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. 19
All funds payable to:

E-Hounds, Inc.
2045 Lawson Road

Clearwater, Florida 33763

Invoice & Biling Statement
Open Date
107101/2009

www.ehounds.com Tel [phone], Fax [phone]

Close Date

Invoice#
I
25055

DUE!

CqseReference
SEC vs Arthur Nadell Scoop

Terms
I

J07l5/2009

$43.751

Prepaid

Invoice to:
501 E. Kennedy Boulevard

Job Contact:
Fowler White Burton Wiand

Suite 1700
Tampa, Florida 33602

[phone]

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Price
$175.00

Ext

.25 07/15/2009 Pull from inventory (Letter Folder)

$43.75

Comments

L

SUBTOTAL
TAX

$43.75 $43.75

Please note: Our fees were last changed on February 2nd, 2008.

Payments Applied

TOTAL

Balance Due
I Retainer Amount Remaining

$43.75
$4000.001

Statement of Limited Liabilty and Financial Responsibilty
E-Hounds, Inc. Computer Evidence Services and Data Recovery Labs shall not be liable under any circumstances for any special, consequential, or exemplary damages arising from the use or misuse of data or equipment after it has been returned to the client and/or owner(s). E-Hounds shall not be liable for the continued storage of recovered data for more than 30 days unless otherwise specified in writing by the client. .Any problems with recovered data must be reported to E-Hounds within 5 business days of receipt. 60 days after invoicing, any equipment not requested to be returned will become the property of EDRL., and any data will be wiped to

DOD specifications. Property and/or equipment held for legal matters is held for 1 Year at the clients request. Additional storage fees may apply to extended
storage/maintainence. ABSOLUTELY NO REFUNDS. This invoice is made under the fee agreement signed on behalf of the above listed client. As stated in the Fee
Agreement for E-Hound's services, Final billing must be satisfied before the final release of equipment or findings/reporting. All billing is DUE ON RECEIPT, unless
stated

otherwise above. All unpaid balances over 30 days will be subject to a 1.5% fee per month. Any unpaid balances over 60 days wil be subject to equipment liquidation, collection process and reasonable attorney's fees incurred in collection. Services by E-Hounds is rendered on behalf of the agency, agent, or party

contracting for the services, and payment for such services is the sole liability and responsibility of that agency, agent, or party, and is not transferrable .

EXHIBIT

IS
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