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 in federal taxes and $1,500 in state taxes.
Finally, the Receiver requests that the next request for compensation be due May 15, 2024.