Opinion
C12-1282JLR
12-14-2023
ORDER DIRECTING PAYMENT OF SEPTEMBER 2023 INVOICE
JAMES L. ROBART UNITED STATES DISTRICT JUDGE
The court hereby APPROVES the Seattle Monitoring Team's September 2023 invoice and DIRECTS the Clerk to draw a check on the funds deposited in the registry of this court in the principal amount of $47,172.50 to pay the September 2023 invoice; to make the check payable to LNW Group LLC; and to mail the check to the payee.