Securities and Exchange Commission v. Nadel et al

Filing 200

Unopposed MOTION for attorney fees Third Interim Motion for Order Awarding Fees, Costs, and Reimbursement of Costs to Receiver and his Professionals by Burton W. Wiand. (Attachments: #1 Exhibit A - Standardized Fund Accounting Report, #2 Exhibit B - Receiver's Third Interim Report, #3 Exhibit C - Receiver - Receivership invoice, #4 Exhibit D - Receiver - Home Front Homes v. Bishop invoice, #5 Exhibit E - Receiver - Carolina Mountain Land Conservancy invoice, #6 Exhibit F - Receiver - Recovery from Investors invoice, #7 Exhibit G - Receiver - Recovery from Moodys invoice, #8 Exhibit H - Receiver - Recovery of Commissions invoice, #9 Exhibit I - Fowler White - Categorization and summary of costs, #10 Exhibit J - Fowler White - Fee schedule, #11 Exhibit K - Fowler White - Receivership invoice (part 1 of 2), #12 Exhibit K - Fowler White - Receivership invoice (part 2 of 2), #13 Exhibit L - Fowler White - Home Front Homes v. Bishop invoice, #14 Exhibit M - Fowler White - Carolina Mountain Land Conservancy invoice, #15 Exhibit N - Fowler White - Recovery from Investors invoice, #16 Exhibit O - Fowler White - Recovery from Moodys invoice, #17 Exhibit P - Fowler White - Recovery of Commissions invoice, #18 Exhibit Q - PDR invoice, #19 Exhibit R - Riverside Financial Group invoice, #20 Exhibit S - E-Hounds invoice, #21 Exhibit T - Proposed Order)(Nelson, Carl)

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Securities and Exchange Commission v. Nadel et al Doc. 200 Att. 13 l t. FOWLER~ A1tornc:~": at L;p;I,' "\ Vr, B EXHIBIT bI19'i) wHITE OGGS Burton W. Wiand Fowler White Boggs P.A. 501 East Ke1medy Blvd., Suite 1700 Tampa, Florida 33602 August 28, 2009 Invoice 723013 Tax # 59-1280172 Page 1 BWW /1 090280 Re: 1090280 Scoop Legal Team - Home Front Homes v. Brian Bishop Professional Services Through 06/30/09 Asset Analysis and Recovery 04/15/09 Phone conversation with Judge Berlin's judicial assistant regarding dismissal and cancellation of hearing (.2); drafted Notice of Cancellation (.3); drafted letter to chambers regarding cancellation (.2). ASSET KHL 0.70 hrs. OS/27/09 Phone conversation with Robert Turffs regarding BCV Holdings Lawsuit against Home Front Homes. KHL ASSET 0.20 hrs. OS/28/09 Phone conversation with Robert Turffs regarding extension to respond to BCV Holdings complaint against Home Front Homes (.2); drafted letter confirming extension (.2); receipt and review of Motion for Default (.1); e-mail correspondence to Robert Turffs regarding Motion for Default (.2). ASSET OS/29/09 KHL 0.70 hrs. Phone conversation with Robert Turfts Office regarding Motion for Default. ASSET 06/03/09 KHL 0.20 hrs. Review and Retrieval of documentation related to BVC note per conference with Ms. Liever. ASSET FOWLER WHITE BOGGS P.A. JCR 0.30 hrs. TAMPA. FORT MYERS. TALLAHASSEE . JACKSONVILLE · FORT LAUDERDALE 501 EAST KENNEDY BLVD., SUITE 1700 . TAMPA, FLORIDA 33602 · P.O. Box 1438 . TAMPA, FL 33601 TELEPHONE (813) 228-7411. FAX (813) 229-8313 .WW.FOWLERWHITE.COM EXPENSES ARE BILLED AT ACTUAL COSTS DETERMINED IN ACCORDANCE WITH ABA GUIDELĖNES Dockets.Justia.com Burton W. Wiand Re: Scoop Legal Team - Home Front Homes v. Brian Bishop August 28, 2009 Invoice 723013 Page 2 BWW/1090280 06/03/09 Drafted Answer and Affirmative Defenses (1.6); conducted research regarding possible grounds for dismissal (2.5); e-mail correspondence to Robert Turfts regarding BCV Holdings case (.2); meeting with Burt Wiand regarding response to BCV Holdings complaint (.3). ASSET KHL 4.60 hrs. 06/04/09 Drafted Motion to Dismiss BVC Holdings Complaint against Home Front Homes. KHL ASSET 1.50 hrs. 06/05/09 Receipt and review of correspondence from Mr. Price and spreadsheet regarding payments by Home Front Homes to various individuals. ASSET JCR ASSET KHL 0.20 hrs. 06/05/09 Drafted Notice of Appearance in BCV Holdings Matter (.2); fied notice of appearance and motion to dismiss (.2). 0040 hrs. TOT AL Asset Analysis and Recovery $1,540.60 8.80 hrs. Business Operations OS/28/09 Review the invoice sent from M. Leish at Carlton Fields explaining costs incurred in connection with responding to the Receiver's subpoena (1.); forward to P. King for review and draft e-mail correspondence to M. Leish confirming a check will be remitted (.1). BUSINESS DH $38.70 0.20 hrs. TOTAL Business Operations 0.20 hrs. FOWLER WHITE BOGGS P.A. TAMPA. FORT MYERS. TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE Burton W. Wiand Re: Scoop Legal Team - Home Front Homes v. Brian Bishop August 28, 2009 Invoice 723013 Page 3 BWW /1 090280 Summary of Fees Dominique Pearlman Kathleen H Liever Kathleen H Liever Jeffrey C Rizzo TOTAL 9.00 1,579.30 TOTALS FOR THIS INVOICE Hours 0.20 0.70 7.60 0.50 RatelHr 193.50 0.00 193.50 140.00 Dollars 38.70 0.00 1,470.60 70.00 Fees for Professional Services Rendered....................................................... $ 1,579.30 Fees for Professional Services............................................................................................... Disburse1nents ..... ...... ............ ........ ........ ....... ... ........ ............... ....... ........ .......... ... ........... .... .... l'OTAL DUE FOR THIS INVOICE................................................................................. $ 1,579.30 0.00 1,579.30 FOWLER WHITE BOGGS P.A. TAMPA · FORT MYERS · TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE FOWLER~ Burton W. Wiand Fowler White Boggs P.A. 501 East Kennedy Blvd., Suite 1700 Tampa, Florida 33602 Attornc::;'i~:~~ WHITE BOGGS August 28, 2009 Invoice 723013 Tax # 59-1280172 BWW/1090280 Re: 1090280 Scoop Legal Team - Home Front Homes v. Brian Bishop ***REMITTANCE ADVICE*** Payment is due upon receipt. Please remit this page with your payment. Fees Due This Invoice 1,579.30 0.00 Disbursements Due This Invoice TOTAL DUE FOR THIS MATTER......................................................................................... $ 1,579.30 FOWLER WHITE BOGGS P .A. TAMPA. FORT MYERS · TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE 501 EAST KENNEDY BLVD., SUITE 1700 · TAMPA, FLORIDA 33602 . P.O. Box 1438 · TAMPA, FL 33601 TELEPHONE (813) 228-7411. FAX (813) 229-8313 .WW.FOWLERWHITE.COM EXPENSES ARE BILLED AT ACTUAL COSTS DETERMINED IN ACCORDANCE WITH ABA GUIDELINES

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