HomeMy WebLinkAbout09-18-12AUTHORITY TO PAY COURT APPOINTED COUNSEL C S~P 1 ~ 2~~Z
1. COUR7 ~~
^ District Justic
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ommon Pleas ^ Appellate ^ Other N~
3. FOR .J., . ., APPELLATE) 4. A CITY/S /LTE) 5. BUDGET CODE
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IN THE C SE OF 7 CHAR GE/OFFENSE PURDON CITATIONI B. ^ PETTY OFFENSE
~C ^ FELONY ^ MISDEMEANOR
9. PROC INGS (Describe brielly) 11. PERSON REPRESENTED /2. CIVIL DOCKET NO.
1 ^ Dstendsnt-Adult
2 O Oelandanl Juvenile ) /- 7
Z ~ ~ ~G - lQ ~z 0
G ~(~U~I ~~h, 7 ^ Apoellant
4 O Appenee
13. CRIMINAL DOCKET NO.
5 ^ Habeas Petitioner
6 ^ Malarial W4nass
10. PERSON REPRESENTED (Full Name) 7 ^ Parolee Cnarge0 Wtlh Violation
e ^ Prabarioner Gnarped Wim Violation
14. APPEALS DOCKET NO.
~ ~. 9 ~ ^tnar~h~Jd~'en
.(~~ 16. NAME OF ATTORNEI//PAYEE AND
Aool Oate I ~~(A am~ MAILING ADDRESS
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' I.I ~ ~'G~il ~ I~OI~~° YES
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NAME OFE OF COMM
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GNED TO CASE iJ
cav1,~>>P, pA 17013
17.T EPHONE NO. ta. spaaESecunnr NO OPeIN No
2 - Z -z 5
CLAIM FOR SERVICES OR EXPENSES
19. SERVICE HOURS DATES A!Q UNTS CLAIMED
a. Arraignment end/or Plae MYIIipIY4Ve Per Lpy ea total
b. Preliminary Hsenng hours tQ~ltain +1{I'j pom~
c Motions and Rspusats ~ppnaatl ~ n1erQ~kOw.
6 Bail Hearing- ~ "' r"t j /{
~
~ e. Sentence Hesrlnpn ~ ~'~
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= L Tnal I"1
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g. Revocation Heerings ~,
h. Juvenile Hearings
i. AppeaN Coun 190. T IN LOUR COMP.
L Other (Specity on additional nheeh)
TOTAL HOURS a X $55 PER HOLIR s $
20. a Interviews and conlerencas Multiply rate per noun times total
0. Obtaining and reviewing recortln noun. Emsr total 'Out of Court'
u. t- compensation below
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c Legal research and briel writing .
r ~
O U d. Investlgative and other work (Speeity on adtlitional sheets) 20A TOTAL OUT OF COURT
COMP.
TOTAL HOURS = X $45 PER HOUR >. E Z~ D. U
2/. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PEFi ITEM
Miles e$ er mile x
w Please contact COUrt Administrator for current mileage rete
x
~
21A TOTAL ITEMI2 P.
~S
22. CERTIFICATION OF ATTORNEY/PAYEE 23. ORAND TOTA CLAIMED
Haa compensation and/or rsimbureem~nt fu work In this eaee provloualy been applied IoR ^ VES frvNC ~ S Z~
11 yes.were you paid? ^ YES giF10 Ityse
by whom wero you paldT HowmuehT
.
Has the person represented paid any money to you, or to your knowla,fe
~ snyone else, In wnnectton with the mailer for 24. DEDUCT. PRIOR PYMTS.
y
wnicn you ware appointed to provide rspresenlatlonT DYES G'NO II yea, plve details on ad ltional sheets ' f
I swear or alfirm Ne truth or cortactneaa .a+-_iK-'~G.~~ re
of the above statements 25: NET AM UNT CLAIMED
8gnaturo of AROmey/ yea pets
'$ O•
2rj,nnOgUV ( n
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Sgnature of
27.
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. AP OVED
^nYMENI Q
Judge , 'Dale: l I) s
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Copy 1 -Mail to Court Administrator at completion of service
I,>zMOYNE OFFICE
635 NORTH 12~~H STREET'
SUITE 400
LEMOYNE, PA 17043
TELEPHONE: (717) 612-5800
FACSIMILE: (717) 612-5805
September 5, 2012
Law Offices of
Saidis, Sullivan & Rogers
A PROFESSIONAL CORPORATION
26 WEST HIGH STREET
CARLISLE, PENNSYLVANIA 17013
TELEPHONE: (717) 243-6222 -FACSIMILE: (717) 243-6486
EMAIL: attorneyCssr-attorneys.com
www. ssr-attorneys. com
Kaiden & Elaysia Montgomery
18 Ardmore Circle
New Cumberland, PA 17070
Our file# 11997
Invoice# 8485
BEPLY TO CARLISLE
122484
EIN: 27-2700453
RE: Charles & Donna Weiss
Payments received since last invoice $0.00
Accounts receivable balance carried forward $0.00
DATE DESCRIPTION HOiJRS AMOUNT LAWYER
07!17/2012 Office conference with SMS; Telephone conference 0.20 $9.00 DMH
with Attorney Stone's office
07/18/2012 Telephone conferences with Attorney Stone Ct.20 $9.00 DMH
07/24/2012 Telephone conference with Donna Weiss 0.20 $9.00 DMH
08/15/2012 Review file; Meet with children and their 3.00 $135.00 SMS
grandparents at their home
09/0412012 Voicemail from and telephone conference with 0.20 $9.00 DMH
Donna Weiss; Telephone conference with Attorney
Stone's staff
04!0512012 Review file; prepare outline of examination; 1.00 $45.00 SMS
telephone conference with Attorney Stone.
09/05/2012 Office conference with children; attend hearing. 1.20 $54.00 SMS
TOTALS 6.00 $270.00
12484 - Weiss, Charles & Donna Invoice# 8485 Page 2
Billing_Summary
Total professional services $270.00
Total of new charges for this invoice $270.00
Total balance now due $270.00
* * 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 a1: any time reveal information relating
to our representation of you unless you consent after consultation, except for disclosures ghat are impliedly authorized to carry
out the representation, and except for disclosures requved or authorized by the Pennsylvania Rules of Professional Conduct.
Interest at 1 1/2% per month on unpaid balance afl:er 30 days.