HomeMy WebLinkAbout03-29-12AUTHORITY TO PAY COURT APPOINTED COUNSEL ~ MAR 2 3 2012
1. COURT ~
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Common Pleas ^ Appellate ^ Other N~
3. FOR (D.J., .APP LATE)
~ 4. A ( 11AY/ T_AT `]~
t 5. BUD ~ CODE
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6. IN.T ASE OFD a 7. CHARGE/OFFENS (PURDON CITATION) 8. ^ PETTY OFFENSE
^ FELONY ^ MISDEMEANOR
9. PROCEEDINGS (Describe brielly) 11. PERSON REPRESENTED 12. CIVIL DOCKET NO.
t ^ Defendant • Adult
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~ endant ~ Juvenile
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iiilll///11A~1~1~ ~'(., ~~~VVV~~~ /' 3 ^ Appellant
a ^ Appenee
13. CRIMINAL DOCKET NO
/ 5 ^ HaDeas Petitioner
6 ^ Material Witness
10. PERSON REPRESENTED (Full Name) 7 ^ Parolee Charged Wrth Violation
e ^ ProbetionerCharged With Violation
t4. APPEALS DOCKET NO.
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~ 16. NAME OF ATTORNEY/PAYEE AND
Appt Date
` MAILING ADDRESS
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NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE ~
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17.7E HON No. 18. soc~A~sE al-r7vrv JET rvo
CLAIM FOR SERVICES OR EXPENSES
19. SERVICE HOUP.S DATES AMOUNTS CLAIMED
a. Arraignment and/or Plea Multiply rate per hour times total
b. PreGminery Hearing
hours to obtain "In Court" com-
pensation. Enter total below.
c Motions and Reduests
~ d Bail Hearings ~ ~
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e. Sentence Hearings J' r
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f. Trial _
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g. Revocation Hearings "T? ~ ~ ~
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h. Juvemle Hearings ' U
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i. Appeals Court t9'KT~jAL IN.,~OURT C014}p.
4 Other (Speciy on additional sheets) `~~ ~^ -~-
~ $
TOTAL HOURS = X $55 PER HOUR ~
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20. a. Interviews and conferences Multiply rate per hour times total
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D. Obtaining and reviewing records hours. Enter total "Out of Court"
compensation below.
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H ~ c. Legal research and brief writing
O O d. Investigative and other work (Specify on additional sheets) 2011 TOTAL OUT OF COURT
COMP.
TOTAL HOURS = ~ I "I
l1 X $45 PER HOUR = $ , ~ ~ •,
2t. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PER ITEM
Mileage $ per mile X ~ A
w Please contact Court Administrator for current mileage rate
~ 21 A. TOTAL ITEMIZED EXP.
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as
22. CERTIFICATION OF ATTORNEY/PAYEE ~ 23. GRAND TOTAL CLAIMED
Has compensation and/or imburaement for work In thin case previous en p ed for? LaJ'YES O = f 1
If
? ~' YES ^ NO If
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yes, were you paid
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yes, byw
om were you paid
Has the person represented paid any money to you, or to your knowi
e~ anyone else, in connection with the matter for 24. DEDUCT. PRIOR PYMTS.
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which you were aDPOinted to Drovide representatio~i
ES t3 NO If yes, give details on additional sheets
Y
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I swear or affirm the truth or correctness ~~""n/~~C~.~-- _~~!`~~-- 25: NET AMOUNT CLAIMED
of the above statements Signature o} Attorney/Payee Dete = s
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Signature of / ~, ~ 3 ~ 4 ~ ~
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/ ~ Date: 27. AMT. APPROVED
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Copy 1 -Mail to Court Administrator at completion of service
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Law Offices of
Saidis, Sullivan 8z Rogers
A PROFESSIONAL CORPORATION
LEIviOYNE OFFICE
635 NORTII 12"rri STREET
SUITE 400
LFIvIOYNE, PA 17043
TELEPHONE: (717) 612-5800
FACSIMILE: (717) 612-5805
26 WEST HIGH STREET
CARLISLE, PENNSYLVANIA 1.701.3
TELEPHONE: (717) 243-6222 -FACSIMILE: (717) 243-6486
EMAIL: attorneyC~ssr-attorneys.com
ww~~. ssr-a ttorn eys. com
REPLY TO CARLISLE
March 2, 2012
Joseph Fisher
650 N. College St
Carlisle, PA 17013
Our file# 81003 5880042
Invoice# 5835
EIN: 27-2700453
RE: Guardianship
Balance forward as of invoice dated February 8, 2012 $139.50
Payments received since last invoice $139.50
Accounts receivable balance carried forward $0.00
DATE DESCRIPTION HOURS LAWYER
02/08/2012 Office conference with client; Office conference 0.20 DMH
with SMS
02/08/2012 Voicemail to client 0.10 DMH
02/14/2012 Telephone conference with client; Office conference 0.20 DMH
with SMS
02/14/2012 Telephone conference with client 0.10 DMH
02/14/2012 Telephone conference with client 0.40 SMS
02/14/2012 Telephone conference with Trooper Reid 0.20 SMS
02/15/2012 Telephone conference with client 0.10 DMH
02/15/2012 Office conference with client 0.10 DMH
02/15/2012 Telephone conference with client 0.40 SMS
02/17/2012 Telephone conference with Jim Richardson 0.20 SMS
regarding meeting with all parties to resolve issues
02/21 /2012 Telephone conference with client 0.10 DMH
02/21/2012 Voicemail to client 0.10 DMH
02/23/2012 Office conference with client; Office conference 0.30 DMH
with SMS; Voicemail to Jim Richards; Message to
client
02/23/2012 Telephone conference with client 0.20 SMS
02/28/2012 Attend meeting at MD/IDD; Office conference with 1.20 SMS
5880042
Guardianship
client
Billin.~ SummarX
Total professional services
Total of new charges for this invoice
TOTALS
Invoice# 5835
3.90
$175.50
$175.50
Total balance now due $175.50
** Trust account remaining balance is $0.00
Page 2
$175.50
PRIVACY POLICY: During this firms representation of you, we may receive nonpublic, personal information from you or
from sources about you. It is our policy and practice that our attorneys and staff do not at any time reveal information relating
to our representation of you unless you consent after consultation, except for disclosures that are impliedly authorized to carry
out the representation, and except for disclosures required or authorized by the Pennsylvania Rules of Professional Conduct.
Interest at 1 1/2% per month on unpaid balance after 30 days.