LMREC III Note Holder, Inc. v. Hudson EFT LLC et al

Filing 188

ORDER FOR PAYMENT OF FEES TO RECEIVER AND TO COUNSEL FOR RECEIVER FOR AUGUST 2021. IT IS THEREFORE ORDERED that the interim disbursements to Receiver Andrew L. Herz in the amount of $9,490.00 and to Counsel for Receiver Kim Berg in the amount of $1,710.29 are hereby approved by the Court. (Signed by Judge Kenneth M. Karas on 9/8/21) (yv)

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Case 7:20-cv-05063-KMK-PED Document 188 Filed 09/08/21 Page 1 of 1

UNITED STATES DISTRICT COURT
SOUTHERN DISTRICT OF NEW YORK
LMREC III NOTE HOLDER, INC
Plaintiff,
-againstHUDSON EFT LLC, GUIDO SUBOTOVSKY,
SAMUEL GACCIONE, HUGO SUBOTOVSKY,
WILLIAM CLARKE, NOBLE ELEVATOR
COMP ANY, INC., SHAWN'S LAWN, INC., VSP
MECHANICAL, INC. , GEBERTH ELECTRIC, INC. ,
GAC BUILDERS LTD., BRIDGE MECHANICAL
CORPORATION, UPPER RESTORATION, INC. ,
AND JOHN DOE #1 THROUGH JOHN DOE #10,

20-cv-05063 (KMK)(PED)
PROPOSED ORDER
FOR PAYMENT OF FEES
TO RECEIVER AND TO
COUNSEL FOR RECEIVER
FOR AUGUST 2021

Defendants.

WHEREAS, pursuant to paragraph 4(y) of the Order Appointing Receiver dated August 21 ,
2020, Receiver Andrew L. Herz provided to Plaintiff the attached Invoice for services rendered for the
month of August 2021 seeking an interim payment in the amount of $9,490.00 which payment was
approved by Plaintiff in the attached writing on September 2, 2021 (Ex. A); and
WHEREAS, pursuant to the Order Appointing Kim Berg as Counsel to Receiver dated
September 9, 2020, Receiver Andrew L. Herz provided to Plaintiff the attached Invoice for counsel ' s
services rendered during the month of August 2021 in the amount of $1,710.29 payment was approved
by Plaintiff in the attached writing dated September 2, 2021 (Ex. B); and
WHEREAS, Receiver now seeks Court approval of the interim payments described herein;
IT IS THEREFORE ORDERED that the interim disbursements to Receiver Andrew L. Herz in
the amount of$9,490.00 and to Counsel for Receiver Kim Berg in the amount of $1 ,710.29 are hereby
approved by the Court.

9/8/21