Morgan Hill Concerned Parents Association v. California Department of Education

Filing 299

AMENDED ORDER signed by Magistrate Judge Allison Claire on 4/17/17 ORDERING that Defendants shall promptly forward the amt of $10,937.50 to the Clerk of the Court; Upon receipt of the funds, the Court shall disburse the amt of$10,937.50 to Kivu Consulting Inc. at the following address: Kivu Consulting, Inc. Attn: Winston Krone, Esq., 44 Montgomery Street, Suite 700, San Francisco, CA 94104; The Clerk is directed to serve a copy of this order on the Financial Dept; The order docketed as ECF No. 297 is VACATED. (cc Financial Dept)(Becknal, R)

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UNITED STATES DISTRICT COURT

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FOR THE EASTERN DISTRICT OF CALIFORNIA

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MORGAN HILL CONCERNED
PARENTS ASSOCIATION, an
unincorporated association, and
CONCERNED PARENTS
ASSOCIATION, an unincorporated
association,

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AMENDED ORDER

Plaintiffs,

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No. 2:11-cv-03471-KJM-AC

v.
CALIFORNIA DEPARTMENT OF
EDUCATION and DOES 1 through 5,
Defendants.

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The Special Master has submitted invoices itemizing, inter alia, reasonable expenses

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incurred between January 7, 2016 and December 9, 2016. The Special Master has informed the

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court that neither party has objected and that plaintiffs have already paid the amount on the

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invoice directed to them. After review of the invoices in accordance with the district court’s

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January 25, 2016 order, ECF No. 149, and good cause appearing, the Special Master’s reasonable

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expenses in the amount of $11,200.00 for services rendered between January 7, 2016 and

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December 9, 2016 are approved as is the recommended apportionment between the parties.

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Plaintiffs are responsible for payment of $262.50 of that amount, and defendants are responsible
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for payment of $10,937.50. Plaintiffs have already paid the required amount. Good cause

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appearing, defendants will be ordered to remit payment forthwith in accordance with the

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procedure set forth in the court’s April 4, 2016 order, ECF No. 170.

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In accordance with the above, IT IS HEREBY ORDERED that:

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1. Defendants shall promptly forward the amount of $10,937.50 to the Clerk of the Court.

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2. Upon receipt of the funds, the Clerk of the Court shall disburse the amount of

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$10,937.50 to Kivu Consulting Inc. at the following address:
Kivu Consulting, Inc.
Attn: Winston Krone, Esq.
44 Montgomery Street
Suite 700
San Francisco, CA 94104.

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3. The Clerk of the Court is directed to serve a copy of this order on the Financial
Department of the Court.
4. The order docketed as ECF No. 297 is VACATED.
DATED: April 17, 2017

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