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)

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Securities and Exchange Commission v. Nadel et al Doc. 259 Att. 4 EXHIBIT FOWLER~ A'H)",ç~~.;,I~~:~ WHITE BOGGS l l) Burton W. Wiand Fowler White Boggs P.A. 501 East Kennedy Blvd., Suite 1700 Tampa, Florida 33602 November 10,2009 Invoice 729043 Tax # 59-1280172 Page 1 BWWll090831 Re: 1090831 Scoop Receivership - Home Front Homes v. Brian Bishop Professional Services Through 08/31109 Asset Analysis and Recovery 07/23/09 Conference with Carl Nelson regarding bringing Home Front Homes into the receivership. ASSET BWW 0.30 hrs. 08/11/09 Meeting with K. Lierver regarding revisions to Motion for Entry of Order Finding Defendant in Contempt and Imposing Sanctions. ASSET BWW Summary of Fees 0.20 hrs. 0.50 hrs. TOTAL Asset Analysis and Recovery $175.00 TOTAL 0.50 175.00 TOTALS FOR THIS INVOICE FOWLER WHITE BOGGS P .A. Burton W Wiand Hours 0.50 Rate/Hr 350.00 Dollars 175.00 Fees for Professional Services Rendered....................................................... $ 175.00 Fees for Professional Services............................................................................................... Disbursements................................................................................................................. ...... TOTAL DUE FOR THIS INVOICE ................................................................................. $ TAMPA · FORT MYERS · TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE 501 EAST KENNEDY BLVD., SUITE 1700 · TAMPA, FLORIDA 33602 · P.O. Box 1438 · TAMPA, FL 33601 175.00 0.00 175.00 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

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