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. 4
EXHIBIT
FOWLER~
A'H)",ç~~.;,I~~:~ WHITE BOGGS
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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
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