Trustees of The Automobile Mechanics' Industry Welfare and Pension Funds Local 701 v. Elmhurst Lincoln Mercury, Inc.
Filing
122
FINAL ORDER OF JUDGMENT AS TO INTERVENOR ACTION Signed by the Honorable Elaine E. Bucklo on 5/27/2011:Mailed notice(mpj, )
IN THE UNITED STATES DISTRICT COURT
FOR THE NORTHERN DISTRICT OF ILLINOIS
EASTERN DIVISION
TRUSTEES OF THE AUTOMOBILE
MECHANICS INDUSTRY WELFARE AND
PENSION FUNDS LOCAL 701,
Plaintiffs,
vs.
ELMHURST LINCOLN MERCURY INC., an
Illinois Corporation, BRIGHT LEASING, INC.,
an Illinois Corporation, DAVID MEARS,
individually, SUSAN MORONI, individually,
and JOHN MORONI, individually,
Case No. 09 CV 1856
Hon. Judge Elaine Bucklo
Magistrate Judge Martin C. Ashman
Defendants.
FINAL ORDER OF JUDGMENT AS TO INTERVENOR ACTION
Upon hearing being held April 28, 2011, and after counsel for Defendant John Moroni,
and counsel for intervenor, Ford Motor Credit Company, have had an opportunity to meet and
confer with respect to the proceeds from the on-line auction conducted on July 22, 2010,
IT IS HEREBY ORDERED THAT:
(1) The gross proceeds from the auction were $43,980.00.
(2) John Moroni is awarded $1,982.00, from the gross proceeds from the auction. This
amount reflects the total amount received at auction for items sold which were
identified in the Affidavits executed by John Moroni and Deno Moroni on April 9,
2009;
(3) Ford Motor Credit Company is awarded $41,998.00, from the gross proceeds from the
auction;
(4) Auction expenses and costs totaled $13,097.00. The auction expenses and costs shall
be shared between Ford Motor Credit Company and John Moroni on a pro rata
basis. Ford Motor Credit Company’s pro rata share is $12,507.64, and John
Moroni’s pro rata share is $589.36. John Moroni’s pro rata share shall be
deducted from his $1,982.00 gross proceeds.
(5) On March 18, 2011, the Court directed the Clerk of the Northern District of Illinois to
deposit auction proceeds into an interest bearing escrow account. The net auction
proceeds of $30,883.00 were deposited by the Clerk.
(6) The Clerk is directed to disburse a check in the amount of $1392.64 made payable to
“John Moroni.” The balance of the escrowed funds shall be disbursed in a check
made payable to “Ford Motor Credit Company.”
Dated: ___5/27/11___________
ENTER:
____________________________
United States District Court Judge
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