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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•a EXHIBIT 5 i i \ f I i ! ; ! ! 1 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 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

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