Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-1_10-cv-00006/USCOURTS-caed-1_10-cv-00006-34/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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1111111. r V,'" 

IN THE UNITED STATES DISTRICT COURT 

FOR THE EASTERN DISTRICT OF CALIFORNIA 

IJASON LATRELL THOMAS 

Plaintiff(s) 

N°'11:10-CV~0006~SKO vs. 

IWILBER, ETAL. REQUEST FOR AUTHORITY TO INCUR 

COSTS (APPOINTED COUNSEL) AND 

Defendants. 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, 1Michael McKneely , attorney for plaintiff(s), declare as follows: 

~~~~~~~~~~...!in~thi~·;2.S action on IMayS, 2015 , by the 

Honorable Sheila K. Oberto , United States District JudgelMagistrate Judge. 

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

action: 

! I I I 

Transcript Reimbursement Fund of the Court Reporter's Board of California. Of the total fee of $255.60, 

the TRF reimbursed the deposition firm $207.50. Irequest that the court reimburse the remaining 

balance, without service fees, of $48.10. 

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 $\$48.1 0 . 

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 1:10-cv-00006-SKO Document 158 Filed 10/23/15 Page 1 of 2
REQUEST OF PRO BONO FOR PRE-APPROVAL OF EXPENDITURES - PAGE 2 

Case Number: 11 :10-cv-00006-SKO 

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

Amount 

Approved 

1$1SS.40 

Purpose

I"arsonal vehicle travel to visit client 

Amount 

Paid 

1$1~S.40 

I 

, 

! 

I j I 

I II 'I 

I I I 

I I I J 

I I I I 

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

Signed this 16 day of IOctobar , 20 ,at ,Fresno , California. 

,~ Attorney for PlaintifI(s) 

The above expenditure is ><' Approved Denied ---­ -er;­

0099 €wse ap}!leariag taerefere, this matter is set for disee't ery eonferenee,pm sua:nt 

, at; .M. in Coult!uonr 

N\.'Iil'tBef . 

Dated: .6t;PW l ~ 7-dI L 

United States District JudgelMagistrate Judge 

Case 1:10-cv-00006-SKO Document 158 Filed 10/23/15 Page 2 of 2