ORDER approving payment of claims listed, payable from the Tort Account: a) $5,172.38 to Boyce Holleman & Associates, Invoices No. 15584, 15586, and 15585. b) $3,080.22 to Associated Adjusters, Invoices No. 53366, 53629, 53630, 53631, 53632, 56333, 53634, 53635, 53636, and 53637.

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