United States of America v. City of Seattle

Filing 649

ORDER Directing Payment of the September 2020 Invoice: The court hereby APPROVES the Seattle Monitoring Team's September 2020 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $18,242.00 to pay the September 2020 invoice, payable to LNW Group LLC, and mail the check to the payee. Signed by Judge James L. Robart. (LH)(cc: Finance)

Case 2:12-cv-01282-JLR Document 649 Filed 11/16/20 Page 1 of 2

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UNITED STATES DISTRICT COURT
WESTERN DISTRICT OF WASHINGTON
AT SEATTLE

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UNITED STATES OF AMERICA,
Plaintiff,

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v.
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ORDER DIRECTING PAYMENT
OF THE SEPTEMBER 2020
INVOICE

CITY OF SEATTLE,
Defendant.

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CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s September 2020

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invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of

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this court in the principal amount of $18,242.00 to pay the September 2020 invoice,

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payable to LNW Group LLC, and mail the check to the payee.

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ORDER - 1

Case 2:12-cv-01282-JLR Document 649 Filed 11/16/20 Page 2 of 2

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Dated this 16th day of November, 2020.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 2