Securities and Exchange Commission v. Nadel et al
Filing
259
Unopposed MOTION for attorney fees Fourth 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 Fourth 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 - Receiver - FW Categorization and Summary of Costs, #10 Exhibit J - FW Fee Schedule, #11 Exhibit K - FW Receivership Invoice, #12 Exhibit L - FW - Home Front Homes v. Bishop Invoice, #13 Exhibit M - FW - Carolina Mountain Land Conservancy Invoice, #14 Exhibit N - FW - Recovery From Investors Invoice, #15 Exhibit O - FW - Recovery from Moodys Invoice, #16 Exhibit P - FW - Recovery of Commissions Invoice, #17 Exhibit Q - PDR Invoice, #18 Exhibit R - Riverside Financial Group Invoice, #19 Exhibit S - E-Hounds Invoice, #20 Exhibit T - Text of Proposed Order)(Morello, Gianluca)
Securities and Exchange Commission v. Nadel et al
Doc. 259 Att. 12
EXHIBIT
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FOWLER~
bTI9if3 WJ
Attorn":"... atL.l\."'\VhH.. ..I..T.... . .E. B. .OG..G... .. S
Burton W. Wiand Fowler White Boggs P.A. 501 East Kennedy Blvd., Suite 1700 Tampa, Florida 33602
November 4, 2009 Invoice 732472 Tax # 59-1280172
Page 1
BWW/1090280
Re: 1090280
Scoop Legal Team - Home Front Homes v. Brian Bishop
Professional Services Through 08/31109
Asset Analysis and Recovery
07123/09
Conferred with Burt Wiand regarding Home Front Homes (.3); further work on bringing Home Front Homes into receivership (.9).
ASSET CRN
ASSET KHL
1.20 hrs.
07/30/09
Drafted Motion for entry of order enforcing stipulation of settlement,
holding Bishop in contempt, and awarding attorneys' fees and costs.
3.30 hrs.
07/31/09
Finished drafting Motion for entry of order enforcing stipulation of
settlement, holding Bishop in contempt, and awarding attorneys' fees and
costs (1.3); conducted research for memorandum of law in support of motion (1.6); drafted memorandum of law in support of Motion (3.4); drafted Proposed Order granting motion (1.1); phone conversation with
Frank Morrisey regarding facts investigation for motion and
memorandum (.3).
ASSET
08/11/09
KHL
7.70 hrs.
Considered motion for finding Bishop in contempt. ASSET
OM
0.20 hrs.
08/11/09
Prepared/drafted Motion for Entry of Order Finding Defendant in
Contempt and Imposing Sanctions (3.5); revisions to same (.4); meeting with Burt Wiand to discuss revisions (.2); finalized motion and compiled
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
Dockets.Justia.com
Burton W. Wiand
Re: Scoop Legal Team - Home Front Homes v. Brian Bishop
November 4,2009
Invoice 732472
Page 2
BWW /1090280
exhibits for filing (.2); electronically filed motion (.1).
ASSET KHL
4.40 hrs.
08/12/09
Reviewed information regarding dispute with B. Bishop.
ASSET OM
0.20 hrs.
08/12/09
Coordinated scheduling of
hearing (.2); electronically scheduled hearing
on Motion for Contempt (.1); phone conversation with Harold Miler regarding Motion for Contempt and Sanctions (.2); prepared e-mail to Harold Miler regarding setting hearing on Motion for Contempt and Sanctions (.1); receipt and assessment of fax from Harold Miler in
response to Motion for Contempt and Sanctions (.1).
ASSET KHL
0.70 hrs.
08/13/09
Receipt and review of e-mail correspondence from Harold Miler
regarding hearing on motion for contempt (.1); drafted e-mail in response to same (.1); prepared letter to Judge Berlin regarding scheduling of hearing on motion for contempt (.3).
ASSET KHL
ASSET KHL
KHL
0.50 hrs.
08/14/09
Receipt and review of e-mail correspondence from Harold Miler
regarding scheduling hearing on motion for contempt (.1 );drafted e-mail
correspondence in response to same (.1).
0.20 hrs.
08/27/09
Phone conversation with Harold Miler regarding hearing on motion for
contempt.
ASSET
0.20 hrs.
18.60 hrs.
TOTAL Asset Analysis and Recovery
Case Administration
$3,805.50
08/06/09
Retrieval and review of docket sheet from Bishop v. Home Front Homes, et al. case per conference with Receiver (.1); communicate with Receiver regarding same (.1).
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
November 4, 2009 Invoice 732472
Page 3
BWW/1090280
CASE
JCR
0.20 hrs.
08/14/09
Receipt and review of correspondence from Harold Miler, Esq. regarding
suit between Home Front Homes and Brian Bishop.
CASE JCR
$42.00
0.10 hrs.
TOTAL Case Administration
0.30 hrs.
Summary of Fees
Carl R Nelson
Kathleen H Liever Oianluca Morello
Jeffrey C Rizzo
Hours 1.20 17.00 0.40 0.30
18.90
Rate/Hr 325.00 193.50 315.00
140.00
Dollars 390.00 3,289.50 126.00 42.00
3,847.50
$
TOTAL
Fees for
Professional Services Rendered....................................................."
Disbursements Through 08/31/09
3,847.50
07/31/09
Long Distance Telephone
Photocopies 47 pages Photocopies 2 pages
Facsimiles 19 pages Facsimiles 55 pages
5.13
08/07/09 08/10/09 08/10/09
08/1 1/09
7.05 0.30
15.20
44.00
1.77 1.77
08/12/09 08/25/09
Long Distance Telephone Long Distance Telephone
Long Distance Telephone
$
08/27/09
1.77
Total Disbursements ..... .......................... ................. ........................................................
76.99
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
November 4, 2009 Invoice 732472
Page 4
BWW /1 090280
TOTALS FOR THIS INVOICE
Fees for Professional Services...............................................................................................
Disbursements .......................................................................................................................
TOTAL DUE FOR THIS INVOICE................................................................................. $
3,847.50 76.99 3,924.49
FOWLER WHITE BOGGS P.A.
TAMPA. FORT MYERS. TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE
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