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Home My WebLink About08-22-05 AUTHORITY TO PAY COURT APPOINTED COUNSEL ~~ECEIVED AUG 05 2()(pj 1. COURT 2. ~UCHER o District Justice 'C{.Common Pleas D Appellate D Other ~ 9u42 3. FOR (D.J.. eg. APPELLATE) V~:~l~~:TE!n .i ,,""" . " 5. BUDGET CODE I . . > ! MJ-!j7:J10- 6. IN THE CASE OF 'U..o.~ 1)~CV\ 7. CHARGElOFF~NSE (PURDdN CITATION' 8. 0 PETTY OFFENSE o FELONY 0 MISDEMEANOR 9. PROCEEDINGS (Describe briefly) t 1. PERSON REPRESENTED tb~OCKET NO. ~l~ \V\~\o.:krl 'Y~ 1 o De/endant. Adult 2 0 Defendant. Juve,.ile ~I-()S- ,~9D 3 0 Appellant 4 0 Appellee 13. CRIMINAL DOCKET NO 5 0 Habeas Petitioner 6 0 Material WItness 7 0 Parolee Charged With Violation 10. PERSON REPRESENTED (Full Name) 8 0 Probationer Charged Wilh Violation 14. APPEALS DOCKET NO. Y\lCH'\ J 1)\ l ('All (\ 9 ~Olher: Ql\eo""l \""r,flM" I I Appl D>I. 4 \~\ t)';=,. u 16. NAME OF AITORNEY/PAYEE AND MAILING ADDRESS , \ ~~ I WS(^~)::S~(L t0J\V\ Q.._J-\O~S IUJ~,!:::+~ haf~ NAME OF COMMON PLEAS JUDGE ASSIGNED TO CASE 155 S. Ha.ndV-.cr ~fJdt I III 1701.3 P/J.37~ ~ 7 T~)j4,N{;O~ 16. SQCIAlSECUA1TYNO o~~ :1n, 1- 7U ..::J/L-('f]I.f3c).f. .-' CLAIM FOR SERVICES OR EXPENSES t9. SERVICE HOURS DATES AMOUNTS CLAIMED a. Arraignment and/or prea Multiply rate per hour times total b. Preliminary Hearing hours to obtain Hln CourtM com. pensation. Enter total below. c. Motions and Aequests ...., .... d. Bail Hearings C) = 0: C;;:J ::0 => e. Sentence He.rlngs ,c.;O ~ ;:-~'i Fj 0 <:0 ". U l. Trial _' ~CI c:: '_J) C") ;; --0 ,,--, '<:;8 g. Revocation Hearings .,":;:;- .~ (Tl '" ~. 1 1 ''Tl h. Juvenile Hearings .;,.," 1" -.t.; '~=:J .... i. Appeals Court 19A:~"L I":G.OURT(:~M,P, ~ Other (Specify on additional sheets) ~N"\ I~, l~, :-. r 1 :=co:: ::_~: ~;S ..~.~ ~.~ c\cftb.' rTl _~.'"l:!!:IS . . '_ . TOTAL HOURS ... d..DO. XS9Jf>ER R ~ . 'jj ,--:> -' ("..) '-f I 20. a Interviews and conferences Multiply rate pernour times total b. Obtaining and reviewing records hours. Enter totsl MOut of CourtM ....... compensation below. 00: c. Legal research and brief writing ....=> ~"M', =>0 d. Investigative and olher work (Specify on additional sheets) \~.2.T) 20A. TOTAL OUT OF COURT OU COMPo '\~.ClC> -$553.50. TOTAL HOURS ,.. \d.3b XPVPERHOUR 21. ITEMIZATION OF REIMBURSABLE EXPENSES AMT. PER ITEM MileaQ8 $.25 oer mlle X 0: W J: 21A. TOTAL ITEMIZED EXP. .... 0 -$ 22. CERTIFICATION OF ATTORNEY/PAYEE 23. GRAND TOTAL CLAIMED Has compensation and/or reimbursement for worK in this caa. prevlousty be n applied fot? J1l YES o NO -$loL\~.sO If yes., were you paid? DYES ~NO Ifyes,bywhomwere u paid? How much? Has the person represented paid any money to you, or to your k II~ . 'lV1 ne else. In connection with the matter lor 24. DEDUCT. PRIOR PVMTS. which you were appointed to provide representation? 0 YES ~ ~ I ~ give details on 8d~"I~~ -$ 25. NET AMOUNT CLAIMED I swear or affirm the truth or conec:lness of the above statements . S1g"'t~ Att~/Payee ' oete z $ Lel\?. SO " 26."PPQOVlC'l s' I 01 "". -/.~. /J1:Iz- 1(" 27. AMT. APPROVED fOlf IQn8 ure . Dale: 1'- I)' . -$ , '/:1. S'"6 <>AV~EN' Judge !6>PY1-...)/ ~lto Court Administrator at completion 01 service / Rominger, Bayley & Whare 155 S. Hanover St. Carlisle, P A 17013 Telephone: 717-241-6070 Fax: 717-241-6878 August 3, 2005 Mary Du!\3ll Invoice No. 699 The Bri<mes at Bent Creek 2100 Bent Creek Blvd. Mechanicsburg, P A 17055 Client Number: 1587561 MaryDugan Matter Number MARY DUGAN Mary Dugan For Services Rendered Through 813/2005. Fees Date Tmlmr Descriution Roun Amount 04/25/2005 JIN Reviewed Petition for Appointment of Guardian; documents 1.00 $45.00 received from Deparbnent of Aging 04/25/2005 JIN Visit with Mrs. Dugan at The Bridges At Bent Creek; examined 2.00 $90.00 facility; travel to and from 04/26/2005 JIN Hearing before Judge Hess 1.00 $45.00 04/28/2005 JIN Telephone call with client's daughter (Ms. Simeon); message to Ms. 0.30 $13.50 Whi1man 04/28/2005 JIN Call from Terre Simeon (Mrs. Dugan's daughteT) 0.20 $9.00 05/0212005 JIN Telephone call with Mrs. Dugan's daughter in Florida 0.30 $13.50 05/05/2005 JIN Telephone call with Priscilla in Deparbnent of Aging 0.20 $9.00 05113/2005 JIN Telephone call with Ms. Mackley (at the care facility) 0.20 $9.00 05/17/2005 JIN Telephone call with Attorney Halprener and Ms. Dugan's sister; 0.50 $22.50 reviewed docwnents 05/18/2005 JIN Preparation for hearing; research re: PREP ARE ANSWER 0.50 $22.50 Guardian Assoc. Continued On Next Page C6ent Number: 1587561 08103/2005 Matter Number: MARY DUGAN Page: 2 05/19/2005 JIN Hearing before Judge Hess 1.00 $45.00 06/0612005 JIN reviewed final order 0.20 $9.00 06/07/2005 JIN telephone conference with deparbnent of aging 0.20 $9.00 06/07/2005 JIN telephone conference with attorney Deluca 0.20 $9.00 06/07/2005 JIN reviewed Dehuck - Brooks correspondence and documentation 0.50 $22.50 06/0712005 JIN telephone conversation with Mrs. Debuck 0.20 $9.00 06/0812005 JIN prepared demand/correspondence to Penn Guardianship Assoc. 1.00 $45.00 06/08/2005 JIN telephone conversation with Dept. of Aging 0.20 $9.00 06/08/2005 JIN telephone conversation with Mrs. Debuck 0.20 $9.00 06/17/2005 JIN Telephone call with Maty's sister in Florida; Telephone call with 0.80 $36.00 Ms. Whitman of Deparbnent of Aging; Telephone call with Bryan Brown (Trustee); Telephone call with Ms. Whitman 06/17/2005 JIN telephone conversation with Ms. DeBuck; telephone conversation 0.60 $27.00 with Dept. of Aging; telephone conversation with trustee 06/20/2005 JIN telephone conversation with Ms. DeBuck; query to court 0.60 $27.00 administrator; conference with attorney Deluca 06/24/2005 JIN Telephone call with Mrs. Debuck; reviewed docwnents received 0.50 $22.50 from Mrs. Debuck 06/27/2005 JIN Telephone call with Mrs. Debuck 0.20 $9.00 07/14/2005 JIN telephone conversation with Ms. Dubock; telephone conversation 0.40 $18.00 with Priscilla Whitman re: trustee response to 7/8 letter 07/1812005 JIN telephone conversation with attorney Deluca; placed call to Ms. 0.40 $18.00 Whitman 07/1912005 JIN conferred with attorney Deluca re; trustee response 0.30 $13.50 07/19/2005 JIN reviewed correspondence from trustee 0.20 $9.00 07/21/2005 JIN letter to sharon Debuck (mary dugan's daughter) 0.40 $18.00 Billable ROlln / Fees: 14.30 $643.50 ./ Continued On NeIt Page Client NUDlber: 1587561 08103/2005 Matter Number: MARY DUGAN Page: 3 Prior Balance: $0.00 Payments Received: $0.00 Current Fees: $643.50 Advanced Costs: $0.00 TOTAL AMOUNT DUE: 5643.SO Thank YOU for letting us serve you. 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