United States of America v. City of Seattle

Filing 796

ORDER DIRECTING PAYMENT OF MARCH 2024 INVOICE: The court hereby APPROVES the Seattle Monitoring Team's March 2024 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $12,105.00 to pay the March 2024 invoice. Signed by Judge James L. Robart. (SS) (cc: Financial)

Download PDF
1 2 3 4 5 6 7 UNITED STATES DISTRICT COURT WESTERN DISTRICT OF WASHINGTON AT SEATTLE 8 9 10 UNITED STATES OF AMERICA, 11 v. 12 13 ORDER DIRECTING PAYMENT OF MARCH 2024 INVOICE CITY OF SEATTLE, Defendant. 14 15 Plaintiff, CASE NO. C12-1282JLR The court hereby APPROVES the Seattle Monitoring Team’s March 2024 invoice 16 and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this 17 court in the principal amount of $12,105.00 to pay the March 2024 invoice; to make the 18 check payable to LNW Group LLC; and to mail the check to the payee. 19 Dated this 9th day of May, 2024. 20 A 21 JAMES L. ROBART United States District Judge 22 ORDER - 1

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.


Why Is My Information Online?