United States of America v. City of Seattle

Filing 663

ORDER DIRECTING PAYMENT OF DECEMBER 2020 INVOICE: The Court DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $23,337.50 to pay the December 2020 invoice; to make the check payable to LNW Group LLC; and to mail the check to the payee. Signed by Judge James L. Robart. (MW)

Case 2:12-cv-01282-JLR Document 663 Filed 03/22/21 Page 1 of 1

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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 DECEMBER 2020 INVOICE

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CITY OF SEATTLE,
Defendant.

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The court hereby APPROVES the Seattle Monitoring Team’s December 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 $23,337.50 to pay the December 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 22nd day of March, 2021.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1