HomeMy WebLinkAbout10-12-14 - _ R.. AUTHORITY TO PAY COURT APPOINTED COUNSEL �V �O� O e� �A��
1.COURT 2.VOUCHEfi
� District Justice Common Pleas ❑ Appeliate ❑ Other N� 5 4�
3.FOR f D.J. C.P., PPELLATE) 4.AT(CITY/STATE) 5.BUDGET COOE
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6. IN THE CASE OF ����Q^ ^ �� 7_CHARGE/OFFEN (PUROON CITATION) 8. ❑ PETTY OFFENSE
� �'. „a� �'t M , � FELONY❑MISDEMEANOR
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9. PROCEEDINGS(Describe briefly) 11,pERSON REPRESENTED 12•6tYft OOCKpET NO.
t ❑ Dafendant-Adult �'�'��4'� J
/� / �
� � 2 O Defendant-Juvenile 8' g� —ZD,t►(
v u(j(,f�L�✓�, (,� 3 O Appeltant 13.CRIMINAL DOCKET NO.
4 p Appellee
5 ❑ Mabeas Pefitioner
6 O Material Wrtness
7 ❑ Parolee Charged With Yola6on
10. PERSON qEPRESENTED(Full Name) g p pro�ationer Charqed With Violation 14.APPEALS DOCKET NO.
�` , n 9 �^'Othec/ �
l �,I'l�l��l l�t R"'�- GE((2 !�� ��, �/tzf ��
G�.�Z ��,,,/' f 16. NAME OF ATTOANEY/PAYEE AND
Appt Date � �� � MAIUNG ADDRESS
�� ��'�e1,� ��i lG,1� Mark F.Bayley,Esquire
17 West South Street
NAME OF COMMON PLEAS JUOGE ASSIGNED TO CASE
Carlisle,PA 17013
(717)241-2446
17.TELEPH. EIN#ZO-S4Z4HH1 ,o
CLAIM FOR SERVICES OR EXPENSES
1g. SERVICE HOUP.S OATES AMOUNTS CLAIMED
a. ArraigrFni�en �nd/or Plea �ultiply rate pgr hour times tptal
b. Prelim ry,-,,_earin �-4oure to obtaiR�n CouR" cRm-
•�fe�ation.Ent�,rjotal below�
c Motion�;'3nA iiequ�8f� '� � �' � �
►- Q Bad H�icinQS _. ( ; '� �� ., n
¢ <":� C _ G-:�
O O - � .. ', : .
� e. Sentence Hsarinqa r" ' + „.rJ
V - {-'a r:'a
f. Trial :,� r--{ � �.:. r
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g. Revoca pn IHearinas� ii'_ C'[] - •>
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h. Juvenile�A�ea[tinps �.^"- � "- _:�
i. Appeals�r�� CJ 19A TOT/�L N COtlFitCOMP.
G Other(S ify on ad�i�Nonal shaets) � � r-�
t-_.. _ !.,-'
T(�T 4�H UFS X$55 PER HOUR —$� �, �
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20. a. Interviews and conterencea Mult�pty rate per hour times total
hours. Enter total"Out of Court"
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b. Obtaining and�eviewin9 retords �ompensation below.
� ¢ c. Legal research and briet writinq
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�� d.Invesrigative and other work(Specily on addi6onal sheets) 20A TOTAL OUT OF COURT
COMP.
TOTAL HOURS= X$45 PER HOUR $
2t. ITEMIZATION OF REIMBURSABIE EXPENSES AMT. PER ITEM
Mileage$ per mile x
w Please contact Court Administrator for current mileage rate
= 27A TOTAL ITEMI2ED EXP.
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a a
22.CERTIFICATION OF ATTORNEY/PAYEE 23. GRAND TOTAI CLAIMED
Has compensation and/or raimburaement for work in thla case previous�b�ee�n�a�q�plied foR �YES ❑ NO =s 1 � C � ��
II yes,were you pald? ,2rYES ❑ NO If yes,bywhom wera you pald?�.�5��—How much9 Q 1•O O
Has the person represented paid any money to you,or to your knowledge anyone else,in connection with the matter for 24•DEDUCT. PRIOR PYMTS.
which you were appointed to provide representat nJp ?� YES �NO If yes,yive details on iti ai sh ets �S
I swear or alfirm the truth or corteCtness� /�11 \ � � 25:NET AMOUNT CLAIMED
of the above statements Siqna ro ot Attomay/Peyee D te =s ' "� � � �h �
C.J
26.���P����E�� 27.AMT.APPROVED �
cu�, S�gnature ol ►Date: �r � / =S
n�rr,�ENr Judge
Copy 1 -Mail to Court Administrator at completion of service 1�"
� `
October 31, 2014
Bayley& Mangan PL�►SE PAY$171.00� ?
17 West South Street ;
Carlisle, PA 17013 T�1fl L4T�R 7HAN i
����i}12UAA� j
�
V'tHAt�K Yt�tll ;
PLEASE MAIL PAYMENT TO:
Carmen Arce Bayley& Mangan
Cumberland County Court Administrator 17 West South Street
One Courthouse Square Carlisle, PA 17013
Carlisle, PA 17013
Client#0217 Arce, Carmen-Orphans Court 881 of 2014
pLEASE DETACH AND REETt9RN'VYITH Yat�tt#�AYMENT OP$'l71.00
Client#0217 Arce, Carmen-Orphans Court 881 of 2014
_ __.___ .w_.. ____ �_._ _._ .0__w.___. .____..�_.._ _.
_ __ ..�_._.___ ___.__ w_..._�.._.,..___. �_.. ____. ... .. . .__._,.._ . ._ _._._r_...._.,
Arce
I Cau►#Appointed
? Professional Services Since the Last Statement Hours Fees ''
; 10/01/14 MB Review file; meeting w/client(Golden Living Center); memo; letter 3.00 $135.00 '
� 10/02/14 MB Review letter; phone w/CMU staff; review file; letter .60 $27.00 S
; 10/30/14 MB Review memo, file .20 $9.00 '
Total Fees: 3.80 $171.00 ��I
i
I
E Summary of Hours, Rates and Fees ;
€ 001 Mark Bayley, Esq. 3.80 $45.00/Hour= $171.00 ;
Payments Received Since the Last Statement
10/20/14 Payment was received.Thank you! (Check#905680) $81.00
Total Payments: $81.00
�__._._ __._ _ __.__ ._..�_... __..__.._w �_�__
Statement`Summary
Balance From the Last Statement: $81.00
Minus Payments Since the Last Statement -$81.00
Plus Charges Listed Above: $171.00
Please Pay the Total Balance Due: , $171,00
Client#0217 Arce, Carmen-Orphans Court 881 Page 1 of 1 Statement Date: 10/31/14