ORDER approving payment of claims listed, payable from the Tort Account: a) $8,202.58 payable to Associated Adjusters, Invoices No. 54764, 54772, 55004, 55005, 55006, 55007, 55008, 55009, 55010, 55011, 55012, 55013. b) $5,145.00 to Boyce Holleman & Associates, Invoice No. 15619, 15618.

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