Securities and Exchange Commission v. Collins & Aikman Corporation et al

Filing 212

ORDER TO DISBURSE FUNDS TO PAY FEES AND EXPENSES OF DISTRIBUTION AGENT granting 211 Motion for an Order to Disburse Funds to Pay Fees and Expenses of the Distribution Agent. IT IS HEREBY ORDERED: 1.The motion is granted. 2.The Clerk of the Cour t 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 $61,225.15 payable to Epiq Class Action & Claims Solutions, fo r the payment of fees and expenses incurred by the distribution agent between December 3, 2019 and May 31, 2020. 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. The Clerk of Court is directed to terminate ECF No. 211. SO ORDERED. (Signed by Judge Jesse M. Furman on 7/7/20) (yv) Transmission to Finance Unit (Cashiers) for processing.

Case 1:07-cv-02419-JMF Document 212 Filed 07/08/20 Page 1 of 2

UNITED STATES DISTRICT COURT
SOUTHERN DISTRICT OF NEW YORK

SECURITIES AND EXCHANGE
COMMISSION
Plaintiff,
v.
COLLINS & AIKMAN CORPORATION,
DAVID A. STOCKMAN, J. MICHAEL
STEPP, GERALD E. JONES, DAVID R.
COSGROVE, ELKIN B. MCCALLUM,
PAUL C. BARNABA, JOHN G.
GALANTE, CHRISTOPHER M.
WILLIAMS, AND THOMAS V.
GOUGHERTY,
Defendants.

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Case No. 1:07-cv-02419 (JMF)

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[PROPOSED] ORDER TO DISBURSE FUNDS TO PAY
FEES AND EXPENSES OF DISTRIBUTION AGENT
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 Exhibit, 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 $61,225.15 payable to Epiq Class Action & Claims
Solutions, for the payment of fees and expenses incurred by the distribution agent between
December 3, 2019 and May 31, 2020.

Case 1:07-cv-02419-JMF Document 212 Filed 07/08/20 Page 2 of 2

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.
July 7, 2020
Dated: _________________
____________________________
United States District Judge
The Clerk of Court is directed to terminate ECF No. 211.