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 6 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 C | i e n t : 3000 Bayport Drive, Ste. 600 Matter: Tampa, FL 33607 Invoice #: Page: 025305 091073 2740 1 RE: Scoop Receivership - Recovery of Assets from Neil and Chris Moody For Professional Services Rendered Through April 30, 2011 SERVICES Date ASDIS TKPR Description of Services Hours Amount A s s e t Disposition 3/13/2011 BWW Confer with G. Guerra regarding status of jewelry (.2). 0.2 $70.00 4/20/2011 BWW Confer with G. Guerra regarding status of jewelry (.4). 0.4 $140.00 0.60 $210.00 Total: A s s e t Disposition ASSET 1/5/2011 A s s e t Analysis and Recovery BWW Analyze settlement with N. Moody (.5). Total: A s s e t Analysis and Recovery Total Professional Services Total Services Total Current Charges 0.5. $175.00 0.50 $175.00 1.1 $385.00 $385.00 $385.00 Previous Balance $2,240.00 Less Payments ($2,240.00) P A Y THIS AMOUNT $385.00 September 07, 2011 Client: 025305 Matter: 091073 Invoice*: 2740 Page: 2 TASK RECAP Services Disbursements Project No. Hours Amount NADEL-ASDIS 0.6 $210.00 $0.00 NADEL-ASSET 0.5 $175.00 $0.00 1.10 $385.00 $0.00 Project No. Amount BREAKDOWN BY PERSON Person Project No. Hours Amount BWW Burton W. Wiand NADEL-ASDIS 0.6 $210.00 BWW Burton W. Wiand NADEL-ASSET 0.5 $175.00 1.10 $385.00

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?