ADMINISTRATIVE SERVICES DIVISION
(505) 4764857

 

MICHELLE LUJAN GRISHAM
FACILITIES MANAGEMENT DIVISION

0V RNO (505) 3274141

PURCHASING DIVISION
KEN ORTIZ . (505)327o472
CABINET SECRETARY 1: ate 0 New 6X10 0 DIVISION
CLINTON NICLEY General Services Department (505) 827'2036
STATE PRINTING GRAPHIC BUREAU

DIRECTOR (505) 476-1950
RISK MANAGEMENT

SERVICES DIVISION
(505) 

February 5, 2019

Paula Maynes, Esq.
Miller Stratyert, PA



RE: Thornberry, DeJarnette, Oriando v. DPS
RMD 1801005-000?001?002

Dear Ms. Maynes:

Enclosed please find the issued check number 0000053917 in the amount of $400,000.00
made payable to The Bennett Law Group Trust Account; check number 0000053918 in the
amount of $300,000.00 made payable to The Bennett Law Group Trust Account; and, check
number 0000053854 in the amount of $300,000.00 made payable to Erika A. Anderson Trust
Account. These checks represent full and complete settlement regarding the above?referenced
matter.

If you haven?t already done so, please forward any relevant release and Ior dismissal
documents at your earliest convenience.

Should you have any questions or concerns relating to these payments, please do not
hesitate to contact me.

Sincerely,

%ga?wi/e 
Jo nn Vasquez, Fag;

Legal Bureau
(505)827?0489

ljav

Enclosures

Cc: RMD file

PHYSICAL ADDRESS: JOSEPH MONTOYA BUILDING, 1100 ST. FRANCIS, SANTA FE, NM 87505

 

MAILING ADDRESS: PO BOX 6850, SANTA FE, NEW MEXICO 87502?6850

 

 

 

?tate of 3mm maxim

Eepattment of [1101022 mm 501311010503th

 

 

 

 

 

Warrant Remittance
Business Unit: 35003 GSD - RMIS 0 BOX 6850 Santa Fe, NM 81602 Ph: SOSI476-1848
Warrant No: 0000053917 Date: 02(05f2019 Supplier Number: Supplier Name: THE BENNETT LAW GROUP TRUST ACCO
Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken Late Charge Paid Amount
016934 31.Jan.2019 0005505 400,000.00 0.00 0.00 400,000.00

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Total Total Total Total
Warrant Number Date - Gross Amount Discounts Late Charges Paid Amount
0000053917 02!05!2019 $400,000.00 $0.00 $0.00 $400,000.00

 

 

 

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TIIE TREASURER THE 81 $713.95 NEW MEXICO

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?tate of 392m maxim

EBdertment at finance rum ?bminlatrattett

 

 

 

 

 

 

Warrant Remittance
Business Unit: 35003 GSD - RMIS 0 BOX 6850 Santa Fe, NM 87502 P11: 505!476?1848
Warrant No: 0000053918 Date: 02!05!201?) Supplier Number: Supplier Name: THE BENNETT LAW GROUP TRUST ACCO
Invoice Number Invoice Date Voucher ID Gross Amount Discount Taken Late Charge Paid Amount
016935 31.Jan.2019 00055068 300,000.00 0.00 0.00 300,000.00

Li 

 

 

Total Total Total Total
Warrant Number Date Gross Amount Discounts Late Charges Paid Amount

 

0000053918 020532019 $300,000.00 $0.00 $0.00 $300,000.00

 

 

 

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SANTA 

 

 

 

 



 

 

 

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of jfomme mm 

 

 

 

 

 

 

 

 

Warrant Remittance
Business Unit: 35003 GSD - RMIS 0 BOX 6850 Santa Fe, NM 87502 Ph: 505M76u1848
Warrant No: 0000053854 Date: 02f05I2019 Supplier Number: Supplier Name: ERIKA A. ANDERSON TRUST ACCOUNT
Invoice Number Invoice Date Voucher Gross Amount Discount Taken Late Charge Paid Amount
016936 31.Jan.2019 000550 9 ,3 300,000.00 0.00 0.00 300,000.00
3.57 ISETTLEMEN Total Total Total Total

Warrant Number Date Gross Amount Discounts Late Charges Paid Amount
0000053854 02i05!2019 $300,000.00 $0.00 $0.00 $300,000.00

 

 

NIJ

by: EQF Now Miimqo

 

 

 

 

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