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. 8
EXHIBIT
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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 732066 Tax # 59-1280172
BWWIl091022
Re: 1091022
Scoop Receivership - Recovery of Commissions
Professional Services Through 08/31/09
Asset Analysis and Recovery
07/20/09
Office conference with D. Pearlman and M. Lamont regarding
commissions recovery.
ASSET
07/27/09
BWW
0.30 hrs.
Office conference with D. Pearlman regarding research results.
ASSET BWW
Summary of Fees
0.30 hrs.
TOTAL Asset Analysis and Recovery
$210.00
0.60 hrs.
Burton W Wiand
TOTAL 0.60 210.00
TOTALS FOR THIS INVOICE
FOWLER WHITE BOGGS P .A.
Hours 0.60
Rate/Hr 350.00
Dollars 210.00
Fees for Professional Services Rendered.......................................................
$
210.00
Fees for Professional Services...............................................................................................
Disbursements................................................................................................................. ......
TOTAL DUE FOR THIS INVOICE................................................................................. $
210.00 0.00 210.00
TAMPA. FORT MYERS. TALLAHASSEE · JACKSONVILLE · FORT LAUDERDALE
501 EAST KENNEDY BLVD., SUITE 1700 . TAMPA, FLORIDA 33602 · P.O. Box 1438 · TAMPA, FL 33601
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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