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)

Download PDF
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

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.


Why Is My Information Online?