Legislation Details

File #: 26-1479    Version: 1 Name:
Type: Order Status: Passed
File created: 8/24/2026 In control: Comptroller
On agenda: 9/8/2026 Final action: 9/8/2026
Title: ORDER approving payment of claims listed, payable from the Tort Account: a) $7,800.00 payable to Owen, Owen & Smith, PLLC, Statement Date 8/21/2026 b) $4,890.60 payable to Associated Adjusters, Invoices No. 56016, 56017, 56023, 56037, 56038, 56039, 06040, 56041, 56042, 56043, 56044, 56045, 56046, 56047 c) $975.00 payable to Boyce Holleman & Associates, Invoice No. 15647 d) $1,700.00 payable to Hopkins, Barvie, & Hopkins, PLLC, Invoice No. T-0104
Attachments: 1. Owen, Owen & Smith - WIGGINS STATEMENT 8-21-26, 2. 20260826 HCBS - AAI TPA Billing, 3. Holleman 9-8, 4. HOPKINS 9-8

Title

ORDER approving payment of claims listed, payable from the Tort Account:

                     a)  $7,800.00 payable to Owen, Owen & Smith, PLLC, Statement Date 8/21/2026

                     b)  $4,890.60 payable to Associated Adjusters, Invoices No. 56016, 56017, 56023, 56037, 56038, 56039, 06040, 56041, 56042, 56043, 56044, 56045, 56046, 56047

                     c)  $975.00 payable to Boyce Holleman & Associates, Invoice No. 15647

                     d)  $1,700.00 payable to Hopkins, Barvie, & Hopkins, PLLC, Invoice No. T-0104