Opinion
1:07-cv-02419 (JMF)
07-14-2021
[PROPOSED] ORDER TO DISBURSE FUNDS TO PAY FEES AND EXPENSES OF THE DISTRIBUTION AGENT - THIRD FEE REQUEST
The Court, having considered Plaintiff's Motion for an Order to Disburse Funds to Pay Fees and Expenses of the Distribution Agent (the “Motion”), the Memorandum of Law in Support, and the attached Exhibits, and for good cause shown, IT IS HEREBY ORDERED:
1. The motion is granted.
2. The Clerk of the Court shall issue a check on the Court Registry investment System (CRIS Account Number 1:07-cv-02419 under the case name designation “SEC v. Collins & Aikman, et al., ” for the amount of $46, 867.28 payable to Epiq Class Action & Claims Solutions, for the payment of fees and expenses incurred by the distribution agent between October 1, 2020 and June 30, 2021.
3. The Clerk shall send the check by U.S. mail to:
Epiq Class Action & Claims Solutions
Dept. 0286
P.O. Box 120286
Dallas, TX 75312-0286
SO ORDERED.