Petition for Writ of Certiorari — Frank Garcia, Petitioner v. Julie Wolcott, Superintendent, Attica Correctional Facility

Supreme Court briefFeb 29, 2024

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ORIGINAL

IN THE

SUPREME COURT OF THE UNITED STATES

Frank Garcia, 09B2727

FILED

FEB 29 202*i

— PETITIONER

(Your Name)

VS.

Joseph Noeth

— RESPONDENT(S)

MOTION £OR LEAVE TO PROCEED IN FORMA PAUPERIS

The petitioner asks leave to file the attached petition for a writ of certiorari

without prepayment of costs and tq proceed in forma pauperis.

Please check the appropriate boxes:

H Petitioner has previously been granted leave to proceed in forma pauperis in

the following court(s):

NYS (W) District Court Docket no: 6:19-cv-06047 CJS

Appellate Division. Fourth Department Direct Appeal KA-10-00517

□ Petitioner has not previously been granted leave to proceed in forma

pauperis in any other court.

□ Petitioner’s affidavit or declaration in support of this motion is attached hereto.

□ Petitioner’s affidavit or declaration is not attached because the court below

appointed counsel in the current proceeding, and:

□ The appointment was made under the following provision of law:_________

□ a copy of the order of appointment is appended.

(Signature)

AFFIDAVIT OR DECLARATION

IN SUPPORT OF MOTION FOR LEAVE TO PROCEED IN FORMA PAUPERIS

I, JfV

c— f am the petitioner in the above-entitled case. In support of

my motion to proceed in forma pauperis, I state that because of my poverty I am unable to pay

the costs of this case or to give security therefor; and I believe I am entitled to redress.

1. For both you and your spouse estimate the average amount of money received from each of

the following sources during the past 12 months. Adjust any amount that was received

weekly, biweekly, quarterly, semiannually, or annually to show the monthly rate. Use gross

amounts, that is, amounts before any deductions for taxes or otherwise.

Income source

Average monthly amount during

the past 12 months

You

Spouse

j0^

Amount expected

next month

You

Spouse

fsl A

Employment

Self-employment

Income from real property

(such as rental income)

Interest and dividends

Gifts

$ •LOO

Alimony

Child Support

Retirement (such as social

security, pensions,

annuities, insurance)

Disability (such as social

security, insurance payments)

Unemployment payments

Public-assistance

(such as welfare)

Jr"

ec~

Other (specify): T>occ$____

Total monthly income:

$ ~l\°\

ht A

k( /V

fj A -

n! A-

2. List your employment history for the past two years, most recent first. (Gross monthly pay

is before taxes or other deductions.)

Employer

Address

Dates of

Employment

^(ifo V

Gross monthly pay

VA •

3. List your spouse’s employment history for the past two years, most recent employer first.

(Gross monthly pay is before taxes or other deductions.)

Employer

Address

Dates of

Employment

Gross monthly pay

')Jh '

*tsf A • __________

4. How much cash do you and your spouse have? $.

Below, state any money you or your spouse have in bank accounts or in any other financial

institution.

Type of account (e.g., checking or savings)

A•

Amount you have

Amount your spouse has

v r4 A '

WA •

5. List the assets, and their values, which you own or your spouse owns. Do not list clothing

and ordinary household furnishings.

□ Home

Value

□ Other real estate

Value

nJ A ’

tsf A •

□ Motor Vehicle #1

Year, make & model

Value___________

□ Other assets

Description _

Value_____

nJ A

fJ A ‘

□ Motor Vehicle #2

Year, make & model

Value___________

6. State every person, business, or organization owing you or your spouse money, and the

amount owed.

Person owing you or

your spouse money

% nA *

Amount owed to you

Amount owed to your spouse

WA ’

' r*A'

7. State the persons who rely on you or your spouse for support. For minor children, list initials

instead of names (e.g. “J.Sinstead of “John Smith”).

Name

Relationship

Age

' a/A •

n/ A •

8. Estimate the average monthly expenses of you and your family. Show separately the amounts

paid by your spouse. Adjust any payments that are made weekly, biweekly, quarterly, or

annually to show the monthly rate.

You

Your spouse

$J4^j)oec5

Utilities (electricity, heating fuel,

water, sewer, and telephone)

Home maintenance (repairs and upkeep)

Food

Clothing

Laundry and dry-cleaning

Rent or home-mortgage payment

(include lot rented for mobile home)

Are real estate taxes included? □ Yes □ No

Is property insurance included? □ Yes □ No

A ’

Medical and dental expenses

Nl/

You

Your spouse

Transportation (not including motor vehicle payments)

a; -n/A•

Recreation, entertainment, newspapers, magazines, etc.

Insurance (not deducted from wages or included in mortgage payments)

Homeowner’s or renter’s

Life

Health

Motor Vehicle

Other:

£3

jar

€T

£r

Taxes (not deducted from wages or included in mortgage payments)

Motor Vehicle

Credit card(s)

Department store(s)

Other:

(specify):

Installment payments

M/V •

Alimony, maintenance, and support paid to others

Regular expenses for operation of business, profession,

or farm (attach detailed statement)

Other (specify):

$_JlOO

Total monthly expenses:

—

9. Do you expect any major changes to your monthly income or expenses or in your assets or

liabilities during the next 12 months?

□ Yes

If yes, describe on an attached sheet.

-c Ci

10. Have you paid - or will you be paying - an attorney any money for sprv;ices in connection

with this case, including the completion of this form? □ Yes H'No

If yes, how much?_____________________

If yes, state the attorney’s name, address, and telephone number:

11. Have you paid—or will you be paying—anyone other than an attorney (such as a paralegal or

a typist) any money for services in connection with this case, including the completion of this

form?

□ Yes

5K^o

If yes, how much?

If yes, state the person’s name, address, and telephone number:

12. Provide any other information that will help explain why you cannot pay the costs of this case.

Please find affixed hereto - Petitioner's three(3) most recent NYSDOCC inmate

monthly financial statement.

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

Executed on:

( VA Qv

, 20_[?r

(Signature)

STATE OF NEW YORK DEPARTMENT OF CORRECTIONAL SERVICES

CORRECTIONAL FACILITY

ATTICA

INMATE STATEMENT FOR THE PERIOD 12/30/23 THRU 01/31/24

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

DEPT ID:09B2727

NAME:GARCIA FRANK

CELL LOC:0D-38-39S

NYSID:06709155R

XXXXXXXXXXXXXXXXXXXXXXXXKXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXKXXXXKXXXXKXXKKXXXXXXXXXXXXXXXXXXXXXKXXXXX

ATTICA

---- TRANSACTION ----TR-NUM

(COMMENTS)

STARTING BALANCE AT ATTICA

BALANCE FORWARD

DATE

FACILITY

12/30/23 ELECTRONIC RECEIPT

01/03/24 TRANSFER FUNDS

01/03/24 ADJ (VOID CK 70501

01/03/24 POSTAGE

01/03/24 ELECTRONIC RECEIPT

01/04/24 POSTAGE

01/04/24 PAYROLL RCPT

01/09/24 OUT PUR (US DISTRICT

01/11/24 PAYROLL RCPT

01/16/24 POSTAGE

01/16/24 MISC DIS (NOGE

01/16/24 ORG DUES (AAVG

01/18/24 PAYROLL RCPT

01/20/24 OUT PUR (CJF MINITRIES

01/23/24 MEDIA PUR(MEDIA

01/25/24 PAYROLL RCPT

01/26/24 COMM BUY

01/26/24 ELECTRONIC RECEIPT

01/30/24 TIME DEPOSIT INT

01/30/24 ELECTRONIC RECEIPT

)

BE90853

BE91580

G400074

507

RECEIPTS)

DISBURS(-)

50.00

250.00

15.67

5.00

3.99

.69

9.80

10.55

BE96290

300.00

137201

3.80

137201

3.80

6.50

)

5.00

3.24

3.27

11.15

6.50

)

137201

4.75

20.00

16.00

)

137201

3.80

BF32241

1122023

BF36445

50.00

.26

150.00

189.91

MONTHLY ENDING TOTALS

837.08

.00

33.06

STATEWIDE

ACCT BAL

33.06

.00

83.06

333.06

348.73

353.73

349.74

349.05

339.25

328.70

628.70

622.20

626.00

621.00

624.80

621.56

618.29

607.14

600.64

605.39

585.39

569.39

573.19

383.28

433.28

433.54

583.54

83.06

333.06

348.73

353.73

349.74

349.05

339.25

328.70

628.70

622.20

626.00

621.00

624.80

621.56

618.29

607.14

600.64

605.39

585.39

569.39

573.19

383.28

433.28

433.54

583.54

.00

583.54

COLLECTED AMT

286.60

STATEWIDE

SPENDABLE

583.54

ENDING BALANCE AT ATTICA

20X

OF AVERAGE 6 MO SPENDABLE BALANCE

41.17

20X

OF AVERAGE 6 MO DEPOSIT AMT

61.53

15 AMOUNT LAGGED

6.20

LAGGED PAYROLL, DAYS LAGGED

THIS AMOUNT WILL BE ADDED TO YOUR ACCOUNT UPON RELEASE ONLY

ENCUMBRANCES ESTABLISHED AND PAID IN THE CURRENT MONTH.

STATE OF NEW YORK DEPARTMENT OF CORRECTIONAL SERVICES

CORRECTIONAL FACILITY

ATTICA

INMATE STATEMENT FOR THE PERIOD 12/01/23 THRU 12/29/23

KXXXXXKXKXXXXXXKXXXXKXXXXXXXXKKXXXXXKKXKXXXKXKKXXXKKXXXXKXXKXXXXKXXXXXXXXXXKKXXXKKXXXXXXXXXXXXXXXXX

NAME:GARCIA FRANK

DEPT ID:09B2727

CELL LOC:0D-38-39S

NYSID:06709155R

KXKXXKXXXXXXXKKXXKXXXKXXXXXKXXXXXKXXXXKKKKXXXMXXKXXKKXKXXMKKXXXXKXXXKKXKXXXXXXXXKXKXXXXXXXXXXXXXXXX

FACILITY

ATTICA

DATE

----- TRANSACTION

TR-NUM

(COMMENTS)

STARTING BALANCE AT ATTICA

BALANCE FORWARD

RECEIPTS)

137201

4.75

12/07/23 PAYROLL RCPT

12/08/23 COMM BUY

12/14/23 ELECTRONIC RECEIPT

12/14/23 PAYROLL RCPT

12/19/23 TIME DEPOSIT INT

12/20/23 ELECTRONIC RECEIPT

12/21/23 PAYROLL RCPT

12/28/23 PAYROLL RCPT

12/29/23 COMM BUY

DISBURS(-)

COLLECTED AMT

MONTHLY ENDING TOTALS

192.29

197.04

42.88

92.88

97.63

98.12

124.56

.00

148.12

152.87

157.62

33.06

197.04

42.88

92.88

97.63

98.12

148.12

152.87

157.62

33.06

278.72

.00

33.06

50.00

4.75

.49

50.00

4.75

119.49

STATEWIDE

ACCT BAL

192.29

.00

154.16

BE63540

137201

B22

BE74224

137201

STATEWIDE

SPENDABLE

ENDING BALANCE AT ATTICA

20X

OF AVERAGE 6 MO SPENDABLE BALANCE

33.06

30.71

20X

OF AVERAGE 6 MO DEPOSIT AMT

LAGGED PAYROLL, DAYS LAGGED - 15 AMOUNT LAGGED

6.20

THIS AMOUNT WILL BE ADDED TO YOUR ACCOUNT UPON RELEASE ONLY

ENCUMBRANCES ESTABLISHED AND PAID IN THE CURRENT MONTH.

47.61

STATE OF NEW YORK DEPARTMENT OF CORRECTIONAL SERVICES

CORRECTIONAL FACILITY

ATTICA

INMATE STATEMENT FOR THE PERIOD 11/01/23 THRU 11/30/23

XKXXXXXXXKXXKXXXXKXKXXXKXXXXXXKKXKXXXKKXXXXXXXXXXXXXKXKXXXKKXXXXKXXKKKXXXXKKXKXXXXKXXXKKXXKXXKXKKKX

NAME:GARCIA FRANK

DEPT ID:09B2727

CELL LOC:OD-38-39S

NYSID:06709155R

XXKXXKXXXKXKXKKKXXXXKXKKXXXXXXKXXXXXKXXXXXKXKXXXKXXXKKXXKXXKXXXXXKKXXXXXKXKXXXXXXXXXKKXXXKXXXKKXXXX

FACILITY

ATTICA

DATE

TR-NUM

—— TRANSACTION -----(COMMENTS)

STARTING BALANCE AT ATTICA

BALANCE FORWARD

RECEIPTt+)

137201

507

137201

4.75

2.60

4.75

BE20971

137201

BE33729

50.00

4.75

150.00

11/02/23 PAYROLL RCPT

11/09/23 ADJ (VOID CK 69908

)

11/09/23 PAYROLL RCPT

11/14/23 COMM BUY

11/14/23 OUT PUR (NATURESWAREHOU )

11/16/23 ELECTRONIC RECEIPT

11/16/23 PAYROLL RCPT

11/22/23 PAYROLL RCPT

11/24/23 ELECTRONIC RECEIPT

11/29/23 OUT PUR (USDC

)

11/29/23 OUT PUR (WALKENHORST

)

11/30/23 PAYROLL RCPT

DISBURS(-)

178.87

16.83

5.00

49.66

137201

MONTHLY ENDING TOTALS

3.80

225.40

.00

217.25

STATEWIDE

ACCT BAL

217.25

.00

222.00

224.60

229.35

50.48

33.65

83.65

88.40

93.15

243.15

238.15

188.49

192.29

222.00

224.60

229.35

50.48

33.65

83.65

88.40

93.15

243.15

238.15

188.49

192.29

.00

192.29

COLLECTED AMT

250.36

STATEWIDE

SPENDABLE

192.29

ENDING BALANCE AT ATTICA

20/C

OF AVERAGE 6 MO SPENDABLE BALANCE

33.47

20/C

OF AVERAGE 6 MO DEPOSIT AMT

6.20

LAGGED PAYROLL, DAYS LAGGED - 15 AMOUNT LAGGED THIS AMOUNT WILL BE ADDED TO YOUR ACCOUNT UPON RELEASE ONLY

ENCUMBRANCES ESTABLISHED AND PAID IN THE CURRENT MONTH.

44.35

STATErOF NEW; YOJ®; DEPARTMENT OB CORRECTIONAL. SERVICES

ATTICA

CORRECTIONAL FACILITY

<£

INHATE STATEMENT FOR; THE PERIOD '09/30/23 THRU 10/31/23

*****K*-6******K****3*************S**********X*************S6*****K************2e;5£36**>f=6**55*3;****36S***

NAME:GARCIA FRANK

DEPT ID:Q9B2727

CELL LOC:0D-38-39S

NYSID:067091SSR

36*36 36 36 36 365636 36 36*36 36*36 3636 3636 36 3= 36 36 36 363636 3636363636 36 * 36363636 353636 36 36 3636 * 36363636 36 3636363336 3636 36363636 363636 363636 36 363636 36 * 5636 36 3636 36 3636 36 363636363636 £3=3X3636 3636 36

FACILITY

DATE

------ TRANSACTION —

(COMMENTS)

TR-NUM

RECEIPT!+)

DISBURS(- )

COLLECTED AMT

STATEWIDE

SPENDABLE

STARTING BALANCE AT ATTICA

BALANCE FORWARD

ATTICA

10/02/23 ELECTRONIC RECEIPT

10/04/23 TRANSFER FUNDS

10/05/23 PAYROLL RCPT

10/12/23 PAYROLL RCPT

10/16/23 COMM BUY

10/16/23 ELECTRONIC RECEIPT

10/17/23 ORG DUES CAAVG

)

10/17/23 OUT PUR (ONTARIO COUNTY )

10/18/23 ELECTRONIC RECEIPT

10/19/23 PAYROLL RCPT

1-0/25/23 MEDIA PURtMEDIA

10/25/23 ELECTRONIC RECEIPT

10/26/23 PAYROLL RCPT

10/31/23 POSTAGE

BD50893

G399874

137201

150.00

2.89

4.75

BD73732

50.00

BD85254

137201

100.00

4.75

67.63

1.11

.00

.OO

.00

217.63

220.52

225.27

230.02

31.41

81.41

75.41

72.81

122.81

126.61

113.61

213.61

218.36

217.25

217.63

220.52

225.27

230.02

31.41

81.41

75.41

72.81

122.81

126.61

113.61

213.61

218.36

217.25

221.32

.00

217.25

13.00

MONTHLY ENDING TOTALS

370.94

ENDING BALANCE AT ATTICA

20X

OF AVERAGE 6 MO SPENDABLE BALANCE

40.32

20X

OF AVERAGE 6 MO DEPOSIT AMT

LAGGED PAYROLL, DAYS LAGGED - 15 AMOUNT LAGGED 6.20

THIS AMOUNT WILL BE ADDED TO YOUR ACCOUNT UPON RELEASE ONLY

67.63

6.00

2.60

50.00

3.80

ENCUMBRANCES ESTABLISHED AND PAID IN THE CURRENT MONTH.

ACCT BAL

.00

198.61

BB75926

137201

STATEWIDE

217.25

53.13

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