Source: s3://data.kl3m.ai/documents/govinfo/USCOURTS/USCOURTS-caed-2_09-cv-01169/USCOURTS-caed-2_09-cv-01169-26/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 DISTRlCT COURT 

FOR THE EASTERN DISTRICT OF CALIFORNIA 

Plaintiff(s) 

vs. NO'I09-?11~? J~IV1~~IV1K

REQUEST FOR AUTHORITY TO INCUR 

COSTS (APPOINTED COUNSEL) AND 

Defendants. REQUEST FOR PAYMENT 

REQUEST OF PRO BONO FOR PRE-APPROVAL OF EXPENDITURES 

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

cost for which reimbursement is requested. 

I , attorney for plaintiff(s), declare as follows: I, 1~lan J~~i~~~~mm" , ,., m ., •••, 'm'm'" .. " ................._......... ..1 

r:=~=-""""':.o.=""'"'""~==................... in~th~is action on 1~~/25!~~13 .. i , by the 

Honorable Lawrence K. Karlton j, United States District Judge/Magistrate Judge. 

I believe that tbe"""foIlowlng"course of action 'is reasonabJy necessary to the prosecution of this 

action: 

Three trips from southern California: October 2T, 2013, to visit client at Mule Creek near Sacramento, and two 

trips to appear in court, September 30, 2013, scheduling conference with Judge Karlton, and April 21, 2015, 

oral argument to oppose motion to dismiss. Receipts attached as Exhibits hereto. Air travel: $795.62, rental 

car, $95.58, and mileage expense to and from airport, three trips, 92 miles each, total: $154.10 (2 at .55, and 1 

at .575 federal mileage rates). Old not bill for hotel expense. Total: $1,045.30-. 

Co'uns"efsceking reinlbu'rsement nlust support all claiIne'(j' expenses by subnlitting invoices, receipts or sinliJar 

documentation. Without such documentation, counsel will not be reimbul'sed. 

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

the amount of $ h,1()() " .. 

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 2:09-cv-01169-JAM-CMK Document 100 Filed 08/25/15 Page 1 of 2
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REQUEST OF PRO BONO FOR PRE~APPROVAL OF EXPENDITURES - PAGE 2 

Case Number: I09-01169-JAM-CMK 

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

Amount Amount 

Approved Purpose 

1~/900 IIExpert Witness fee -~ --~~ " 

L ___ ........... J L_~ "­ ......~ ~------~ - -

[._-­ - iii : ..­ .... .. 

I I 

J 

I L _. 

L I 

.. I

I l 

I­ -.-~ .- -~ 

I . - . 

Paid 

II 

____.1 

ill .... 

! 

; L_.

I I 

I 

1 

i 

I 

I 

, 

j 

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

Signed this 127 1day of IMay j , 20 F 'at /Westlake Village i , California. 

Alan J. Reinach 

Attorney for Plaintiff(s) 

The above expenditure is * Approved Denied 

Or, 

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

to rule __---', on ________---', at _____,' _.M. in Courtroom 

Number 

Dated: __________ 

6~ited States District ludgelMagistrate Judge 

Case 2:09-cv-01169-JAM-CMK Document 100 Filed 08/25/15 Page 2 of 2