@here please let me know which contracts on this sheet need to be VOID. it is currently filtered to all unpaid invoices: https://docs.google.com/spreadsheets/d/1p2dGteYznLChQQYI0fRJTuzM-9YJjc-uHnEra2em6EU/edit#gid=602398912
@Debbie can you please let me know all time how much Hilliard has paid us for Intuit?
yes just for Intuit campaign please thank you ** this inludes all recent ones too
@Cameron Rentch total received from Hilliard for Intuit: $1,250,000
@Debbie Jeff Bowersox sent a check on December 29th have we received it yet
@here $35,250 received from Sokolove Law
@Debbie can you please email LCA the ACH info for the Chase account one more time
@Debbie @Cameron Rentch Hi Debbie, I need the following invoices sent to Ted Forman. Please copy Ted and Ron Laba with the PDF as well.
These need to be separate and please include the following language: • $313,000 for CA Juv Hall. Invoice is to bring the account current based on final delivery which has already occurred • $387,000 for MD Juv Hall. • $100,000 for Chowchilla • $100,000 for Illinois Juv Hall • $100,000 for Michigan Juv Hall Total of the campaigns is $1,000,000 but they need to be sent separately thank you.
Please copy me on all PDF’s
all invoices have been sent for signatures, emailing now
@Debbie I am not sure if I sent this on Friday. Can you please send an invoice to Michael Ghozland for $300,000 for AFFF? Thanks
@Andy Rogers Invoice has been sent for signatures
@Debbie @Altonese Neely Please send an invoice to Meirowitz & Wasserberg, LLP (same as in the past) for $300,000 for AFFF.
Please email both Daniel and Sam at dw@mwinjurylaw.com and sam@mwinjurylaw.com a PDF as well as the Panda Doc.
Thank you
@Andy Rogers invoice has been sent for signatures
@Cameron Rentch invoice was resent to update signer per client, you'll need to sign again
@Debbie @Altonese Neely Can we please send a contract to Jeff Bowersox (same as others) for $100,000 for AFFF? Thank you
@Andy Rogers Invoice has been sent for signatures
@here 300K received from Meirowitz & Wasserberg LLP
@Debbie @Altonese Neely can someone please remove any filters for 2023 on this sheet? I am trying to look at all payments in 2023 from sentinel group
@Altonese Neely can you add a customer filter back in to sort by customer/firm?
@here $14,750 received from Sokolove
@here reeceived 500k from Aiken Farrell
@Cameron Rentch @Debbie @Altonese Neely good morning I apologize for the extra work but I need the following:
• Cancel all outstanding invoices to Laba Foreman. • Please send an invoice for $313,000 to ted@tedformanlawoffices.com ronlaba@injurylawofsandiego.com and stoughton@legisfinance.com • I will also need a PDF version sent to all • On the invoice please write the following: this invoice is the final payment for the CA Juv Hall campaign run for Laba Forman which delivered a total of 317 signed retainers. • Please mark COMPLETED Please send ASAP and let me know if there are any questions.
@Andy Rogers Please review before I send out. Also, exactly what do you want me to mark as complete?
Please just mark with payment campaign is now completed
@Debbie Jeff Bowersox sent another $100,000 on Jan 9th. He sent it the way he always does, can you please check with the bank tomorrow?
@Debbie @Cameron Rentch @Altonese Neely can you please send an invoice for $300,000 for Camp Lejeune. Please include everything you did on the first one and send it the same way.
Please let me know if you have any questions
@Debbie did we get that check from Bowersox?
@Andy Rogers not yet, but the bank is on the lookout out for it
Jeff is heading to the bank now to wire funds and cancel the check
@Andy Rogers this just popped up in the bank; i'm CC'ing you in the email chain to verify who itss from** this is how his checks look like in our new bank
@Andy Rogers see email chain, check was not received. if Jeff sends you wire information could you slack/email me those details so we can keep an eye out for it?
@Andy Rogers Bank just responded they received check from Bowersox
@Debbie @Altonese Neely can you please send invoice to Flatirons for:
2.1 Million Campaign budget for: Paraquat AFFF Hair Relaxer CA Juv Hall Abuse MI Juv Hall Abuse MD Juv Hall Abuse IL Juv Hall Abuse
**Budget allocations to be agreed upon via email
Include all of the other langauge please that was on prior invoice. Send to Dave, Dean. Remidner to send PDF after.
*Thread Reply:* I need further information. I slacked Cameron, waiting to hear back.
*Thread Reply:* I replied @Altonese Neely let me know if there is anything else
@here $18,000 received from Sokolove
@here $313,000 received from Forman
@here good morning. Please check the Chase account for payment from LCA
*Thread Reply:* Is this the payment for Legal Case Advisors for the CA Sex Abuse campaign from back in October 2023?
*Thread Reply:* technically, but they are going to use the money for a different case
*Thread Reply:* but yes, it’s for that invoice
@Altonese Neely @Debbie @Cameron Rentch Good morning, I need an invoice for $50,000 for Human Trafficking Test sent to Babin Law LLC.
Include the following on the Invoice: This is a test with no established Cost Per Signed. Campaign will be evaluated throughout to determine next steps.
Please send to steven.babin@babinlaws.com and jennifer.elkadi@babinlaws.com
Please send a PDF as well.
@here received 2.1M from Flatirons Law Group
@Debbie @Altonese Neely please send draft invoices to jenn@ibexmediaservices.com, jenn@jrlegal.co as follows:
Ibex Media Services, LLC 865 S Dixie Dr Vandalia OH 45377 Attention: Kris Stout
Hair Relaxer Test Budget 180,000 Shield Legal will not exceed the approved cost per signed contract of $3k and agrees to notify Jenn/IBEX within 2 business days of any increase for approval Criteria: • Diagnosis of uterine, ovarian, or endometrial cancer after using a chemical hair relaxer or straightener • Potential products (see attached for full product list): Brazilian Blowout, Crème of Nature, Dark & Lovely, Just for Me, Motions, Olive Oil Relaxer, Optimum Care, Organic Root Stimulator, Soft & Beautiful • Must have used hair relaxer products for a minimum of 5 years continuously • If death case, death must have been within the last 10 years • Diagnosis must be within the last 10 years Add standard TCPA language/verbiage
Return and Cancellation Policy:
All qualified leads (“QLs”) sent to Client by Vendor are considered accepted and billable unless Client returns QLs with a request for credit in compliance with this policy. To be considered for credit, a QL must be received by Vendor within fourteen (14) business days of QL’s delivery to Client and must include an acceptable reason for return and either the phone or email associated with QL. QLs returned after the return deadline will not be considered for credit, assuming all parties are acting in good faith.
Acceptable reasons for returns: Disconnected/Wrong phone number, never submitted their Personal Information ("PI"), Does not meet criteria based on criteria set forth in this Agreement.
Unacceptable reasons for returns: Duplicate from other marketing sources if client did not disclose the dual rep during the call with Vendor, Medical records do not match PC's stated injuries. QLs returned may be called by Law Firm to confirm that the QL meets the criteria specified in this agreement. QLs confirmed by Law Firm or Vendor as accepted are billable thereafter. The purchase of a lead does not constitute or guarantee a case. Due to the nature of these campaigns, it typically takes 2 weeks to start seeing results. All sales are final.
------------
Ozempic Test Budget 93800 Shield Legal will not exceed the approved cost per signed contract of $3k and agrees to notify Jenn/IBEX within 2 business days of any increase for approval.
Criteria
Must meet the following criteria for Use, Severity and Proximity Use PC must have used Ozempic or Wegovy (no minimum amount of use required yet – but may later require at least 30 or 60 days use) If the client took Munjaro or Rybelsis, or Zepbound, this does not qualify. PC must have taken a drug they purchased from a pharmacy, not from a compounding pharmacy. If the client had to mix or measure it on their own, this does not qualify.
Severity (Must have one of the following 3 below) PC must have been Hospitalized or Emergency room visit(s) for vomiting and/or gastric injuries and/or intestinal bowel blockage issues OR PC must have seen a Gastroenterologist and has been diagnosed with gastroparesis, stomach paralysis or another possibly related gastric injury or disorder OR has been diagnosed with intestinal blockage or bowel blockage or ileu OR PC must have undergone gastric bypass surgery or a colectomy surgery (or another intestinal surgery) Proximity
PC must have suffered one of the severe events above WHILE still taking the medication or within 6 months of stopping the medication
Add standard TCPA language/verbiage
Return and Cancellation Policy:
All qualified leads (“QLs”) sent to Client by Vendor are considered accepted and billable unless Client returns QLs with a request for credit in compliance with this policy. To be considered for credit, a QL must be received by Vendor within fourteen (14) business days of QL’s delivery to Client and must include an acceptable reason for return and either the phone or email associated with QL. QLs returned after the return deadline will not be considered for credit, assuming all parties are acting in good faith.
Acceptable reasons for returns: Disconnected/Wrong phone number, never submitted their Personal Information ("PI"), Does not meet criteria based on criteria set forth in this Agreement.
Unacceptable reasons for returns: Duplicate from other marketing sources if client did not disclose the dual rep during the call with Vendor, Medical records do not match PC's stated injuries. QLs returned may be called by Law Firm to confirm that the QL meets the criteria specified in this agreement. QLs confirmed by Law Firm or Vendor as accepted are billable thereafter. The purchase of a lead does not constitute or guarantee a case. Due to the nature of these campaigns, it typically takes 2 weeks to start seeing results. All sales are final.
sent via email and Pandadoc (for viewing purposes)
@Cameron Rentch okay to change ozempic cost per signed contract down to $1500 per Jenn's email?
yes that is correct @Debbie it as my mistake
@here $100k received from Hilliard (no invoice)
@Altonese Neely there should be an additional 150k from Hilliard coming today as well
@Cameron Rentch I will be on the look out and let you all know when I see it
@Debbie @Altonese Neely Can you please send an invoice to Meirowitz and Wasserberg for $200,000 to add to their MD Juv Hall Campaign. Please send to dw@mwinjurylaw.com and sam@mwinjurylaw.com
Thank you
@Debbie @Altonese Neely Please invoice Roundup Campaign Test Campaign - $100,000 per signed not to exceed $4,000 for the test budget
Saddle Rock Legal Group
7301 N. 16th Street
Suite 103
Phoenix, AZ 85020
Brett Cottrell: b.cottrell@saddlerocklegal.com
Ph:
Criteria: Must have been diagnosed with Non-Hodgkins Lymphoma (NHL) • Must be between 18-80 years old when diagnosed • Must have sprayed minimum of 2 years • Must have sprayed Roundup for at least 1 full year before being diagnosed with cancer • Must have been diagnosed: o Living Cases: 2000-current o Death Cases: 2014-current
ALL ACCEPTED NHL SUBTYPES • B‐CELL NEOPLASMS • Blastic mantle cell lymphoma • B‐lymphoblastic leukemia • B‐lymphoblastic lymphoma • B‐prolymphocytic leukemia • Burkitt lymphoma • Chronic lymphocytic leukemia • Diffuse follicle center lymphoma, grade 1 & 2 • Diffuse large B‐cell lymphoma • Diffuse mantle cell lymphoma • Extranodal marginal zone B‐cell lymphoma, MALT type • Follicular lymphoma in situ • Follicular lymphoma, grade 1,2 & 3 • Hairy cell leukemia • Hairy cell leukemia variant • Lymphoplasmacytic lymphoma • Mantle cell lymphoma in situ • Nodal marginal zone B‐cell lymphoma • Nodular mantle cell lymphoma • Plasma cell dyscrasia • Primary Central Nervous System Lymphoma • Small lymphocytic lymphoma • Splenic marginal zone B‐cell lymphoma • Splenic diffuse red pulp small B‐cell lymphoma • T/NK‐CELL NEOPLASMS • Adult T‐cell lymphoma/leukemia • Aggressive NK‐cell leukemia • Anaplastic large T/null‐cell lymphoma • Angioimmunoblastic T‐cell Lymphoma • Anaplastic Large T‐cell Lymphoma • Cutaneous CD8‐positive aggressive epidermotropic cytotoxic • Cutaneous CD4‐positive small/medium T‐cell lymphoma • Enteropathy‐type T‐cell lymphoma • Enteropathy Associated T‐cell Lymphoma • Hepatosplenic T‐cell lymphoma • Mycosis fungoides • Nasal NK/T‐cell lymphoma • NK‐cell granular lymphocytic proliferation • Peripheral NK/T‐cell lymphoma • Peripheral T‐cell lymphoma • Peripheral gamma‐delta T‐cell lymphoma • Peripheral T‐cell lymphoma, unclassifiable • Primary cutaneous CD30‐positive lymphoproliferative • Sezary syndrome • Subcutaneous panniculitis‐like T‐cell lymphoma • T‐lymphoblastic leukemia/ Lymphoma • T‐prolymphocytic leukemia • T‐cell granular lymphocytic proliferation • T‐cell lymphoproliferative disorder of childhood
@here $47,750 received from Sokolove
@here $200k received, likely from Meirowitz but will confirm
@Cameron Rentch @Andy Rogers Saddle Rock invoice payment terms revised and resent; Cam, please re-sign document. thanks!
@Debbie @Altonese Neely please invoice Crump, send to Jon separate invoices for the following:
56207 AFFF Overage (Crump/ELG)
• $250k Crump/Levin & Perconti Birth Injury campaign • $200k Crump/Wagner Reese Birth Injury campaign • $500k Crump/Manley Stewart, & Finaldi Seventh Day Adventist campaign • $500k Crump/Slater & Slater Maryland Sex Abuse campaign All straight to signnatures, reminder to send PDF emails to Jon. Thank you
all 5 invoices sent for signatures, emailing now
@Debbie please invoice LCA another $50k for NJ Juv Hall
invoice sent for signatures. FYI, @Mulkeen they still have an outstanding invoice for NJ Clergy abuse from 10/26/23
@Debbie @Altonese Neely Please send the following 3 invoices to Ted Forman: ted@formanlawoffices.com and copy Thomas Stoughton at stoughton@legisfinance.com
a. Maryland Juv Hall for $250,000
b. Illinois Juv Hall for $100,000
c. Chowchilla for $150,000
@Andy Rogers we need to send these in format with new langauge
@Cameron Rentch Please confirm that the new language we want on the invoices is as follows:
Most of the payment will be allocated towards funding advertising and media expenditures for upcoming campaigns. The remaining segment of the marketing budget will be utilized by Tort Intake Professionals to manage intake processes and facilitate contract signings on behalf of the law firm. Shield Legal leverages historical data to provide our clients with a precise, all-inclusive price tailored to their needs.
@Andy Rogers no you need to wait, I am working on it
@Debbie @Altonese Neely @Andy Rogers do the following:
Invoice from Shield Legal for "Marketing and Media Services for:" a. Maryland Juv Hall 200,000 b. Illinois Juv Hall 75,000 c. Chowchilla 100,000 Add TCPA language and other standard language
Invoice from Tort Intake Professionals for "Professional Intake Services for:" a. Maryland Juv Hall 50,000 b. Illinois Juv Hall 25,000 c. Chowchilla 50,000
Add TCPA language ONLY
@Andy Rogers you will need to let them know that these invoices will be coming in two parts each. @Debbie @Altonese Neely please see my separate note to you, @Brian Thiessen in regards to accounting here.
shield invoice sent for signatures, working on the TIP side now
hanks @Debbie I will sign the TIP one as well
please have me listed as "Partner" NOT CEO
@Debbie Please send another invoice to Sbati for $300,000 for Camp Lejeune. Please send this exactly how we did the last one. Thank you
*Thread Reply:* @Andy Rogers do you want a PDF sent?
@Debbie has Saddle Rock signed the updated agreement yet?
*Thread Reply:* @Craig Smith saddle rock invoice has been signed
@Craig Smith they have not. i can send a reminder to sign now
@Debbie @Altonese Neely please add this document into hello sign or some type of eisign an send it over to Ted Forman. Reminder have me listed as "Partner" NOT CEO.
@Altonese Neely @Debbie please send invoice to:
Flatirons Law Group
2.1 million Budget Allocation
Paraquat 445,000 Sexual Abuse LA County 250,000 Sexual Abuse MD 160,000 Sexual Abuse MI 100,000 Sexual Abuse IL 120,000 CPAP 400,000 Hair Relaxer 175,000 AFFF 350,000
Please include all language from prior invoice, send to Dave, reminder to send PDF
*Thread Reply:* @Cameron Rentch is the budget suppose to equal 2.1M, I'm calculating only 2M?
*Thread Reply:* @Altonese Neely my bad, only 2 mil please thank you
@Cameron Rentch I will need you to sign again
@Debbie @Altonese Neely for the TIP invoice related to Foreman we need to add/use the TIP UBS account, NOT the shield one. Can you please update the invoice and resend. If you do not know the account please request from Raseca asap
@Cameron Rentch the TIP invoice doesn't have banking information on it at all, I can send it to him via email?
thanks @Debbie should be good thanks
@here $2M received from Flatirons $500k received from Ben Crump $200k received from Ben Crump
@Cameron Rentch where should i apply the $500k from Crump, MD Sex Abuse or Seventh Day Adventist?
AFFF overage, Crump/Slater MD, Birth Inujury Wagner
not enough for AFFF overage, but will apply to the other 2. thanks
@here $250k and $500k received today, will confirm with bankers if it's from Ben Crump
@Debbie please let me know what is till outstanding from crump (I think the AFFF overage?) Thanks
@Cameron Rentch yes, just the AFFF overage is still outstanding
@Cameron Rentch wire for AFFF overage was received
@Debbie I am expecting $500,000 from Forman has that hit yeet?
@Andy Rogers not yet, but i will keep an eye out in both accounts
@Debbie @Altonese Neely good morning can you please update and resend the invoice for Crump/Levin perconti
Update total to 500K Each firm is going to put in 250K Crump = 250K (Payment rec'd __(date)) Levin Perconti = 250k
resend to Jon for signature, he will send over to Levin firm and they will remit payment. Thank you
i just sent the reminder, let me know if you receive
@here $375,000 received from Forman
@Altonese Neely @Cameron Rentch @Debbie There should be another $125k that was sent to the TIP account can you please confirm we received that as well?
@Andy Rogers Yes, 125K received from Forman
@Altonese Neely Just so I know is there a reason you didnt post that or was I just too quick in asking? Thank you
@Andy Rogers You were quick and I was moving slow, trying to mark the 375K as paid and confirm that there wasn't an order number and responding to Ryan
@Altonese Neely please get with Al and UBS and transfer the 125K from ZTip to Shield Account
@Andy Rogers @Debbie Debbie, thank you for letting me know. They asked if we could email them a specific invoice for $50,000. Their Accounting Department prefers that. If so, please send to accounting@saddlerocklegal.com and b.cottrell@saddlerocklegal.com
@Debbie can you please send another $50,000 invoice to Steve Babin for human trafficking? Thank you
@Andy Rogers Is this still a "test"?
@Debbie @Altonese Neely @Cameron Rentch @Greg Owen Debbie for the recent transactions with Ted Forman you will recall that the payment was split up for $375k and $125k. However those were all part of one larger transaction which is not reflected correctly in Slack. The totals should be
$250k for MD Juv Hall $150k for Chowchilla $100k for Il Juv Hall totaling $500k
@Andy Rogers those are the original totals you and Cameron provided in slack. do you mean in the contracts sheet? or where is it not reflected correctly?
@Debbie can you please send invoices to Aiken Farrel firm for AFFF 450K PFAS 450K
Same wording and terms listed on prior invoices. I believe we sent to Shawn and Deanne at his firm. (please send PDF invoices after)
we also sent to David Gussmann, should i add him to the CC list as well?
@here $48,375 received from Sokolove
@Debbie @Altonese Neely please send invoice to Oakwood Legal, attention Elan Zekster (should ahve his email address) 25K CA Sexual Abuse Marketing Tests (multiple campaigns) Please send PDF email after
@Debbie @Altonese Neely please send invoice to IBEX for 100K, Ozempic, same details as prior invoice.
@Debbie can you please tell me how much has neen rec'd to date on Hilliard? I believe we have rec'd 1,750,000. Thank you
@Cameron Rentch that's correct, 1,750,000 all towards Intuit 100k was received for muslim banking discrimination
@Debbie @Altonese Neely please send invoice to Jon Wright at Crump: 100K MVA Torticity Texas Test Campaign Please remember to send PDF as well.
@Cameron Rentch @Debbie @Altonese Neely Please send an invoice to Ron Markarem same as the past. This is for $200,000 for AFFF
Thank you
@Debbie @Altonese Neely @Cameron Rentch Please send an invoice to Michael Loghmana for $50,000 in AFFF. I need the following language added to this contract.
Due to the size of this order there is a good chance that the actual order will go over the invoiced amount. At the time of order completion if the order goes over by a reasonable amount Michael Loghmana will send the difference to Shield Legal.
@here $50,000 received from Loghmana
@Cameron Rentch @Debbie @Altonese Neely We sent an invoice to Ron Makarem on Friday last week for $200,000. Please cancel that one and resend one for $300,000 I will also need you to add the following language:
Deliverables • Shield will deliver a signed contract, signed HIPPA agreement, and comprehensive intake questionnaire with each packet. • Shield Legal performs the marketing, creative and media services but NEVER talks to or speaks with any potential claimants from any leads generated. • Tort Intake Professionals performs the professional intake and retention services on behalf of the law firms, from the leads generated by Shield Legal BUT NEVER does any marketing, creative or media services. Pricing • Law Firm is providing $300,000 for AFFF campaign which will cover marketing, qualifying and deliverables above to hit a KPI of an average cost between $3,200 - $3,400
Policy for returns/credits All requests for returns/credits should be received within 72 hours of receipt (excluding Sat/Sun)
Shield Legal will accept returns for credit as follows: • Signed client is represented by another lawyer • Intake and/or QA representative signed the client incorrectly (did not follow agreed upon criteria) We do not accept returns for credit for clients that: • Decide to not pursue their claim • Their medical records do not support signed clients documented injury from Intake and QA • Clients that become “unreachable” (we always are available to assist in reaching clients and transferring to your offices) • Are declined due to an unapproved criteria change.
@Andy Rogers do you want a PDF sent?
@here $70,650 received from Sokolove
@Altonese Neely please send invoice to LCA for $50k for PA Juv Under 35
*Thread Reply:* @Mulkeen do you want a PDF sent?
*Thread Reply:* Whatever is normal that they sign each time
*Thread Reply:* Did you use that email for LCA?
*Thread Reply:* I didn't send a PDF
@Altonese Neely please send invoice to Flatirons (make sure we send to flatirons email address to Dave and team) for: 2.1 million Budget Allocation
Paraquat 500,000 Sexual Abuse LA County 250,000 Sexual Abuse MD 150,000 Sexual Abuse MI 100,000 Sexual Abuse IL 100,000 CPAP 400,000 Hair Relaxer 250,000 AFFF 350,000
Same terms/details as prior invoice. Reminder to send PDF email
@Cameron Rentch sent for signatures and PDF sent
@Altonese Neely LCA sent payment, can you check please…will be in the Chase account
@here received 100K (waiting for confirmation on from who)
*Thread Reply:* @Andy Rogers this one was from Ghozland; are there any other invoices the needed to be sent? i only have record of 1
@Altonese Neely can you please edit and resend last Ibex invoice for Ozempic from 100000 to 93800
@Cameron Rentch sent for signatures
@Cameron Rentch @Debbie @Altonese Neely Good morning, can you please send an invoice for $300,000 to Meirowitz & Wasserberg for MD Juv Hall. Please send it how you have in the past. PDF copy as well.
@here please let me know which contracts on this sheet needs to be VOIDED, it is currently filtered to all unpaid invoices: https://docs.google.com/spreadsheets/d/1p2dGteYznLChQQYI0fRJTuzM-9YJjc-uHnEra2em6EU/edit#gid=1101966927
@Debbie The Saddle Rock team needs the invoice resent. Only change is it needs to read Roundup Marketing Efforts. Again, it is $100k but split in two $50k payments. Feel free to call me with any questions. Send invoice to b.cottrell@saddlerocklegal.com
*Thread Reply:* Invoice has been resent for signatures, @Cameron Rentch please sign invoice again at your earliest convenience
@Altonese Neely seeing Flatirons 2.1 mil hit, correct?
Yes @here 2.1M received from Flatirons
@here 300K received from Ron Makarem
@Cameron Rentch $200k received from Hilliard 3/1 - is this going towards intuit?
@here received $93,800 from IBEX Media
@here $75k received from Bowersox $75k received from Levin Perconti - i think this is a partial payment, total due is $250k
@Altonese Neely @Debbie please send invoice to Crump for NJ Juvenile Hall Abuse Crump/Manley 500k Send pdf to Jon as well
@Debbie @Altonese Neely @Cameron Rentch I need an invoice sent to the following ageorge@yourlawyer.com & jgoldstein@yourlawyer.com
$25,000 Test Campaign for Embryos using recalled liquid. Please list the following:
Test criteria (1) PNC received a letter from their fertility clinic that the recalled liquid was utilized in their embryos (2) One or more of the recalled liquid embryos failed to mature (3) PNC underwent embryo development in the last few months.
Thank you.
@Andy Rogers is lawfirm name Parker Waichman LLP?
@Debbie can someone please unlock the invoicing sheet so I can sort?
also @Debbie please give me a list of all Broughton payments made in 2024
@Cameron Rentch sheet shouldn't be locked, all filters have been reset. is it not letting you filter?
also @Cameron Rentch no payments have been received from Broughton in 2024
@Debbie 2023 is locked I cant edit. 2024 I cant add a filter to sort please help thank you
also can you send me all payments rec'd for Broughton BY campaign for 2023?
try closing the sheet and opening again, i havent made changed and you already have full access on my end
nope it is locked. get with @Altonese Neely or @Andy Rogers get them to unliock pls
@Cameron Rentch can you send me a screenshot of what your screen looks like? andy isn't having issues with the page and you guys are set up the same
@Debbie on each of the invoices can you tell me what the CPL is (you may have to check their prior PO's as well) thank you
let me know if this sheet helps, it's a downloaded version of the sent contracts sheet and all the details are in little pop-up notes
@Altonese Neely please send invoice to Howard Nations for: AFFF 300,000 Approximate KPI for signed contract 2900/per
Criteria:
PC must have been a civilian or military firefighter or exposed to or used firefighting foam on the job or training
If NOT a firefighter, PC must have a minimum of ten exposure events to the firefighting foam
If Navy personnel, PC must have a minimum of five exposure events to the firefighting foam
PC must not be a minor
PC must have been exposed to firefighting foam after 1960
PC must have been diagnosed with one of the following: Kidney Cancer, Pancreatic Cancer, Testicular Cancer, Prostate Cancer, Non-Hodgkin's Lymphoma, Bladder Cancer, Thyroid Disease, Liver Cancer or Ulcerative colitis
PC must have developed one of the qualifying injuries at least 6 months after first exposure to the product
PC must not be currently represented by an attorney
Please send PDF copy to Howard and Brittany at his office (Brittany.Mierzwa@howardnations.com)
@Cameron Rentch what is Howard's email address?
@Altonese Neely here you go: Nations@howardnations.com
@Cameron Rentch sent for signatures
Please send an invoice to (Please include PDF copy.):
Brad Morris Law Firm, PLLC 1603 University Avenue Oxford, Mississippi 38655
Brad Morris brad@bradmorrislawfirm.com
$100,000
AFFF co-counsel Bailey Glasser
Approximate KPI for signed contracts $3000-$3200
Campaign Criteria: ● PNC is not represented by another attorney ● PNC was directly exposed to AFFF in the workplace ○ Gas chamber–only exposure is NOT accepted ● PNC’s amount of exposure qualifies ○ PNC is in the military or a civilian firefighter → 1+ exposure ○ PNC is NOT in the military and is NOT a civilian firefighter → 5+ exposures ● PNC’s exposure was in 1961 (inclusive) or later ● PNC was diagnosed with one of the following medical condition ○ Kidney Cancer ○ Testicular Cancer ○ Thyroid Disease ■ Hypothyroidism ■ Hyperthyroidism ■ Graves’ Disease ■ Hashimoto’s Disease ○ Ulcerative Colitis ○ Bladder Cancer ○ MALE Breast Cancer ○ Liver Cancer ○ Pancreatic Cancer ○ Prostate Cancer ○ Blood Cancer ■ Leukemia ■ Multiple Myeloma ■ Hodgkin’s Lymphoma ■ Non-Hodgkin’s Lymphoma ● Time between first AFFF exposure and diagnosis date is equal to or greater than the latency period for that diagnosis (according to Table 1 for BG) ● IF PNC IS DECEASED: ○ PNC’s date of death must fall within the SOL based on the US state where PNC died (according to Table 2 for BG)
*Thread Reply:* @Patsy Miller @Andy Rogers, nice work! Can we use this one as a real-world exampe of the Order Pipeline? 🙂
*Thread Reply:* @Ryan yes, absolutely. I will move it through the sales pipeline with all the details you need.
@Altonese Neely please invoice LCA another $50k for PA Juv Hall
@here $900,000 received from Aiken Farrell $500 received from Sokolove
@Cameron Rentch @Altonese Neely @Debbie please send an invoice for $200,000 to Ron Markarem for AFFF
Please use the same language and contract as the one we sent earlier this month
that will go at 3k-4k/day spend @Cameron Rentch
@Cameron Rentch @Altonese Neely @Debbie Please send an invoice to: FYF Law PLLC, Dina Joseph MBR. $150,000 for Ill Juv Hall
Email to dina@fyflaw.com and please send a PDF as well.
*Thread Reply:* @Andy Rogers we received 100K instead of 150K from FYF Law
*Thread Reply:* They are sending the test today. Their bank would only allow a max if $100k
@Andy Rogers sent for signatures emailing PDF now
@Cameron Rentch @Debbie @Altonese Neely Please send an invoice to Summit Justice LLC in the amount of $100,000 for AFFF.
Email to Adil and Pedja. adil@adil.io and pedja@adilwali.com
Also send a PDF copy
*Thread Reply:* @Andy Rogers who will be the signer?
@Altonese Neely tomrorow am please update invoice to Howard Nations as follows:
(all else stays the same)
Accepted diagnosis and conditions:
Kidney Cancer Testicular Cancer Thyroid Disease Ulcerative Colitis Bladder Cancer Liver Cancer Pancreatic Cancer Prostate Cancer (diagnosed at 55 years old or under) Thyroid Cancer
Please add the following language to the Terms for Leads section of the Invoice so that it matches the campaign we ran with Sandy Van’s firm:
"Shield Legal shall indemnify client from any and all TCPA violations stemming from the actions of Shield Legal or any of its employees, assigns, agents or contractors."
2900/per
In the Policy for Returns/Credits, please change from 72 hours to 14 days to match the campaign ran with Sandy Van.
Resend for sognatures and send PDF thanks you
@Cameron Rentch resent for signaatures
@Altonese Neely please send invoice to Dicello Levitt, Adam, Joe, AJ
EQUI-VEST annuity teacher lawsuit = 10K State Farm Denial lawsuit = 10K UHC Change Databreach lawsuit = 10K
"Approved by Adam Levitt" add this to invoice
Send PDF to Adam, Joe, AJ
Thank you
@Cameron Rentch @Altonese Neely @Debbie Please send an invoice to Brent Carson for AFFF for $100,000 and one to Matt Aaron for AFFF for $100,000.
Please send them the way we have in the past.
Thank you
@Altonese Neely please send invoice to Flatirons for 4,000,000. See private email for amounts to have on invoice
@Altonese Neely reminder send to flatirons email address and PDF
@Cameron Rentch @Andy Rogers @Debbie @Altonese Neely
Please send invoice to Attorney Keith Jackson:
AFFF Campaign $350,000 $3,200-$3,600
Keith Jackson
RILEY & JACKSON, P.C.
3530 Independence Drive
Birmingham, Alabama 35209
AFFF Criteria • Claimant must have been a civilian or military firefighter and exposed to firefighting foam (AFFF) after 1960 • Not currently represented • Wrongful Death SOL not exceeded • Claimant was diagnosed with one of the following cancers: ◦ No Minimum Latency Period Required ▪️ Ulcerative Colitis ▪️ Hodgkin’s Lymphoma ▪️ Thyroid Disease • Hypothyroidism • Hyperthyroidism ▪️ Multiple Myeloma ◦ 4 Year Minimum Latency Period ▪️ Bladder Cancer ◦ 5 Year Minimum Latency Period ▪️ Leukemia ◦ 10 Year Minimum Latency Period ▪️ Pancreatic Cancer ▪️ Non-Hodgkin’s Lymphoma ◦ 12 Year Minimum Latency Period ▪️ Liver Cancer ◦ 15 Year Minimum Latency Period ▪️ Male Breast Cancer ◦ 15 Year Minimum Latency Period (OR 10 Year Latency Period if Total Exposure >= 5 Years) ▪️ Kidney Cancer ▪️ Testicular Cancer ▪️ Prostate Cancer
*Thread Reply:* @Craig Smith is a PDF needed to be sent?
*Thread Reply:* @Altonese Neely pdf not necessary here
*Thread Reply:* @Altonese Neely Please send Keith Jackson an updated agreement. This one needs to read $175,000 instead of $350,000. All else remains the same. Lmk if you have any questions.
*Thread Reply:* @Craig Smith this has been sent for signatures @Cameron Rentch you may need to resign Jackson Law
@Cameron Rentch @Altonese Neely @Debbie Please send an invoice for $100,000 for AFFF
L. Michael Flanagan, Esq. Flanagan Injury Law Group, LLC www.windycityinjury.com (773) 789-8LAW (8529)
Please send PDF as well
@here received 100K from FYF Law received $250 from Sokolove
@here received 100K from Brent Carson
@Cameron Rentch @Altonese Neely @Debbie Can we please cancel the invoice from yesterday and resend for $90,000 for AFFF
Please include: KPI $3,400 - $3,500 per
Also he is sending in two wires, one for $50,000 and one for $40,00
L. Michael Flanagan, Esq. Flanagan Injury Law Group, LLC www.windycityinjury.com (773) 789-8LAW (8529)
Please send PDF as well
@Altonese Neely did we get 4mil from Flatirons? They sent yesterday
@Cameron Rentch no we haven't. I'll keep an eye out and let you know
ok Dave sent it yesterday at 130PST, please let me know
*Thread Reply:* @Cameron Rentch it has hit the account now
@Cameron Rentch you will need to resign for Flanagan Injury Law
@Altonese Neely $200,000 from Ron Markarem has it come in?
@Altonese Neely The $175,000 should be Keith Jackson
@Altonese Neely Can we please resend the invoice to Matt Aaron for $100,000? matt@aaronlawgroup.com
@Andy Rogers sent for signatures @Cameron Rentch fyi will need to re-sign
@Cameron Rentch @Altonese Neely @Debbie I need an invoice for $75,000 to The Cochran Law Firm - Dallas, PLLC c/o Larry Taylor for AFFF
Please also send PDF to denton@cochrantexas.com
*Thread Reply:* @Andy Rogers can you confirm that email?
@Andy Rogers sent for signatures and pdf sent
@here received 100K from Summit Justice
@Cameron Rentch @Debbie @Altonese Neely I need an invoice sent for $75,000 for Ozempic
Walsh Law PLLC
14 Ridge Square NW, Third Floor
Washington, DC | 20016
Direct
@Altonese Neely please send invoice to Crump for 1Million for AFFF, send PDF to Jon Wright
*Thread Reply:* @Altonese Neely reminder ^
*Thread Reply:* Sent for signatures @Cameron Rentch sending pdf now
@here received $58,150 from Babin Law
@Debbie @Altonese Neely Please issue an invoice in the amount of $100k to Watts Law Firm LLP 811 Barton Springs Road #725 Austin, TX 78704 Mikal Watts
Texas Panhandle Fire claims campaign.
Please do not send the invoice to the attorney, but rather email me a PDF.
Please add this language to the invoice (from Cameron): Watts Law Firm shall have exclusivity during the testing budget of 100k. After test budget has been depleted, Watts Law Firm shall have the first right of refusal to retain exclusivity. If Shield Legal can generate more traffic/volume than Watts Law Firm is willing to pay for, then Shield Legal shall have the right to work with other law firms.
@Altonese Neely @Debbie I need you to cancel the original invoice for Jerry Parker at Parker Waichman and resend it using the following language:
$25,000 Test Campaign for Embryos using recalled liquid. Please list the following:
Test criteria (1) PNC received a letter from their fertility clinic that the recalled liquid was utilized in their embryos (2) One or more of the recalled liquid embryos failed to mature (3) PNC underwent embryo development in the last few months.
• Client to pre-pay invoice with $25,000 for initial test • Shield Legal LLC follows ABA guidelines for rules of lawyer advertising • Shield Legal & Tort Intake Professionals shall indemnify client from any and all TCPA violations stemming from the actions of Shield Legal, Tort Intake Professionals or any of its employees, assigns, agents or contractors
@Altonese Neely @Debbie can someone please call me?
The invoice you sent does NOT say what I asked
@Altonese Neely @Debbie Please send an invoice to Michael Flannigan for another $36,000 for AFFF. He is adding to his new campaign
@Altonese Neely can you pls check email I just sent you from Nations? We need to edit and resend one more time. thank you
@Cameron Rentch sent for signatures
thank you @Altonese Neely please send PDF as well!
@Cameron Rentch you will need to re-sign Flanagan -AFFF
@Altonese Neely Did you recieve the additional $50k from Matt Aaron today? @Debbie
@Altonese Neely @Debbie Please void the $75,000 AFFF invoice for Cochran and resend for $50,000
*Thread Reply:* @Andy Rogers sent for signatures and pdf emailed
@Andy Rogers Matt Aaron=Nope Cochran=will do
@Altonese Neely @Debbie please increase the Brad Morris invoice to $150k and resend it. He’s expecting to fund it by next Wednesday. Please send PDF as well.
*Thread Reply:* sent for signatures and pdf emailed
*Thread Reply:* @Patsy Miller Great Job Patsy
@here just as a FYI our bank is closed today and we most likely won't see any deposits until Monday
*Thread Reply:* @Mulkeen It's Good Friday, (a religious holiday)
*Thread Reply:* @Mulkeen are you expecting something? I'll keep looking throughout the day, just in case
*Thread Reply:* Good Friday isn’t a bank holiday ?
*Thread Reply:* LCA will pay that invoice today if we get it over ASAP
*Thread Reply:* @Mulkeen Yes I know, that is why I said OUR (UBS) bank. We don't bank with a traditional bank and they sent us an email stating that they were closing at 12p yesterday and closed today. I will keep an eye out for whatever payment you're expecting us to get. I think your clients pay our Chase account though and I haven't heard anything from them regarding closing. But again I'll check both banks and will post anything I see
@Altonese Neely please invoice LCA another $50k for Pa Juv Hall
*Thread Reply:* Sent for signatures
@Altonese Neely Please send two more PDF invoices for Watts Law Firm. $50k for Maui wildfire and $100k for Hermit’s Peak wildfire. Please include the same language as the last one. Once he’s ready to move forward I will have you send them for signatures. Thanks so much.
@Altonese Neely I am a little confused did we receive another $100k or is this a total from the past week?
@Altonese Neely @Brian Thiessen please send an invoice to Sullivan Papain Block McManus Coffinas + Cannavo P.C. For a $50k Ozempic test campaign.
120 Broadway New York, NY 10271
Craig Silverman: csilverman@triallaw1.com
Please also send a PDF version.
@Altonese Neely @Brian Thiessen please include the price range of $1600 to $2000…based on the law firm’s criteria. Thanks so much.
@Altonese Neely @Brian Thiessen Attached is the criteria to add to the invoice.
@Patsy Miller, let me know if this works. I kept what I felt is the generic verbiage and added what you sent. Have look and let me know if anything still needs to go.
@Brian Thiessen that looks great. Thanks so much.
@Cameron Rentch, Sullivan Papain Block McManus Coffinas Cannavo P.C. sent for signatures.
@Brian Thiessen I see the pdf but not the Pandadoc
@Altonese Neely @Brian Thiessen Could you please check to see if we have a signed agreement from Saddle Rock on a Roundup campaign, it would have been from Feb. If not, could you please resent to Brett Cottrell: b.cottrell@saddlerocklegal.com
@Altonese Neely @Cameron Rentch @Brian Thiessen Good morning, can you please send an invoice for $500,000 to Meirowitz & Wasserberg for Ill Juv Hall. Please send it how you have in the past. PDF copy as well. Thank you!
@Cameron Rentch. you should see the Pandadoc for Sullivan now, please let me know if you still don't.
@Craig Smith, we do have a signed agreement from Saddle Rock, yes. It was completed February 13.
@Brian Thiessen have we rec'd payment from saddlerock?
@Altonese Neely @Brian Thiessen please invoice LCA $75k for General Teacher Abuse. I’ll go over details via email with @Cameron Rentch
@Cameron Rentch, it doesn't appear that we have received payment, no.
@Mulkeen, please see what I've created, let me know if this works, just copied a previous template we sent to LCA.
@here received 150K from Brad Morris Law
*Thread Reply:* @Altonese Neely Did he sign the invoice?
*Thread Reply:* @Patsy Miller He hasn't
*Thread Reply:* @Altonese Neely Will you please resend it?
@Altonese Neely Do we send some sort of confirmation when we receive a wire?
@Altonese Neely Can you please confirm when the revised invoice was sent to Parker Waichman? Andy is out of the office and I’m trying to help. The law firm has relayed to us they are still expecting the revisions.
@Patsy Miller I see that it was sent on 3/26. I also have forwarded an email to you with the last communications I was included in.
@Patsy Miller update on Watts payments/open invoices?
@Cameron Rentch I’m working on finalizing things with him and his team. I will let you know when to expect payments as soon as I have more details.
@Altonese Neely thanks we should get an additional 250K from Crump today toward AFFF^
also @Altonese Neely please see email from Cindy at Howard Nations in regards to an additional invoice. Thank you
@here received 250K from Ben Crump received 300K from Nations Law
@Altonese Neely @Brian Thiessen @Andy Rogers @Cameron Rentch C
@Altonese Neely @Brian Thiessen @Andy Rogers @Cameron Rentch Hello, could you please send an invoice for $250,000 to Larry Jones for IL Juv Hall. Info below, let me know what else you may need. Thx!
IL Juv Hall Campaign
$250,000 ($4,000-$4,500 per)
Lawrence L. Jones II PSC
1124 Bluegrass Parkway
La Grange, KY 40031
Ph:
Great job Craig. I heard from Jon Becker on this as well. You guys did great.
@Craig Smith Invoice has been sent for signatures
@Altonese Neely Please resend the invoice to Cochran Firm…$50k AFFF. Thanks!
@Patsy Miller, Altonese has left the company, so I'll take over for her for the time being. Does the invoice for Cochran need to resent for signature or just the PDF version for their records?
*Thread Reply:* @Brian Thiessen Please resend it for signatures, as well as the PDF to DBenton@cochrantexas.com. Thanks so much.
*Thread Reply:* @Brian Thiessen were you able to send the invoice again?
*Thread Reply:* Yes, sorry for the delay in getting it sent.
@Cameron Rentch, you will have to re-sign the Cochran $50K AFFF invoice, just re-sent.
@Brian Thiessen Brian, please resend an invoice to Larry Jones for $100,000 (instead of the original $250,000). All of the other info is the same for this IL Juv Hall Campaign. He actually wired the $100,000 late yesterday so it may arrive today.
@Craig Smith, working on this now, please confirm email address for Larry, thank you.
Sorry, ya, just scrolled up a bit and saw on your original request. :face_palm:
Lawrence Jones revised invoice sent for signatures. @Cameron Rentch, you will have to sign again, please and thank you.
@Brian Thiessen thank you... Brian, have you received the wire today from Larry Jones for $100,000?
@here, $100K received from Lawrence Jones.
@Brian Thiessen Brian, please modify the existing invoice for Parker Waichman LLP and send me the PDF. Please don't send it for signatures, not just yet anyway. It needs to be in the amount of $18,000 and include the following language (modified from the original) Payment Terms Prepayment in amount of $18,000. Due upon signature of invoice. ACH instructions at bottom of invoice. Terms for Leads • Client to pre-pay invoice with $18,000 for marketing and media services related to a Test Campaign for Embryos using recalled liquid. • Shield Legal LLC follows ABA guidelines for rules of lawyer advertising. • Client is responsible for compliance with local rules and regulations for lawyer advertising, where applicable. • Shield Legal & Tort Intake Professionals shall indemnify client from any and all TCPA violations stemming from the actions of Shield Legal, Tort Intake Professionals or any of its employees, assigns, agents or contractors Test Criteria (1) PNC received a letter from their fertility clinic that the recalled liquid was utilized in their embryos (2) One or more of the recalled liquid embryos failed to mature (3) PNC underwent embryo development in the last few months
@Brian Thiessen I also need a new invoice for the same firm, Parker Waichman LLP, but this needs to be a TIP invoice for intake services in the amount of $6k. Please send this as a PDF to me...and do not send it for signatures, not just yet anyway. This invoice needs to include the following language: Payment Terms Prepayment in amount of $6,000. Due upon signature of invoice. ACH instructions at bottom of invoice. Terms for Leads • Client to pre-pay invoice with $6,000 for intake services related to a Test Campaign for Embryos using recalled liquid. • Shield Legal LLC follows ABA guidelines for rules of lawyer advertising. • Client is responsible for compliance with local rules and regulations for lawyer advertising, where applicable. • Shield Legal & Tort Intake Professionals shall indemnify client from any and all TCPA violations stemming from the actions of Shield Legal, Tort Intake Professionals or any of its employees, assigns, agents or contractors Test Criteria (1) PNC received a letter from their fertility clinic that the recalled liquid was utilized in their embryos (2) One or more of the recalled liquid embryos failed to mature (3) PNC underwent embryo development in the last few months
@Patsy Miller, I will get on these and send to you as soon as I'm able to complete them.
@Patsy Miller, revised Shield invoice.
@Brian Thiessen Please add ", where applicable." to the end of this bullet: Client is responsible for compliance with local rules and regulations for lawyer advertising. It should read: Client is responsible for compliance with local rules and regulations for lawyer advertising, where applicable.
Thanks so much.
Apologies, you even said that in your message, I missed that. How's this look?
You're welcome, and you'll let me know when it can be sent, yes?
Yes, but I still need the TIP invoice too!!
Yup, and I'm working on it and will send as soon as I get them entered as a new customer in Yardi. Sorry for the delay.
@Brian Thiessen Saddle Rock said they initiated a wire transfer earlier today. Curious if you have received it yet?
@Patsy Miller, please see attached for the TIP invoice to Parker. I had to use Word to get all the verbiage, will convert to PDF once approved.
@Cameron Rentch, $250K received from Hilliard 4/16 - is this going towards Intuit? I'm basing this on previous messages I've seen. Thank you
@Brian Thiessen Have you seen a wire from Cochran yet?
@Brian Thiessen yes, another 250k coming today apply there as well. Thank you
@Craig Smith, yes, $50K was received yesterday.
@Patsy Miller, nothing as of this morning, no.
@Brian Thiessen Please send an invoice to Ken Hardison in the amount of $100k for a new Illinois Juvenile Hall Abuse campaign.
Hardison Law Group VI PLLC 1638 Miller Road Lenoir, NC 28645 Ken Hardison: ken@pilmma.org
Please also email the PDF. Thanks so much!
@Brian Thiessen Have you received a wire from Cochran yet? How about Watts Law Firm?
*Thread Reply:* Nothing from Cochran yet. We did receive $250,000 from Watts yesterday
@Brian Thiessen please send invoice to Flatirons for 750K, to Dave
Send another 2.5 invoice to Flatirons reminder to send PDF
@Brian Thiessen see my slack direct for allocation^
*Thread Reply:* I did see the allocations yes. Working on these as we speak. I just had a couple questions. The last invoice Altonese sent has c/o Joel Fineberg, is this still to remain? Also, it indicates under the terms for leads that it is for Dicello Levit/Flatirons Law Group Joint campaigns. This remains as well I'm assuming?
*Thread Reply:* All is the same @Brian Thiessen correct ^
@Brian Thiessen Please send an invoice to Ron Makarem in the amount of $70k for a new Illinois Juv Hall campaign. Please also send a PDF.
I'm not sure if this needs to be relayed to you, but as an FYI, this $70k will be added to the $30,500 remaining from his AFFF campaign, for a total of $100,500 for his new Illinois Juv Hall campaign.
*Thread Reply:* I'm sending an invoice for $70K only, yes? Since we've received payment on the other invoices, the $30,500 is more of a paperwork type thing, behind the scenes as far as how it's recorded? I haven't seen something like this in my short time, but I'm only going to send the $70K invoice, just making sure we're on the same page. Thanks Patsy
*Thread Reply:* We are on the same page. Thanks!
*Thread Reply:* Ron Makarem asked that we make a few changes to this invoice and send it again. Cameron has approved this.
Please modify the invoice to read as follows: Invoice amount: $100,500 Credit applied: $30,500 Balance Due: $70,000 Media and Intake combined estimated KPI of $4000 per signed retainer.
*Thread Reply:* @Patsy Miller, have a look, let me know if this is okay. Thank you
@Patsy Miller, please see attached. I just wanted you to look over as this is the first invoice to this law firm. I used the same verbiage from a Bowersox IL Juv Hall invoice.
Looks great. Please resend it. Thanks so much.
@Brian Thiessen Have we received the wire from Cochran or Makarem?
@Patsy Miller, nothing from either, just checked the bank.
@Brian Thiessen PLease confirm you have received payment from Watts
@Brian Thiessen Patsy says you told her, but neither Cam or I have seen any mention of it from you
Apologies, still getting the hang of all that Altonese was doing. Confirming receipt of $250K from Watts.
@Brian Thiessen Here are the signed invoices from Watts...for your records.
@Cameron Rentch @Brian Thiessen Can we please send an invoice to FYF Law Firm, same as before. This time for $150,000 for Michigan Juv Hall Sex Abuse? Thank you
@Ryan @Mark Maniora FYF Law invoice. Ryan, this is what you need, yes? Just to ping you and Mark so you know what's been requested?
@Andy Rogers , could you send the Copper Opportunity in your request to Brian? As a standard so we know which one to manage in Copper forward?
@Cameron Rentch @Brian Thiessen Good morning, I need an invoice for $500,000 for AFFF sent to Michael Ghozland. Please send it the same way we have in the past. Thank you..
@Ryan I didnt have time to create a Cooper opportunity as this happened last night. I will get it in there.
@here received $500K from Ghozland. Will update in Copper
*Thread Reply:* Hey Brian! I know you are probably still trying to pick up where someone else left off and you have a lot on your plate. I'm simply reaching out to help you since I know you are also trying to keep Copper updated. When a payment is received, you need to "log an activity". When you click the drop down under "Log an Activity", you need to select "Payment" and log the amount of the payment. I can walk you through it or send screenshots if you need them.
I see that you moved the Ghozland opportunity to Invoice Signed and Funded, but it does not have the payment logged.
*Thread Reply:* Got it, thanks Patsy, very much appreciated.
@Cameron Rentch, $159K received 5/1 from Hilliard. Intuit again I'm assuming?
yes @Brian Thiessen ^ correct, there should be another 159K coming in as well for intuit.
@Brian Thiessen Please send an invoice to Alexandra Walsh for $25,000 for Ozempic. Same as last time
Sent for signatures and PDF sent. @Ryan, @Mark Maniora, Walsh Law Ozempic campaign, $25,000 to be added to Copper.
@Andy Rogers, there's an invoice listed as sent in Copper, for Meadow Law Firm. I'm not sure who sent this invoice, but it wasn't me, so I don't have the info entered into our system. Can you send me the info so I can enter? And to confirm, the invoice was sent to the law firm? Thanks
I dont know who or why it was sent either @Brian Thiessen
@Andy Rogers, can you find out? I'm helping Brian ensure all deals are in Copper so he can get the Payments added.
@here, received $159K 5/6 from Hilliard.
*Thread Reply:* @Brian Thiessen, please post this into Copper, @Mark Maniora please ensure we get this on the correct Opp.
*Thread Reply:* @Brian Thiessen, Mark is not in this channel, you can post all payments in #shield-dash-pvs to get an assist from Mark and Greg. Or the #shieldorderscopper channel shows what has come in. I see you added one payment yesterday, can you please confirm timeline on getting caught up from April 16th and forward in Copper?
The invoices sent showing in Copper haven't been paid. Any payments received since April 16, there's no invoices sent. All payments received for invoices sent in Copper have been added.
One correction for the future, please put the note as a "comment" after you submit ONLY the number in the field. See below for example. I will clean up your payment entries.
@Brian Thiessen Please send an invoice to Brad Morris in the amount of $35,000 for the renewal of his active AFFF campaign. Please use all the same language as before and also send a PDF copy. (You will see the opportunity in Copper!)
@Brian Thiessen Have we received the payment from Cochran Firm?
Will you please email me the PDF version of their invoice?
@Brian Thiessen Also, has anyone signed the Cochran invoice?
@Brian Thiessen Cochran is telling me the funds were sent as an ACH. Will you please check on that for me?
Did they say when they sent? I'll have a look.
*Thread Reply:* They haven’t responded with a date yet. Did you find the ACH?
@Brian Thiessen Please resend the Hardison invoice PDF copy only, via email. This time, please send it to Sherry Myers: sherrymyers@pilmma.org
They are telling us they will wire funds within the hour.
@Cameron Rentch @Brian Thiessen Good morning, I need an invoice for $150,000 for Michael Ghozland for Ozempic. Please send as you have in the past.. PDF as well. Thank you, Andy
*Thread Reply:* Sent for signatures and PDF sent
@Cameron Rentch @Brian Thiessen Brian I just spoke with Alex Walsh firm and they said they have not received the $25,000 invoice. Can you please confirm we sent that and either way can you please resend? Thank you
It was sent, I will send again. Are they looking for the invoice for signatures, PDF, both? And just to confirm, email address is awalsh@alexwalshlaw.com?
@Brian Thiessen That is definitely Alex Walsh's email address. Since Andy is out, I'm following up. Did you resend her invoice?
I didn't yet, no, was waiting to hear back on what to send, PDF, invoice for signatures, both? I can see on PandaDoc that Alex viewed the invoice on Monday.
Please resend both and copy me. I will then follow up with her on the wire, since Andy is out.
Will do. Just send to Alex, or the whole email chain again?
I have already taken care of this yesterday.
@Brian Thiessen Do we have the funds from Cochran? The firm is telling me they are showing it was deposited yesterday.
I do see $50,000 deposited yesterday, but the description just says melio, have reached out to the bank to see if they can confirm it's Cochran.
@Brian Thiessen Any luck with the bank? Hoping to get this campaign launched so I need confirmation. Thanks so much.
They're looking into, haven't heard back yet. As soon as they let me know I'll send you a message. He emailed me about 45 minutes ago, hoping to hear back from him in the next little while.
@Patsy Miller, all the bank is able to tell me is the ACH came from an account registered with Evolve Bank and Trust. If Cochran can confirm this is their bank, I can go ahead and record the payment.
@Brian Thiessen @Cameron Rentch Brian, I am expecting two wires today both for $150,000 each. Both firms have confirmed that they were sent earlier today
@Brian Thiessen The Cochran Firm is telling me they show payment ID of 37186554 coming from bank account ending in 2814. Does that help?
@Andy Rogers, @Cameron Rentch, there is one deposit of $150,000 that showed up after I checked the bank this morning. It doesn't say who this is from, that information usually shows up the day after, but I have asked the bank if they can confirm who this is from. There was a $150,000 deposit yesterday from Ghozland, but that was yesterday. Today, only 1 deposit for $150,000 so far.
That the two of them. One was Ghozland yesterday and the other is FYF today. Just so I know, @Brian Thiessen will you not be posting when we get money in?
@Brian Thiessen I'm also looking for a wire from Morris. Have you seen that yet?
I will post, yes, must have missed that one this morning for Ghozland. I did update the sent contracts. Apologies. Just so it's official, @here, $150,000 received from Ghozland. As for the $150K today, once the bank is able to confirm who it's from, I will post as well.
I don't see the Ghozland in Copper, can't apply the payment. 🤔
@here, $150,000 received from FYF Law today. @Ryan, again, can't see this in Copper to apply the payment.
@Patsy Miller , can you send the uRLs from copper for these opportunities to help Brian?
*Thread Reply:* The URLs from copper for the deals, I didn’t know they were Andy or , I’m just trying to help Bryan not put the payments in the wrong place
*Thread Reply:* He can’t miss them. Because they will be sitting in Invoice Sent. But I’m not even sure if Andy’s deals are there. I think someone is entering them, but I’m not 100%
@Patsy Miller, nothing from Morris yet, but the bank is looking into a check that was deposited today. I suspect that's the Hardison payment though, but waiting for the bank to confirm. As for the Cochran payment, the bank is only able to tell me the account is registered to Melio and it's from Evolve Bank and Trust. If they can confirm the bank they sent the payment from, that should suffice.
@Brian Thiessen , post the case type, the paying firm in the #shieldorderscopper channel and ask Greg Owen and Mark to send you the links since an Andy deal. Please, then you can post payment.
@Brian Thiessen please re-issue invoices to Howard Nations for the Nations/Wenner and Nations/Dickerson campaigns. Just need to remove bladder and pancreatic cancer from the accepted diagnosis. This will be the accepted diagnosis Kidney cancer Testicular cancer Thyroid disease Ulcerative colitis Liver cancer Thyroid cancer Prostate cancer (diagnosed at 55 y.o. and under) Please refelct that both invoice have already been paid (ie show zero balance)
@Cameron Rentch, working on this now, but which invoices are Wenner & Dickerson? How about the dates and amounts, that may be easier for me to find? Thanks
@Cameron Rentch, I think I've found, I'll get these sent right away.
ok @Brian Thiessen please note we have a 930am call today to review EOM financials
Yup, saw that on my calendar, I'll be on it.
@Brian Thiessen the invoice for dickerson is not updated, please see the cancer/diagnosis that are accpeted. This needs to be edited on the invoice (see middle of invoice)
@Brian Thiessen Please invoice AWD Law in the amount of $250,000 for a new Paraquat campaign. This is a new client. AWD Law 123 North San Francisco Street, Suite 300 Flagstaff, AZ 86001
Please send PDF ONLY and copy me. Carter Matzinger: CM@gfoamllc.com
No need to spell out the terms on this invoice as Cameron has already signed an MSA with the firm.
@Brian Thiessen Did you ever confirm receipt of the check from Hardison? It should have been a hard copy check.
Also, did the bank ever confirm the $50k wire was from Cochran?
*Thread Reply:* Hardison yes, Cochran no. I'm about to update the receipts in the thread, haven't yet though. Again, on Cochran, all the bank can confirm is that the money came from Evolve Bank, account name melio. If Cochran can confirm Evolve Bank is theirs, I
*Thread Reply:* can record the receipt to them.
@Cameron Rentch Please confirm we do not need to include this language on the AWD Invoice (since there is an MSA in place): Policy for returns/credits All requests for returns/credits should be received within 14 days of receipt (excluding Sat/Sun). Shield Legal will accept returns for credit as follows: •Signed client is represented by another lawyer •Intake and/or QA representative signed the client incorrectly (did not follow agreed upon criteria) •Fraud
We do not accept returns for credit for clients that: •Decide to not pursue their claim Their medical records do not support signed clients documented injury from Intake and QA •Clients that become “unreachable” (we always are available to assist in reaching clients and transferring to your offices) •Are declined due to an unapproved criteria change. •All other return requests will be evaluated on a case by case basis
@Patsy Miller unless there is specific language that contradicts this language it should be contained on the invoice. No reason to omit
In that case, @Brian Thiessen The invoice is good as is. Please send it and copy me. Thanks so much.
@Brian Thiessen Please confirm receipt of the check from Hardison so I can get this campaign launched. He sent a hard copy check and it was delivered. I just need confirmation you received the funds.
@here, received $100K from Hardison, updated in Copper as well.
@here, received $50K from Cochran, updated in Copper as well.
@here, received $35K from Brad Morris, updated in Copper as well.
@here, Received $25K from Walsh Law. Copper updated.
@Brian Thiessen Please send an invoice in the amount of $50,000 to Breit Biniazan, PC for a new and confidential tort: Cumberland Sex Abuse. This is a test campaign.
Lee Floyd Breit Biniazan, P.C. 2100 East Cary Street, Suite 310 Richmond, Virginia 23223 Lee@BBtrial.com
Please also send a PDF copy to: lee@bbtrial.com and copy kevin@bbtrial.com and patsy@shield-legal.com.
@Patsy Miller, being that it's a new firm, please see attached and let me know if any changes are necessary or it's good to send. Thank you
@Brian Thiessen Please send invoice for $50,000 to Mendes, Reins & Wilander:
Nursing Home/Assisted Living Abuse Test campaign across multiple states $50,000
Blair Mendes
Mendes, Reins & Wilander, PLLC
4401 W. Kennedy Blvd
Tampa, FL 33609
Ph:
@Brian Thiessen Please send invoice to Larry Jones for $150,000. This is an extension of his current IL Juv Hall campaign.
@Craig Smith, Larry Jones sent for signature and PDF emailed. Please see attached for Mendes, Reins & Wilander, want to make sure it looks correct, being a new firm and all. Thanks
@Craig Smith, Mendes sent for signatures and PDF emailed.
@Cameron Rentch @Brian Thiessen Please invoice BurgSimpson for $100,000 for Video Gaming - TEST. No established KPI
Seth Katz BurgSimpson 40 Inverness Drive East Englewood, CO 80112
Please send PDF as well.
@Brian Thiessen please send invoice to Ben Crump, to Jon Wright for: IL Juv Abuse Crump/Slater - 500K reminder to send PDF
@Cameron Rentch, Ben Crump sent for signatures and PDF sent as well.
@Andy Rogers, do you have an email for Seth Katz, please and thank you?
@Andy Rogers, please have a look at the attached, make sure it looks correct, being a new firm. Thank you
@Andy Rogers, sent for signatures and PDF emailed as well. Thanks
@Patsy Miller @Andy Rogers FYI talked with AWD/Wagstaff bank they are planning to send the wire today. I confirmed the details
@Cameron Rentch Thanks for doing that. She asked me to call her and by the time I did she had already found your number and called you. Appreciate it.
@Brian Thiessen Lee Floyd signed the PDF version of the invoice. I'm attaching it here for your records.
@Brian Thiessen Have we received the wire from AWD or from Briet Biniazan?
Also, where do we stand with the check from Hardison? Was it redeposited after it bounced? Do we have funds from that check?
We still don't have the funds for the Hardison check, as per the bank, it could take up to 10 business days to process the redeposit. As of this morning, it's still not in our account.
As for AWD and Briet Biniazan, I've reached out to the bank as there were 2 deposits into the account on Friday, $200,000 and $50,000, descriptions I see are PRF SPV I LP and PRF SPV II LP, respectively. Based on that description, I'm thinking the deposits are from the same firm, just waiting to confirm from the bank. If so, it's probably AWD, but I won't know for sure until the bank confirms. As soon as they do, I'll update and record where applicable.
@Patsy Miller, according to the bank, the info I see is all we'll have. They did indicate the names on the wires, PRF SPV I and II, are in Miami Beach, FL. They suggest that when a firm sends a wire, they let us know the name(s) of the entities or persons bank account for better tracking. Having said that, do you want to reach out to AWD, or have me, so we can determine whether these 2 deposits are from them?
I will reach out to the person that sent the wire. Thanks for your help.
@Brian Thiessen those wires are from Priority Responsible Funding for the AWF Paraquat campaign. Confirmed.
@here, $250,000K received from AWD, Copper updated.
@here Great team work on this one to finally get it over the goalline… Sometimes takes a village but this is a great WIN for Shield Legal
@Brian Thiessen Hardison went to the bank and sent a wire, rather than waiting for that check to clear. Please be on the lookout for his wire.
@Brian Thiessen The Breit Biniazan wire was initiated this afternoon so you should be seeing it soon too.
I will update once I do. Thanks for the heads up Patsy.
@here, $50K received by Breit Biniazan and $100K received by Hardison. Updated in Copper.
@Brian Thiessen @Cameron Rentch I need to have invoices sent out to Eliot Saeedi of DLA Law Group at Company@dlalawgroup.com
Cameron, they need the indemnity arrangement that we spoke about earlier in our meetings
Brian I need four invoices for the following: • AFFF - $1,000,000 partnering with ELG • PFAS - $1,000,000 partnering with ELG • Illinois Juv Hall - $1,000,000 partnering with Bailey Glasser • Asbestos - $1,000,000 partnering with Bailey Glasser They will need PDF’s as well
Andy, I'll start working on these. Two things, what's their address, this is a new firm, they're not in our system. Also, the indemnity arrangement, is that just something Cam needs to work on, it doesn't need to get onto the invoices? Thank you
@Andy Rogers I’ll circulate the supplemental document.
@Brian Thiessen DLA Law Group - 388 Greenwich St. New York, New York 10013
@Andy Rogers, please have a look, let me know if anything needs to be changed. Thank you
@Brian Thiessen Can we mention attachment “A” which will be the supplemental agreement. If we could put that on all four invoices that would be perfect.
@Brian Thiessen Side note, did you receive a wire today from BurgSimpson for $100,000?
@Andy Rogers, I see a non local check for $100,000 deposited, but there's no description otherwise. It may be the Hardison check they were going to re-deposit. I'll check with the bank.
@Andy Rogers, let me know if location and wording for Attachment A is sufficient. Thanks
Bolded, and unless otherwise indicated, the only changes on the other invoices will be the campaign name. Thanks Andy
@Brian Thiessen please send invoice to Hilliard, attention Lynn Bradley, Please send PDF to Lynn, and copy Jon at Ben Crump 100k Amazon Flex Driver Injury Campaign (Hilliard/Crump)
@Cameron Rentch, working on, but I can't seem to find Lynn Bradley's email, please provide and I will get this sent off. Thanks
@Brian Thiessen @Cameron Rentch Brian, BurgSimpson is up my backside asking me if we have there money yet
I see no $100K wire this week, just checked the bank again.
If they can provide some info I can have our bank try and trace it.
Never mind, the bank just got back to me on the check that was deposited yesterday, it is from Burg Simpson. Not a wire, but a check. I will update.
@here, received $100K from Burg Simpson. Updated in Copper.
@Altonese Neely has left the channel
@Brian Thiessen Brian did we ever recieve the additional $25,000 from Walsh Law? We should have a total of $100,000 from them Thank you
THey have told me that they sent it a while back but I have not seen confirmation
@Andy Rogers Looks like the $25,000 for Walsh was received on 5/18
Brian Thiessen [8:18 AM] @here, Received $25K from Walsh Law. Copper updated.
@Greg Owen please email Regina and let her know we have it
@Brian Thiessen Hey Brian - For Larry Jones, we need to send him two invoices for extending his two current campaigns. $100K for Asbestos and $100k for IL Juv Hall. There is one invoice out there now for $150k for IL Juv Hall, please void that one... Any questions please lmk. Thanks!
Working on it. Voided the $150,000 IL Juv Hall. Will the new one, the $100K keep the KPI info? No changes for either of the new invoices? Thanks
@Craig Smith, just to confirm, KPI's for Asbestos campaign or not? I'm assuming not, but once you confirm I can finalize that invoice and send it off for signatures. The IL Juv Hall has already been signed by Cam and Larry.
@Brian Thiessen Sorry for the delay. $5,400 per on the IL Juv Hall. On Asbestos, no KPIs
@Brian Thiessen Brian, thanks for resending this one... Could you also resend the agreement the Blair Mendes. He emailed me earlier, he could not find previous. Looks like he's finally ready to sign and fund the Nursing Home Abuse campaign
Sent him a link to the document for signing.
@Brian Thiessen He received and said he signed it. Thx!
@here, $500K received today from Ben Crump.
@here, $200K received from Lawrence Jones.
@here, $50K received from Mendes, Reins & Wilander.
@Brian Thiessen Please send a PDF invoice for the following new campaign (and copy me): $50k FELA Lung Cancer NS PR Law Services 1302 Avenue Ponce de Leon San Juan, Puerto Rico 00907 Maria Hayashi: mhayashi@napolilaw.com
Please include the standard invoice language as well as the following: FELA Lung Cancer Criteria:
- Diagnosis by biopsy of lung cancer or Leukemia (AML cell type) within the last 3 years
- Employed directly for railroad for 15 years or more prior to 1990.
- Worked for the railroad in a skilled trade such as: ◦ Track layer ◦ Engine man ◦ Engineer ◦ Conductor ◦ Mechanic ◦ Signalman ◦ Switchman ◦ Electrician ◦ Yard master ◦ Fireman ◦ Brakeman ◦ Carman ◦ Other skilled trade working for the railroad
- Deceased cases must have names of living Railroad coworkers who worked with directly with the Deceased at the Railroad (these are rare)
- Mesothelioma sign up any you see with diagnosis or death in the last 3 years (and potentially transfer these calls)
- No colon cancer or throat cancer or asbestosis
- Exposure in continental US.
- Be wary of people with prior lawsuits against RR for personal injury. Lots of very broad waivers out there.
@Cameron Rentch @Brian Thiessen Hi Brian please send an invoice for $100,000 for AFFF to: David Yadidi davidyadidi@gmail.com
YADIDI LAW FIRM, PC
Mailing Address:
PO Box 261098
Encino, CA 91426
TEL:
Please include a PDF version as well and add all of our normal language
@Brian Thiessen Please send another PDF invoice to Napoli as follows: $50k MARITIME Lung Cancer NS PR Law Services 1302 Avenue Ponce de Leon San Juan, Puerto Rico 00907 Maria Hayashi: mhayashi@napolilaw.com
Please include the standard invoice language as well as the following:
MARITIME Lung Cancer Criteria:
- Diagnosis by biopsy of lung cancer or Leukemia (AML cell type) within the last 3 years
- Employed directly for shipping company/barge/cargo ship/tug boat for 15 years or more prior to 1990.
- Worked on a ship/barge/tug boat/container ship (shipyard does not qualify)
- Deceased cases must have names of living coworkers who worked with directly with the Deceased (these are rare)
- Mesothelioma sign up any you see with diagnosis or death in the last 3 years (and potentially transfer these calls)
@Cameron Rentch @Brian Thiessen @Greg Owen Please send another invoice for $100,000 to Burg Simpson for Video Gaming same as last time.
@Brian Thiessen @Greg Owen @Cameron Rentch Please send another invoice to FYF as before for $150,000 fot Ill Juv Hall
@Brian Thiessen Will you please resend the Napoli invoices via PandaDoc only (FELA and Maritime) to Paul Napoli: pnapoli@nsprlaw.com Thanks!
Will he be signing or is it just so he has the invoices?
He will be signing and authorizing the wire.
Sent, however I just got emails indicating that both failed to get to Paul, using email address provided.
Using PNapoli@nsprlaw.com? That’s the correct email.
Yes, and it comes back as undeliverable, not sure why.
@Patsy Miller I have this email for Paul as well…. pnapoli@napolilaw.com
That’s supposed to be his old email address…but it’s worth a shot. I’m guessing their mail server is rejecting an email from PandaDoc.
@Brian Thiessen, please be sure you continue to add all payments to Copper and if there is a gap in that, please work to catch up. Cameron has asked to prioritze this dashboard for partners, clients and investors.
Sorry, forgot to mention I don't see this one in Copper.
@Patsy Miller, please post the URL from Copper for this deal for @Brian Thiessen
@Andy Rogers @Greg Owen, can you send the Copper URL for FYF for that $150K above. What case type is that for @Brian Thiessen?
Guys, we need to post Copper URLs here for @Brian Thiessen when requesting invoices to be sent out, it will save HUGE amounts of time wasting. If it's a Cameron invoice, @Greg Owen, need you to get that into Copper and inquire with CR on the details (distro list, retainer webhook integration, get Vertical, Contract IDs from @Mark Maniora, etc, etc.
@Ryan @Greg Owen Greg will update as soon as he can. It is for Illinois Juv Hall
I will look for it in Copper and update once it's in there. Also, it was an Andy deal, he requested the invoice to be sent, he should have all the details.
Here is the URL for the FYF - IL Juv Hall campaign: https://app.copper.com/companies/526303/app#/pipeline/1043396/pipelines/%7B%22pipelineid%22:1043396,%22sortname%22:%22customfield636502%22,%22sortdir%22:%22a%22%7D/deal/31683466|https://app.copper.com/companies/526303/app#/pipeline/1043396/pipelines/%7B%22pipelineid%22:1[…]d636502%22,%22sortdir%22:%22a%22%7D/deal/31683466
@Brian Thiessen @Greg Owen @Cameron Rentch please send another invoice to Burg Simpson as others for $150k for Gaming. Thank you.
@here, Received $100K from BurgSimpson. Don't see in Copper to update.
@Brian Thiessen Burg Simpson payment recorded in Copper.
@Cameron Rentch @Brian Thiessen Brian I need you to send an invoice for $200,000 for Video Gaming Addiction> Please Invoice
Kiley Grombacher & Bryan Aylstock - kgrombacher@bradleygrombacher.com & baylstock@awkolaw.com
Please send the invoice to both of them. If you have any questions please let me know.
Awko Law? New firm, yes? Penasacola, FL, to confirm this is the same one? I'll get them set up and send the invoic.
It is actually two separate firms that are buying together.
• AWKO is where Bryan works • Bradley Grombacher is where Kiley works They are buying this together with there own money not firm money
Got it, I will list their names, not the law firms then? And also, sorry, who will be the signer for the PandaDoc?
@Brian Thiessen Copper URL for Grombacher/Aylstock: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32168932
@Brian Thiessen It can be either. If you can only send it to one then use Kiley
@Brian Thiessen Brian, please send an invoice for $500,000 on a new PFAS campaign for Bay Point. Below is the info. Just ping me when you send and I'll give them a heads up. They are ready to wire money today.
Bay Point Legal Partners, PLLC
3050 Peachtree Road NW, Suite 740
Atlanta, GA 30305
Scott Duncan: scottduncan@baypointadvisors.com
Mobile:
@Brian Thiessen Brian, sorry hit enter too soon. The cost is $1,900-$2,100 per. You could simply put PFAS Criteria per MSA. Or, if you need to include, please see attached. Call with any questions. Thanks!
@Brian Thiessen URL for ^^ https://app.copper.com/companies/526303/app#/pipeline/1040742/pipelines/default/deal/32183425
@Craig Smith, please have a look, let me know if it's good to send or you want any changes made first. Thanks
Sent for signatures and PDF emailed as well
@Brian Thiessen Please email to ME (patsy@shield-legal.com) a PDF invoice for a $50k Gaming Addiction campaign. Shrader & Associates 9 Greenway Plaza, Suite 2300 Houston, TX 77046 Attn: Aimee Robert
Please include the standard invoice language plus this criteria: Campaign Criteria: ● PNC is not represented by another attorney ● PNC did not previously sign with another attorney ● PNC must be 18 years old or under ● PNC MUST BE 5 OR OLDER ● PNC must have played a minimum of 70 hours in 5 weeks ○ Must have been playing after 2015 ● PNC must have experienced one or more of the following symptoms: ○ Withdrawal symptoms when games taken away ○ Loss of interest in previous hobbies and entertainment as a result of games ○ Deceiving family members or others regarding time spent on gaming ○ Diminished social interaction with family or friends ○ Decline in academic performance ○ Change in eating pattern due to game playing time ○ Gamer’s rage - losing or withdrawal of game prompts anger, throwing objects, punches walls/doors, curses ● PNC must have been diagnosed with one or more of the following injuries: ○ Mental Health Injury: ■ Internet gaming disorder ■ Video gaming addiction ● IF PNC IS NOT DIAGNOSED ○ PNC MUST be willing to SEEK a medical diagnosis for Internet gaming disorder and/or Video gaming addiction ● PNC MUST have played at least one of the following games regularly: ○ Roblox ○ Fortnite ● PNC must have used one or more of the following gaming consoles: ○ Microsoft Xbox ○ Sony Playstation ○ Other (NOT NINTENDO) ● IF PNC played on a PC or Tablet, we can still qualify
Disqualify if: ● PNC is already represented ● PNC previously signed with another attorney ● PNC is over 18 years old ● PNC IS UNDER 5 YEARS OLD ● PNC did not play a minimum of 70 hours in 5 weeks ○ PNC did not play games after 2015 ● PNC did not experience one or more of the qualifying symptoms ● PNC was not diagnosed with or did not experience one or more of the qualifying injuries AND PNC is NOT willing to seek medical diagnosis ● PNC did not use a qualifying gaming console ○ PNC ONLY played on Nintendo ● PNC did not play at least one of the qualifying games regularly
@Cameron Rentch @Brian Thiessen Brian can you please send a W-9 to both Bryan Aylstock and Kiley Grombacher?
@Cameron Rentch @Brian Thiessen Please send an invoice to Amirian Law Group - Bob Amirian bob@amirianlawgroup.com
$100,000 for AFFF
@Brian Thiessen Please confirm or deny if we have received a check from Burg Simpson for $150,000?
Amirian Law Group invoice sent for signatures and PDF emailed as well.
@Andy Rogers @Cameron Rentch @Brian Thiessen Brian, please send an invoice to Adair Financial Group. Here are the details:
$100,000 for PA Sex Abuse @ $5,400 per
Adair Financial Group
2275 Swallow Hill Road
Pittsburgh, PA 15220
Ph:
Brian Adair: brian@adairfinancialgroup.net Cindy Miklos: cindy@adairfinancialgroup.net
Please send the PandaDoc to Brian for signature and copy Cindy.
*Thread Reply:* @Brian Thiessen URL: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32202720
@Craig Smith lets update to have it 5400-6000/per. Costs are going up a bit thanks
And it is a tight SOL, must be born after Nov 1989
@Cameron Rentch, @Andy Rogers, @Craig Smith, please see attached, let me know if it's good to send or if any changes need to be made. Thank you
looks good to me but I’ll defer to Cam and Andy
@here, Received $100K from Kiley Grombacher, updated in Copper
@Cameron Rentch Half of Hell is freezing over!!!
@Brian Thiessen Burg Simpson sent $150,000 check last week. Have you seen it yet?
@here, received $500K from Bay Point Legal Partners. Updated in Copper as well.
@Andy Rogers, nothing yet on the Burg Simpson check, no.
@here, received $100K from AWKO this afternoon. Copper updated.
@Cameron Rentch @Brian Thiessen @Greg Owen Please send an invoice to Michael Ghozland, same as others, to Michael for $200,000 for Video Gaming
@Brian Thiessen Burg Simpson said that they show we got their check yesterday.
It hasn't been posted to the account yet, I'll reach out to the bank. That should be $150,000, correct?
@here, $150K received from BurgSimpson. I don't see this in Copper, so not updated there.
@Cameron Rentch @Brian Thiessen I have five different firms totally $750,000 in spend that we need to send invoices to for LA County Juv Hall. Each one please send a PDF as well. On the invoice please include all of our typical disclaimers and put a “targeted Cost Per KPI of $7,500”
- Darius Khosravian – DK Law PLLC Email: darius@thedklawfirm.com Spend: $100K
2. Craig Goldenfarb- Law Offices of Craig Goldenfarb, PA Email: Cgoldenfarb@800.com, Skuvin@800goldlaw.com, Snewall@800goldlaw.com Spend: $200K
3. Eric Nielsen- The Nielsen Law Firm P.C. Email: Eric@nielsentriallaw.com Spend: $100K
4. Bill Mattar- The Mattar Firm P.C. Email: William@williammattar.com, shirley@williammattar.com Spend: $250K
5. Robert Woods- The Woods Law Firm, PC Email: robert@attorneyrobertwoods.com Spend: $100K
Please let me know if you have any questions… Andy
*Thread Reply:* New invoice added for this matter:
Invoice created in PandaDoc Hodes Milman LLP $350k LA County Juv Hall dhodes@hodesmilman.com
@Brian Thiessen @Malissa Please redo the one for Nielsen to be $150,000 t hank you
@Andy Rogers updated. all pandadoc invoices sent. Sending PDFs shortly.
@Brian Thiessen URLs for ^^ DK Law: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/31995483 Goldenfarb: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32210650 Nielsen: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32210676 Mattar: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32210692 Woods: https://app.copper.com/companies/526303/app#/pipeline/default/pipelines/default/deal/32210705
@Brian Thiessen @Malissa Please keep me up to date as these payments come in as some are already asking me to confirm that we have received the money
I’ll update once I’m in the office. There were a few payments yesterday, but no description, that’ll show up today. I’ll check as soon as I’m at my desk.
@here, $200K received from Ghozland, $250K received from Mattar, $100K received from the Woods Law Firm.
@Brian Thiessen Brian did you see this: Can you please change the name from Amirian Law Group to California Personal Injury Attorneys. Also, our address is 16255 Ventura Blvd, Suite 1008, Encino, CA 91436
Pls update and send back to me.
Thank you.
Very Truly Yours,
Bob Amirian AMIRIAN LAW GROUP, PC bob@amirianlawgroup.com
@Andy Rogers Amirian invoice updated to California Personal Injury Attorneys. Address updated as well and PDF sent.
@Brian Thiessen Please send an invoice in the amount of $50k for a new AFFF campaign (referring to ELG).
Ihab Ibrahim Law Firm Attn: John Ibrahim 910 Bergen Avenue, Suite 203 Jersey City, NJ 07306 jibrahim@iailaw.com
Please copy me.
Please include standard invoice language as well as a KPI of $3500.
@Patsy Miller, @Malissa will be taking care of these going forward. She's in this thread, so will see your request and message when the invoice has been completed/sent.
Hi @Patsy Miller, please review and let me know if everything looks ok.
Looks great! Thanks so much. Please go ahead and send it.
@here, received $100K from Adair Financial Group
@Brian Thiessen @Cameron Rentch Brian please see the attached invoice. Cameron has asked me to ask you to please schedule this for payment. Let me know if you need anything else from me.
@Andy Rogers, do you have a contact for Ashley so I can get their ACH info?
@Brian Thiessen There should be some more money hitting today as end of the month so please let me know when you see it. Thank you
As soon as I see it and know who it's from, I will do so.
@Brian Thiessen, Goldlaw will be sending us money soon. Can you let us know when it arrives? Should be about $200k.
@Brian Thiessen @Cameron Rentch @Malissa good morning Brian, I am not in front of my computer this morning however I have been expecting a few payments over the past couple days, have we not received anything yet this week?
Nothing, no. Goldenfarb confirmed with Malissa yesterday they sent a wire yesterday, so if it was a wire, should see it in the bank this morning.
@Brian Thiessen California Personal Injury Attorneys sent the wire this morning, so you should be seeing that sometime soon.
I do see $100K in the bank, but the description hasn't been updated, and won't until Friday as the bank is closed now. I will assume that is from them though.
@Brian Thiessen I haven't heard back from Goldenfarb. Anything showing up?
@Brian Thiessen please see below.
Are we sure we don’t see this?
I see a $200K deposit, just posted the last little bit, but there's not even a FED #, so I can't confirm this is Goldenfarb's.
I would be fine with saying this is likely theirs, but can't confirm until Friday when the bank is open and they update.
Just as an FYI, it appears they didn't include the 2U 01134 for the A/C. At least I don't see it on the screenshot. When this happens, the bank has to do some extra work and this inevitably takes longer for the deposit to hit our account. I have asked Malissa to ensure that information is highlighted on the invoices going forward so this will happen less often.
I’m going to update our basic template in panda docs to 1) encourage only wires and 2) make sure that the Fed #. In the email with the PDF I’m going to include their link to the panda doc, just in case that email went to spam.
Good morning all! Hope you’re having a good 4th so far.
@here, received $200K from Goldenfarb, $100K from California Personal Injury.
@here, also received $100K from DK Law.
@Brian Thiessen Brian, please send an invoice in the amount of $250k to Brian Adair. Adding to current campaign: PA SA Lakin/AFG/Levinson $250k $5,400-$6,000 per
@Malissa will be taking care of this, she's responsible for the invoicing now.
@Brian Thiessen Have you received the wire from Ibrahim? He said he sent it yesterday. @Malissa Please confirm he signed the invoice.
I see a $50K deposit into our bank, but no description. I can assume/deduce that it's Ibrahim as there's only one other $50K contract but it's older. I would say yes, we've received, if they're saying they sent yesterday.
Actually, I just got a notice that the document was completed and I can download it from there. (because you copied me!!)
@Brian Thiessen have we gotten anything from the Nielsen Law Firm? would be $150k. They signed the invoice.
@Cameron Rentch @Brian Thiessen @Patsy Miller Hi Brian, can you please send another invoice to AWD/Wagstaff for $250,000 for Paraquat. Please copy me with the PDF
Hi @Andy Rogers, i'm doing the invoicing now. I'll get this out ASAP. Can you send me the emails that need to receive the invoice?
@Malissa I hate to ask, but is there anyway you can look it up and just repeat what we did last time? I am stuck right now and it will take me a few
i see we only sent a pdf version to them. I'll get the invoice updated and sent
@Malissa Please send an invoice via PandaDoc in the amount of $50k for a new firm and new tort: Video Gaming Sextortion
Joel D. Bieber The Joel Bieber Firm 6806 Paragon Pl., Ste. 100 Richmond, VA 23230 Jbieber@joelbieber.com
Please send the PDF to both Joel and Melissa Hague: mhague@joelbieber.com…and copy me on both.
Just standard language and reference that this is a test campaign. Thanks.
Please review the attached file and let me know if i need to add/update anything for this campaign.
@Malissa Looks good to me. Thanks so much b
@here, $50K received from Ihab Ibrahim.
@Brian Thiessen please send invoices to Crump for: 1Mil AFFF 500K MD Juv Hall Abuse
@Cameron Rentch I have a Pandadoc account now. I'll get those taken care of.
ah ok @Malissa just look for prior invoices we have sent, then also send PDF emails to Jon Wright
@Brian Thiessen @Malissa I got a message from Joel Bieber Firm that they are having a problem sending the wire...based on the account number listed on the invoice. This was the message:
> I am attempting to process the transaction exactly as it is shown on the attached form. I continue to get an error from Bank of America because the account number has letters included.
>
> The account number shown on their form is listed but includes 101WA at the beginning. Is there someone that you can reach out to request another version of this account number? One that doesn’t include letters?
Any suggestions?
I just checked to make sure what's on the invoice is correct and it is the wire account number people have been using successfully. I'm going to defer to @Brian Thiessen on this one as he might know what's happening.
I've reached out to the bank, will let you know what their reply is.
As per the bank, the WA can be removed and just use 101258641000.
Also as per the bank, they've always had the letters with it, but now either with or without the letters can be used. We would only suggest removing the letters if the sender's bank will not accept letters for account numbers.
@Brian Thiessen Just an FYI. The Bieber wire transfer has been initiated and the confirmation number is 501727380. The reference information requested on the invoice will be displayed as FC Shield Legal LLC AC 2U 01134. They were unable to use any special characters.
I will confirm when I see payment in the bank.
@here, $250K received, I'm assuming it's Adair Financial Group as it's the only $250K we're expecting. @Craig Smith, if you could confirm they sent a check, that would help. I should have more info by tomorrow on the bank's site. I've also reached out to them to see if they can confirm.
@Brian Thiessen Did you receive the Bieber wire that was sent yesterday?
No, nothing yet. If they could provide the FED # I can have our bank track it, see where it went.
@Brian Thiessen They gave me the confirmation number is 501727380. Does that help?
@Patsy Miller, waiting to hear back from the bank, I'll let you know if the confirmation number helps them locate it.
@Patsy Miller, still nothing no. They are searching for it, will let you know what they find.
@Patsy Miller, the bank has gotten back to me, without the FED # they won't be able to find it. With the amount, date sent, sending bank, and our bank account, they weren't able to find it. Only with the FED # will they be able to locate it.
@Brian Thiessen @Malissa @Greg Owen Please send two invoices to Michael Ghozland. Both are for $200,000 for AFFF. Please use the same data you have from him in the past.
@Andy Rogers is there anything special i need to put on the invoices?
@Andy Rogers Are these for 1 campaign, or 2 different AFFF campaigns?
one with BG and one with Nations, right? asking so we know 100% where to apply. 🙂
@Brian Thiessen Please invoice Brian Adair (AFG) for $100k. New campaign with Bailey Glasser.
NJ Juv Hall Campaign AFG/Bailey Glasser/Levinson $100k $5,000-$5,500 per
I'll handle @Craig Smith. I'll cc you on the invoice. Can you email me and @Greg Owen the documents and distribution information?
@Craig Smith please review and let me know if it looks good.
@here, received $400K from Ghozland and $10K from Kuzyk.
@Brian Thiessen please keep eye out for 4 wires coming from Crump. They will be sending 500K each day, starting today to total 2mil.
We have received the first $500K today already, posted to the account earlier this morning.
@Brian Thiessen Anything yet from Bieber? She resent that wire yesterday.
@Patsy Miller, no, still nothing. And in communications with our bank, they did indicate that it's strange they aren't able to provide a FED reference, it's a FED requirement. Our contact at UBS used to work for B of A and were able to provide to clients. This was a few years ago however, but other banks provide it too.
@Patsy Miller, also, can you ask them if B of A can confirm it was sent as a FED wire transfer and not ACH or EFT? And did they go into the branch or do it through their online banking? I can reach out to Tabitha too, if you think that may help.
@Brian Thiessen I just messaged Tabitha and will let you know what I find.
@Brian Thiessen @Malissa @Greg Owen Please prepare an Invoice for L. Michael Flanagan, Esq. Flanagan Injury Law Group, LLC michael@windycityinjury.com
Same as before for $100,000 for AFFF with a KPI of $7,500 for CMO - 6 only
@Andy Rogers Please review and let me know if you need anything added.
@Brian Thiessen Bieber got their second wire reversed so they are going to send a check. Does it go to the Pollock address? If so, should it be addressed to you?
Yes, or they can send directly to UBS at 12220 El Camino Real, Suite 400 San Diego, CA 92130. It should be made payable to Shield Legal. There should also be a reference on the check indicating the account it should be deposited into, 2U 01134. Thanks Patsy
@Malissa @Brian Thiessen Eric Nielsen tracking number is #777544473558 it was delivered yesterday and signed by a J Jackson
And I do see a $150,000 check posted to our account, just no description yet. I'm sure it's the Nielsen check, That's the only $150K we're expecting.
that's great news. @Andy Rogers do you want me to let Eric Nielsen know or wait until the description shows up?
@here, received $500K from Ben Crump today.
@Brian Thiessen Does it specify which campaign?
It doesn't specify. I put yesterday's $500K to NJ Juv Hall and today's to MD Juv Hall. And tomorrow and Friday's $500K deposits I'll apply against the AFFF campaign.
@Brian Thiessen can you confirm additional 500k from crump?
Yes, there’s a $500K deposit today. It doesn’t indicate Ben Crump yet, will show the name tomorrow, but I’m assuming it’s them.
*Thread Reply:* @Brian Thiessen, in future, put these payments into Copper immediately please. Let @Malissa and @Greg Owen know if you are tied up so they can, we need Copper as updated real time. Old spreadsheets and Slack are not sufficient. Marc and @Cameron Rentch want this stuff in their dash.
*Thread Reply:* I appreciate the change to your process to accomodate in advance.
*Thread Reply:* Malissa/Greg are taking care of entering payments into Copper now. If I’m wrong on that please let me know.
*Thread Reply:* @Brian Thiessen, not a wrong or right issue, it's a "when you get a payment, have you tell them to put it into Copper ASAP, not have Cameron see it missing and wonder why it's not in there. I'm not mad, not pointing fingers, just need everyone to adopt and adapt faster to using our first ever Sales CRM to benefi.
*Thread Reply:* Malissa, Greg have been immensely helpful
@here, $500K deposited by Ben Crump, this is the remainder of the AFFF. The description doesn't say who the deposit is from yet, won't know that until next business day, but I will confirm with the bank today. This is the only $500K we are expecting, so I'm confident it is from Ben Crump.
@Brian Thiessen Have you seen a hard copy check delivered from Bieber yet?
@Cameron Rentch @Greg Owen @Malissa Please send two invoices to Jon Becker at Bailey Glasser for the following:
- $44,100 for overage on Maryland Juv Hall invoiced to Joel Rhine
- $44,100 for overage on Maryland Juv Hall invoiced to Bailey Glasser Please let me know if you have any questions
@Andy Rogers any changes i need to make on the invoices or will using past invoices as a template be ok?
@Andy Rogers and Jon Becker is signing for both, correct?
@Brian Thiessen @Malissa we should have a wire hit for Flatirons for 2mil. Please send invoice thank you. I will give allocations shortly n
@Cameron Rentch when you have the allocation, i'll make notes in Copper regarding the pending payment
@Brian Thiessen Have you seen a hard copy check from Bieber yet?
*Thread Reply:* @Cameron Rentch can you send me the allocation for the flatirons payment?
Hi @Patsy Miller, do you know if they sent the check to Las Vegas or San Diego?
They told me it went to Las Vegas...the address on the invoice. But I haven't received confirmation yet.
Thanks @Malissa. I'm expecting a tracking number from them today.
@Malissa @Brian Thiessen I got this message from the Bieber firm: Our accounting department sent the check to the wrong address. It went to your San Diego address. They cut another check today and are overnighting it to the Las Vegas address.
Payment was stopped on the check that went to San Diego, the new check # is 31255. Sorry for all the confusion.
I do now see a $50,000 check deposited, wonder if that's Bieber's? I'm guessing it is, but if a stop pay has been placed, that deposit will be reversed. When they said they sent it to the San Diego address, it must have been sent directly to the bank, which makes sense, as I don't believe they'd know the San Diego address that was being used before moving to Vegas. I prefer when they send the check directly to the bank, because when they send it to Vegas, I'll have to send it to the bank.
@Cameron Rentch @Malissa @Greg Owen @Patsy Miller @Brian Thiessen Team, cam we please send an invoice to AWKO for $100,000 for NEC?
Please send it the way you did the one for VGA. Include a PDf
@Cameron Rentch @Malissa @Greg Owen @Brian Thiessen Team, cam we please send an invoice to Burg Simpson for $100,000 for a TEST Campaign
Please send it the way you did the one for VGA. Include a PDf
@Andy Rogers re - AWKO, the VGA invoice was sent to by Kiley Grombacher and Bryan Aylstock. They each paid half. Is that how you'd like to do this one?
I'll just send to Bryan Aylstock then.
Any special language for either/
And what's the test campaign for Burg Simpson? i'd like to reference what we're testing.
Here's BurgSimpson. Please review and let me know if we're good
@Brian Thiessen Bieber received confirmation that the check was delivered to you today. Please confirm receipt so I can get started on getting the campaign set up. Thanks!
Yes, it has been received in the office.
@Brian Thiessen Brian, a check for $100k should arrive today from AFG/Brian Adair. This is for the the NJ Juv Hall Campaign with Bailey Glasser. Please keep me posted. Thank you!
@Malissa Please send another invoice to Jon Ibrahim in the amount of $50k for the Ihab Ibrahim Law Firm/ELG AFFF Renewal. Please also send PDF...and copy me on both. They should be able to fund by the end of the week.
Also, there's potential for another $50k next week, but I won't know for use until late next week.
@here, received $375K from AWD Law, $100K from AWKO, and $100K from Adair Financial Group.
@Brian Thiessen @Malissa I might have missed it, have we received $100,000 from Burg Simpson?
@Cameron Rentch @Brian Thiessen @Malissa @Patsy Miller Good morning I need an invoice for $100,000 to go to AWKO for Chowchilla. Please send to just AWKO not Grombacher. I need the following listed as criteria on the invoice:
Campaign: Chowchilla - Shield Legal Target KPI: $5,200 - $6,000 Firm: AWKO
Campaign Criteria: • PNC is not represented by another attorney • PNC did not previously sign with another attorney • PNC MUST be female • PNC was incarcerated at Chowchilla Correctional Facility • PNC was sexually abused at Chowchilla Correctional Facility • Abuse occurred in 2009 or LATER • PNC can provide the full last name of the abuser AND/OR • PNC can recognize a picture of the abuser AND/OR • PNC would recognize the name of the abuser if they heard it AND/OR • PNC filed a report at the time of the abuse AND can provide a detailed description of the abuser Disqualify if: • PNC is already represented • PNC has a conviction for a sex crime • PNC previously signed with another attorney • PNC is not female • PNC was not at Chowchilla Correctional Facility • Abuse occurred before 2009 • Abuse was not sexual or does not involve skin-to-skin contact • PNC does not know the last name of abuser • PNC did not file a report at the time of the abuse and is unable to provide a description of the abuser • PNC is unable to recognize a picture of the abuser
@Andy Rogers please review and make sure i got everything.
@Andy Rogers, nothing yet from BurgSimpson.
@here, Received $100K from BurgSimpson today
@Malissa please send invoice to Oakwood Legal, Tough Mudder Illness Test 10K. Send to Elan elan@oakwoodlegal.com
@Malissa please send invoice to Ferrer Poirot (https://www.lawyerworks.com/) invoice to Christina (cfeller@lawyerworks.com) and Jesse (jferrer@lawyerworks.com). Please locate last invoice sent in 2022 (you may have to get with Brian). If you can not locate, simply add:
NEC - Continuation of campaign (same prior costs and criteria) 50K
this is a payment for an existing campaign as we went slighly over on delivery
@Cameron Rentch we are in luck. I found 2022 invoices. I'll get one ready and post here to make sure it looks ok
@Cameron Rentch here we go. I just updated banking info, total dollars and the date.
I have that ready to go. If it's all still current i'll send it out tonight.
@Malissa Please send an invoice in the amount of $100k for a new client: Vogelzang Law. This is an Asbestos TEST campaign. Nick Vogelzang Vogelzang Law 401 N. Michigan Avenue, Suite 350 Chicago, IL 60611 nvogelzang@vogelzanglaw.com
Please copy Izzy Garza-Garcia: igarza-garcia@vogelzanglaw.com and ME!
Please list their criteria on the invoice...attached below.
please double check and make sure the criteria section looks good
I gave you the wrong criteria. I'm glad I reviewed this. They agreed to our criteria. Please change it to this: Campaign Criteria: • PNC is not represented by another attorney • PNC was diagnosed with one of the following conditions: ◦ Mesothelioma ◦ Lung Cancer • PNC was diagnosed within the past 3 years for the following conditions: ◦ Mesothelioma ◦ Lung Cancer • IF PNC IS DECEASED: ◦ PNC’s date of death was within the past 3 years Disqualify if: • PNC is already represented • PNC was not diagnosed with a listed condition • PNC’s diagnosis was outside the SOL for that condition • PNC is deceased and their date of death is more than 3 years ago
no worries. that's why i make you guys review non-standard invoices 😉
@here $700,000 received from Flatirons. @Cameron Rentch please advise if an invoice is needed.
@Malissa yes please send invoice thank you. I know I owe you allocations I will get for you todaty
@Brian Thiessen Have we received the wire from Vogelzang?
*Thread Reply:* Sorry Patsy, just going through the bank activity now, we did receive late yesterday, yes.
@Cameron Rentch @Brian Thiessen Please send invoice for $150,000 to Scott Duncan at Bay Point Advisors: Bard PowerPort Campaign $2,200-$2,400 per Bard PowerPort Criteria as per MSA
@Craig Smith do you need anything on the invoice regarding the criteria or is the standard format ok?
@Malissa No. Just the same way we wrote it on their PFAS invoice. Just change to Bard PowerPort and obviously pricing is different per above
@Craig Smith Please review and make sure i got everything correct.
@Malissa @Cameron Rentch looks good to me. Cam, do you want to look and then give Malissa the green light?
@Malissa @Brian Thiessen @Greg Owen Please send an invoice to Kiley Grombacher for $100,000 for NEC. It needs to be identical to the earlier one sent to AWKO for NEC.
*Thread Reply:* I can get it out this afternoon
*Thread Reply:* No worries and no hurry. Just putting it in now so I dont need to remember on Monday 🙂
*Thread Reply:* Well it’s done. Neither of us have to remember 🤣
@Malissa please see the email from Bryan earlier. It appears you sent the invoice to him. As I stated above we need to send it to Kiley. It needs to be the same as the one we sent to AWKO but not to AWKO
I’m going to get it to her tonight. No worries. That was my bad for going too fast while doing too much. should be good in about 10 min.
@Malissa Please include the KPI of $4500 for the NEC
@Andy Rogers Bryan mentioned $5500 in his email. I’ll update the invoice and reply tomorrow with $4500. :)
@Malissa Yes it is $5500 for the Chowchilla and $4500 for the NEC. Can you also resend the Chowchilla
@Andy Rogers - Good morning! I've added the KPI in for both. Please double check the placement, wording, etc and let me know if we're good to go,
@Malissa Please copy Kathi King <KKing@awkolaw.com> on the invoices. Also on the NEC campaign, please remove Baby Formula. Just have it say NEC campaign
I've got Kathi on both. 🙂 She reached out to me when I sent the invoices for the first round and asked to be added.
@Malissa @Greg Owen @Brian Thiessen @Cameron Rentch Please send an invoice in the amount of $100,000 to Hart McLaughlin & Eldridge for DCPA Test Campaign
send the invoice to: shart@hmelegal.com, beldridge@hmelegal.com and shawn@collinslaw.com
Thank you
*Thread Reply:* @Andy Rogers please review and advise if it's good to go or needs any updates.
@Andy Rogers, Chowchilla is getting signed by Bryan, right?
@Malissa Please cancel the Chowchilla invoice to Bryan and resend with the following language… where we say PNC was sexually abused at Chowchilla Correctional Facility, please add that the Sexual abuse must be by a guard or a person of authority.
ok. do i need to remove any of the criteria on there now as well?
@Brian Thiessen please send LCA another $50k invoice for PA Juv Hall
@Andy Rogers, please see highlights. Let me know if the add under disqualify is ok.
@Malissa No, sorry that will not make them happy, please add it how I asked, thank you
No worries! I put the part about a guard or person of authority in bold. let me know if this works
@Malissa @Cameron Rentch @Greg Owen @Brian Thiessen Please send the following three invoices to Michael Ghozland:
@Malissa Please send invoice for $200k to Larry Jones. Same bill to and email address as previous campaigns. He will co-counsel again with Bailey Glasser on this. NH Juv Hall Campaign KPI $3,500-$4,200
*Thread Reply:* @Craig Smith this went out with the correction you mentioned NJ Juv Hall instead of NH. 🙂
working on it now. lots of invoicing today. 🙂
@Mulkeen please review and let me know if i need to add anything. if it's good, i'll send it to the same people who received the last invoice.
other than the date below Cameron’s name, all looks good
Awesome. don't worry about that date. It will be blank when it's sent. 🙂
@Malissa Please send AFG another invoice for $150k. Extension of PA Juv Hall Campaign. KPI $5,500-$6,100
*Thread Reply:* @Craig Smith i'll get this out this morning.
@Malissa Please send $150k invoice to Brad Lakin at SL Chapman for the following:
PA Juv Hall $5,500-$6,100 per bradl@championsforinjured.com
Champions for The Injured LLC
1064 Ponce de Leon, Suite 507
San Juan, PR 00907
Ph:
*Thread Reply:* @Craig Smith this is a renewal correct?
@Malissa can you please let me know if I have signed all invoices sent yesterday?
*Thread Reply:* sure i'll go through them now.
@Cameron Rentch Still need you to sign these:
Legal Case Advisors PA Juv Hall Ghozland Law Firm PA Juv Hall Ghozland Law Firm NJ Juv Hall
@Craig Smith any updates on that invoice for Lakin re the cost per?
@Cameron Rentch I spoke with Michael Flanagan about payment on his AFFF campaign. We received his first $50k and he's going to let me know when he sends the next $50k. We could reopen it with a cap of 6 until we get the next half.
@Malissa you can send another $50k invoice to LCA for NJ Juv Hall, leads
@Mulkeen no problem. Identical to the earlier one?
@Mulkeen please see attached. let me know if it's good. 🙂
@Malissa please send invoice to flatirons for 3.5 million. Allocation to come.
@here, $100K received from Hart McLaughlin and $100K received from AWKO.
@Brian Thiessen I have a firm that would like to call you to verify wiring instructions. WHat number can they call?
@Brian Thiessen thank you, they called me so hopefully all is good
@Andy Rogers are they sending the wire today?
They missed the cutoff. It will be first thing in the morning
@Malissa Please send AFG a Renewal invoice for $150k. Extension of PA Juv Hall Campaign. NEW KPI $6,500-$7,500
@Malissa Please send $150k invoice to Brad Lakin at SL Chapman for the following NEW campaign:
PA Juv Hall $6,500-$7,500 per bradl@championsforinjured.com
Champions for The Injured LLC
1064 Ponce de Leon, Suite 507
San Juan, PR 00907
Ph:
@Craig Smith, please see attached and let me know if this works for Lakin
@Malissa it incorrectly readchampions for the “insured.”That word should be “Injured”
Thats why i like proof reading! i would have caught it before sending it at least.
@Malissa Please send a invoice in the amount of $30k for a TEST campaign: Riceberg Sex Abuse
Jessica Pride Pride Law Firm 2831 Camino Del Rio South, Suite 104 San Diego, CA 92108 jpride@pridelawfirm.com
Please send a PDF via email as well...and copy me on both.
@Patsy Miller does there need to be anything special on the invoice?
No, just reference the campaign name and the fact it is a test campaign.
@here, received $44,100 from Bailey Glasser
@Malissa @Greg Owen @Cameron Rentch Please send an invoice for $200,000 to David Van for AFFF.
Email: davidvan0000@gmail.com please also send a PDF version.
@here, received $10K from Oakwood Legal.
@Brian Thiessen @Malissa have payments hit from LCA?
@here, $100K received from Legal Case Advisers
@here, received $30K from Pride Law Firm
Ibrahim sent the wire yesterday. We should see it today.
@here, $150K received from Adair Financial Group and $150K received from Brad Lakin.
@Brian Thiessen anything from Ibrahim yet?
@Brian Thiessen can you call to see if we received a check in San Diego
@Brian Thiessen Ibrahim says he sent it yesterday to UBS. Hopefully it turns up.
@here Please issues a second invoice to Ibrahim for another $50k. We are changing the criteria to the top six injuries and will relaunch once you receive the full $100k. Thanks.
@Patsy Miller, if they can provide the FED # I can have the bank track it.
@Brian Thiessen good morning, I spoke with Jeff and he says the checks were delivered last Friday so please check in them again today. Thank you!
Will do @Andy Rogers. You say checks, there were more than one? Name on them will be Bowersox, any chance getting the check number(s) from Jeff as well? Any info I can provide the bank will allow them to better track them. Thanks
@here Have we received the two $50k wires from Ibrahim? (I never got a response that we sent the second invoice)
@Patsy Miller i just sent the screenshot to brian.
@Malissa Please send another invoice to Bieber in the amount of $50k for the Sextortion renewal. Include KPI of $1650 to $1800 per signed retainer. Send it the same way you did last time, but make sure to copy Thomas Konvicka. Thanks.
@here, received $44,100 from Bailey Glasser
That's excellent. i love it when older stuff gets paid.
@Patsy Miller please see attached. Sending this out now.
@Brian Thiessen Have we received the second wire from Ibrahim?
No, and they just sent a screenshot of the wire processed on their end, looks to be missing the account info, I've forwarded to the bank to investigate. Once they confirm they've found it I will update.
@Patsy Miller, @here, the bank has located the second wire from Ibrahim and will be crediting our account, so $50K received from Ibrahim Law Firm.
@Brian Thiessen Have we received the wire from Bieber? They sent it yesterday.
Let me check with the bank, there's a $50,000 deposit that just got posted, with no info. I'll see if it's the second Ibrahim wire or if it's from Bieber. I'll get back to you when the bank lets me know.
Nothing yet, no. I've reached out again, will hear from them before the end of the day, they're pretty reliable on responding to requests.
The bank did confirm the $50K wire was the second Ibrahim wire, not the Bieber wire. I've asked them to look for it, but @Malissa, if you could get a screenshot of it, like Ibrahim's, that may speed up their investigation.
@Brian Thiessen Remember the first Bieber wire got lost somehow and then they had to mail a check? Maybe the same thing happened again here. If i remember correctly, you somehow found the wire just as they cancelled it. Any chance you could do the same this time, rather than wait for another check to be mailed?
I’ll work with the bank and try and avoid the sending a check again. If I remember correctly the issue they had was with their bank and our wire info. I’ll update as I get answers from the bank.
@Malissa @Greg Owen @Cameron Rentch @Brian Thiessen Please send another invoice for $50,000 to AWKO for Chowchilla Prison Sex Abuse. Same as last one.
*Thread Reply:* @Andy Rogers this invoice is still open. Do you want to send a reminder or is it ok if i send it out?
@Andy Rogers @Greg Owen @Brian Thiessen @Cameron Rentch, I've received a request from the Miller firm to invoice Goldwater Law Firm $140k for the Juv Hall Campaign. I'll get that out today.
Please send invoice to Sean Jimenez sean@soulpepper.com
Invoice The Goldwater Law Firm PC for $140,000 for LA County Juv Hall
Please invoice the same as all other LA County with Darren Miller
@Malissa Please add all of the documents and emails in Slack for Cameron.
@Malissa tomorrow please send another invoice to Oakwood, Elan Zekster for 10k for Tough Mudder. Thank you
@here, received $200K from David Van on Friday.
@Malissa Please send another invoice to Ibrahim in the amount of $50k. Please copy both Jon and Ihab. They will fund within 5 days.
Please also mark your calendar to send another invoice a week from now for another $50k.
They want to keep the AFFF campaign going.
Ok, sounds good. Everything the same on the invoice?
Yes. The same criteria as last time…top six injuries.
got it. i'll send it out and send one again next week
I’ve got a verbal confirmation from them that they will spend another $300k on AFFF and will fund in stages to keep the campaign running.
@Malissa please send invoice to Flatirons for 3.5 million, to Dave. Reminder to send PDF. I will forward you allocation.
@Cameron Rentch @Malissa @Brian Thiessen Please send an invoice to Hart McLaughlin for another $100,000 for their test campaign. Send it the same as last time
@Brian Thiessen did we get 3.5 from flatirons?
No, not yet. I've been checking the bank regularly, watching for it.
@Brian Thiessen can’t remember if I put the invoice in for $250k for Nexus, but you can cancel. They won’t pre-pay
@Mulkeen, Nexus, is that the law firm/company name?
It didn't get entered so I won't have to cancel it. 🙂
@Mulkeen the Mormon group was expecting to post pay? lol gees that’s cray
Agreed on 250k, then said it would only work on post pay….same story
@Brian Thiessen Please confirm receipt of the Ibrahim wire. Here’s another screenshot:
@Malissa @Brian Thiessen Please send an invoice for $50,000 to mailto:hnappi@hrsclaw.com for NY Sex Abuse Test
Hach Rose Schirripa & Cheverie LLP 112 Madison Avenue, 10th Fl New York, NY 10016 Attn Michael Rose, Esq.
@Andy Rogers does anything need to be added to the invoice?
@Malissa @Brian Thiessen Please send another invoice for $50,000 to heleneweiss@marsh.law for NY Sex Abuse Test
Marsh Law Firm LLP 31 Hudson Yards, 11th Fl New York, NY 10001 Attn: James R. Marsh
Nothing needs to be added to the invoice other than it is a test for a total of $100,000 between the two above firms
@Brian Thiessen Any luck finding the Ibrahim wire?
There is a $50K wire in the account this morning, just posted, waiting for the bank to confirm it's Ibrahim's.
@Patsy Miller this campaign has been live since last week
@Cameron Rentch They asked us to invoice $50k more last week and another $50k this week
They are planning to pay more to keep it going.
@Patsy Miller do they want an invoice every week? I've got it on my calendar to send on Thursday this week but i'm happy to keep it going forever lol.
The next check might be bigger. Just send the one this week and I will let you know what to do next.
@here, received $142,500 from Goldwater.
@Cameron Rentch do you have the details for the new Oakwood campaign for me to invoice?
@Malissa 10K, LA County Foster Care Sexual Abuse Test
@Cameron Rentch same contact as Tough Mudder?
@Malissa please send invoices to Dicello Levitt for:
10K - prescription medication overpayment campaign 10K - GM 5.3 Missouri campaign
on both invoices please have it say "Approved by Adam Levitt", there should be a distro on sending invoices.
@Cameron Rentch I found a list with Joe, Adam, Mark D, and AJ. does that sound right?
@Malissa please send invoices to njones@dicellolevitt.com, cc Mark Adam and AJ
@Malissa @Brian Thiessen @Cameron Rentch
Please send an invoice for $150,000 for La County Juv Hall. Please use normal language.
P. Ryan Banafshe | Attorney
BANAFSHE LAW FIRM, PC 1875 Century Park East., Suite 1500 Los Angeles, CA 90067
Email: prb@banalaw.com
@Malissa please send another invoice to Oakwood for 10K LA County Foster Care Abuse
@Brian Thiessen @Malissa Please send $250k invoice to Bay Point for a new IL Juv Hall campaign with Bailey Glasser. Please make sure you use the correct entity name for Bay Point (they asked Malissa to send revised invoice last time).
$250,000 IL Juv Hall Rate 7200-7400/per Disclaimer: Between Oct 1-Nov 8 2024, there may be temporary price increases due to US Elections. Firm can elect to pause temporarily with a 48 hour notice (needs to be on invoices moving forward)
@Craig Smith do you have the criteria or will there be an MSA? previous invoices for them have all stated "as per MSA". just checking to see if that's needed
@Malissa yes please use that same per MSA language. Thx!
Thanks @Craig Smith. Since i've added that disclaimer, please review and let me know if everything looks ok
oh, @Craig Smith to whom am i emailing the invoice?
@Malissa please send invoice to Gomez Law Firm, https://www.thegomezfirm.com/, john@getgomez.com 50K send PDF after. I will slack you separately for what to add on invoice
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen Please send an invoice to VAM Law Group (THis is NOT VAN it is a new firm) in the amount of $150,000 for LA County Juv Hall. They will be partnering with ACTS.
Send to kathy@vamlawgroup.com please include the following language in addition to our standard…Disclaimer: Between Oct 1-Nov 8 2024, there may be temporary price increases due to US Elections. Firm can elect to pause temporarily with a 48 hour notice (needs to be on invoices moving forward)
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen Please send an invoice to FYF in the amount of $175,000 for LA County Juv Hall. They will be partnering with ACTS.
Send the same as you have in the past to Dina. Please include the following language in addition to our standard…Disclaimer: Between Oct 1-Nov 8 2024, there may be temporary price increases due to US Elections. Firm can elect to pause temporarily with a 48 hour notice (needs to be on invoices moving forward)
*Thread Reply:* @Andy Rogers we have CA Juvenile Hall Detention - ACTS/FYF (TIP) - Contract in the system already from June. Is this campaign a continuation or a new contract all together?
*Thread Reply:* @Malissa It is a continuation plz
*Thread Reply:* @Greg Owen I'm updating the payment and cap in copper - 32041365.
@Cameron Rentch @Malissa @Greg Owen @Brian Thiessen please send another invoice to Flanagan Law for $150,000 for LA County with Darren Miller. Please make sure you add the above Disclaimer. In fact please make sure that disclaimer is on ALL invoices
@Malissa please send another invoice for 2.2 million to Flatirons (allocation to come), also send another invoice to Oakwood for 20K, for LA County Foster Abuse and 10K for Tough Mudder
@Cameron Rentch @Andy Rogers @Brian Thiessen @Greg Owen I'll be sending an invoice to Simmons & Fletcher PC (Paul Cannon pcannon@simmonsandfletcher.com) for the LA County Juv Hall Campaign. They're partnering with D. Miller and Associates.
Total is $100,000
The disclaimer will be included - Disclaimer: Between Oct 1-Nov 8 2024, there may be temporary price increases due to US Elections. Firm can elect to pause temporarily with a 48 hour notice (needs to be on invoices moving forward)
@Brian Thiessen @Malissa please send $200k invoice to Bay Point to extent Bard Power Port campaign
@Craig Smith sending now. I'll add the disclaimer re the election.
@Malissa @Brian Thiessen please send an invoice to Sean Jimenez as in the past. However this time is only for $45,000 and make the invoice out to:
1493412 B.C. LTD
It is for LA County Juv Hall with a KPI of $7,500
@Andy Rogers Attaching so you can double check the BILL TO part.
@here, received $150K from Flanagan Law.
@Malissa please send invoice to Ben crimp for 246,200
AFFF overage
@Malissa let me know if you’ve sent this not seeing it
Invoice should be done and sent in about 2 min
@Malissa please send Flatirons additional Invoice for 2mil. They sent wire this am. Allocation to come.
@Malissa please send $250k invoice to Bay Point for IL Juv Hall. $7,500 per. This will be with Bailey Glasser. All contacts and language same as previous invoices
Hey @Craig Smith they currently have an open invoice for that campaign in that amount. will this be another invoice or does the one sent on 9/18 need to be re-sent?
@Malissa please invoice Brian Adair $150k for extension of PA Juv Hall (Lakin/AFG/Levinson)
@Craig Smith please let me know if everything is correct.
@Malissa looks good! only question, do we need to add the election 48hr language?
100%! I've seen so many ads i think i blocked it out of my mind
@Malissa how much have we rec'd from Oakwood so far on LA County Foster?
@Cameron Rentch @Andy Rogers @Brian Thiessen @Greg Owen I'll be sending an invoice to The Kugel Law Firm (Rachel Kugel Rachel@thekugellawfirm.com) for the LA County Juv Hall Campaign. They're partnering with D. Miller and Associates.
Total is $75,000
The disclaimer will be included - Disclaimer: Between Oct 1-Nov 8 2024, there may be temporary price increases due to US Elections. Firm can elect to pause temporarily with a 48 hour notice (needs to be on invoices moving forward)
@Malissa Please send $150k invoice to Brad Lakin to extend PA Juv Hall campaign. KPI $8,000-$8,500
this is the campaign that's just him, right? not the one with AFG
@here, received $246,200 from Ben Crump
@Malissa please send invoice to Flatirons for 1.75 million. Allocations to come
@here, $1.75M received from Flatirons.
@here, received $45K from Sean Jimenez/1493412 B.C. LTD.
@Malissa Good morning for the VAM contract can you please change the name in contract to VAM LAW APLC and forward to Art@bamlawgroup.com
@Malissa please send invoices, 500k each to
Crump Napoli
Same invoices to each
Depo Provera Crump/Napoli Yes: Regularly received Depo Provera injections for at least one year as prescribed (consists normally of injections every 3 months) Yes: Diagnosed with Meningioma OR regularly experienced migraines/headaches AND vision problems and be willing to seek a diagnosis of Meningioma) Yes: 70 years old or younger when diagnosed Yes: Diagnosed with Meningioma AFTER injections for 1 year Yes: Had surgery and/or radiation or has it scheduled to treat Meningioma Must not have a lawyer
@Cameron Rentch Can you take a look at this invoice and let me know if it looks ok? I copied the criteria listed above but can take it out.
I think you can leave in @Malissa, but do two things:
- remove bullet points
- add language - "**Intake criteria subject to adjustment by Law Firm"
*Thread Reply:* I copied the format of another invoice that had a lot of criteria laid out. i can change it. i took out the bullets and added the adjustments line.
*Thread Reply:* @Cameron Rentch does this version look ok? ^ i'll send if it does.
also @Malissa please send additional invoices to Crump and Napoli for 50K each Oxbryata Test Campaign
@Cameron Rentch will the Oxbryata test invoices need any criteria added?
oh @Cameron Rentch is Paul Napoli the signer for the Napoli invoices? Draft for review.
*Thread Reply:* yes @Malissa thank you.please have it read "Oxbryata Crump/Napoli test campaign" on both invoices
*Thread Reply:* @Cameron Rentch i've made that update. I'll get them sent out asap
@here, received $50K from Hach Rose Schirripa
@Malissa did you send the Depo Provera inoices to Crump and Napoli?
@Cameron Rentch Just need you to give a thumbs up on the most recent draft i sent. it's ready to go
@here, received from Nielsen Law Firm $157,500
@Brian Thiessen @Greg Owen @Cameron Rentch @Malissa please send an invoice for $150,000 for LA County to Ted Forman
@here, received $550K from both Crump and NSPR.
@Malissa @Greg Owen @Brian Thiessen @Cameron Rentch Please send an invoice to VAM law group like the last one. This one however is for AFFF not LA County. They are doing both for $150,000 each.
@Andy Rogers do you want a targeted cost on the invoice?
7500 and please add the disclaimer about the pricing during elections
@Malissa please send invoice to Crump for 500K NH Juv Detention Abuse
@Malissa please send invoice to Flatirons for 1.5 Million, allocation to come
@Malissa please prepare an invoice for $200k for PA Juv Hall for the following firm…
Yuspeh | Rappaport Law, LLC
25201 Chagrin Boulevard, Suite 250 Beachwood, OH 44122
Tel:
please add to the terms in the invoice: Will not accept Devereuax School for Girls
@Mulkeen on it. Any particular cost per contract?
@here, $50K received from Lakin, remaining $100K to be wired today, will post when received.
@Malissa Please send another invoice for $75,000 for AFFF to VAM Law APC. This will go with the original $150k
@Malissa please invoice 50K each to Crump Lanier Law Firm - kevin.roberts@lanierlawfirm.com.
Mortgage Race Lawsuit (Rocket Mortgage) - Class Rep Campaign
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen Please send an invoice in the amount of $200,000 to Burg Simpson for Arizona Juvenile Detention Center Abuse TEST. Please make the invoice out to Burg Simpson as you have in the past however we are sending the document to Rick Meadow only at rmeadow@meadowlawfirm.com. He will be going over it with them in their meeting.
Please let me know if you have questions
@Andy Rogers am I putting Rick as the signer or do you want me to hold off on sending the PandaDoc and just email the PDF?
ok, i'll email the PDF that's attached. Disclaimer added as well.
@Cameron Rentch @Brian Thiessen @Malissa Can you please send an invoice to LegaFi Law LLC for $100,000 for NEC. Please put the normal language on it.
Send to blanca.duenas@legafi.com and to scott.hardy@legafi.com
@Andy Rogers The last few NEC invoices have had a KPI of 4500. Is it still the same?
@Malissa please invoice 500K to Crump for Chowchilla Abuse
@Malissa please schedule 500k to Flatirons, allocation to come
@Malissa didnt we recieve the $100k from Legafi?
we got 100k today but it's not showing as who sent it yet
they confirmed they were sending payment so i'm about 99% sure it's them
I've reached out to the bank to find out who sent it, will update once they reply.
@Malissa Sometime today or Monday. could you please send Bay Point an invoice for $300,000. This is to extend their current Bard PowerPort campaign with Simmons. Send to Sean Coleman for signature but copy in Scott Duncan. Thanks!
@here, $500K and $50K received from Ben Crump
@Craig Smith are we making any changes to the KPI?
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen Please send an invoice to lisa@lisaliulaw.com Law Offices of Lisa Z. Liu, PC for a total of $100,000 for AFFF with a target KPI of $7,500
Please include normal language. Let me know if you have any questions
@Andy Rogers @Cameron Rentch @Brian Thiessen
Invoices needed for Eric Nielsen. Both for 100k. One for Depo-Provera and one for Button Batteries. Normal language. No KPi included. Invoices sent to Eric@nielsentriallaw.com
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen please send an invoice to Ryan Banafeshe, same details for the firm as the last one. This one is for $200,000 for Chowchilla with a KPI of $6,250 - $6,750
@Malissa please send invoice to Crump for 500k, Maryland Juv Hall Abuse
@here, received $500K from Ben Crump and $50K from Lisa Liu.
@Malissa @Malissa Please send $300k invoice to Bay Point to extend their IL Juv Hall campaign. Same price per and send to same guys (Sean for signature and Cc Scott).
’@Malissa @Brian Thiessen you can cancel the invoice to Yuspeh Rappaport, they’ve gone crickets
@Malissa please send invoice to Flatirons for 500k, allocation to come
@Malissa @Greg Owen @Brian Thiessen @Cameron Rentch please send two separate invoices each for $100k for VGA.
One to Bryan Aylstock and one to Kiley Grombacher. Both the same as the past for other campaigns
@Cameron Rentch @Malissa @Brian Thiessen @Greg Owen Good morning I need two invoices sent to The Nielsen Law Firm. Please send as you have in the past.
- $100,000 for Depo-Provera - Please put targeted KPI per retainer of $4,500 - $5,000
- $100,000 for Button Battery Test - Targeted KPI per retainer of $2,000 - $2,500
@Andy Rogers both of those invoices went out on 11/6. Do you want new ones sent?
@Greg Owen, @Andy Rogers, is this how it should look, with the KPI added in?
@Cameron Rentch @Malissa @Greg Owen @Brian Thiessen Please send an invoice to LegaFi for $50,000 for NEC. It is the same as the current campaign they are just adding on.
@here, received $200K from Eric Nielsen
@Malissa please send invoice to Mike Braun, Kuzyk for Chowchilla 6500/per 162500 50000 credit (funds on hand) 112,500 Balance due
@Malissa send an additional invoice to Kuzyl, Mike Braun
Chowchilla ACTS/Kuzyk “RB” 6500/per 195k
Thank you!
*Thread Reply:* @Cameron Rentch I couldn't get PandaDocs to load last night. Sending this morning. 🙂
@Malissa please send invoice to Flatirons, 1,350,000. Allocation to come. Funds already recd
@here, received $100K from Kiley Grombacher
@Brian Thiessen @Andy Rogers Invoice sent, per their request, to LegaFi - $50,000 for NEC
@Malissa Please send $100,000 invoice to Sandy Neuman for a new AFFF campaign. This will be a campaign with ELG.
$100,000 for AFFF Campaign - $7,500 per
Sandra Neuman Law, LLC
954 Greentree Road, Suite 1000
Pittsburgh, Pennsylvania 15220
Ph:
@here, $112,500 received from Kuzyk Law
@Malissa send invoice to Pride Law, 50K for Dublin
@Malissa send invoice to Napoli Crump/Napoli Depo provera (2nd payment) 500k send to same people as before
@Malissa @Cameron Rentch please send an invoice to AWKO for $100k for VGA. Same as in the past.
@Malissa please invoice Flatirons 1.2 million. They already sent wire this am
@Malissa please invoice 125K each for Michigan DTE/EES Crump/ELG Pollution campaign: ELG Crump
@Cameron Rentch Is there a specific contact for ELG that i should use?
@Malissa greg cade and jonathan sharp
Please invoice AWKO for another $100k for VGA. We need to monitor this one as they will not be renewing afterwards right away. @Malissa @Cameron Rentch @Greg Owen
@Cameron Rentch @Greg Owen @Malissa please send an invoice to LegaFi for $500k for Paraquat. Please mark it as 1 or 2. For a total of a $1M commitment.
Please use the criteria for Wagstaff but do not guarantee a fall out
@Malissa If you can get them the invoice today they will send the $500k today
Nice! @Andy Rogers it will be done this morning.
@Andy Rogers per on AWD Paraquat is $18,000. Do you want me to change that to a range instead?
@Andy Rogers let me know if you like the positioning of "Invoice 1 of 3"
*Thread Reply:* @Andy Rogers I saw the email from LegaFi. I'll update the invoice this morning
@Andy Rogers @Cameron Rentch @Greg Owen sending invoice to Ryan Banafshe for $200,000 - Chowchilla
@Malissa, good morning is Dishowitz invoice 167 paid and booked, if so, please update harvest. Updating media budgets and needed to ensure.
@here from Craig - please send Sandy another invoice for $50k for AFFF. From Greg G - Invoicing Michael Loghmana $50k for Chowchilla with ACTS
@here Ryan Banafshe has requested an invoice for an additional $200k that he's sending for Chowchilla.
@Malissa @Cameron Rentch @Greg Owen I need the following invoices sent to Meadow Law Firm:
$500,000 for Paraquat $250,000 for AFFF $200,000 for Arizona Juvenile Abuse $125,000 for Nevada test campaign
Please send invoices as normal however please add the following email: jbecker@meadowlawfirm.com
@Andy Rogers on it. Should i CC Rick? and jbecker as in Jon Becker?
*Thread Reply:* @Malissa please use the email for Jon that I gave you
*Thread Reply:* @Andy Rogers I did. I was shocked. Craig told me he's gone to Meadow Law.
@here, received $150K from Sandra Neuman
@Malissa please send invoice to Flatirons for 1mil, allocation to come
@Brian Thiessen did we get 1mil yesterday from Flatirons?
@Cameron Rentch we did. I thought i saw a message where Brian announced it but i can't find it.
@Cameron Rentch @Brian Thiessen @Malissa Please send an invoice for $100,000 to ACTS for LA Fire Damage Cases.
@Andy Rogers please see attached and let me know if i should add/change anything. It's based on the invoices that have been sent to ACTS previously. Also, should it be LA County instead?
@Malissa please send invoice asap to AWD
@Cameron Rentch @Malissa @Brian Thiessen please send ELG an invoice for $200,000 for Wood Pellets
I just got off the phone with Jonathan and he asked me to send it again
They sent the $125k this afternoon but said he didn’t have that one.
But don’t create a new invoice just ask Malissa to resent.
We sent them all invoices. Ask @Malissa to forward all of the invoices
We have sent 2 invoices for MI pollution 125k each and a 200k to ELG.
Crump was sent the same invoices. That’s a total combined of
500k mi 250k wood pellet
I can resend the invoices to Jonathan no worries.
Wood pellets re-sent. All good. I used links for PandaDoc in case their email system is blocking it.
@Cameron Rentch @Malissa @Brian Thiessen Malissa, can you please make sure that all of the outstanding invoices for Meadow are cancelled and then please send an invoice for $500,000 to Meadow Law Firm for Paraquat.
@Andy Rogers I did invoice them $500k for Paraquat when i did all of these on 12/30. Am i doing a second invoice for Paraquat or just leaving the one previously sent open?
Meadow Law Firm Paraquat $ 500,000 Meadow Law Firm AFFF $ 250,000 Meadow Law Firm AZ Juv Abuse $ 200,000 Meadow Law Firm NV Test $ 125,000
@here Received $125k from ELG Received $100k from ACTS
@Malissa please send invoice to Flatirons for 2million, allocations to come
@here per @Andy Rogers, invoicing VAM law $700k for AFFF
@Malissa @Andy Rogers please invoice Crump for 50% + 100k and ELG for 50% + 100k on the MI Pollution DTE campaign. Also, send updated report and finacnial summary to both so they are aware of current pacing and funds used.
Also send invoice to Crump for 100K, LA Wildfire Crump/Andrews Thornton
*Thread Reply:* @Cameron Rentch just fyi, the crump/ELG invoices will be $392,000 each. I'll void the past due invoices.
@Malissa send updated reporting with financial summary to Pride Law, cc me, and send invoice for balance due + 50K. (make sure you either void prior invoice (if still outstanding OR ensure Jessice has a list of invoices and copies of each to pay.
@Andy Rogers @Cameron Rentch @Brian Thiessen Invoicing Meadow for: AFFF - $500,000 - campaign with Douglas and London AFFF - $500,000 - campaign with ELG AZ Abuse - $100,000 Paraquat - $500,000 - with Motley Rice
@here $500,000 received from Meadow for AFFF with ELG
@Malissa Please send $100,000 invoice to Bay Point to extend their Bard PP Campaign. Update the price to $2,400-$2,700 per
@here $500k received from Meadow for AFFF with Douglas and London
@Malissa @Greg Owen can you please send an invoice to AWKO for $100,000?
Make sure you copy Justin Witkin. The invoice is for “test campaigns”
Ok. so just Test Campaigns. Got it. Any particular KPI? @Andy Rogers
one last question @Andy Rogers. Is Bryan the signer or is it Justin? Want to make sure I assign it correctly
@Malissa Could you resend the Bard PP invoice to Bay Point? I think you sent it on Friday?
@Malissa Please send Bay Point a $250,000 invoice to extend IL Juv Hall with Bailey Glasser. Thanks!
Sent via PandaDoc for signatures and emailed.
@Malissa @Brian Thiessen @Cameron Rentch Please send three invoices to
The Gough Law Firm IV, LLP 411 Hackensack Drive Hackensack, NJ 07601
they need to be sent to felicefcallahan@gmail.com and mruggiero@counselfinancial.com
Each invoice is for $100,000 for the following: • Illinois Clergy Test • Illinois YRTC • Michigan YRTC
@Andy Rogers which email should I assign as the signer?
@Malissa not letting me sign this one…
@Malissa please send invoice to Crump for:
500k Chowchilla Crump/ACTS
@Malissa @Brian Thiessen @Cameron Rentch Malissa please send two invoices to Craig Goldenfarb. Address them as usual however for the firm name use Gold Law.
$100,000 for Chowchilla $100,000 for VGA
@Malissa @Cameron Rentch please send an invoice to DLA for Illinois Juv Hall. Same amount as last time with same instructions
@Andy Rogers Done. Last time Eliot requested a basic, non-pandadoc invoice as well. So i created that and sent with the PandaDoc PDF. He shouldn't have any excuse to pay late lol.
@here $1.3m received from Flatirons. Invoice sent.
@Malissa please resend wood pellet invoice to ELG asap, make sure jonathan sharp gets copy of invoice
@Malissa why are you not posting when we get payments? Or are you doing it somewhere else?
@Andy Rogers I have been. We did get two payments today but I don’t have confirmation who sent them yet
$500k and $200k. I think they’re meadow and ELG.
@Andy Rogers I am using the “here” tag. I’ll tag you by name going forward. They’re probably getting buried
@Andy Rogers @Cameron Rentch @Greg Owen We’ve gotten confirmation from the bank regarding yesterday’s payments. Received:
$500,000 from Meadow Law $200,000 from ELG
@Cameron Rentch @Andy Rogers @Greg Owen
We've received several payments.
$100,000 - Ben Crump $500,000 - Ben Crump 3 $100,000 payments from "RN Litigation" which i believe might be Gough. Rose is checking with the bank for more info 1 $100,000 payment pending - no indication of who sent it yet.
@Andy Rogers @Cameron Rentch @Greg Owen the 3 $100k payments are for Gough.
@Andy Rogers @Cameron Rentch @Greg Owen
$100,000 received from Burg Simpson
@Malissa please send invoice to Andrews Thornton 100k LA wildfires (BCL/AT)
If you don’t know who to send invoice to, please email Brendan Charbonnet at Crump. Ty
@Cameron Rentch will do. I haven’t found an invoicing contact for Andrews Thornton yet so I’ll reach out. Invoice will go out by tomorrow morning
@Cameron Rentch @Andy Rogers @Greg Owen $100,000 received from AWKO
@Andy Rogers @Cameron Rentch @Craig Smith @Greg Owen
$250,000 received from Baypoint.
@Cameron Rentch @Andy Rogers @Greg Owen
$100,000 received from Meadow for AZ
@Cameron Rentch @Andy Rogers @Greg Owen
$100,000 received from Ben Crump Law.
@Cameron Rentch @Andy Rogers @Greg Owen
$137,500 received from DLA
@Cameron Rentch @Andy Rogers @Greg Owen
$200,000 received from Goldlaw.
@Cameron Rentch @Andy Rogers @Greg Owen Received $250,000 from Ben Crump Law for NH
@Malissa @Greg Owen Malissa, please send Ted Forman an invoice for $250,000 for Maryland Sex Abuse. Send it the same way we have in the past.
@Andy Rogers any KPI? We've had that on there previously
@Andy Rogers ^ just checking on that kpi question
@here $500k invoice going out to Meadow for Paraquat with DL.
@Malissa Malissa, please send Bay Point an invoice for $300k, continuing IL Juv Hall with Bailey Glasser
@Andy Rogers @Cameron Rentch @Rose Fleming @Greg Owen Confirmed - $250,000 received today from Forman.
@Andy Rogers @Cameron Rentch @Greg Owen Rcvd $500k from Meadow
@Cameron Rentch @Andy Rogers @Rose Fleming Invoiced and Recieved $1,000,000 from Flatirons.
@Cameron Rentch @Andy Rogers @Greg Owen $300k received from BayPoint
@Cameron Rentch @Andy Rogers @Greg Owen
$50k received from Gomez.
@Andy Rogers I thought I posted it here. Was in a different chat.
$500,000 received from Meadow.
@Malissa please send invoice to Flatirons for 1mil
fyi @Cameron Rentch, $1mil coming through right now
@Andy Rogers @Cameron Rentch - $1mil total from Meadow this week FYI
@Malissa please send invoice to Crump for 25K, McDonough School Abuse (Crump/Slater)
@Cameron Rentch @Andy Rogers @Greg Owen
$500,000 received from Meadow for Paraquat
@Malissa send another invoice to Gomez for 50k Noodle cup burns
@Malissa can you review attached and send invoice to AWD, Mormon LDS abuse, 100k test. budget, sending you copy of the agreement with details on last page.
@Malissa please send an invoice for $100,000 to Felice / Gough for Ill YRTC
@Cameron Rentch @Andy Rogers $110k received from AWD
@Cameron Rentch @Andy Rogers $1m received from Flatirons
@Andy Rogers working on the new invoice for AWD/HRSC Mormon Abuse that Brendan requested.
@Malissa @Andy Rogers we need to refund AWD for the Dr Todd campaign, we used 3500, so please deduct that and process refund pls
@Cameron Rentch I'll get their banking info so we can send that back asap. refund will be 46500
@Cameron Rentch @Andy Rogers @Greg Owen $110k received from AWD
@Cameron Rentch @Andy Rogers @Greg Owen $100k received from Gough
@Cameron Rentch @Andy Rogers $500k received from Meadow
@Malissa, please send out the April invoice for Dish and charge his CC as he requested last time. Ty! https://shieldlegalllc.harvestapp.com/invoices/46212888
@Ryan Rose and I were just talking about that. 🙂
@Malissa Please send an invoice to Bay Point for $250,000 for Illinois Juv Hall. THis is the one with Bailey Glasser. Send it as you have every time in the past when Craig asked.
@Malissa also 900k invoice to Flatirons
@Cameron Rentch $900k received from Flatirons
@Malissa please send invoice to Jon Wright at Crump Crump/Slater Polinsky Childrens Center Abuse (Crump/Slater) 50K test Retainer, hippa, to come (note we have run before so can clone previous criteria and intake) Rush set up required
@Andy Rogers @Cameron Rentch @Greg Owen $500k received from Meadow
@Andy Rogers @Cameron Rentch @Greg Owen another $500k coming in from Meadow. Will apply to Paraquat.
@Andy Rogers @Cameron Rentch @Greg Owen
We got some money!
$250k from Bay Point, and 2 transactions from AWD (1) 375k and (2) 500K for a total of $875k
@Andy Rogers sending the invoice to AWKO for LDS Abuse $250k now.
@Cameron Rentch @Andy Rogers @Greg Owen $50k received from Crump
@Malissa please send invoice to Flatirons for 1.8 mil, allocations to come
@Cameron Rentch @Andy Rogers $1.8m from Flatirons received $500k from Meadow received.
@Cameron Rentch @Andy Rogers @Greg Owen
Invoice request received from Greg Genson: $150,000 to Attorney Bob Kahkshooy AFFF $7500 per
@Andy Rogers sent the kahkshooy invoice yesterday afternoon. He hasn’t reviewed it yet.
If he hasn’t reviewed it by noon today I’ll reach out to Greg G to ping him for me. :)
@Andy Rogers @Cameron Rentch @Greg Owen $250k received from AWKO
@Andy Rogers @Cameron Rentch $500k received from Meadow for Paraquat
@Cameron Rentch @Andy Rogers @Greg Owen $500k received from Meadow for Paraquat
$800k received from Flatirons. sending invoices for both
hey @Malissa can you please send John Ye an invoice for $300k for 40 contracts of AFFF at $7,500/each
@Malissa can you resend invoice noting 40 contracts at $7.5k each
@Malissa can you resend invoice noting 40 contracts at $7.5k each
@Mulkeen assuming this is the wide open criteria including thyroid disease, correct?
If ELG is taking those, then yes, @Cameron Rentch
@Malissa please edit invoice to John Ye for $150k, 20 contracts at 7509/each
@Mulkeen that's technically $150,180. just want to make sure that math is right
@Cameron Rentch @Andy Rogers $500k received from Meadow. Will invoice for MI Abuse.
@Cameron Rentch @Andy Rogers $3mil from Flatirons received. Sending invoice this afternoon. Allocation pending
@Cameron Rentch @Andy Rogers @Rose Fleming invoiced Wright & Schulte $50k for Video Gaming Sextortion TEST campaign.
@Andy Rogers @Cameron Rentch @Rose Fleming @Greg Owen Invoicing, at Craig's request, $150k to Bay Point for IL Juv Hall BG
@Malissa morning, please let me know if John Ye payment hit as of this morning
it might show up later depending on his bank's cutoff.
if you can get the confirmation number from him. that will help our bank track it down incase he didn't put the reference info on it
We got a confirm on the firms end @Malissa , didn’t show yet?
@Mulkeen Greg Genson just texted me the confirmation info. I've sent it over to Rose. We'll find it. 🙂
Busy payment morning!
@Cameron Rentch @Andy Rogers Received $150k from Ye, $150k from Bay Point, and $50 from Wright
@Malissa please send invoice to Flatirons for 2mil, wire coming tomorrow
@Malissa did we get 2mil wire from Flatirons?
@Rose Fleming is monitoring and will let us know as soon as it shows up.
@Cameron Rentch $2mil from flatirons received
@Malissa send invoice to Flatirons for 4mil wire coming tomorrow am
@Cameron Rentch $4mil received from Flatirons.
@Cameron Rentch @Greg Owen @Andy Rogers $360k from AWD received
@Cameron Rentch @Greg Owen @Andy Rogers $360k from AWD received
@Cameron Rentch @Andy Rogers @Greg Owen $450k received from AWD.
@Malissa pls send invoice to Flatirons, 3mil, allocations to come. Wire just hit the bank
@Cameron Rentch $3mil received from Flatirons
@Andy Rogers @Cameron Rentch We received a couple of payments yesterday and today:
$58,000 ELG $15,952 ACTS $178,512.17 Crump
I don't see any invoices for these amounts. I will get with Melissa when she returns on Tuesday to see where there are to be applied
@Greg Owen @Malissa please send invoice to DiCello Levitt for 50K Test Kentucky Organ Donor Investigation Lawsuit
@Cameron Rentch Invoice to DiCello has been sent
@Greg Owen @Malissa Can you please send an invoice for $450k to Wasserberg and Meirowitz for Michigan SA. Please use the language we typically use, and for a KPi, please list current blended rate for OSOL and ISOL around $2,700
@Andy Rogers Here is the invoice for MW. Please review and let me know if it is good to send.
@Greg Owen @Cameron Rentch @Malissa please send another invoice for $100,000 to Wright and Schulte. Send it to Rick Schulte email. Also copy Jake and kstout@legaldayton.com
@Andy Rogers is the for Mormon Victim Abuse?
@Greg Owen @Malissa Can you please send an invoice for $250k to Brian Adair for Michigan SA. Please use the language we typically use, and for a KPi, please list current blended rate for OSOL and ISOL around $2,700
@Andy Rogers let me know if you're ok with this wording: "KPI blended rate for signed contracts (OSOL and ISOL) $2,700."
Actually put the KPI for $2,800 - $3,00. Also, it appears we have $20k left in his current campaigns that are not being used. He is asking to move that $20k and new invoice for $230k
invoicing $230k. going out in a couple of minutes. @Andy Rogers
@Malissa I just got a call from Adair and you sent him an invoice for PA not Michigan. Please fix that and resend
@Andy Rogers @Cameron Rentch @Greg Owen $100k received from Wright & Schulte
@Malissa please send invoice to Dave to 3.,5 mil allocations to come
@Cameron Rentch $3.5m received from Flatirons!
@Cameron Rentch @Andy Rogers $500k received from Meadow for Depo
*Thread Reply:* FYI @Cameron Rentch and @Andy Rogers, sending an invoice to meadow for this amount for signatures.
@Cameron Rentch @Malissa Please send another invoice to Wright Schulte for $50,000 for Sextortion ASAP.
- @Malissa @Cameron Rentch Please invoice Brent Carson for $150,000 for PFAS/AFFF.
Include KPI $7,000 for Kidney Cancer, Testicular Cancer, Thyroid Cancer, Ulcerative Colitis & Liver Cancer only.
@Cameron Rentch @Andy Rogers @Greg Owen $230,000 received from Brian Adair
@Cameron Rentch @Andy Rogers @Greg Owen $54k received from Meadow (MD) $125k received from Meadow (KS)
@Malissa please send 1.7 mil invoice to Flatirons. Allocations to come.
@Cameron Rentch 1.7mil just received from Flatirons. Sending invoice in a couple of minutes.
@Malissa @Cameron Rentch I need an invoice for $50,000 for a test on Northwell Sleep Center. This will be for the client LCA. On the invoice this needs to say TEST to detemine KPI. At conclusion of test we will discuss an exclusive partnership. Please copy Sean Mulkeen on the email as well.
@Andy Rogers Do you have an email address for the client?
@Andy Rogers @Cameron Rentch Per Firm's request, sending invoice for $50k to Wright & Schulte for Video Gaming Sextortion
@Andy Rogers @Cameron Rentch @Greg Owen $50,000 received from LCA $150,000 received from Carson
@Cameron Rentch @Andy Rogers @Greg Owen
$325k received from AWD for chowchilla $600k received from AWD for San Bernardino
@Cameron Rentch @Andy Rogers $271k received from Meadow. Will send them an invoice for the MI Abuse campaign.
@Cameron Rentch @Malissa Please send an invoice to LegaFi for $150,000 for NEC. Please look back at the way it was done last time for NEC and do it the same way. Thank you..
@Andy Rogers on the PDF email i send, I included Carson. Should I send the PDF to him this time as well?
@Malissa @Cameron Rentch Please send another invoice for $350,000 for San Bernardino JDC to AWD, Ben Gard.
@Andy Rogers @Cameron Rentch @Greg Owen
$50,000 received from Wright & Schulte for VG Sextortion
@Malissa please send invoice to Flatirons for 2mil. Allocations to come
@Cameron Rentch @Malissa @Greg Owen Malissa, please see the message from Jake at Wright Schulte.
Andy, go ahead and extend them each one more time 100k on LDs and 50k on sextortion Send Rick the Docusign’s.
This also means we can turn the Wright Schulte LDS back.
@Cameron Rentch based on our conversation last night I told them that we are working on tweaks for the LDS and although they were not happy with the 48 of 51 being OSOL they are willing to stick with us to see what we can change.
@Cameron Rentch $2mil coming in from Flatirons
@Andy Rogers @Cameron Rentch @Greg Owen
$150,000 received from LegaFi
@Cameron Rentch @Andy Rogers @Greg Owen
$350k Received from AWD for San Bernardino
@Cameron Rentch @Andy Rogers @Greg Owen
$450k received from AWD for TVM
@Cameron Rentch @Andy Rogers @Greg Owen $58k from ELG i think this is for Wood Pellets/Michigan Pollution but I'll confirm
@Malissa @Cameron Rentch @Greg Owen Malissa, please send an invoice to SGGH, and send it to Parker for a $25k test campaign.
It is a test campaign for Dr. Oumair Aejaz (3 women say Michigan doctor Oumair Aejaz secretly filmed them in swim school changing area). The targeted facilities are below:
• Ascension Genesys Hospital, Grand Blanc • Criteria is for any and all patients who treated with Dr. Oumair Aejaz at Ascension Genesys Hospital, Grand Blanc. Please note that Dr. Oumair has a brother who is a physician at Detroit Medical Center (DMC) in Detroit, and we are NOT taking those cases. Continued criteria is date of treatment after June 15, 2022. Claimants will be required to provide medical records confirming treatment within 30 days of representation, and we will need to include a disclaimer in our fee agreement.
@Andy Rogers Sent. I just named it after the Dr for now.
@Malissa @Cameron Rentch @Greg Owen Malissa, you can reach out to Greg Genson for needed elements. But we need to send an invcoice to Matt Aaron for $200,000. I need to it to say :Multiple Campaigns - Do not mention a specific campaign by name.
@Andy Rogers @Cameron Rentch @Greg Owen
$100k received from Wright & Schulte for Mormon Victim Abuse
@Andy Rogers @Cameron Rentch @Greg Owen
$50k received from Wright & Schulte for Video Gaming Sextortion
@Malissa send invoice to Flatirons for 2.6 mil. Allocations to come. Wire coming tmrw am
@Andy Rogers @Cameron Rentch
$250k received from Aaron.
@Malissa dont forget about Flatirons invoice please!
@Cameron Rentch sent early this morning. PandaDoc says it sent but I can send again if you didn’t get it
@Malissa did not see it? Also please resend an email Steve Dampier the e-sign doc and invoice again, Email him separate to let him know what to look for (ie subject lines etc) thank you
@Cameron Rentch if the PandaDoc didn't come through, let me know. Here's the link you can access for Flatirons just in case: https://app.pandadoc.com/document/v2?token=ffd06ff0761607c984a137fdfbc25e0f6c5048e7
They haven’t yet. If they sent them in the afternoon their time it might be tomorrow morning
Rose was checking often for me @Cameron Rentch
@Malissa it’s hit. All good and thank you!
Awesome! Rose will be excited when she sees it in the morning. 😊
@Cameron Rentch $2.6m received from Flatirons.
@Cameron Rentch @Andy Rogers @Greg Owen
$58k received from Crump for Wood Pellets/MI Pollution.
@Cameron Rentch @Andy Rogers @Greg Owen It's not posted in here. I'm sending Meadow an invoice for $500k for Chowchilla per their MSA.
@Cameron Rentch @Greg Owen @Andy Rogers
$500k received from Meadow for Chowchilla
@Malissa @Greg Owen @Cameron Rentch Please send an invoice for $100,000 for Chowchilla to Milberg Coleman Bryson Phillips Grossman, LLC care of Gary Klinger - gklinger@milberg.com
Please put KPI for signed retainers - $6,500 - $7,000 and include our standard terms.
*Thread Reply:* hey @Andy Rogers Sending out the pandadoc/e-sign now. Before I send the PDF, i emailed you a draft email of a new template we can use going forward. @Greg Owen
*Thread Reply:* your email. i'll send again to get it back to the top of your box
hey @Andy Rogers Sending out the pandadoc/e-sign now. Before I send the PDF, i emailed you a draft email of a new template we can use going forward. @Greg Owen
@Andy Rogers @Cameron Rentch @Greg Owen
$25k received from SGGH.
@Andy Rogers @Cameron Rentch Just saw Brendan's email to "re-order" Chowchilla. I'm going to clone their last invoice for $325k and send that out this morning.
@Cameron Rentch @Andy Rogers @Greg Owen
$150,000 coming in from LCA for Northwell Sleep Center.
@Cameron Rentch $2.3m received from Flatirons. Invoice going out this AM.
@Andy Rogers @Cameron Rentch
$325k received from AWD
@Malissa @Cameron Rentch @Greg Owen Please send an invoice to AWKO for $500,000 for NEC. Send it the way you normally do for them. Please make sure that Bryan and Justin are on the email.
@Andy Rogers @Cameron Rentch @Greg Owen
500k received from AWKO
@Andy Rogers @Cameron Rentch Invoice sent to AWKO for LDS Abuse - $250k per Andy.
@Malissa I need you to send two invoices to Simon Greenstone Panatier, P.C. c/o Shreedhar Patel
One for $650,000 for Chowchilla One for $350,000 for San Bernardino Juv
These are first time clients so please include the return language on the invoices. Please add the following after the 72-Hour return window…
Send invoice to: Shreedhar.Patel@sgptrial.com
Please follow up with an email asking Shree for the retainer agreement and HIPPA. They are NOT co-counseling with anyone else
Plz us $6,500 - $7,000 for Chowchilla San Bernardino Juv use $4,800 - $5,500
@Malissa Please add this language to both invoices: As a courtesy to Simon Greenstone and Panatier, P.C. as a first-time client, we are extending our standard 72-hour return window to 7 days for this initial order.
Additionally for the KPI’s plz add the following to both: For Chowchilla 93 - 100 signed contracts. For San Bernardino 63 - 70 signed contracts
@Cameron Rentch @Andy Rogers @Greg Owen
$500k received from Flatirons. Allocation pending. Will send invoice
@Malissa @Cameron Rentch @deleted-U05R2LQKHHR please send a. Invoice to ACTS co Danny for San Bernardino Juv Hall. ISOL only for $140k with $7k as the KPI
@Andy Rogers @Rose Fleming @Cameron Rentch Ijust got off the phone with Jose at ACTS. he's wiring the funds now.
@Cameron Rentch @Andy Rogers @Greg Owen
$500k received from Meadow for Chowchilla
@Cameron Rentch @Andy Rogers
$140k received from ACTS
$58k received from Ben Crump
@Cameron Rentch @Andy Rogers @Greg Owen
$100k received from Milberg
@Malissa @Cameron Rentch Please send an invoice to Parker Stinar at Stinar Law. This is NOT SGGH so please only include him on it. It is for $500,000 for Chowchilla. Plz let me know if you have any questions. Again, NO ONE else on the email but Parker
@Malissa @Cameron Rentch Please send two invoice to Jessica Pride at Pride Law. One for Dublin and the other for San Bernardino Juv Hall. Each for $100,000.
@Cameron Rentch We do need to make a change on the Dublin criteria. She needs only Penetration or Oral. And two years since being released from prison. She understands that we do NOT have a KPI for this and it is a test. Let me know if there are any questions.
@Andy Rogers the one for Parker is done. I can reach out to him for the retainers and all that if you need me to. Working on Pride now.
@Andy Rogers @Cameron Rentch @Greg Owen
$500k received from Parker Stinar.
@Malissa @Cameron Rentch Malissa please send an invoice for $50k to ACTS for Backpage. Make sure it goes to Cara and to Danny.
@Cameron Rentch @Andy Rogers @Greg Owen
$250k received from AWKO $50k received from ACTS
I don't show that ACTS owes anything. What am I missing?
@Rose Fleming It's the invoice i sent Friday.
@Malissa please send invoice to Flatirons for 500k
@Cameron Rentch $500k from Flatirons received
@Cameron Rentch @Andy Rogers @Greg Owen
$500k received from Meadow for CHOWCHILLA! 🎉
@Cameron Rentch @Andy Rogers @Greg Owen
$500k received from Meadow for CHOWCHILLA! 🎉
@Malissa @Malissa @Greg Owen @Cameron Rentch I need us to send an invoice for $350k for San Bernardino JDC for
L. Michael Flanagan, Esq.
Flanagan Injury Law Group, LLC.
Hyde Park Bank Building
1525 E. 53rd Street, Suite 602
Chicago, Illinois 60615
Mobile:
@Cameron Rentch @Andy Rogers @Greg Owen
$500k received from AWKO for NEC2
@Malissa please send an invoice to AWD for a re-up on Chowchilla
@Andy Rogers the last invoice was for $325k. Should i do the same or a different amount?
@Andy Rogers @Cameron Rentch @Greg Owen
Happy Monday! Lots of good news here. We've received:
$200k Pride Law
$100k Milberg
$162,500 AWD - Chowchilla
$620,250 AWD - San Bernardino
$79,750 AWD - San Bernardino
$162,500 AWD - Chowchilla
@Cameron Rentch $300k received from Flatirons this morning. I'll send an invoice.
@Cameron Rentch @Andy Rogers Received a request from ACTS to send an invoice for $50,000 - Backpage. Sent
@Malissa @Cameron Rentch Malissa can you please cancel the original invoice that you sent to Michael Flannigan and resend him two invoices: 1 for Chowchilla for $200,000 and 1 for San Bernardino for $150,000.
Thank you
@Andy Rogers @Greg Owen @Cameron Rentch $50k received from ACTS
@Malissa @Cameron Rentch please send an invoice for $750,000 for NEC to AWKO.
After you send it tomorrow please email Justin Witkin to let him know it was sent. Also copy whoever we usually do for them to get paid
*Thread Reply:* @Andy Rogers I went through my emails and it looks like i've sent invoices to Justin and no one else for NEC. I just sent it out via pandadoc and pdf.
@Andy Rogers, do me a favor, @Greg Owen on these. We met yesterday on your PVS / Active and Funded Order Pipeline dashboard. Greg is your POA, purchase order acknowledgement point man now. Meaning he will review in a Google Sheet the "live data" from Copper to ensure you have seen them as or before they go live so that you know what is in Copper (how it's in copper especially) and this will let Sales Operations know if it's ONE opportunity or MANY opportunitys) so it shows up on your dashboard better. (e.g. Michigan Abuse can still have its 12 line items in Leadspedia based on facility type).
Greg will relieve Malissa from chasing you down on the go @Andy Rogers, and just give him the time to review all your deals. I'm ensuring the data from your client datastudio order delivery are reconciled with the old TIP and in-dev new TIP systems on a daily basis. That starting fading as a daily task in Call Center and Shield data teams. That will be fixed starting today.
Lastly, PLEASE use your dashboard daily, make sure all your orders make sense, and Greg and you can confirm things key to reporting such as
- Overall Target Budget (one opp or many opps again)
- Approximate Low Price & High Price
- Target Order Contracts / Leads (which should use the High Price to worst-case the dashboard, anything over would be because low price benefit talk track to client).
- Make sure your Contract IDs are correct always Greg, ask Mark Maniora if he ever expands linen items in LP, ensure those get in ASAP to Copper (e.g. Cameron adds TV campaign lp.contract later in a long standing campaign such as Camp Lejeune)
- We will work on a better pacing dashboard as well, based upon @Malissa manual made spreadsheet she did for Flatirons and Cameron. We'll get this made ASAP and distribute in Looker Enterprise.
@Malissa @Cameron Rentch Malissa please make sure the ACTS San Bernardino campaign is closed. And then I need you to do an account reconciliation to see exactly how much they are over and then send an invoice for that to Cara at ACTS
i'll post the invoiced amount here @Andy Rogers
@Andy Rogers I did the reconciliation. I'll be invoicing $175,000. I'll send an invoice and the reconciliation to Cara
i'll also send to Danny and Cam as normal @Andy Rogers
@Cameron Rentch @Andy Rogers @Greg Owen
$750k from AWKO received
@Malissa @Cameron Rentch Good morning I need the following 4 invoices. Please make sure you read carefully as there are four invoices for two different firms:
- $250,000 for Brian Adair in Chowchilla
- $250,000 for Brian Adair in Michigan
- $750,000 for Baypoint in Chowchilla
- $1,250,000 for Baypoint in San Bernardino
*Thread Reply:* @Andy Rogers I had this in the original Michigan Invoice for Adair: KPI for signed OSOL contracts $1,250 - $1,500. KPI for signed ISOL contracts $4,250 - $4,700.
*Thread Reply:* I'm assuming it's good to leave?
*Thread Reply:* @Andy Rogers any KPI for his Chowchilla campaign?
*Thread Reply:* also @Andy Rogers Baypoint - do we have KPIs and MSAs? I ask because we usually have "Criteria per MSA" on the bottom of their invoices.
*Thread Reply:* Just sned the invoices and we will see
*Thread Reply:* i'll take off the KPI part on theirs for now
@Malissa @Cameron Rentch Please send an invoice to Jessica Pride for $150,000 for Backpage. Also this will bring her total spend to $250,000 on this campaign. Please do NOT let us go over unless I tell you otherwise
@Malissa pls get Depo invoices out asap
working on them now @Cameron Rentch @Andy Rogers
@Andy Rogers @Cameron Rentch Invoicing Wright Schulte $100k for LDS Abuse Campaign #2. Just pending new retainer with new co-counsel.
@Cameron Rentch @Andy Rogers @Greg Owen
$100k received from Wright & Schulte
Please send an invoice for $250k for Chowchilla to Baypoint. Do not copy ANYONE outside of there firm
@Andy Rogers is this in addition to the one i sent the other day for 750k?
@Andy Rogers Revised previous Bay Point Chowchilla invoice to $250k. Letting them know to disregard and use the one dated today instead.
@Cameron Rentch Received 750k from Flatirons. Will get the invoice out this morning.
@Malissa @Cameron Rentch Plz send an invoice to Meadow Law for $1M for SexTortion