HomeMy WebLinkAbout04-13-12
AUTHORITY TO PAY COURT APPOINTED COUNSEL
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^ District Justice 1>~Commort Pleas ^ Appellate ^ Other
3. FOR ( C.P PPELLATE) 4. A I /STkIF~
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6. IN AS OF 7. CHARGE/OFFENSE ( URDON CITATION) 8. ^ PETTY OFFENSE
L O FELONY ^ MISDEMEANOR
9. PROCEEDINGS (Describe briefly) 11. PERSON REPRESENTED 12. CIVIL DOCKET NO.
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_ 2 ^ betendam • Juvenile / I I L.~
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~ 3 ^ Appellsnt 73. CRIMINAL DOCKET NO.
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\ a ^ Appellee
$ ^ Habeas Pelitianer
6 O Msteriat Wrtneu
7 D Parolee Charged with violation APPEALS DOCKET NO-
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t O. PERSON REPRESENTED (Full Name) e O Probationer Charged wan volition .
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16. NAME OF ATTORNEYlPAYEE AND
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Appl Dale MAILING ADDRESS
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NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE ,r) t~o(~
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1T. TELEPHONE NO. te.soctAtsECUadrwoonelr,No
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CLAIM FOR SERVICES OR EXPENSES ~~ x= rte'
19 SERVICE HOURS DATES OU CL
, s. Arraignment and/or Plsa rats Pea hour •I
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b. Preliminary MeaAnO s n. Enter total 4
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c Motions and Requests Q ~ ~
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4 Revocation MsarlnOs
h. Juvenile Hsarings
~ ADpeala Court 190. TOTAL IN COURT COMP.
4 Other (Specify on edditlonal sheets)
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TOTAL HOURS = X f55 PER HOUR
20. t Interviews and conferences Multiply rate per hour times total
Enter total "Out of Court'
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a Obtaining and rwiswing redorda u
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compensation below.
O ¢ ¢ Legal research and txisf wrltinq
U d. Imesdgadva and other work (Specy on additional aheeta- URT
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200. CMP O
TOTAL HOURS = ~f X ~4b PER HOUR I
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2t. ITEMIZATION OF REIMBURSABLE EX PENSES AMT. PER ITEM
Miles $ r mile X
w Please contact Coutt Administrator for current mileage rate
~ 21 A TOTAL ITEMIZED EXP.
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22. CERTIFICATION OF ATTORNEY/PAYEE
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'~ 23. GRAND TALC MED
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1mbutsement far work In this case prevbu
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If yea. were you paid? I~Tt$ ^ NO Ifyea,bywhomweroyoups How mueh9~ 24. DEDUCT. PRIORPYMTS.
ur knowls rryona Ms In connection with the matter for
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Has the person represented paid any money to you. Or to f
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rovide ropresentaton? l~
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I swear or affirm the truth or cortactnaas ~,,~](( ~
~ 25: NET AMO CLAIMED
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Copy 1 -Mail to Court Administrator at completion of service
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Law Offices of
Saidis, Sullivan & Rogers
A PROFESSIONAL CORPORATION
26 WEST HIGH STREET
i EMOYNE OFFICE CARLISLE, PENNSYLVANIA 17013
635 NORTH 12~~+ STREET TELEPHONE: (717) 243-6222 -FACSIMILE: (717) 243-6486
SUITE 400 EMAIL: attorneyG~ssr-attorneys.com
LEMOYNE, PA 17043 wwwssr-attorneys.com
TELEPHONE: (717) 612-5800
FACSIMILE: (717) 612-5805 REPLY TO CARLISLE
Apri12, 2012
Joseph Fisher Our file# 81003 5880042
650 N. College St Invoice# 6118
Carlisle, PA 17013
EIN: 27-2700453
RE: Guardianship
Balance forward as of invoice dated March 2, 2012
Payments received since last invoice
Accounts receivable balance carried forward
$175.50
$0.00
$175.50
DATE DESCRIPTION
03/05/2012 Office consultation with client
03/05/2012 Office consultation with client
03/06/2012 Telephone conference with client; Office conference
with SMS
03/06/2012 Telephone conference with Jim Richards
03/12/2012 Office conference with client; Office conferences
with SMS; Telephone conference with client
03/14/2012 Telephone conference with client regarding his
conversation with Pennsylvania State Trooper and
difficulty setting up visits
03/20/2012 Office conference with client; Office conference
with SMS
03/20/2012 Telephone conference with Kim Sweger; Telephone
conference with client
HOURS LAWYER
0.20 DMH
0.20 SMS
0.20 DMH
0.20 SMS
0.40 DMH
0.20 SMS
0.40 DMH
0.40 SMS
TOTALS 2.20 $99.00 ~
S88004;2 + Guardianship Invoice# 6118 Page 2
Billing Stnnmary
Total professional services $99.00
Total of new chazges for this invoice $99.00
Plus net balance forward $175.50
Total balance now due $274.50
** Trust account remaining balance is $0.00
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 aze 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.