Morgan Hill Concerned Parents Association v. California Department of Education

Filing 302

AMENDED ORDER signed by District Judge Kimberly J. Mueller on 4/19/17 ORDERING that Defendants shall promptly forward the amount of $2362.50 to the Clerk of the Court; Upon receipt of the funds, the Clerk of the Court shall disburse the amoun t of $2362.50 to the Special Master at the following address:Kivu Consulting, Inc., Attn: Winston Krone, Esq., 44 Montgomery Street, Suite 700, San Francisco, CA 94104; The Clerk of the Court is directed to serve a copy of this order on the Financial Department of the Court; The order docketed as ECF No. 301 is VACATED. (cc Financial Department) (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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As required by the court’s January 25, 2016 order, ECF No. 149, the Special

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Master has resubmitted invoices itemizing in accordance with that order reasonable expenses

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incurred between November 10, 2015 and December 22, 2015. The Special Master has informed

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the 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, and good cause appearing, the Special

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Master’s reasonable expenses in the amount of $3062.50 for services rendered between

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November 11, 2015 and December 22, 2015 are approved as is the recommended apportionment

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between the parties. Plaintiffs are responsible for payment of $700.00 of that amount, and
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defendants are responsible for payment of $2362.50. Plaintiffs have already paid the required

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amount. Good cause appearing, defendants will be ordered to remit payment forthwith in

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accordance with the 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 $2362.50 to the Clerk of the

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Court.
2. Upon receipt of the funds, the Clerk of the Court shall disburse the amount of
$2362.50 to the Special Master 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. 301 is VACATED.
DATED: April 19, 2017.

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UNITED STATES DISTRICT JUDGE

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