All checks drawn by the Court Clerk on deposits made in the registry of the Court shall
be made payable to the order of the payee or payees as the name or names thereof shall appear
in the orders of this Court providing for distribution.
Disbursements from the registry of the Court shall be made as soon as practicable upon
receipt of order for disbursement except in cases where an order is appealable and must be held
until the time for appeal has expired. Orders for disbursement shall be prepared for signature of
the appropriate judge and presented to the Court Clerk for review and transmittal to the Court.
Where more than one payee is to receive proceeds, the order will designate the apportionment
applicable to each payee. Any proposed court order to disburse funds must include the payee’s
full name, complete address, and the amount, plus interest and less the applicable registry fee, to
be disbursed to that payee. The proposed court order must be accompanied by a completed IRS
Form W-9 (which shall be filed subject to restricted access) for each payee receiving interest.
