Andy Rogers (andy@shield-legal.com)
2024-05-01 09:22:57

@Brian Thiessen @Cameron Rentch Hi Brian, I need to work on April commissions however when I go into the sent contracts file I see a few contracts that you do not have a payment date listed yet I know that they have funded, especially because you have said in the invoice channel that we received funds. Can you please confirm the following:

• Meirowitz & Wasserberg, LLP - $500,000 • Bowersox Law Firm - $75,000 • Bowersox Law Firm - $75,000 • Lawrence Jones - $100,000 • The Cochran Law Firm - $50,000 • Walsh Law - $75,000 • Watts Law Firm LLP - $250,000 • Saddle Rock - $50,000 @Brian Thiessen I know you have been dropped into this so I am NOT complaining, I am totally fine working through all of this with you. I just need to confirm so I can submit these as quickly as possible as I have been told in the past to try and get these to accounting before the 5th of the following month.

Brian Thiessen (brian@accountingdept.net)
2024-05-01 10:33:34

Apologies Andy, I have updated on the sent contracts file. Cochran has yet to pay, all others now have payment dates.

Andy Rogers (andy@shield-legal.com)
2024-05-01 10:34:08

@Brian Thiessen no apologies needed. But thank you!

Cameron Rentch (cameron@internetthings.com)
2024-05-15 11:39:18

@Brian Thiessen please send invoice to Sandy Van, Van Law Firm 300K Chowchilla Abuse VAN LAW ONLY send pdf to yvette@vanlawfirm.com and sandy@vanlawfirm.com

Please keep out of invoicing channel

Brian Thiessen (brian@accountingdept.net)
2024-06-03 13:13:36

$300K received Friday.

👍 Andy Rogers
Andy Rogers (andy@shield-legal.com)
2024-06-07 12:28:36

@Cameron Rentch @Brian Thiessen Brian I need the following invoices sent out to Sandy Van. Please keep this out of the invoice channel and only in this one. Please do NOT put anything in Copper until I have had a chance to discuss with Ryan

• $1,000,000 for Pennsylvania Juv Hall • $1,00,000 for New Jersey Juv Hall • $400,000 for AFFF • $300,000 for PFAS • $300,000 for Chowchilla PDF versions as well.

🙌 Cameron Rentch
Brian Thiessen (brian@accountingdept.net)
2024-06-07 12:45:45

Will do. No KPI's, just the standard wording for each invoice?

Andy Rogers (andy@shield-legal.com)
2024-06-07 12:46:04

Correct

👍 Brian Thiessen
Brian Thiessen (brian@accountingdept.net)
2024-06-07 14:23:53

Sent for signatures and PDF's emailed.

Andy Rogers (andy@shield-legal.com)
2024-06-17 07:43:35

@Brian Thiessen Jeff Bowersox sent three checks totally $333,000 to our San Diego Office on Friday. Please be on the look out for those. Additionally I need you to invoice him the following: • $130,000 for New Jersey Juv Hall • $120,000 for Pennsylvania Juv Hall • $83,000 for Michigan Juv Hall

Brian Thiessen (brian@accountingdept.net)
2024-06-17 10:42:08

Sent for signatures and PDF's emailed. I'll let you know when I see the checks hit the bank.

Brian Thiessen (brian@accountingdept.net)
2024-06-18 13:32:29

Bowersox checks have been deposited.

Cameron Rentch (cameron@internetthings.com)
2024-06-18 13:32:51

Great @Brian Thiessen

Andy Rogers (andy@shield-legal.com)
2024-06-20 11:56:55

@Brian Thiessen @Cameron Rentch @Greg Owen Brian please send invoices to Sandy Van for the following. Please send them as you have all invoices in the past with the same language. NOTE: If this goes into cooper it needs to go under VLF NOT Sandy Van.

• $400,000 AFFF • $400,000 PFAS • $300,000 Chowchilla

Brian Thiessen (brian@accountingdept.net)
2024-06-20 12:11:54

Sent for signatures and PDF's emailed as well.

👍 Andy Rogers
Andy Rogers (andy@shield-legal.com)
2024-06-24 15:13:44

@Cameron Rentch @Brian Thiessen Brian can you please send an invoice to Sandy Van for the $500,000 for La County Juv Hall. Please send them as you have all invoices in the past with the same language. NOTE: If this goes into cooper it needs to go under VLF NOT Sandy Van.

Brian Thiessen (brian@accountingdept.net)
2024-06-24 15:14:30

I don't put into Copper, will have to let Greg know.

👍 Andy Rogers
Brian Thiessen (brian@accountingdept.net)
2024-06-24 15:26:22

Sent for signatures and PDF emailed.

Malissa (malissa@shield-legal.com)
2024-06-27 15:59:12

@Malissa has joined the conversation

Brian Thiessen (brian@accountingdept.net)
2024-07-08 18:07:06

Received $800K from Van Law, in payments of $500K and $300K, not sure which campaigns they're for. And can you also confirm, as per the email from Sandra Besario, whether any Van Law invoices from June 20 need to be adjusted/voided. Thank you

Andy Rogers (andy@shield-legal.com)
2024-07-08 18:08:06

@Brian Thiessen it’s $300k for Chowchilla and $500k for La County Juv Hall

Brian Thiessen (brian@accountingdept.net)
2024-07-08 18:09:04

Thanks Andy

Andy Rogers (andy@shield-legal.com)
2024-09-03 13:26:33

@Malissa @Brian Thiessen Keeping this out of the invoice channel for now:

Please send an invoice to AWD for 250k, NEC 5400/per. send it to bp@gfoamllc.com

Please include the following criteria:

Premature baby fed one of the following formulas or fortifiers prior to NEC diagnosis:

  1. Enfamil Formula
  2. Enfamil Milk Fortifier
  3. Similac Formula
  4. Similac Milk Fortifier

Qualifying Diagnosis: Necrotizing Enterocolitis (NEC) after fed the formula/fortifier above but before child reaches 37 weeks gestational age. DQ if no NEC diagnosis.

Qualifying Injury (The premature baby must have at least one of these injuries):

  1. Death
  2. Ongoing gastrointestinal or other bowel conditions
  3. Intestinal Perforation (hole in the intestines)
  4. Scarring or strictures in the intestines
  5. Sepsis (severe infection in entire body)
  6. Cerebral Palsy
  7. Neurological damage
  8. Other serious or long-lasting injuries Disqualify if: • Child born before 2006 • Child born later than 36 weeks • Child born larger than 5.5 lbs • NEC diagnosis later than 36 weeks
Malissa (malissa@shield-legal.com)
2024-09-03 13:55:40

@Andy Rogers please review and let me know if it has everything listed.

AWD Law - NEC - 9.3.24.pdf
Andy Rogers (andy@shield-legal.com)
2024-09-03 13:56:15

Good to go

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-09-03 15:17:28

@Andy Rogers Brendan has requested changes to the invoice: "There are a number of items in the invoice that are in direct conflict with the terms of the Marketing Services Agreement that was executed last week. At your earliest convenience, please revise the invoice so that it contains only the following items: (1) payment terms, (2) terms for leads, and (3) wire instructions." Let me know if i'm good to make those changes.

Andy Rogers (andy@shield-legal.com)
2024-09-03 15:26:42

Yes we signed the MSA so I was only asking to you put the criteria on the invoice

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-09-03 15:29:42

I'll make sure the criteria is closer to the Terms for Leads section and get the updates done.

Brian Thiessen (brian@accountingdept.net)
2024-09-04 11:17:54

Received $1M from Van Law.

👍 Malissa
Brian Thiessen (brian@accountingdept.net)
2024-09-05 10:34:19

Received $250K from AWD

👏 Malissa
Malissa (malissa@shield-legal.com)
2024-09-05 13:14:35

@Andy Rogers is AWD working with Wagstaff on this NEC campaign?

Andy Rogers (andy@shield-legal.com)
2024-09-05 13:15:22

Yes

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-09-05 13:17:05

gracias!

Cameron Rentch (cameron@internetthings.com)
2024-11-11 19:49:08

@Brian Thiessen @Malissa @Andy Rogers keeping out of invoicing channel. Please send invoice to Crump for 750K, for Video Game Addiction Campaign - Crump/Meadow

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-11-12 10:20:34

@Cameron Rentch do you need anything added to the invoice like cost per or special terms?

Malissa (malissa@shield-legal.com)
2024-11-12 10:20:46

if not i'll use what i normally send them

Cameron Rentch (cameron@internetthings.com)
2024-11-12 10:53:58

No just send @Malissa Ty

👍 Malissa
Malissa (malissa@shield-legal.com)
2024-11-12 10:54:15

Thank you! Going out now

Brian Thiessen (brian@accountingdept.net)
2024-11-14 09:36:08

Received $750K from Ben Crump

🙌 Cameron Rentch