HomeMy WebLinkAbout12-17-14 � DEC 0 5 2014
. _ AUTHORITY TO PAY COURT APPOINTED COUNSEL B
1.COURT 2.VOUCHER
O District J ice Common Pleas ❑ Appellate ❑ Other N� 15 4� f
3.FOF(D.J. C.P. PPELLATE) 4.AT(CITY/$T TE) 5.BUDGET CODE
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6. IN TNE CASE OF �r-��� �Q rC� 7.CHARGE/OFFENSE(PURDON CITATION) 8. ❑ PETTY OFFENSE
��� • �e V, O FELONY p MISDEMEANOR
9. ROCEEOINGS(Describe briefly) 11.PERSON REPRESENTED 12.-6171L DOCKET NO.
1 ❑ Delendant-Adult �rD�/fqNS �
� � � � � 2 O Defendant-Juvenile � g) rZO�
/) �����, 3 O APPellant
���• � a ❑ Appellee 13.CRIMINAL DOCKET NO.
5 O Mabeas Petitionar
6 O Matenal Wdness
7 O Parolee Charged Wllh V�olation
10. PERSON REPRESENTED(Full Name) g p Probefioner C�arped Wit�Violation 14.APP�S DOCKF�7 NO.
9 �Other � � � %� j�
�G��/1/L:Q,� � �C� Q � �uCG 4C.'f�,� ��" � � c�'�
�r -Z 3�/`� 1 6. NAME OF ATTORNEY/PAY�A'BCD� _._,� �-,
Appt Date � MAILING ADDRESS ,..., ?'=� E�W F"� --•��.-y ��z�
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�G S / �� Mark F.Ba�e�quir.� � �''
� o,�, . �e�-�-- c C� 1�west so�tl�tf�t � � �
NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE Carlisle,P�4�1�13 W �� �
(717)241-2�6--f r- rn
EIN#20-54�4881 � "' -�*y
17.TELEPhv�����v. ,,, ___ N NO
CLAIM FOR SERVICES OR EXPENSES
19. SERVICE HOURS DATES AMOUNTS CLAIMED
a. Arraignment and/or Plea Multiply rata per hour times total
hours to obtain "In Court" com•
b. Preliminary Mearinp pensation.Enter total below.
c. Motions and Repuests
¢ d Bail Heari�9s
� e. Sentence Hearfnqa
O
V f. Trial
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g. Flevocation Hea�inqs
h. Juvenile Hearinga
i. Appeals Court �. 1gA.TOTAL IN COURT COMP.
i• Other(Specify on additional sheets)
TO HOURS= X$55 PER HOUR —$
20. a. �nterviews and conferencea Multiply rate per hour times total
b. Obtaining and reviewinfl records
hours. Enter total"Out of Court"
O Q compensation below.
c. legal research and brief writinp
H 7
�� d.Investlgative and other work(Specify on addi6onal sheetS) 20A TOTAL OUT OF COURT
OU
COMP.
TOTAL HOURS= X$45 PER HOUR �$
21. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PER ITEM
Mileage$ per mile x
W Please contact Court Administrator for current mileage rate
2
F- 27A. TOTAL ITEMIZED EXP.
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a s ...��
22.CERTIFICATION OF ATTORNEY/PAYEE � 23. GRANO�T�CL�IN�D
Has compensation and/or reimburaement for work in thla caae previoualy/b��een app(led toR YES ❑ NO =; � QU
H yes,were you paid? �YES O NO If yes,by whom were you peld9 c.OJ K't""� How much? 2�'�Z �E�
Has the person represented paid any money to you,or to your knowledge anyone elae,in connection with the matter for 24•OEDUCT. PRIOR PYMTS.
w�ich you were appointed to provide represeqtatf�9 �q YES $�NO It yes,pive defails on adCl(IOf181 s�� 's
I swear or affirm the truth or corteCtness_��, �� TZ �'� 25:N i AlytO NT UI(NED �
of the above statements Slqn urs of Ariomey/Peyee Dete / hl.r�l
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26"`�P�'°�E° � 27.AMT.APPROVED
F���i Signalure ol �� Ju
n�vreErr� JudQ@ �� ��ef9: � =j /,r� /7/)
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Copy t -Mail to Court Administrator at completion of service
, ,,
November 30, 2014
-.---..�.._...._..__.._____ __.�_�._._._;
Bayley& Mangan PLEASE PAY$144.00 1
17 West South Street
Carlisle, PA 17013 NO LATER THAN ` �
12l20/2074 �
THANK YOU! !
_�._..-------- �_.��_____.;
PLEASE MAIL PAYMENT TO:
Bayley& Mangan
Cumberland County Court Administrator 17 West South Street
One Courthouse Square Cariisle, PA 17013
Carlisle, PA 17013
Client#0217 Arce, Carmen-Orphans Court 881 of 2014
PLEASE DETACH AND RETURN W1TH YOUR PAYMENT OF 5144.00
Client#0217 Arce, Carmen-Orphans Court 881 of 2014
__---__. _____�______._________._.____________.___._. ______.�_________.._..________._.___________ _--_.�_..________________________._.__--_ __
Arce
;
Court Appointed
; Professional Services Since the Last Statement Hours Fees ;
! 11/03/14 MB Review file .10 $4.50 '
� 11/04/14 MB Review message,file; phone counsel; memo .40 $18.00 �
� 11/05/14 MB Person search; review doc.; letter 1.00 $45.00 �
f 11/06/14 MB Review message,file; memo; hearing; memo 1.60 $72.00 i
� 11/10/14 MB Review order .10 $4.50 �
; Total Fees: 3.20 $144.00 j
i '
� Summary of Hours, Rates and Fees
j 001 Mark Bayley, Esq. 3.20 $45.00/Hour= $144.00 ;
I . __ _ '
__..__.. _. .... .. __.__ ._. . _... . . .. __.. _ _ __ ;
Payments Received Since the Last Statement
11/17/14 Payment was received. Thank you! (Check#907328) $171.00
Total Payments: $171.00
__ _..__ ___.__..._�____ __.__�____� ____._
CStatement Summary � �
._��~� � __ _______ _.__.__._ee____�______��_____.___e____
Balance From the Last Statement: $171.00
Minus Payments Since the Last Statement -$171.00
Plus Charges Listed Above: $144.00
Please Pay the Total Balance Due: $144A0
Client#0217 Arce, Carmen-Orphans Court 881 Page 1 of 7 Statement Date: 11/30/14