Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_10-cv-00124/USCOURTS-caed-2_10-cv-00124-28/pdf.json

Nature of Suit Code: 550
Nature of Suit: Prisoner - Civil Rights (U.S. defendant)
Cause of Action: 42:1983 Prisoner Civil Rights

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IN THE UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF CALIFORNIA 

IJeremy Jamison 

PIaintiff(s) 

vs. 

IDavis Enterprise Newspaper, et al. 

Defendants. 

______________~I 

No. 12:1o-cv-00124-KJM-EFB 

REQUEST FOR AUTHORITY TO INCUR 

COSTS (APPOINTED COUNSEL) AND 

REQUEST FOR PAYMENT 

REQUEST OF PRO BONO FOR PRE-APPROVAL OF EXPENDITURES 

Complete this fonn and return it to the court (with two copies) for approval prior to incurring the 

cost for which reimbursement is requested. 

I, IKevinschwln •attorney for pIaintiff(s), declare as follows: 

r==::.=...=-~==~=~~~in~th~is action on IMay 11,2011 , by the 

Honorable Edmund F. Brennan , United States District JudgelMagistrate Judge. 

I believe that the following course of action is reasonably necessary to the prosecution of this 

action: 

Travel from my office in Fresno to Tracy, California and back, and overnight lodging (one night) In Tracy, 

California for the purpose of taking a total of three depOSitions over the course of two days. The depositions 

are noticed for March 4 and March 5, 2015. These depositions are depOSitions of named defendants, OffIcers 

Shahid, Bailey and Johnson. The mileage reimbursement request is for a total of 241.2 miles, which is the 

round-trip total mileage from my office in Fresno to the DVI facility In Tracy according to Google Maps. 241.2 

miles times the current mileage reimbursement rate of $0.575 totals $138.69. In addition, I am seeking 

approval to incur $76.99 In lodging expenses to stay in Tracy overnight. I have shopped around to find the 

best available hotel rates and $76.99 ($69.99 plus tax) is the best rate available. I have attached my hotel 

booking confirmation and a Google Maps print-out verifying the expenses. 

Counsel seeking reimbursement must support all claimed expenses by submitting invoices. receipts or similar 

documentation. Without such documentation, counsel will not be reimbursed. 

I have made reasonable inquiry and believe that the cost of this course of action will not exceed 

the amount of $1215.68 

I therefore request that this court authorize the expenditure in an amount not to exceed that stated 

above for the completion of this contemplated course of action. 

Case 2:10-cv-00124-KJM-EFB Document 218 Filed 05/01/15 Page 1 of 2
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REQUEST OF PRO BONO FOR PRE-APPROVAL OF EXPENDITURES - PAGE 2 

Case Number: 12:1Q-cv-00124-KJM-EFB 

The following payments of costs have been heretofore approved in this matter: 

I 

I 

Amount 

Approved 

~ t 1S:(o( I 

II 

I 

Purpose 

f'WOc;,;"'.....W\ "_N"/)'AAS«S v 

I 

I 

I 

Amount 

Paid 

I I I 

I 

I 

I 

I 

I 

I 

I declare under penalty ofperjury that the foregoing is true and correct. 

Signed this /12th day of IFebruary .20 r;s- ,at IFresno • California. 

I KevmSchwm

~~ 

Attorney for PlaintifT(s) 

The above expenditure is i Approved Denied ---­ Or. 

Good cause appearing therefore, this matter is set for discovery conference, pursuant 

to rule ; on , at .M. in Courtroom ----- ----------' -----' 

Number 

United States 1000SIli t 1 1't:selMagistrate Judge 

Case 2:10-cv-00124-KJM-EFB Document 218 Filed 05/01/15 Page 2 of 2