Exhibit 2, Weisbrod Matteis & Copley Invoices to Chain Bridge Bank — Doc. 211-2, No. 1:20-cv-00658
- Date
- 2021-12-06
Summary
Exhibit 2, filed December 6, 2021 as Document 211-2 in Case 1:20-cv-00658-LMB-IDD, a 59-page set of pages stamped CONFIDENTIAL with CBB document numbers. The pages with text are invoices from Weisbrod Matteis & Copley PLLC addressed to Chain Bridge Bank for professional services on matters titled Blue Flame Medical and General Insurance Advice. They include Invoice No. 3872 for $ 1,835.50 dated November 19, 2020, Invoice No. 3951 for $ 4,707.00 dated March 1, 2021 and Invoice No. 3985 for $ 15,342.00 dated April 21, 2021. Time entries describe work on insurer correspondence, coverage positions, a draft complaint against an insurer and research on the eight corners rule. Each invoice is followed by a remittance advice page.
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 211-2 Filed 12/06/21 Page 1 of 59 PageID#
5534
EXHIBIT 2
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5535
CONFIDENTIAL CBB00004773
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5536
CONFIDENTIAL CBB00004774
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5537
CONFIDENTIAL CBB00004775
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CONFIDENTIAL CBB00004776
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CONFIDENTIAL CBB00004777
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5540
CONFIDENTIAL CBB00004778
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5541
CONFIDENTIAL CBB00004779
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5542
CONFIDENTIAL CBB00004780
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PageID# 5543
CONFIDENTIAL CBB00004781
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PageID# 5544
CONFIDENTIAL CBB00004782
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PageID# 5545
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
CONFIDENTIAL CBB00004783
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 13 of 59
PageID# 5546
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 re insurer information .60 480.00
requests, confer with T. Ferguson re same, and analyze same.
9/16/20 TBF Analyze insurer letter and transcript of hearing. .80 404.00
9/30/20 TBF Analyze policies 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
CONFIDENTIAL CBB00004784
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 14 of 59
PageID# 5547
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!
CONFIDENTIAL CBB00004785
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 15 of 59
PageID# 5548
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
CONFIDENTIAL CBB00004786
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 16 of 59
PageID# 5549
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
CONFIDENTIAL CBB00004787
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 17 of 59
PageID# 5550
WEISBROD MATTEIS & COPLEY PLLC
Client No. 02224 November 19, 2020
Matter No. 0000002 Invoice No. 3855
TOTAL THIS INVOICE
3
CONFIDENTIAL CBB00004788
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 18 of 59
PageID# 5551
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!
CONFIDENTIAL CBB00004789
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PageID# 5552
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
CONFIDENTIAL CBB00004790
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PageID# 5553
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 re policies. .10 80.00
10/01/20 TBF Confer with S. Weisbrod re policies and correspond with D. Burke re .20 101.00
same.
10/01/20 TBF Analyze coverage position in light of dismissed claims. .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
CONFIDENTIAL CBB00004791
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PageID# 5554
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
CONFIDENTIAL CBB00004792
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 22 of 59
PageID# 5555
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!
CONFIDENTIAL CBB00004793
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 23 of 59
PagelD# 5556
Weisbrod Weisbrod Matteis & Copley PLLC
A 1200 New Hampshire Avenue, NW
Matteis euhecan
& 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
CONFIDENTIAL CBB00004794
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PageID# 5557
CONFIDENTIAL CBB00004795
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PageID# 5558
CONFIDENTIAL CBB00004796
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PageID# 5559
CONFIDENTIAL CBB00004797
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Weisbrod
Matteis
& Copley
PagelD# 5560
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!
CONFIDENTIAL
CBB00004798
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 28 of 59
PageID# 5561
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
CONFIDENTIAL CBB00004799
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 29 of 59
PageID# 5562
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 re .30 240.00
preparation for call with insurer.
12/04/20 SAW Confer and correspond with T. Ferguson re potential responses to .50 400.00
insurer questions.
12/04/20 TBF Draft talking points for call with underlying counsel and broker, .80 404.00
including review of docket and D&O policy.
12/07/20 SAW Review JP Morgan materials and confer with team re same (.5); address 1.20 960.00
inquiry from Everest and confer with team re same (.7).
12/07/20 TBF Revise summary of case and coverage position in advance of call with .60 303.00
underlying counsel and broker.
12/09/20 SAW Confer and correspond with client and co-counsel re Everest inquiry. .70 560.00
12/10/20 SAW Confer with G. Orseck, J. Cullen and L. Loss re claim, prepare for call, 1.30 1,040.00
and correspond with client re same.
12/13/20 SAW Review Everest position and JP Morgan issues and correspond with P. .20 160.00
Fitzgerald re same.
12/14/20 SAW Confer with P. Fitzgerald re insurer position and strategy. .20 160.00
12/21/20 SAW Review file, correspond and confer with L. Loss re Everest coverage .60 480.00
position, and 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
CONFIDENTIAL CBB00004800
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 30 of 59
PageID# 5563
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!
CONFIDENTIAL CBB00004801
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PageID# 5564
CONFIDENTIAL CBB00004802
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PageID# 5565
CONFIDENTIAL CBB00004803
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PageID# 5566
CONFIDENTIAL CBB00004804
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PageID# 5567
CONFIDENTIAL CBB00004805
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PageID# 5568
CONFIDENTIAL CBB00004806
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PageID# 5569
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
CONFIDENTIAL CBB00004807
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PageID# 5570
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); review denial letter from Everest and correspond with client (.8).
2/11/21 SAW Correspond with T. Ferguson and J Silberman re revisions to draft .50 400.00
complaint.
2/11/21 TBF Review letter from Everest denying coverage. .20 101.00
2/11/21 TBF Revise draft complaint against insurer, 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 Whether the 8 corner rule applies when no duty to defend 1.60 624.00
2/12/21 JS Researching application of the eight corner rule to duty reimburse 2.10 819.00
policies
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 insurance strategy, developments and draft 1.00 800.00
complaint.
2/16/21 TBF Research eight corners rules exceptions and correspond with J. Silberman 1.20 606.00
re same.
2/16/21 JS Research into difference between duty to defend and duty to reimburse 2.60 1,014.00
under N.J. and Virginia law
2/17/21 SAW Confer with team re draft complaint and research on 8 corners rule. .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 and eight corners .20 101.00
rule.
2/17/21 TBF Revise summary of eight corners rule. .40 202.00
2/17/21 JS Eight Corner Rule in Duty to Reimburse cases 3.80 1,482.00
2/18/21 TBF Confer with J. Silberman re application of eight corners rule. .50 252.50
2/18/21 TBF Revise summary of law re eight corners rule and application to claim for 1.30 656.50
coverage.
2/18/21 JS Research on Eight Corner Rule's applicability 4.80 1,872.00
2/25/21 SAW Correspond with team re research on duty to defend. .50 400.00
2/25/21 JS Research memo 2.50 975.00
2/26/21 TBF Revise memo re application of eight corners rule. 1.60 808.00
2
CONFIDENTIAL CBB00004808
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PageID# 5571
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
CONFIDENTIAL CBB00004809
Case 1:20-cv-00658-LMB-IDD Document 211-2 Filed 12/06/21 Page 39 of 59
PageID# 5572
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!
CONFIDENTIAL CBB00004810
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PageID# 5573
CONFIDENTIAL CBB00004811
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CONFIDENTIAL CBB00004813
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PageID# 5576
CONFIDENTIAL CBB00004814
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PageID# 5577
CONFIDENTIAL CBB00004815
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PageID# 5578
CONFIDENTIAL CBB00004816
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CONFIDENTIAL CBB00004821
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PageID# 5584
CONFIDENTIAL CBB00004822
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PageID# 5585
CONFIDENTIAL CBB00004823
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PageID# 5586
CONFIDENTIAL CBB00004824
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CONFIDENTIAL CBB00004825
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PageID# 5589
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PageID# 5590
CONFIDENTIAL CBB00004828
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CONFIDENTIAL CBB00004829
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PageID# 5592
CONFIDENTIAL CBB00004830
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