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Title:
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ORDER approving payment of claims listed, payable from the Tort account:
a) $1,250.00 to Associated Adjusters for administrative fee for March 2025.
b) $5,172.42 to Associated Adjusters for Invoice No.s 51110, 51111, 51112, 51113, 51114, 51115, 51116, 51117, 51118.
c) $300.00 to Krystin Raymond for Invoice No. C110393
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Attachments:
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1. March 2025 AAI, 2. DIETZ
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