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. 5

EXHIBIT

FOWLER~
AIR"I\t~:;t/;::~ WHITE BOGGS

l

E

Burton W. Wiand Fowler White Boggs P.A. 501 East Kennedy Blvd., Suite 1700
Tampa, Florida 33602

November 10,2009
Invoice 732071
Tax # 59-12801 72
Page 1

BWW/1090832
Re: 1090832

Scoop Receivership - Carolina Mountain Land Conservancy
Professional Services Through 08/31109

Asset Analysis and Recovery
07/06/09
Offce conference with C. Nelson regarding easement.

ASSET BWW

0.20 hrs.

07114/09

Office conference with C. Nelson regarding easement.

ASSET BWW
$210.00

0.40 hrs.

TOT AL Asset Analysis and Recovery

0.60 hrs.

Summary of l?ees
Hours 0.60

TOTAL 0.60 210.00
TOTALS FOR THIS INVOICE

Burton W Wiand

Rate/Hr 350.00

Dollars 210.00

Fees for Professional Services Rendered.......................................................

$

210.00

Fees for Professional Services.................. ............................................................................. Disbursements.................................................................................................................. .....

TOTAL DUE FOR THIS INVOICE................................................................................. $
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

210.00 0.00 210.00

TELEPHONE [phone]. FAX [phone] .WW.FOWLERWHITE.COM
EXPENSES ARE BILLED AT ACTUAL COSTS DETERMINED IN ACCORDANCE WITH ABA GUIDELINES

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