HomeMy WebLinkAbout10-23-06
11. PERSON REPRESENTED
1 a Defendant. Adult
2 a Del end ant. Juvenile
3 a Appellant
4 a Appellee
5 a Habeas Pelitioner
6 a Malerial Witness
7 a Parolee Charged With Violation
8 a prob.lio~er/J~9~~;ith Violalion
9 VOther. ~
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r 16. NAME OF ~TTORNEY/PAYEE AND
MAILING ADDRESS / _
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AUTHORITY TO PAY COURT APPOINTED COUNSEL
1. COURT
o District Justice
lW""Common Pleas
o Appellate 0 Other
4. ~ (CITY/STATE)
~h6k
7. CHARGE/OFFENSE (PURDON CITATION)
3.F~P~L:~
6. IN THE CASE OF II
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-11
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9. PROCEEDINGS (Describe briefly)
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p~ caJif
10. PERSON REPRESENTED (Full Name)
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Appt Date
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NAMe(9i= COMMOifLEAS JUDGE ASSIGNED TO CASE
19.
SERVICE
1l- .TELEPHONE N~
-, /7-0}. t,J 3 -" ;;2").. d-
CLAIM FOR SERVICES OR EXPENSES
HOURS OATES
a. Arraignment and/or Plea
b. Preliminary Hearing
c. Motions and Requests
d. Bail Hearings
~
v'Ju .I A J~ . 1'1 ~ J. ~ A) '" ~ IS l4J.r.Jjh
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9- bluI- l J I 'rl urt-
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a:
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U f. Trial
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8. Sentence Hearings
g. Revocation Hearings
h. Juvenile Hearings
l Appeals Court
~ Other (Specify on additional ,heets) H~ /7 AI n..uA
TOTU HOURS -
20. a. Interviews and conference,
~... b. Obtaining and reviewing records
o a: c. Legal research and brief writing
...;:)
5 8 d. Invesligalive and other work (Specify on addilionaJ sheets)
19.'7
D.7
fJ..5
f)~
-
")65 ~ HOUR
TOTAL HOURS -
/ ,l)
X $45 PER HOUR
21.
ITEMIZATION OF REIMBURSABLE EXPENSES
Milage $.345 per mile x
AMT. PER ITEM
a:
w
J:
...
o
22. CERTIFICATION OF ATTORNEY/PAYEE
Has compensation and/or reimbursement for work In this caae prevloualy been applied 'or? Cl YES rio
If yes. were you paid? (] YES Cl NO If yes. by whom were you pelet? How much?
Has the person represented paid any money to you" or to your kn,.~owledge ~ anyone "ae.ln connection with the matter for
which you were appointed to provide re~~tatlon? Cl 'tES If yes. glv.cdMaila on -Aditional sheeta
I swear or affirm the truth or correctness ::." ... ~ L -0 1 rL. ~ .A " .. -~. :t--1r'.... t:J ~
of the above statements ( r SIgnature of'Jttomey/Payee U Date
26'::~iJi~~' ~~~ur.of ""'.')/ b,,-~A . Date: t>cJ. I' t 2do)f.
C~y 1 - Mail to"'Court Administrator at completion of service
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5. BUDGET CODE
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8. 0 PETTY OFFENSE
o FELONY (] MISDEMEANOR
12. CIVIL DOCKET NO.
OS-A?} J {}IlUA~1
13. CRIMINAL DocliET NO,
14. APPEALS DOCKET NO.
18/"7~e;;~T~~; EJ ~
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~ ,......, AMOU'" CLALM.EQR
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~~n. EnFer'lotal ~I~
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~)35 (-)
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19A. TOTAL IN COURT COMPo
E S "3 J0J.5D
Multiply rate per hour times total
hours. Enter total .Out of Court"
compensation below.
20A. TOTAL OUT OF COURT
CaMP.
..s ~ 5--
21A. TOTAL ITEMIZED EXP.
-s ,~_,,~
23. GAAND...!e~L C~ED r'i
- $ '"Z"~ ?D'lt. )l
24. DEDUCT. P'fiIOR PVMTS.
-s
2S:NET AM~U~T~~E~ I h\
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21. AMT. A#PROVED
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c
, I. II ..
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
SUZANNEC.HDrnNBAUGH
SAIDIS, FLOWER & LINDSAY
A PROFESSIONAL CORPORATION
26 WEST HIGH STREET
CARLISLE, PENNSYLVANIA 17013
TELEPHONE: (717) 243-6222 FACSIMILE: (717) 243-6486
EMAIL: attorney@Sfl-law.com
www.sfl-law.com
CAMP HILL OFFICE:
2109 MARKET STREET
CAMP HILL, PA 17011
TELEPHONE: (717) 737-3405
FACSIMILE: (717) 737-3407
REPLY TO CARLISLE
September 13, 2006
Genevieve Tretter
C/o FAITH, HOPE and LOVE
Guadianship Services, Inc.,
Attn: Alfred D. Sloan
P.O. Box 2027
Harrisburg, P A 17104
Our file# 7559
Invoice# 32028
051775
EIN: 25-1694606
RE: Court Appointed Guardianship
Balance forward as of invoice dated September 30, 2005
Payments received since last invoice
AIR adjustments made since last invoice
Accounts receivable balance carried forward
$331.50
$0.00
($331.50)
$0.00
PROFESSIONAL SERVICES
09/21/2005
09/22/2005
Review Tretter petition and accompanying documents faxed by Attorney V olk, call
to Attorney V olk, interview client by telephone
Review petition, represent client at hearing
TOTAL FEES
$331.50
TIMEKEEPER FEE RECAP
Lawyer
Hours
Amount
Flower Jr, James D.
1.70
$331.50
.,.. -. ....
051775
Court Appointed Guardian
Invoice# 32028
Page 2
Billinsz Summary
Total professional services
Professional courtesy discount
Total of new charges for this invoice
Total balance now due
** Trust account remaining balance is
$331.50
($248.03)
$83.47
$83.47
$0.00
PRIVACY POLICY: During this fIrms representation of you, we may receive nonpublic, personal information 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 1/20/0 per month on unpaid balance after 30 days.