United States of America v. City of Seattle

Filing 654

ORDER approving the Seattle Monitoring Team's November 2020 invoice and directing the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $26,315.00; and to make the check payable to LNW Group LLC. Signed by Judge James L. Robart. (PM) cc: finance

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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.

CASE NO. C12-1282JLR
ORDER DIRECTING PAYMENT
OF NOVEMBER 2020 INVOICE

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CITY OF SEATTLE,
Defendant.

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The court hereby APPROVES the Seattle Monitoring Team’s November 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 $26,315.00 to pay the November 2020 invoice; to

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make the check payable to LNW Group LLC; and to mail the check to the payee.

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Dated this 2nd day of February, 2021.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1