current Billing $ 56,544.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 7 of 19 PagelD# 5124 AG ANALYS | s < ROU P Main 1617 4258000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 June 30, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1015295 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending April 30, 2021, including: * Ongoing communications with expert and counsel. Current Billing: Professional Hours 148.40 AG Professional Services $ 32,316.00 Expert Services 72,420.00 Total Due and Payable - Current Billing $ 104,736.00 SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days| 31-60 Days| 61-90 Days| 91 - 120 Days} Over 120 Days Total $0.00} $56,544.00 $0.00) $0.00 $0.00 $56,544.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 8 of 19 PagelD# 5125 Ac| ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com July 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 036481 Invoice No.: 1016828 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Grice For professional services rendered in connection with the above referenced case for the period ending May 31, 2021, including: e Reviewed deposition transcript and prepared errata sheet. Current Billing: Expert Hours 3.90 Expert Services $ 3,315.00 Total Due and Payable - Current Billing $ 3,315.00 SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days} 31-60 Days| 61-90 Days} 91 - 120 Days} Over 120 Days Total $56,544.00 $0.00) $0.00 $0.00 $0.00 $56,544.00) Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 9 of 19 PagelD# 5126 AG ANALYS I 3 ic ROU P Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 February 5, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1009540-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending November 30, 2020, including: * Review of case documents, including Plaintiff and Defendant production; ¢ Communications and calls with counsel and the expert. Current Billing: Professional Hours 56.30 AG Professional Services $ 22,271.00 Chain Bridge Bank, N.A. Share 50% $ 11,135.50 Expert Services $ 4,125.00 Chain Bridge Bank, N.A. Share 50% $ 2,062.50 Total Due and Payable - Chain Bridge Bank, N.A. $ 13,198.00 Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 10 of 19 PagelD# 5127 Ag| ANALYSIS GROUP Main 1617 425 8000 Fax 1617425 8001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 February 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1010450-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending December 31, 2020, including: * Development of draft report outline at the direction of the expert; * Review of case documents, including Plaintiff and Defendant production; * Communications and calls with counsel and the expert. Current Billing: Professional Hours 119.60 AG Professional Services $ 47,536.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 23,768.00 LLP Share 50% Expert Services $ 8,250.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 4,125.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 27,893.00 Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 11 of 19 PagelD# 5128 Ac| ANALYSIS GROUP Main 1617 425 8000 Fax 1617425 8001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 March 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1011045-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC vy. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending January 31, 2021, including: * Development of report outline and draft report at the direction of the expert; * Review of case documents, including depositions and other production; * Assistance with preparing draft deposition questions at the request of counsel; * Communications and calls with counsel and the expert. Current Billing: Professional Hours 333.50 AG Professional Services $ 152,812.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 76,406.00 LLP Share 50% Expert Services $ 14,625.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 7,312.50 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 8$3.718.50 Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 12 of 19 PagelD# 5129 AG ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 April 16, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1012290-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending February 28, 2021, including: Reviewed case documents, including depositions and other production; e Assisted with preparing draft deposition questions at the request of counsel; ¢ Assisted with preparing the expert for deposition; and * Communications and calls with counsel and the expert. Current Billing: Professional Hours 430.80 AG Professional Services $ 180,868.50 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 90,434.25 LLP Share 50% Expert Services $ 23,250.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 11,625.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 102,059. Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 13 of 19 PagelD# 5130 AG ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 May 24, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1013531-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending March 31, 2021, including: ¢ Assistance with preparing the expert for deposition; * Review and analysis of opposing expert report and supporting materials; * Preparation of rebuttal points to opposing expert report at the request of counsel; and * Communications and calls with counsel and the expert. Current Billing: Professional Hours 132.90 AG Professional Services $ 52,902.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 26,451.00 LLP Share 50 % Expert Services $ 14,250.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 7,125.00 LLP Share 50 % Total Due and Payable - Robbins, Russell, Englert, $ 33,576.00 Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 14 of 19 PagelD# 5131 Ac} ANALYSIS GROUP Main 1 617 425 8000 Fax 1617 425 8001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 June 30, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1014735-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending April 30, 2021, including: * Assistance with preparing the expert for deposition, including preparation of materials for the expert’s review; * Prepared for and participated in deposition preparation sessions with counsel and the expert; and * Communications and calls with counsel and the expert. Current Billing: Professional Hours 111.90 AG Professional Services $ 54,578.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 27,289.00 LLP Share 50% Expert Services $ 24,375.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 12,187.50 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 39,476.50 Orseck, Untereiner & Sauber LLP Share SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days} 31-60 Days| 61-90 Days} 91 - 120 Days| Over 120 Days Total $0.00} $33,576.00 $0.00 $0.00 $13,198.00 $46,774.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 15 of 19 PagelD# 5132 AG ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 July 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW Ath Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037237 Invoice No.: 1015482-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Faulkner For professional services rendered in connection with the above referenced case for the period ending May 31, 2021, including: e Reviewed deposition transcript and prepared errata sheet. Current Billing: Expert Hours i225 Expert Services $ 1,687.50 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 843.75 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 843.75 Orseck, Untereiner & Sauber LLP Share SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days} 31-60 Days| 61-90 Days| 91 - 120 Days} Over 120 Days Total $33,576.00 $0.00 $0.00 $0.00} $13,198.00 $46,774.00 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 16 of 19 PagelD# 5133 Ac] ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 April 16, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037951 Invoice No.: 1011841-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC vy. Chain Bridge Bank, NA et al. - Stamm For professional services rendered in connection with the above referenced case for the period ending February 28, 2021, including: * Conferred with counsel ¢ Reviewed * Reviewed documents provided by counsel. Current Billing: Professional Hours 37.60 AG Professional Services $ 16,522.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 8,261.00 LLP Share 50% Expert Services $ 4,000.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber - § 2,000.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 10,261.00 Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 17 of 19 PagelD# 5134 Ac| ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 May 24, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037951 Invoice No.: 1013793-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Stamm For professional services rendered in connection with the above referenced case for the period ending March 31, 2021, including: * Review of case documents, including deposition testimony and other discovery; Assisted drafting deposition questions for the opposing expert at the request of counsel; Prepared materials for the expert’s review for deposition; and * Communications and calls with counsel and the expert. Current Billing: Professional Hours 627.90 AG Professional Services $ 268,763.50 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 134,381.75 LLP Share 50% Expert Services $ 40,800.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 20,400.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 154,781.75 Orseck, Untereiner & Sauber LLP Share Case 1:20-cv-00658-LMB-IDD Document 196-3 PagelD# 5135 Filed 10/28/21 Page 18 of 19 Acg| ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14th Floor Boston,MA 02199 June 30, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037951 Invoice No.: 1014736-02 Taxpayer ID: 04-2727260 Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Stamm For professional services rendered in connection with the above referenced case for the period ending April 30, 2021, including: Re * Assistance with preparing the expert for deposition, including preparation of materials for the expert’s review; * Prepared for and participated in deposition preparation sessions with counsel and the expert; and * Communications and calls with counsel and the expert. Current Billing: Professional Hours 61.90 AG Professional Services $ 20,003.50 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 10,001.75 LLP Share 50% Expert Services $ 24,000.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 12,000.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 2.001.7 Orseck, Untereiner & Sauber LLP Share SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days| 31-60 Days| 61-90 Days|_ 91 - 120 Days|_ Over 120 Days Total $0.00} $154,781.75 $0.00 $0.00 $0.00 $154,781.75 Case 1:20-cv-00658-LMB-IDD Document 196-3 Filed 10/28/21 Page 19 of 19 PagelD# 5136 AG ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 AnalysisGroup.com 111 Huntington Avenue 14thFloor Boston,MA 02199 July 19, 2021 Gary A. Orseck, Esq. Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP 2000 K Street NW 4th Floor Washington, DC 20006 gorseck@robbinsrussell.com AG Case No.: 037951 Invoice No.: 1015480-02 Taxpayer ID: 04-2727260 Re Blue Flame Medical LLC v. Chain Bridge Bank, NA et al. - Stamm For professional services rendered in connection with the above referenced case for the period ending May 31, 2021, including: e Review deposition transcript and complete errata Current Billing: Expert Hours 2.50 Expert Services $ 2,000.00 Robbins, Russell, Englert, Orseck, Untereiner & Sauber $ 1,000.00 LLP Share 50% Total Due and Payable - Robbins, Russell, Englert, $ 1,000.00 Orseck, Untereiner & Sauber LLP Share SUMMARY OF PRIOR BILLINGS THAT REMAIN UNPAID 0 - 30 Days} 31-60 Days| 61-90 Days| 91 - 120 Days} Over 120 Days Total $154,781.75 $0.00 $0.00 $0.00) $0.00 $154,781.75
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