Securities and Exchange Commission v. Fujinaga et al, No. 2:2013cv01658 - Document 171 (D. Nev. 2014)
Court Description: ORDER granting 154 Motion for an order approving payment of the Fifth invoice of Court-Appointed Accounting Firm McGladrey LLP and approval of payment to McGladrey of $36,312.50 for 112.3 hours of work. ORDERED that the Cl erk of the Court shall issue a check in the amount of $36,312.50, payable to McGladrey LLP, from the Registry Account of the Court in particular, from the cash deposited by the parties into the Registry Account on July 14, 2014 and July 21, 2014 pursuant to the order of the Court dated July 3, 2014 107 . Signed by Judge James C. Mahan on 11/3/2014. (Copies have been distributed pursuant to the NEF - DKJ)
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Securities and Exchange Commission v. Fujinaga et al Doc. 171 Case 2:13-cv-01658-JCM-CWH Document 154 Filed 09/29/14 Page 1 of 4 Dockets.Justia.com Case 2:13-cv-01658-JCM-CWH Document 154 Filed 09/29/14 Page 2 of 4 Case 2:13-cv-01658-JCM-CWH Document 154 Filed 09/29/14 Page 3 of 4 Case 2:13-cv-01658-JCM-CWH Document 154 Filed 09/29/14 Page 4 of 4 Case 2:13-cv-01658-JCM-CWH Document 154-1 Filed 09/29/14 Page 1 of 2 UNITED STATES DISTRICT COURT DISTRICT OF NEVADA ___________________________________________ : SECURITIES AND EXCHANGE COMMISSION, : : Plaintiff, : : v. : : EDWIN YOSHIHIRO FUJINAGA and : MRI INTERNATIONAL, INC., : : Defendants, : : and : : CSA SERVICE CENTER, LLC, : THE FACTORING COMPANY, : JUNE FUJINAGA, and : THE YUNJU TRUST, : : Relief Defendants. : ___________________________________________: Case No.: 2:13-cv-1658-JCM-CWH ORDER APPROVING PAYMENT OF THE FIFTH INVOICE OF COURT-APPOINTED ACCOUNTING FIRM McGLADREY LLP This cause comes before the Court on the motion of plaintiff Securities and Exchange Commission for an order approving payment of the fifth invoice, dated September 23, 2014, of Court-appointed accounting firm McGladrey LLP. The Court has read the SEC’s motion and reviewed the invoice. Accordingly, the Court being fully advised in the premises, it is hereby fifth 1. ORDERED that the fourth invoice of McGladrey LLP is approved and that McGladrey shall be paid $36,312.50 for 112.3 hours of work. 2. ORDERED that the Clerk of the Court shall issue a check in the amount of $36,312.50, payable to McGladrey LLP, from the Registry Account of the Court – in particular, Case 2:13-cv-01658-JCM-CWH Document 154-1 Filed 09/29/14 Page 2 of 2 from the cash deposited by the parties into the Registry Account on July 14, 2014 and July 21, 2014 pursuant to the order of the Court dated July 3, 2014 (ECF No. 107). SO ORDERED. Dated: Las Vegas, Nevada October , 20142014 November 3, ____________________________ HON. JAMES C. MAHAN UNITED STATES DISTRICT JUDGE 2
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