State of Florida, Office of the Attorney General, Department of Legal Affairs v. AU Optronics Corporation et al
Filing
232
ORDER Re: Distribution from Escrow Funds for Claims Administration. Signed by Judge Susan Illston on 2/25/16. (tfS, COURT STAFF) (Filed on 2/26/2016)
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Craig C. Corbitt (83251)
Judith A. Zahid (215418)
Qianwei Fu (242669)
Heather T. Rankie (268002)
ZELLE LLP
44 Montgomery Street, Suite 3400
San Francisco, CA 94104
Telephone: (415) 693-0700
Facsimile: (415) 693-0770
ccorbitt@zelle.com
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Joseph M. Alioto (42680)
Theresa D. Moore (99978)
ALIOTO LAW FIRM
One Sansome Street, 35th Floor
San Francisco, CA 94104
Telephone: (415) 434-8900
Facsimile: (415) 434-9200
jmalioto@aliotolaw.com
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Co-Lead Class Counsel for Indirect-Purchaser Plaintiffs
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UNITED STATES DISTRICT COURT
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NORTHERN DISTRICT OF CALIFORNIA
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SAN FRANCISCO DIVISION
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IN RE TFT-LCD (FLAT PANEL)
ANTITRUST LITIGATION
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This Document Relates to:
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All Indirect-Purchaser Actions;
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State of Missouri, et al. v. AU Optronics
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Corporation, et al., Case No. 10-cv-3619;
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State of Florida v. AU Optronics Corporation, )
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et al., Case No. 10-cv-3517; and
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State of New York v. AU Optronics
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Corporation, et al., Case No. 11-cv-0711.
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Case No. 3:07-MD-1827 SI
MDL No. 1827
[PROPOSED] ORDER RE:
DISTRIBUTION FROM ESCROW
FUNDS FOR CLAIMS
ADMINISTRATION
The Honorable Susan Illston
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[PROPOSED] ORDER RE: DISTRIBUTION FROM ESCROW FUNDS FOR CLAIMS ADMINISTRATION
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WHEREAS, on July 11, 2012, the Court granted final approval to settlements between
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the Indirect-Purchaser Plaintiffs (“IPPs”) and the States of Arkansas, California, Florida,
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Michigan, Missouri, New York, West Virginia, and Wisconsin (“Settling States”) on the one
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hand, and defendants Chimei, Chunghwa, Epson, HannStar, Hitachi, Samsung and Sharp, as
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identified in the respective Settlement Agreements, and inclusive of related entities also
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identified in the respective Settlement Agreements (collectively, “Group-I Settling Defendants”),
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on the other hand; and
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WHEREAS, on April 3, 2013, the Court granted final approval to the settlements
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between IPPs and the Settling States, and defendants AUO, LG and Toshiba, as identified in the
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respective Settlement Agreements (collectively, “Group-II Settling Defendants” and with the
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Group-I Settling Defendants referred to hereafter as “All Settling Defendants”), on the other
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hand; and
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WHEREAS, the Settlement Agreements with All Settling Defendants provide that the
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costs of administration of the claims process shall be paid from the Settlement Fund of each
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Settling Defendant, pro rata, based on each Settling Defendant’s Settlement Amount; and
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WHEREAS, the cost of claims administration invoiced by Rust Consulting is $74,625.41
(see Exhibit 1 attached hereto); and
WHEREAS, pursuant to the Settlement Agreements the following amounts may be
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deducted from each Settling Defendant’s Settlement Fund to pay such costs of claims
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administration:
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Chimei
$7,605.15
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Chunghwa
$365.87
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Epson
$196.55
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HannStar
$1,768.99
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Hitachi
$2,688.12
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Samsung
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Sharp
$7,965.61
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AUO
$11,138.06
$16,551.92
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[PROPOSED] ORDER RE: DISTRIBUTION FROM ESCROW FUNDS FOR CLAIMS ADMINISTRATION
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LG
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Toshiba
$1,448.29
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TOTAL
$74,625.41
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WHEREAS, Well Fargo Bank, N.A. has informed the parties that it requires an order
from the Court before it will distribute payment for these additional costs;
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$24,896.85
THEREFORE, IT IS HEREBY ORDERED that Wells Fargo Bank, N.A. shall wire
$74,625.41 to the following account:
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Bank of Texas
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ABA/Routing # 111014325
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Account # 8093434387
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Account Name: Rust Consulting
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Reference # 128325
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Federal Tax ID # 41-1813634
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Bank Contact: Mayra Landeros, (214) 987-8817
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The balance of funds in the demand-deposit account, if any, shall be retained for
additional costs as they are incurred.
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IT IS SO ORDERED.
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Dated:
Feb. 25
, 2016
Hon. Susan Illston
United States District Judge
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3269875v1
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[PROPOSED] ORDER RE: DISTRIBUTION FROM ESCROW FUNDS FOR CLAIMS ADMINISTRATION
EXHIBIT 1
Invoice
625 MARQUETTE AVENUE, SUITE 880
MINNEAPOLIS, MN 55402
P 612.359.2000 I F 612.359.2050
WWW.RUSTCONSULTING.COM
FEDERAL ID #: 41-1813634
TO:
DATE:
INVOICE #:
MATTER #:
02/23/16
16-267
829200
Qianwei Fu
Attorney at Law
Zelle LLP
44 Montgomery Street, Suite 3400
San Franciso, CA 94104
QFu@zelle.com
PROJECT
LCD Indirect
January 2016 Claims Administration Services
Project Management
Technical Consulting
Initial Notice
Correspondence/Admin Mail
Claims Validation & Audits
Call Center Support
Fund Distribution
Payment Calculations
Check Reissues
Bank Account Mgmt/Tax Reporting
7,687.84
2,410.00
61.60
32.34
16.66
362.60
1,545.38
2,155.84
968.50
573.81
15,814.57
SUBTOTAL
Expenses and Other Charges:
Call Center/Telecommunications
Shredding/Storage
Bank Fees/Other
Photocopies/Faxing/Printing
Address Traces /Undeliverables
Website Hosting
$
1,353.64
2,512.70
460.00
62.30
25.20
325.00
4,738.84
$
20,553.41
SUBTOTAL
TOTAL INVOICE
WIRE INFORMATION
ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESS:
P O BOX 142589
DRAWER #9051
Irving, TX 75014-2589
PAYMENT TERMS: NET DUE UPON RECEIPT
DATE:
02/23/16
INVOICE #:
16-267
MATTER #:
829200
STATEMENT OF ACCOUNT
Current Invoice Per January 2016 Claims Administration Services
Total Current Invoice
$
20,553.41
PREVIOUS BALANCE DUE
$
54,072.00
Total Amount Due
$
74,625.41
OUTSTANDING INVOICES:
Date
Invoice #
11/12/15
15-6173
14,603.65
14,603.65
1/4/16
15-6617
21,193.00
21,193.00
1/18/16
15-6730
18,275.35
18,275.35
WIRE INFORMATION
ACCOUNT #: 8093434387
ABA/ROUTING # WIRE or ACH: 111014325
BANK: BANK OF TEXAS, DALLAS, TX 75225
BANK CONTACT: MAYRA LANDEROS 214.987.8817
REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESS:
P O BOX 142589
DRAWER #9051
Irving, TX 75014-2589
Amount
Payments
Balance
PAYMENT TERMS: NET DUE UPON RECEIPT
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