HomeMy WebLinkAbout10-12-07
AUTHORITY TO PAY COURT APPOINTED COUNSEL
11~ OCT 10 2DD7
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1. COURT 2. VOUCHER
o District Justice ~ Common Pleas o Appellate o Other N~ 9629
3. FOR (D.J., C.P., APPELLATE) 4. AT (CITY/STATE) 5.~GET CODE
eommon P1PrI!=: Carlisle, Pennsylvania - i"]JlII_(,I~H
6. IN THE CASE OF 7. CHARGE/OFFENSE (PURDON CITATION) 8. 0 PETTY OFFENSE
re: Chr is tinevllMoi s t o FELONY 0 MISDEMEANOR
9. PROCEEDINGS (Describe brielly) 11. PERSON REPRESENTED 12. CIVIL DOCKET NO.
t 0 Delendant. Adult Orphan's Court
Petition for Guardianship 2 0 Defendant. Juvenile 21-07-0864
3 0 Appellant 13. CRIMINAL DOCKET NO
4 0 Appellee
5 0 Habeas Petitioner
6 0 Material Witness
7 0 Parolee Charged With Violation
, O. PERSON REPRESENTED (Full Name) 8 0 Probationer Charged With Violation 14. APPEALS DOCKET NO.
9 0 Other.
Christine Moist lo~"_~)
,. ',":,..:;1
16. NAME OF ATTORNEY/PAYEE AND:::::) ,..
---....)
Appt Date 9/25/07 MAILING ADDRESS . :;) '.-:)
. ,.----..
Lorin A. Snyder, Es:gi1ire'~':
J. Wesley Oler, Jr. Law Offices 1''''] --
Turo _....J r."
28 S. Pitt Street . ,
NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE --.
Carlisle, PA 17013: ',_..... 'I --..,,'" ,
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17. TELEPHONE No. ll. SOCIAL SEClJlWY NO OR EIN NO
!717-245-9688 25-1616Ef09
CLAIM FOR SERVICES OR EXPENSES
19. SERVICE HOURS DATES AMOUNTS CLAIMED
a. Arraignment and/or Plee Multiply rate per hour limes Iota I
b. Preliminary Hearing hours to obtain "In Court" com.
. pensation. Enter total below.
c. Motions and Requests ...11.. .. a ., . l . J 41J.JOL ~ ~ Ol.. fi m.j: " J I'"" /I~
~ d Bail Hearings .r I I /J ~
a:
;:) II. Sentence Hearings ..
0
U f. Trial
~
g. Revocalion Hearings
h. Juvenile Hearings
i. Appeals Court 19A TOTAL IN COURT COMPo
~ Other (Specily on additional sheets) 1.8 i /. 1-'0
~ PER HOUR =$ 99.00
TOTAL HOURS "" 1.8
20. a. Interviews and conlerences . "I Mulliply rate per hour times total
b. Obtaining and reviewing records .5 hours. Enter total "Out 01 Court"
...~ compensation below.
Oa: c. Legal research and briel writing
~~
~O d. Investigative and other work (Specify on additional sheets) .i::.~ 20A TOTAL OUT OF COURT
OU COMPo
715 J 14.~{)
TOTAL HOURS" 4 . 1 ~PERHOUR "'$ ~~5.50
21. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PER ITEM
Mileaae $.25 per mile x
a:
w
:r 21A TOTAL ITEMIZED EXP.
~
0
-$
22. CERTIFICATION OF ATTORNEY/PAYEE ,// 23. GRAND TOTAL CLAIMED
Has compensation and/or reimbunsement for wort< In this case previously been applied for? DYES e!"NO =$ 32 ~. 50~S.Sh
II yes. were you paid? DYES o NO If yes, by whom _re you paid? How much?
Has the person represented paid any money to you. o.!Jo your knowledga anyone alse. In connection with the maltar for 24. DEDUCT. PRIOR PYMTS.
which you were appointed to provide rapra~~ / ~', ~O If yes, giva details on addi'7.n~ sheets "$
I swear or atlirm the truth or correctness 10 r 0 7 25. NET AMOUNT CLAIMED
of the above statements V I ~ TomfIY/Payee Data =S--1?L1. 50,:uS.Sb
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26.^PPI10Vl(J1 . ""'.rl, JJ ~ V/J// . Date: 6/~ 27. AMT. APPROVED
F<)I' Signature 01 III 2007 ... $ 71:.. S . .<""'0
PAV"lNl Judoe
C~py 1 - Mail to ~rt Administrator at completion of service
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Tura Law Offices
28 South Pitt Street
Carlisle, PA 17013
(717) 245-9688
Invoice submitted to:
Christine Moist
October 8, 2007
In Reference To:Court Appointed Couse 1
Invoice # 28711
Professional services
10/2/07 LAS Office conference with Attorney
Waltz re: Christine Moist
LAS Telephone conference with
Attorney Petrie
LAS Office conference with Attoreny
Waltz
LAS Draft Letter/Fax to Attorney
Petrie
10/3/07 LAS Prepare for hearing
LAS Read and Review letter from
Attorney Petrie re: facts
LAS Reply email to Attorney Petrie
re: facts
10/4/07 LAS Prepare for hearing
LAS Office Conference with Client
with Attorney
LAS Office Conference with Client
with Attorney
10/5/07 LAS Hearing - Guardianship @ J. Oler
For professional services rendered
Hours
Amount
o . 1 0 J./ . SO S-.-&€t
o . 1 0 "-/. 50 s-:-5{)
o . 2 0 q . ~ 1 T:-e-O
O. 30 IJ.gl:n~
O. 80 ~44-:-&0
0.10 J../. fX) ~
0.10 l../.Sl> ~
2 . 1 0 4J.t..91l1-6-:-5-e
o . 2 0 q. 01> 1 J.-.-&O
0.10 J..f.SD ~
1. 8 0 ~ /,01) 9 9..-Q.D
5.90
$324.50
~~.SD
.
Christine Moist
Page
2
Amount
Balance due
$324.50
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