The URL can be used to link to this page

Home My WebLink About10-23-06 11. PERSON REPRESENTED I a o.lendanl . Adult 2 a Oelendant. Juvenile 3 a Agpellant 4 a Appellee 5 0 Habeas Pelitioner 6 a Mat."al Witness 7 0 Parolee Charged With Violalion 8 0 Probalioner C1:larged With Vio18tion I 14. APPEALS DOCKET NO. 9 -../.Olh ~'A~P~ ~ rJ__ _ A -~ \L." l!r ~ er.O~ T '"""&tt' , 6. ~AME OF ATTORNEY/PAYEE AND MAILING ADDRESS ~~(j).Ft~'*J ~6 W. ~ft- ~ 'f1 I~ ') JJ.lJ3~ 17. TELEPH?JNE No/ 118. SOCIAL~~RITYNO OREIN NO 1"7 JJ-~ l.IJ-/.. ad.-.k)1 j ~ l-t:#!EJ -()'f,g;s d CLAIM FOR SERVICES OR EXPENSES ~~ 0 tiC]:~ HOURS OATES 'c,:::,;"' f"\ AMOUNTS ~IQli.b , ~~ply r~r h~rliitD tOlal cma. to "in Mln..&i~com' /l ... C~tion. Enter tot@t.:.ge. J'I ..4L.... ~ ~ Iiu~ A..J I fA') JA .J-:. .' >J(:) :%:>> "."\ =R I '1 "f I \...,../ - - 211:::X M V ::0 co" I :......j .. (/) C') .;;. '#- ,1 ~. " AUTHORITY TO PAY COURT APPOINTED COUNSEL 1. COURT o District Justice ar-t:ommon Pleas 3'6::J~P~L~ 6. IN THE CASE OF I J:"vt ~~ W~~ ~ 9. PROCEEDINGS (Describe briefly) o Appellate 0 Other 4~T (CITY/STATE) D (~~,l~~ J {'^ 7. CHARGE/OFFENSE (PURDON CITATION) ~v-r-v~ , ~J'I-rM-.{"-1 ~. 10. PERSON REPRESENTED (Full Name) IAJru~ Jv,.v~ , Appt Date ~ ,J. W.JAtJ,vJ r+(O~ NAME OF COMMON PLEAYJUOGE ASSIGNED TO CASE 19. SERVICE a Ana~nmentandlorPlea b. Preliminary Hearing c. MotIons and Requests d. Bail Hearings e. Sentenee Hearings A I ...,JJ,A A -A J ~. Ul.JJ,.~~ ""'I , ~ a:: ~ o o f. Trial ~ ~Z 9- Revocation Hearlngl h. Juvenile Hearings i. Appeals Court ~ Other (Specify on additIonal sheets) ~ ~ Tb?AL HOURS - c2. ~ 1./-1 J --os- X ~ JdiHOUR 20. a Interviews and conterence. b. Obtaining and reviewing records c. Legal research and briet writing d. Investigative and other work (Specily on additional sheets) ~e.. ... 4.L.t1 .j)".AJ ~I JJ. n.., ~~ Oa: ....~ ~O 00 TOTAL HOURS - X $45 PER HOUR AMT. PER ITEM 21. ITEMIZATION OF REIMBURSABLE EXPENSES Milage $.345 Der mile x a:: w X o !\.~~c T1 r\' ;c_ ''\... --' "\-,../ \ nrT 1 .' k ii:' f~ ~ 2. . VOU~HER '.. l n <2..,N- 1118~ 'J-Oj" DiUUGET CODE, J L"'l ~ T't _I. /) ") lhn.. ... 8. 0 PETTY OFFENSE o FELONY 0 MISDEMEANOR 12. CIVIL DOCKET NO. i.J1> - ~ I-tJS - I t..J 1 13. CRIMINAL DOCKET NO 19A. TOTAL IN COURT CaMP. j()j.SD =$ I ~SO Multiply rate per hour times lotal hours. Enler tolal MOul of Court" compen.ation below. 20A. TOTAL OUT OF COURT COMPo - s 571. fJ-D 21A. TOTAL ITEMIZED EXP. -s 23. GRAND T2T~LAIMED -s ~~'. rrD/*,{) ~ 24. DEDUct. PRtOR P'fMTS. -s 22. CERTIFICATION OF ATTORNEY/PAYEE Has compensation and/or reimbursement for work In thle cue pntvlouely been applied for? 0 YES 0 NO If yes. were you paid? 0 YES 0 NO Ifyes.bywhomwereyoupeld? How much? Has the person represented paid anY,~moneY to you. Of to your knowledge anyone ..... In connection with the matter for which you were appointed to provide presentation? ,0 0 tNO If ye.. give details on i'lt;, Sh4t I swear or affirm the truth or correctne ... ~ ~ ~ --- 2S:N.ETS ~~~U~~ ~Lf'r)IMED of the above stalements ~(,",,' SIgnat6rl"'of AIt~Pay.. at. I. ~ I ~ .. n~ 26.M'~~~HJI Signalure of " \ I, IJ I /) f} A t'l ,,27. AMT. AP~VED PAYMENI' Judge ". "" fA /{' ~1/ V I .. Oate: 0 L.l ' 2 ~i 2..60' - s ~1. 5" -4. 0 Co't,y 1 - Mail t~C,y A~minlstrator at completion of service C/ .... JOHN E. SLIKE ROBERT C. SAlOIS JAMES D. FLOWER. JR. CAROL J. LINDSAY MICHAEL L SOLOMON BRIAN C. CAFFREY GEORGE F. DOUGLAS m THOMAS E. FLOWER MARYLOU MATAS SUZANNE C. HIXENBAUGH SAIDIS, FLOWER & LINDSAY A PROFESSIONAL CORPORATION 26 WEST HIGH STREET CARLISLE1 PENNSYLVANIA 17013 TELEPHONE: (717) 243-6222 FACSIMILE: (717) 243-6486 EMAIL: attomey@Sfl-law.com www.sfl-law.com CAMP IDLL OFFICE: 2109 MARKET STREET CAMP HILL, PA 17011 TELEPHONE: (717) 737-3405 FACSIMILE: (717) 737-3407 REPLY TO CARLISLE October 3, 2006 Our file# 7127 Invoice# 32143 0511 09 William Jumper Incapacitated Person-Cumberland Co. 21-05-147 C/o Guardian of the Estate IKOR, Inc., Attn: Mrs. Patricia Maisano 696 Unionville Road Kennett Square, P A 19348 EIN: 25-1694606 RE: William Jumper Payments received since last invoice Accounts receivable balance carried forward $0.00 $0.00 02/11/2005 PROFESSIONAL SERVICES 02/14/2005 03/11/2005 03/17/2005 03/25/2005 04/04/2005 04/14/2005 04/15/2005 04/26/2005 OS/27/2005 06/03/2005 06/06/2005 06/07/2005 06/10/2005 07/15/2005 08/03/2005 Review guardianship petition, calls to Hospital, call to Mr. Jumper attorney to call Ms. Kocher, represent client at guardianship proceeding Meet with Mr. Yolk, work on stipulation at court house Call from Mr. Wills, call from Mr. Jumper's daughter Call from client's friend, call from Michael V olk Message Re: hearing change Receive and review record deposition notice Return call to Helen Kocker Prepare for and attend hearings and incompetency Receive and review opinion and order Return calls to Mr. Yolk, call from Mr. Yolk; telephone conference with Judge Call from landlord, call to Attorney V olk Call from apartment manager, call to Mr. Yolk, call from Mr. Yolk Call from Jill at Meadow wood, return call Call from Meadowbrook, call to Mike V olk Call to Mr. Ozoostowitz, call to Mr. Yolk, review file Call from Andrea Metzger, client's daughter .. ~5.11 09 . 08/11/2005 08/11/2005 08/17/2005 08/24/2005 08/29/2005 09/01/2005 09/08/2005 09/13/2005 09/16/2005 09/21/2005 10/25/2005 06/06/2006 Jumper, William lnvoice# 32143 Page 2 Letter from opposing counsel Review materials, conduct hearings Review Mr. V olk correspondence, call from Apartment Manager, call from A. Metzer; call to opposing counsel Call from Meadowbrook, return call Call from client's daughter, review motion for appointment of guardian, review qualifications of proposed guardian, call to Attorney V olk, call to Judge's chambers Return Michael V olk's call, discuss status Call to Judge Oler's office, sign consent at court house Receive and review court order appointing guardians Call to Mike V olk Call from Travelers Insurance RE: accident, review file, return call Call from Michael V olk Re: concurrence in motion Call from Mr. Sloan; receive and review Petition in Jumper Guardianship TOTAL FEES $2,910.00 TIMEKEEPER FEE RECAP Lawver Hours Amount Flower Jr, James D. Billin~ Summary Total professional services Professional courtesy discount Total of new charges for this invoice Total balance now due .. Trust account remaining balance is 15.00 $2,910.00 $2,910.00 ($2,211.60) $698.40 $698.40 $0.00 PRIVACY POLICY: During this firms representation of you, we may receive nonpublic, personal infonnation from you or from sources about you. It is our policy and practice that our attorneys and staff do not at any time reveal infonnation relating to our representation of you unless you consent after consultation, except for disclosures that are impliedly authorized to carry out the representation, and except for disclosures required or authorized by the Pennsylvania Rules of Professional Conduct. Interest at 1 1/2% per month on unpaid balance after 30 days.