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. 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 (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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