Exhibit (2021-12-06)
Summary
Filed December 6, 2021 as Document 211-3 (marked Exhibit 3) in Blue Flame Medical LLC v. Chain Bridge Bank, Case 1:20-cv-00658-LMB-IDD, these 18 Analysis Group invoices to Gary A. Orseck of Robbins, Russell, Englert, Orseck, Untereiner & Sauber LLP are stamped CONFIDENTIAL CBB00004831 to CBB00004848. Dated January 26 to July 19, 2021, they bill support for three experts named Grice, Faulkner and Stamm for periods ending November 30, 2020 through May 31, 2021. Grice work included research on Regulation J and Article 4A of the UCC, Faulkner work covered the market for N95 masks, and Stamm work analyzed the opposing expert's lost profits calculations. A May 24, 2021 Stamm invoice lists $268,763.50 in professional services and $40,800.00 in expert services, with $154,781.75 due as the firm's share.
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- Date
- 2021-12-06
Cite this document
“Exhibit (2021-12-06).”
Original at ecf.vaed.uscourts.gov, dated 2021-12-06. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2021-12-06-gov-uscourts-vaed-477405-211-3/
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Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 2 of 19 PagelD# 5594 Ac} ANALYSIS GROUP Main 1617 425 8000 Fax 16174258001 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 AG Case No.: 036481 Invoice No.:: 1008967 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 November 30, 2020, including: ¢ Analyzed documents received from counsel; * Conducted research on laws and regulations relating to fund transfers; ¢ Assisted in preparing the expert report at the direction of the expert; ¢ Assisted counsel with the preparation of potential deposition topics for Plaintiffs fact witnesses; and * 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 CONFIDENTIAL CBB00004831 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 3 of 19 PagelD# 5595 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 on laws and regulations relating to fund transfers; * Assisted in preparing the expert report at the direction of the expert; * Assisted counsel with the preparation of potential deposition topics for Plaintiff's fact witnesses; and * 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 CONFIDENTIAL CBB00004832 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 4 of 19 PagelD# AG 5596 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 Re AG Case No.: 036481 Invoice No.: 1011050 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 January 31, 2021, including: Analyzed documents received from counsel and prepared produced documents for expert review; Analyzed fact witness depositions, including those of Michael Gula, John Thomas, Ethan Bearman, and Michael Wong; Conducted research on banking laws, regulations, and industry practices, including: o Regulation J and Article 4A of the UCC; o Industry custom and practice regarding new accounts and unanticipated and/or potentially suspicious account activity; Regulatory guidance released during the COVID-19 pandemic; and Industry custom and practice regarding ICS accounts. 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 CONFIDENTIAL CBB00004833 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 5 of 19 PagelD# 5597 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 and prepared produced documents for expert review; ¢ Analyzed fact witness depositions, including those of John Brough, David Evinger, Timothy Coffey, and Rakesh Korpal; * Conducted research on banking laws, regulations, and industry practices, including: o Regulation J and Article 4A of the UCC; o Industry custom and practice regarding new accounts and unanticipated and/or potentially suspicious account activity; Regulatory guidance released during the COVID-19 pandemic; and Industry custom and practice regarding ICS accounts. ¢ 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 CONFIDENTIAL CBB00004834 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 6 of 19 PagelD# 5598 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.: 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: ¢ Analyzed the O’Malley and Pesce Initial Reports and O’ Malley Rebuttal Report; * Prepared materials for expert’s deposition prep sessions with Analysis Group; and * 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 CONFIDENTIAL CBB00004835 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 7 of 19 PagelD# 5599 AG ANALYSIS GRO UP Main 1617 425 8000 Fax 1617425 8001 AnalysisGroup.com 111Huntington 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 vy. 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: * Prepared materials for expert’s deposition prep sessions with Analysis Group; * Conducted deposition prep sessions with expert and participated in deposition prep session with expert and counsel; and * 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 CONFIDENTIAL CBB00004836 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 8 of 19 PagelD# 5600 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) CONFIDENTIAL CBB00004837 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 9 of 19 PagelD# 5601 AG ANALYS I 3 <) RO U 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: ¢ Preparation of document request list and work plan; * Review of case documents, including Plaintiff and Defendant production; * Research on the PPE industry, mask types, and N95 supply chain; and ¢* 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 CONFIDENTIAL CBB00004838 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 10 of 19 PagelD# 5602 Ac| 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; * Research on the PPE industry and market for N95 masks, including supply and demand; and * 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 CONFIDENTIAL CBB00004839 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 11 of 19 PagelD# 5603 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; * Research on the PPE industry and market for N95 masks, including consumer demand, the supply chain, trade restrictions, and fraud warnings; and * 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, $ $3,718.50 Orseck, Untereiner & Sauber LLP Share CONFIDENTIAL CBB00004840 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 12 of 19 PagelD# 5604 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: * Developed and submitted Faulkner report, exhibits, and supporting analyses at the direction of the expert, including report drafting and quality control; * Reviewed case documents, including depositions and other production; * Assisted with preparing draft deposition questions at the request of counsel; * Researched the PPE industry and market for N95 masks, including production capacities of the relevant Chinese manufacturers; ¢ 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, $ 102,059.25 Orseck, Untereiner & Sauber LLP Share CONFIDENTIAL CBB00004841 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 13 of 19 PagelD# 5605 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 CONFIDENTIAL CBB00004842 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 14 of 19 PagelD# 5606 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 CONFIDENTIAL CBB00004843 CONFIDENTIAL Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 15 of 19 PagelD# 5607 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 CBB00004844 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 16 of 19 PagelD# 5608 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.: 037951 Invoice No.: 1011841-02 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 February 28, 2021, including: * Conferred with counsel regarding opposing expert damage analysis, * Reviewed opposing expert damages report and began analysis of his lost profits calculations, and * 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 CONFIDENTIAL CBB00004845 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 17 of 19 PagelD# 5609 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.: 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: * Development and submission of Stamm expert report, exhibits, and supporting analyses at the direction of the expert, including report drafting and quality control; * Review of case documents, including deposition testimony and other discovery; ¢ Analysis of opposing expert damages report, amended reports, and lost profits calculations; * 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 CONFIDENTIAL CBB00004846 Case 1:20-cv-00658-LMB-IDD Document 211-3 Filed 12/06/21 Page 18 of 19 PagelD# 5610 8G ANALYS ISG ROUP 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 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 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 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 CONFIDENTIAL CBB00004847 Filed 12/06/21 Page 19 of 19 Case 1:20-cv-00658-LMB-IDD Document 211-3 PagelD# 5611 ANALYSIS GROUP AG 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 CONFIDENTIAL CBB00004848
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