HomeMy WebLinkAbout06-20-12. _
~i~' JUN 1 1.2012
AUTHORITY TO PAY COURT APPOINTED COUNSEL
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3. FOR ., C.P APPELL TE) 4 T CITY ~jAT ) 5. BUDGET CODE
6. E C E OF 7. CHARGE/OFFEN (PURDON CITATION) 8. O PETTY OFFENSE
` '/ O FELONY ^ MISDEMEANOR
9. PROCEEDINGS (Describe bristly) 11. PERSON REPRESENTED 12. CIVIL DOCKET NO.
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j 1 O Dslentlant-Adult
2 O Defendant-Juvenile _ r~
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V IW! Iv. ((/~~„ 1 i~•~ 1 0 ' 11"•~ 3 ^ AppeUanl
e ^ Appellee 13. CRIMINAL DOCKET NO.
S ^ MaDSas Petitioner
B ^ Material Wdnsss
t0. PERSON REPRESENTED (Full Name) 7 ^ Paroles Chargetl With Violation
e ^ Prob^tio er Gnargatl with violation
14. APPEALS DOCKET NO.
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TTORNEY/PAYEE ANO
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Appt Date MAILING ADDfiESS
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COMMON PLEAS JUDGE ASSIGNED TO CASE U
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17. TEL ONE NQ ~~
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CLAIM FOR SERVICES OR EXPENSES
19. SERVICE HOURS DATES AMOUNTS CLAIMED
s. Arrapnment and/or Pln Multiply me per hour times total
b. Preliminary Hearing hours to obtain "In Court" Com•
pensatlon. Enter total Uelow.
a Motions and Regwsts r•-.a
d Bail Headngs '~
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q. Rwocation ttsanrtps ~~?: ~
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R Juvenile Hearings pj ~'' O _T.7 t~
i Appeals Coun ~ V7AL IIt1~0UR
) Other (Spsdfy on additional sneers) C~ S` ~
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TOTAL HOURS ~ X $55 PER HOUR ,~- ~~
20. a lnterviewa end conferences Multi rata
ply per hour times total
to
0. Obtaining and reviewing records hours. Enter total "Out of CouA"
compensation below.
O ~ G Legal research and brief wrltinq
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O U d. Investigative and odtar work (Spedfy an additional sheets) 20A TOTAL OUT OF COURT
COMP.
TOTAL HOURS ~ 1 r I n X j45 PER HOUR a s ~ Z o a
21. ITEMIZATION OF REIMBURSABLE EX PENSES AMT. PER ITEM
Mile ~ rmile x (~
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W Please contact Court Administrator for current mileage rate J
21A TOTAL ITEMIZED EXP.
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22. CERTIFICATION OF ATTORNEY/PAYEE 23. GRAND TOTAL C ED
Has compensation and/or//~~imlwrsemsM for work In this ease provloury en a led fort B~rES y
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Haa the person represented paid arty money to you, or to your know) a artyons else, connsctk~rt with the matter for 24. DEDUCT. PRIOR PYMTS.
which you were appointed to provide roprusentatlon9 OYES O If ye; giw details on additional sheets ~ s
t swear or affirm the truth or correctness 6 l~4"~/R_
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25: NET AMO N
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of the above statements
Slgnaturo of /Payee T Dale ,
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Copy 1 -Mail to Court Administrator at completion of service `1n,
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LEMOYNE OFFICE
635 NORTH 12TH STREET
SUITE 400
LEMOYNE, PA 17043
TELEPHONE: (717) 612-5800
FACSIMILE: (717) 612-5805
Law Offices of
Saidis, Sullivan & Rogers
A PROFESSIONAL CORPORATION
26 WEST HIGH STREET
CARLISLE, PENNSYLVANIA 17013
TELEPHONE: (717) 243-6222 -FACSIMILE: (717) 243-6486
ENTAIL: attorney@ssr-attorneys.com
www. ssr-a ttorneys. com
REPLY TO CARLISLE
June 4, 2012
Joseph Fisher
650 N. College St
Carlisle, PA 17013
RE: Guardianship
Balance forward as of invoice dated May 2, 2012
Payments received since last invoice
Accounts receivable balance carried forward
Our file# 81003 S880042
Invoice# 6988
EIN: 27-2700453
$81.00
$81.00
$0.00
DATE DESCRIPTION HOURS LAWYER
05/01/2012 Receive and review letter from Sadler Health Center 0.20 SMS
provided by client
05/04/2012 Receive and review voicemail from client; 0.20 SMS
Telephone conference with client
05/09/2012 Office conference with client 0.40 SMS
05/22/2012 Review ISP 0.80 SMS
TOTALS 1.60 $72.00 /
58800;42 Guardianship
Invoice# 6988 Page 2
Billing Sutnmarv_
Total professional services
Total of new chazges for this invoice
$72.00
$72.00
Total balance now due $72.00
** Trust account remaining balance is $0.00
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