The Receiver requests that this Court: (a) approve payment of the Receiver and Kopecky Schumacher Rosenburg LLC’s invoice of $24,320 in fees and $1,502.50 in expenses; (b) approve payment of SeaSaw Marketing’s invoice in the amount of $1,125; (c) approve payment of Stretto’s invoices in the amount of $12,198.23; and (d) approve payment of $4,500… Continue reading →