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- flmd;;8:12-cv-00575_de49 RegisterActionDate "2019-05-24" @default.
- flmd;;8:12-cv-00575_de49 RegisterActionDescriptionText "DISBURSEMENT VOUCHER Check number 4030-98591685 in the amount of $10,950,563.49 paid to Brian Vinca; DISBURSEMENT VOUCHER Check number 4030-98591688 in the amount of $18,251,060.32 paid to Jennifer Sweeney; DISBURSEMENT VOUCHER Check number 4030-98593045 in the amount of $17,102,431.59 paid to Tycko & Zavareei LLP Attorney Trust Account; DISBURSEMENT VOUCHER Check number 4030-98593046 in the amount of $6,126,322.83 paid to Brown & Doherty P.A.; DISBURSEMENT VOUCHER Check number 4030-98593047 in the amount of $2,303,439.22 paid to Milberg Tadler Phillip Grossman LLP; DISBURSEMENT VOUCHER Check number 4030-98593048 in the amount of $2,423,983.85 paid to Howell Law PLLC; DISBURSEMENT VOUCHER Check number 4030-98593049 in the amount of $2,824,163.03 paid to Kellogg Hansen Todd Figel & Frederick PLLC; DISBURSEMENT VOUCHER Check number 4030-98593050 in the amount of $431,133.44 (interest only) principal will be reversed through IPAC paid to U.S. Department of Justice. Disbursements are per Court's Order #229 dated 05/02/19. (AIL) (Entered: 05/30/2019)" @default.
- flmd;;8:12-cv-00575_de49 AdministrativeID "100" @default.