HomeMy WebLinkAbout01-15-15 - _ , AUTHORITY TO PAY COURT APPOINTED COUNSEL �`� JAN 12 �015
1.COURT 2.VOUCHER��6 4 7
❑ Distnct J ice �' Common Pleas ❑ Appeilate ❑ Other NO
3.FOq(D.J. C.P. PPELLATE) 4.AT(CITY/ TATE) 5.BUDGET CODE
(� C� - l
6.I��C�OF ��(�a��J ��.� 7.CHARGE/OF ENSE(PURDON CITATION) 8. ❑ PETTY OFFENSE
��_ n`_ ❑ FELONY❑MISDEMEANOR
9.PROCEEDINGS(Describe briefly) 11.PERSON REPFESENTED 12�fCDOCKET NO.
/' 1 ❑ Defendant-AdWt ��'L1�qH s
/ �v 4��lt 4't/�J`�l(�� 2 O Defendant�Juvenile Y' r� ^� ����
L� 3 ❑ Aoveuant 13.CRIMINAL DOCKET NO.
4 ❑ Appellee
5 � Habeas Petitioner
6 ❑ Matena�Wimess
7 ❑ Parolee Charged WiU V�olation
10. PERSON REPRESENTED(Full Name) g ❑ probeUoner Cnarped Wah Violation 14.APPEALS DOCKET NO.
�� r �� 9 �Other �Q!
�G�14 r� ��� �G d ��t L4 • b�-�'�✓�
� 16. NAME OF ATTORNEY/PAYEE AND
App� Date �O I MAILING ADDRESS
�,, ) �/ Mark F.Bayley,Esquire
� ' � `"`���`S �• �! ���J 17 West South Street
NAME OF COMMON PLEAS JUDGE ASSIG EN D TO CASE Carlisle,PA 17013
(717)241-2446
17.TELEPH� EIN#20-5424881
. �o«.unnrNUOREINNO
C�AIM FOFi SERVICES OR EXPENSES
tg. SERVICE HOURS DATES AMOUNTS CLAIMED
a. Arraignment end/or Plea Multiply rate par hour times total
b. Preliminery Heariny houra.� obtai� "In CouR" com-
pena�n.Enter tntal below.
c. Motions and Requests � �J ��
r7t �
� d Bail Hearinps � � 4� �
0 e. Sentence Hearinqa �-,� � ;� �,�?,�
�J .,_..� C;:7
Z f. Trial � ��:J ;�-,, f---► �-.R i�1
_ �1
g. Revocation Hearinps `' �`r� � �'-�
. .,..C:::)
h. Juvenile Hearinp� `
i. Appeals Court � �_,� A I�;AL IN_C011IflT COMP.
G Other(Specify on additional sheets� ' � " ^��- �
`-3 G„� � 1"�l
, OTAL HOURS= X$55 PER HOUR:. —� � �
20. a. Interviews and conferences Multiply rete per hour times total
hours. Enter total"Out of Court"
� r
b. Obtaininq and reviewing record compensation below.
0� c. Legal research and brief writin
r �
O O d.Investigative and other work(Specily on addibonal sheets) 20A TOTAL OUT OF COURT
COMP.
TOTAL HOUFiS= X$45 PER HOUR �$
2�. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PER ITEM
Mileage$ per mile x
w Please contact Court Administrator for current mileage rate
� 21A. TOTAL ITEMI2ED EXP.
O
a= ��
22.CERTIFICATION OF ATTORNEY/PAYEE 23. GRAND TOTAL CLAIMED
Has compensation and/or raimburaemant for work in thla case previously been applled foR �(YES ❑ NO =E t 3S• ��
Ifyes.wereyoupa�d? �YES ❑ NO Ifyes,bywhomwereyoupafd4 � Howmuchl �(.�a 2q.DEDUCT. PRIORPYMTS.
Has the person represented paid any money to you,or to your know�edge anyone else,in connection with the matter for s ,�---
which you were aDPointed to provide representatlonT �ES �1 NO If yes,flive details on additional ts �
I swear or affirm the truth or cortectness_� �L/�� ` ' 25:NET AMOUNt CUIIMED
of Ihe above stateme�ts Sfqnatu of Attomey/Peyee Dete =s OO , /
� V
26���v��uvcn 27.AMT.APPROVED � �
F���� Signature of , �Date: =E ���� '��,
�Avr.�EN� JudgB , j'
Copy 1 -Mail to ou Administrator at completion of service \�
�
January 02, 2015
Bayley&Mangan PLEASE PA'Y$735.00� �
�
17 West South Street �
NO LATER T#IAN '
Carlisle, PA 17013 �
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_ '�_THA1dFC�(flt�1__�_ ._1
PLEASE MAIL PAYMENT TO:
Cumberland County Court Administrator Bayley&Mangan
One Courthouse Square 17 West South Street
Carlisle, PA 17013 Carlisle, PA 17013
Client#0244 Richard J. Scott-Alleged Incapacitated Person 21-14-1050
PLEASE DET/1GH AND1t�TURN WITH X�UI2 PAYMENT OF S135A0
Client#0244 Richard J. Scott-Aileged Incapacitated Person 21-14-1050
�Scott �� �-----^� ---___T___._�e._. �.._ _�.�_____ ____._____..____a
Professional Services Since the Last Statement Hours Fees �
12/01/14 MB Review memo; memo; phone Claremont; scheduling; conf.w/client 2.20 $99.00 �
(Claremont); memo i
i 12/15/14 MB Phone w/counsel; memo .20 $9.00 �
�� 12/18/14 MB Review letter, file .20 $9.00i
12/31/14 MB Review status memo,file; memo .20 $9.00 !
' 01/02/15 MB Phone w/counsel; memo .20 $9.00 �
Total Fees: 3.00 $135.00
Summary of Hours, Rates and Fees �
001 Mark Bayley, Esq. 3.00 $45.00/Hour= $135.00
_....__. ___ _.....__ __......_._.�_.__._. ___._._._...______..._._...__.__� ________.....____.........._._._._ . ____.... _...____....... _..._.__.... ___ ._ __.._�
Payments Received Since the Last Statement
12/26/14 Payment was received. Thank you! (Check#91068) $81.00
Total Payments: $81.00
�_�
Statement Summary , ;
_...,...---____.___�._______.m___�___.__._�_��__�._ i
Balance From the Last Statement: $81.00
Minus Payments Since the Last Statement -$81.00
Plus Charges Listed Above: $135.00
Please Pay the Total Balance Due: $135.00
Client#0244 Richard J. Scott-Alleged Incapacita Page 1 of 1 Statement Date: 01/02/15