United States of America v. City of Seattle

Filing 717

ORDER Directing Payment of May 2022 Invoice. The court hereby APPROVES the Seattle Monitoring Team's May 2022 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $35,413.50 to pay the May 2022 invoice; to make the check payable to LNW Group LLC; and to mail the check to the payee. Signed by Judge James L. Robart. (SB) (cc: finance)

Case 2:12-cv-01282-JLR Document 717 Filed 08/02/22 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,

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v.

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ORDER DIRECTING PAYMENT
OF MAY 2022 INVOICE

CITY OF SEATTLE,
Defendant.

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Plaintiff,

CASE NO. C12-1282JLR

The court hereby APPROVES the Seattle Monitoring Team’s May 2022 invoice

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

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court in the principal amount of $35,413.50 to pay the May 2022 invoice; to make the

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

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Dated this 2nd day of August, 2022.

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A

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JAMES L. ROBART
United States District Judge

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ORDER - 1