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)
<![CDATA[
EXHIBIT 14
Wiand Guerra King P.L.
3000 B a y p o r t 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
IVlatter:
090808
3000 Bayport Drive, Ste. 600
Invoice #:
2745
Tampa, FL 33607
Page:
1
RE: Scoop Legal Team - Carolina Mountain Land Conservancy
For Professional Services Rendered Through April 30, 2011
SERVICES
Date
ASSET
TKPR
Description of Services
Hours
Amount
A s s e t Analysis and Recovery
1/3/2011
GM
Reviewed documents for production in Carolina Mountain
Land Conservancy case (2.1).
2.1
$661.50
1/3/2011
JR
Review of Scoop documents and retrieval of tax returns
related to Nadel, Laurel Mountain Preserve and Laurel
Preserve, per conferences with Mr. Morello (.5).
0.5
$70.00
1/4/2011
JR
Review of correspondence and documentation related to
valuation of easement (.1); communicate with Mr. Morello
regarding same in preparation for mediation (.1).
0.2
$28.00
1/5/2011
GM
Prepared for Carolina Mountain Land Conservancy
mediation (.7).
0.7
$220.50
1/6/2011
GM
Attend mediation of Carolina Mountain Land Conservancy
case (3.9); prepare for same (.4); considered expert for
Carolina Mountain Land Conservancy case (.2).
4.5
$1,417.50
1/6/2011
JR
Review of retrieval of materials related to Laurel Preserve
per conference with Mr. Morello for mediation (.5).
0.5
$70.00
1/7/2011
GM
Revised motion for extension of time (.2).
0.2
$63.00
1/12/2011
GM
Reviewed order on motion for extension of deadlines (.1).
0.1
$31.50
Receipt and review of order regarding Carolina Mountain
action (.2).
0.2
$54.00
1/14/2011
September 07, 2011
Client:
' 025305
Matter:
090808
Invoice #:
2745
Page:
2
SERVICES
Date
ASSET
TKPR
Description of Services
Hours
Amount
A s s e t A n a l y s i s and Recovery
2/4/2011
GM
Considered status of case and reviewed proposed
settlement documents (2.2).
2.2
$693.00
2/7/2011
GM
Revised Carolina Mountain Land Conservancy proposed
settlement papers (.4).
0.4
$126.00
2/14/2011
GM
Communications with C. Smart regarding Carolina
Mountain Land Conservancy case (.3); communicate with
Receiver and J. Rizzo regarding settlement (.1).
0.4
$126.00
2/14/2011
JR
Communicate with Receiver and Mr. Morello regarding
settlement with Carolina Mountain Land Conservancy (.1).
0.1
$14.00
2/15/2011
GM
Communications with C. Smart regarding possible
settlement (.2); communications with Receiver regarding
Carolina Mountain Land Conservancy case (.1).
0.3
$94.50
2/18/2011
GM
Communications with C. Smart regarding potential
settlement (.3).
0.3
$94.50
2/24/2011
GM
Communications with C. Smart regarding potential
settlement (.3).
0.3
$94.50
2/28/2011
GM
Communications with C. Smart regarding settlement (.1);
communications with S. Masel regarding Carolina
Mountain Land Conservancy settlement (.1).
0.2
$63.00
3/1/2011
GM
Reviewed order in Carolina Mountain Land Conservancy
case (.1); communications with C. Smart regarding
settlement (.1).
0.2
$63.00
3/10/2011
GM
Revised settlement papers for Carolina Mountain Land
Conservancy case (2.5).
2.5
$787.50
3/18/2011
GM
Revised Carolina Mountain Land Conservancy settlement
documents (3.3).
3.3
$1,039.50
3/22/2011
GM
Communications with C. Smart regarding Carolina
Mountain Land Conservancy settlement (.1); revised
settlement documents for Carolina Mountain Land
Conservancy case (.4).
0.5
$157.50
3/29/2011
GM
Addressed matters regarding Carolina Mountain Land
Conservancy settlement (3.2).
3.2
$1,008.00
4/1/2011
GM
Addressed matters regarding Carolina Mountain Land
Conservancy settlement (.3); prepared notice of settlement
and motion to approve settlement (.3); revised settlement
agreements (.4).
1.0
$315.00
4/4/2011
GM
Addressed matters relating to settlement of Carolina
Mountain Land Conservancy case (.3).
0.3
$94.50
4/5/2011
GM
Addressed matters regarding settlement (.2).
0.2
$63.00
4/17/2011
GM
Addressed matters regarding Carolina Mountain Land
Conservancy settlement (.1).
0.1
$31.50
September 07, 2011
Client:
025305
Matter:
090808
Invoiced
2745
Page:
3
SERVICES
Date
ASSET
TKPR
Description of Services
Hours
Amount
A s s e t Analysis and Recovery
4/21/2011
GM
Communications with C. Smart regarding Carolina
Mountain Land Conservancy settlement (.1).
0.1
$31.50
4/27/2011
GM
Communications with C. Smart regarding settlement
payment (.1).
0.1
$31.50
24.70
$7,544.00
24.7
$7,544.00
Total: A s s e t Analysis and Recovery
Total Professional Services
Total Services
Total Current Charges
Previous Balance
Less
Payments
P A Y THIS AMOUNT
$7,544.00
$7,544.00
$724.50
($724.50)
$7,544.00
September 07, 2011
Client:
025305
Ivlatter:
090808
Invoice #:
2745
Page:
4
TASK RECAP
Services
Disbursements
Project No.
Amount
24.7
$7,544.00
$0.00
24.70
NADEL-ASSET
Hours
$7,544.00
$0.00
Project No.
Amount
BREAKDOWN BY PERSON
Person
Project No.
Hours
Amount
GM
Gianluca Morello
NADEL-ASSET
23.2
$7,308.00
MML
Maya M. Lockwood
NADEL-ASSET
0.2
$54.00
JR
Jeffrey Rizzo
NADEL-ASSET
1.3
$182.00
24.70
$7,544.00
]]>
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