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Home My WebLink About04-15-08AUTHORITY TO PAY COURT APPOINTED COUNSEL 1. COURT ^ District Justice r~ Common Pleas ^ Appellate ^ Other 3. FOR (O.J., C.P., APPELLATE)CO)prpOn PIeaS 4. AT (CITY/STATE) 6. IN 7HE CASE OF Betty M. Petty vs 9. PROCEEDINGS (Describe briefly) Guardianship 10. PERSON REPRESENTED (Full Name) Betty M. Petty 09/25/2007 Appt Date J. Wesley Oler, Jr. S~e11n 7. CFiARGE/OFFENSE (PURDON CITATION) 11. PERSON REPRESENTED 1 ^ Defendant-Adult 2 ^ Defendant-Juvamla 3 O Appellant 4 ^ Appellee 5 ^ Habeas Petitioner 6 ^ Material Witness 7 ^ Parolee Charged With Violation a O Probationer Charged With Violation 2. VOUCHER N~ 12997 5. BUDGET CODE -~ ~~ -~aayo-~ 8. ^ PETTY OFFENSE ^ FELONY ^ MISDEMEANOR 12. CIVIL DOCKET NO. 21-07-0854 13. CRIMINAL DOCKET NO. 4. APPEAL~~OCKET N6."7 9 ^ Other ~ _ cCr - - ~ -; -i -- ~"~ 7 ~ ~ , _"C7 ~ ,7 16. NAME OF ATTORNEY/PAYEE ANO ' i-~ - f-, ~ r^ ~ MAILING ADDRESS ::~J ~-\ C,J-i ~_~;' '\ Lorin A. Snyder `,Ti Esq~lre -_ '- - t , ~ TURD LAW OFFICES, „ _'-- _ -rs 28 South Pitt Street = ;? -~` -- ~ ,~~-~ } Carlisle, PA 17013 1 ~ '.~ /~ BAD NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE 19. SERVIC a. Arraignment and/or Plea b. Preliminary Hearing c Motions and Reduests ~ d 13ai1 Hearings ~ e. Sentence Hearings U f. Trial Z g. Revocation Hearings h. Juvenile Hearings i. Appeals Court I~ Other (Specify on additional sheets) ' 17. TEL~tl1>~JN Q~gJ-9VVCJ 182~~~t~gt(ry~NO OR EIN NO CLAIM FOR SERVICES OR EXPENSES TOTAL HOURS = X $55 PER HOUR 20. a. Interviews and conferences ~ b. Obtaining and reviewing records 0 ? c. legal research and brief writing ~ ~ d. Investigative and other work (Specify on additional sheets) TOTAL HOURS = 1 . 3 X $45 PER HOUR 2t. ITEMIZATION OF REIMBURSABLE EXPENSES Milage $.44 per mile X AMT. PER I AMOUNTS CLAIMED Multiply rate per hour times total hours to obtain "In Court" com- pensation. Enter total below. 19A. TOTAL IN COURT COMP. _$ Multiply rate per hour times total hours. Enter total "Out of CouR" compensation below, 20A. TOTAL OUT OF COURT COMP. =$58.50 w Fil P titions 3 @ 15.00 each 45.00 = arias 2 @ 5.00 each O 1 0 • OO 21A TOTAL ITEMIZED EXP. Re ortin De osition 168.60 22. CERTIFICATION OF ATTORNEY/PAYEE 1 9 7. 8 5 a s 4 21.4 5 Has compensation and/or reimbursement for work In this case previouay been applied for? 23. GRAND TOTAL CLAIMED II yes, were you paid? ^ YES ONO If yes, bywhom were you pald7 .t3"1'ES ^ NO = S 4 7 9 . 9 5 Has the person represented paid any money to you, or to your knowledge anyone else, in connection with the matter for which you were appointed to provide representatlon7 24• DEDUCT. PRIOR PYMTS. I swear or affirm the truth or conectness NO If yes, give details on additional sh@ets ° s of the above statements - ~-~~~ 25: NET AMOUNT CLAIMED natu f Aft ey/Paye Deta 2s.~r•Pn~~E t~ = s 4 7 9. 9 5 rui+ Signatwe of nAVMENt .Judge - `~ /-~ 27. AMT. APPROVED C~ - Date: ~ ~ r ! ~ jdc~(S = E 4 •• Copy 1 -Mail to Court Administrator at completion of service Turo Law Offices 28 South Pitt Street Carlisle, PA 17013 (717) 245-9688 Invoice submitted to: Betty M. Petty March 31, 2008 In Reference To:Court Appointed Counsel Invoice #29227 Professional services Hours Amount 3/13/08 LAS Telephone conference with 0.10 4.50 Attorney Irwin - message LAS Telephone conference with 0.10 4.50 Attorney Wolf - voicemail 3/14/08 LAS Draft and fax letter to Attorney 0.10 4.50 Wolf LAS Letter to Attorney Irwin 0.10 4.50 LAS Telephone conference with Office 0.10 4.50 of Aging LAS Telephone voicemail with Mid Penn 0.10 4.50 LAS Telephone conference with J. 0.10 4.50 Smallwood 3/17/08 LAS Listen voicemail from J. Smallwood 0.10 4.50 LAS Telephone conference with 0.10 4.50 Maranatha Financial Services 3/18/08 LAS Telephone conference with J. 0.20 9.00 Smallwood LAS Telephone conference Maranatha 0.10 4.50 Financial Services 3/24/08 LAS Read and Review fax Attorney 0.10 4.50 Irwin For professional services rendered 1. 0 $58.50 Turo Law Offices 28 South Pitt Street Carlisle, PA 17013 (717) 245-9688 Invoice submitted to: Betty M. Petty April 3, 2008 In Reference To:Court Appointed Counsel Invoice #29265 Additional charges: Amount 10/23/07- Cumberland County Orphans Court Motion & 30 00 Petition . 10/25/07- Cumberland County Orphans Court $15.00 Petition 15 00 - Register of Wills and Cler k of Orphans Court . 5 00 Subpoena . 11/1/07- Central Pennsylvania Court Reporting 197 85 Deposition $197.85 . 11/7/07- Register of Wills and Cler k of Orphans Court 5 00 Subpoena . 11/14/07- Central Pennsylvania Court Reporting 168 60 Deposition $168.60 . Total costs $421.45 Previous balance _. 00 Balance due $1,406.45 Turo Law Offices now accepts most major credit cards. RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Receipt Date: 10/25/2007 Cumberland County - Orphans Court Receipt Time: 08:56:22 One Courthouse Square Receipt No. 1034751 Carlisle, PA 17013-3387 PETTY BETTY M File Number: 2007-00854 Paid By Remarks: TURD LAW OFFICE JA ------------------------ Fee/Tax Description PETITION Check# 6404 Total Received......... Receipt Distribution _______________________ Payment Amount Payee Name _ - - - 15_00 CUMBERLAND COUNTY GENERAL FUN $15.00 $15.00 RECEIPT FOR PAYMENT GLENDA FARNER STRASBAUGH Cumberland County - Orphans Court One Courthouse Square Carlisle, PA 17613-3387 PETTY BETTY M File Number: 2007-00854 Paid By Remarks: TURD LAW OFFICES CJ ---------------------- Receipt Distribution Receipt Date: 10/23/2007 Receipt Time: 16:06:44 Receipt No.: 1034734 Fee/Tax Description Payment Amount Payee Name MOTION 15.00 CUMBERLAND COUNTY GENERAL FUN PETITION 15.00 CUMBERLAND COUNTY GENERAL FUN Check## 6401 $30.00 Total Received......... $30.00 Glenda Farner Strasbaugh Register of Wills and Clerk of Orphans' Court Marjorie A. Wevodau First Deputy Kirk S. Sohonage, Esq Solicitor Register of Wills and Clerk of the Orphans' Court County of Cumberland One Courthouse Square Carlisle, PA 17013 (717) 240-6345 FAX (717)240-7797 INVOICE Bill To: TURD LAW OFFICE 28 S PITT STREET CARLISLE, PA 17013 InvoiceNo: Invoice Date: Estate of Estate No: Qty Fee Description Fee Total 1 SUBPOENA 5.00 $5.00 l~otal: $5.00 1711 10/25/2007 BETTY M PETTY 21-07-0854 JA Checks should be made payable to the Register of Wills. Terms: Net 30. Please return one copy of this invoice with your payment. Thank you. Glenda Farner Strasbaugh Register of Wills and Clerk of Orphans' Court Marjorie A. Wevodau First Deputy Kirk S. Sohonage, Esq Solicitor Register of Wills and Clerk of the Orphans' Court County of Cumberland One Courthouse Square Carlisle, PA 17013 (717) 240-6345 FAX (717)240-7797 INVOICE Bill To: TURO LAW OFFICE 28 S PITT STREET CARLISLE, PA 17013 InvoiceN~: Invoice Date: Estate o£ Estate Nn: Qry Fee Description Fee Total 1 SUBPOENA 5.00 $5.00 Total: $5.00 1748 11/7/2007 BETTY M. PETTY 21-07-0854 ja Checks should be made payable to the Register of Wills. Terms: Net 30. Please return one copy of this invoice with your payment. Thank you. Central Penns:.l~auia n°. B°x S°8 - Carlisle, PA 17013 Court Reportin ServlCeS Boo-863-36s7 _. ~ 717-258-3657 r 717-258-0383 fax Tax ID N°. 25-1869438 c°urtreporters/~uC~a°l. com December 4, 2007 Lorin A. Snyder, Esquire Turo Law Offices 28 South Pitt Street _ Carlisle, PA 17013 Description of services Reference Original transcript Attendance fee Postage 40.00 2.850 1.00 50:000 1.00 4.600 114.00- 50:00 4.60 Fnvoice total: $168.60 After 01 /03/08: $171.09 Please -call .for balance after 03/03/08. After 02/02/08: $173.59 Payable upon receipt. Thank you for allowing us to provide court reporting. services for you. Invoice Number 11956 Re: 071217 In the matter of Betty Petty Deposition of Charlotte Louise Brock taken 11/14/07 by Jennifer Chance, Court Reporter Extension ~~ ~ ~ ~~ ~~~~ ~~ ~~~~ P0. Box 508 Central Pennsylvania Carlisle, P/I 17013 Court Reportin ServlCeS 800-863-3667 717-258-3657 717-258-0383 fax Tax ID No. 25-1869438 rourtreporters4irC~aol. cam November• 27, 2007 Lorin A. Snyder, Esquire . Turo Law Offices 28 South Pitt Street Carlisle, PA 17013 Rebilled Invoice Invoice Number 11942 Description of services Re: 071217 In the matter of Betty M. Petty Deposition of Jameson E. Christopher taken 11/01/07 Reference by Amy R. Fritz, R.P.R. Extension Original transcript 51.00 2:850 145.35 Attendance fee 1.00 50.000 50.00 nteres Lnvoice total.: $1.97.85 After 12/27/07: $_198.24. Please. call for balance after 02/25/08. .After 01/26/08: $201..13 Payable uponreceipt. Thank you. for allowing us to provide court reporting services for you.