Securities and Exchange Commission v. Nadel et al

Filing 652

Unopposed MOTION for attorney fees Receiver's Unopposed Ninth Interim Motion for Order Awarding Fees, Costs and Reimbursement of Costs to Receiver and His Professionals by Burton W. Wiand. (Attachments: # 1 Exhibit 1-Standardized Fund Accounting Report, # 2 Exhibit 2-Receiver's 9th Interim Report, # 3 Exhibit 3-Scoop Receivership-Rep of Scoop Receivership, # 4 Exhibit 4-Scoop Receivership-Carolina Mtn Land Conservancy, # 5 Exhibit 5-Scoop Receivership-Recovery from Investors, # 6 Exhibit 6-Scoop Receivership-Recovery of Assets from N. and C. Moody, # 7 Exhibit 7-Scoop Receivership-Recovery of Commissions, # 8 Exhibit 8-Scoop Receivership-Holland & Knight, # 9 Exhibit 9-Categorization and Summary of WGK Costs, # 10 Exhibit 10-Attorney Fee Schedule, # 11 Exhibit 11-Scoop Legal Team-Scoop Capital, LLC Receivership, # 12 Exhibit 12-Fowler White, # 13 Exhibit 13-Scoop Legal Team-HFH v. B. Bishop, # 14 Exhibit 14-Scoop Legal Team-Carolina Mtn Land Conservancy, # 15 Exhibit 15-Scoop Legal Team-Recovery from Investors, # 16 Exhibit 16-Johnson, Pope, # 17 Exhibit 17-Scoop Legal Team-Recovery of Assets from N. and C. Moody, # 18 Exhibit 18-Scoop Legal Team-Recovery of Commissions, # 19 Exhibit 19-Scoop Legal Team-Holland & Knight, # 20 Exhibit 20-PDR, # 21 Exhibit 21-E-Hounds, # 22 Exhibit 22-The RWJ Group, LLC, # 23 Exhibit 23-Cheney, Brock & Saudek, P.C., # 24 Exhibit 24-Goosmann Rose Colvard & Cramer, P.A., # 25 Exhibit 25-Proposed Order)(Morello, Gianluca)

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EXHIBIT 13 Wiand Guerra King P.L. 3000 Bayport Drive Suite 600 Tampa, F L 33607 Telephone: 813-347-5100 Facsimile: 813-347-5198 Federal Tax ID # 27-0937962 Burton W. Wiand September 07, 2011 Attention: Burton W. Wiand client: 025305 Wiand Guerra King, P.L Matter: 090280 3000 Bayport Drive, Ste. 600 Invoice #: 2732 Tampa, FL 33607 Page: 1 RE: Scoop Legal Team - Home Front Homes v. Brian Bishop For Professional Services Rendered Through April 30, 2011 SERVICES Date ASDIS 2/10/2011 TKPR Description of Services Hours Amount 0.3 $94.50 0.30 $94.50 0.3 $94.50 A s s e t Disposition GM Communications with SADC regarding late payments on note relating to Home Front Homes (.3). Total: A s s e t Disposition Total Professional Services Total Services Total Current Charges Previous Balance Less Payments P A Y THIS AMOUNT $94.50 $94.50 $1,065.15 ($1,065.15) $94.50 September 07, 2011 Client: 025305 IVlatter: 090280 Invoice #: 2732 Page: 2 TASK RECAP Services Disbursements Project No. Amount 0.3 $94.50 $0.00 0.30 NADEL-ASDIS Hours $94.50 $0.00 Project No. Amount BREAKDOWN BY PERSON Person GM Project No. Gianluca Morello NADEL-ASDIS Hours Amount 0.3 $94.50 0.30 $94.50

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