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 5
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1

Wiand Guerra King P.L.
3000 Bayport Drive
Suite 600
Tampa, F L 33607
Telephone: [phone]
Facsimile: 813-347-5198
Federal Tax ID #

27-0937962

Burton W. Wiand

September 07, 2011

Wiand Guerra King, P.L

Client

025305

3000 Bayport Drive, Ste. 600

Matter:

090822

Tampa, FL 33607

Invoice #:
Page:

2734
1

RE: Scoop Receivership - Recovery from Investors

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

1/4/2011

BWW

Review documents (.7); several office conferences
regarding legal status of clawback cases (1.3).

2.0

$700.00

1/10/2011

BWW

Office meeting with M. Lamont regarding P. Farley's
mediation and attend mediation (2.0).

2.0

$700.00

1/14/2011

BWW

SCHWABS: Prepare for and attend mediation of
defendants (4.0); WOF: prepare for and attend mediation
of defendant (3.0); office meeting with M. Lamont and G.
Morello regarding possible settlement of cases (.5).

7.5

$2,625.00

1/17/2011

BWW

J. COOK: Prepare for and attend mediation with M.
Lamont, B. Mooney and W. Kirtley (2.5).

2.5

$875.00

1/19/2011

BWW

Office conferences with M. Lamont regarding settlement
(.5); office conference with M. Lamont regarding mediation
(.3); JAMES RIVER: attend and participate in mediation of
defendant (2.2).

3.0

$1,050.00

1/26/2011

BWW

Meeting with M. Lamont (.5); E. KAYE: opening at
mediation of defendant with B. Mooney (2.5); meeting with
M. Lamont and B. Mooney (.3).

3.3

$1,155.00

1/31/2011

BWW

Office conference with M. Lamont regarding pre-trial
conference (.5).

0.5

$175.00

September 07, 2011
Client:
025305
Matter:
090822
Invoice #:
2734
Page:

2

SERVICES
Date
ASSET

TKPR

Description of Services

Hours

Amount

A s s e t Analysis and Recovery

2/7/2011

BWW

B. BLACK: Prepared for and attend mediation (3.5); B.
BLACK: office conference with M. Lamont regarding
mediation status (.2); B. BLACK: settlement discussions
with M. Lamont (.3).

4.0

$1,400.00

2/11/2011

BWW

WARREN, BARLOW and WOF Cases: office conference
with M. Lamont regarding theories on opposition to motion
to arbitrate (.5).

0.5

$175.00

2/14/2011

BWW

V. LEE: Office meeting with M. Lamont regarding
defendant (.3); B. BLACK: office meeting with M. Lamont
regarding defendant (.3); JAMES RIVER: office meeting
regarding James River (.3); analyze settlement with
Trachtenberg (.4).

1.3

$455.00

2/16/2011

BWW

B. MEEKER: Attend mediation (3.0).

3.0

$1,050.00

2/21/2011

BWW

Attend telephonic mediation of T. Becker, S. Reisdorf, C.
Baschmann and S. Becker (2.5); office conferences
regarding settlement offers (.5); office conference with M.
Lamont regarding settlement (.3).

3.3

$1,155.00

2/25/2011

BWW

Prepare for and attend mediation of M. Zak, D. Zak, R.
Russell and R. Schneiderman (4.0).

4.0

$1,400.00

3/8/2011

BWW

J. and D. CLOUD: Prepare for and attend mediation of
defendants (3.5); S. RICHTER: prepare for and attend
mediation of defendant (2.0).

5.5

$1,925.00

3/18/2011

BWW

Review brief and opposition to motion to compel (3.0).

3.0

$1,050.00

3/25/2011

BWW

Prepare for and attend mediation of Wells Fargo
represented by Johnson Pope (3.0); prepare for attend
mediation of EFG Bank at P. Grilli's office (4.0).

7.0

$2,450.00

4/18/2011

BWW

Office conference with A. Villoch (.5); attend mediation at
Peter Grilli's office (2.5).

3.0

$1,050.00

4/26/2011

BWW

Telephone conference with S. Masel (.2); S. MORGAN:
prepare for and attend mediation (4.2).

4.2

$1,470.00

59.60

$20,860.00

59.6

$20,860.00

Total: A s s e t Analysis and Recovery
Total Professional Services
Total Services
Total Current Charges
Previous Balance
Less

Payments

PAY THIS AMOUNT

$20,860.00
$20,860.00
$29,925.00
($29,925.00)
$20,860.00

September 07, 2011
Client:
025305
Matter:
090822
Invoice #:
2734
Page:

3

TASK RECAP
Services

Disbursements

Project No.

Amount

59.6

$20,860.00

$0.00

59.60

NADEL-ASSET

Hours

$20,860.00

$0.00

Project No.

Amount

BREAKDOWN B Y PERSON
Person
BWW

Project No.
Burton W. Wiand

NADEL-ASSET

Hours

Amount

59.6

$20,860.00

59.60

$20,860.00