On March 20, 2015 a
Order
was filed
involving a dispute between
and
for AG-Motion To Revoke
in the District Court of Smith County.
Preview
Electronically Filed
2/12/2021 4:17 PM
Penny Clarkston. Smith County District Clerk
Reviewed By: Penny Clarkston
IN THE INTEREST OF
CAUSE N0. m4 E) “D
IN THE 321“]UDICIAL
DISTRICT COURT OF
SMITH COUNTY, TEXAS
MOTION TO PAY COURT APPOINTED ATTORNEY FEES
I,Carey-Ells Chrlstle, as offlcer.of this Court do represent that as Court
Appointed Counsel for l have rendered the following services:
i
DATE: SERVICE: TIME: INCOURT:
PLEASE SEE A-TTACHED INVOICEOUTOFCOURT:
CEXHICOURT:
TOTAL TIME IN
biT A) 0N Wis MATTER
TOTAL TIME OUT OF COURT'
Irespectfully request that I be paid a reasonable sum for such reasonable and necessary services.
Respectfully,
Attornéyao‘ Ch “3‘15
State Bar Number
Address.w
.gEhéA
Phone Number:|ndcfttl3§lcér P.
ORDER TO PAY COURT APPOINTED A oe—gpoq
ORN
4%0 5‘33)
Ty ier,
The Court nds that the time expended by the Court appointed attorney was necessary In the Tx
adequate representation of his/her client and the above and foregoing motion should be granted. 75703
Further, the Court finds a reasonable fee for such service is $ i BI; E iE2 ,ItIs therefore the
Order of the Court that said sum be paid to Q! !
IS,
p Cfrorn the General
Funds of Smith County, Texas.
Signed on this the
f 9'
|
day of F bf“ 7
‘
"’6 4 20 ,
Filed:February 24, 2021
9:15 AM
Penny Clarkston, District Clerk
Smith County, Texas
Lee, Donna
Beard & Harris
l00 Independence Place
Suite 300
Tyler. Texas 75703
Bill to: INVOICE
'
Joshua Farrer January 23, 2019 - January 31, 2021
212 North Bonner Avenue .
TX 75702 Invoxce Date
Tyler,
Invoice Number
Due Date
SO90-0AG-Revocation 5090-CA
Payments can be made in person, over the phone, or online at https:// Account summary
secure.1aWpay.com/pages/beard—andharrisyc/operating
Previous Balance $0.00
Payments Received $0.00
Outstanding Balance $0.00
Current Invoice $743.75
Total Due $743.75
Payment Transactions
Dale Type l
Invoice Descrlpdon Amount
No payments have been made on this account.
Fee Detail
Date Ducrlptlon Bonn Rate Total
9/1 1/2020 CC Receipt and review of email from Cotten 0: 15 $75.00/hr $18.75
advising he has a conictand the court will
appoint me. Receipt and review of email with
notice of appointment from Rosie. Processed
‘
to electmnic le.
5090-0AG-Revocatlon Invoice Number:
Dlte Description Hours Rate Total
10/20/2020 CC Spoke to client's Mom on the telephone. 1:30 $75.00/hr $1 12.50
Drafted and led a Motion to Modify Bond
Restrictions.
10/26/2020 CC Met with client via Zoom to discuss that I had 1:30 $75. 00/ltr $1 12.50
led a Motion to Modify Bond Restrictions
due to his health. Client advised he is having
health issues in jail, can bond out on the
Gregg County hold and I advised I would
get a hearing scheduled. Contacted court and
drafted Notice of Setting and Order for the
Court to schedule motion for a hearing.
l 0/30/2020 CC Receipt and review of exhibits State will use 1:00 $75.00/hr $75.00
for Farrer at hearing 11-2-2020. Prepare for
hearing.
11/12/2020 CC Spoke to client's Mom about possible options 0:15 $75.00/hr $18.75
moving forward to get client out ofjail prior
to 11-30-2020.
11/16/2020 CC Spoke to client‘ s
M0111 to advise 1udge refused 0:15 $75.00/hr $18.75
to grant a request f01 PR 01 sutety bond on
a case similar to clients. Discussed options
to try and get client out ofjail. Advised he
needs to pay $1.000 and provide proof of
employment for release. Explained court may
release him on November 30, 2020 at Jail Call
if we can show he has employment available
upon release.
l 1/25/2020 CC Prepare for hearing on 11- 30-2020. Reviewed 1:00 $75.00/hr $75.00
Financial Activity report and evidence from
OAG. Telephone call with client's Mom.
11/30/2020 CC Attended hearing. Client ptobation 1evoked 1:15 $75. 00/hr $93.75
and sentenced to sit out rest of 180 day
sentence due to failure to pay child support.
spoke to client's Mom before and after the
hearing to prepare for the hearing and to
advise about the results of the hearing.
1/6/202 1 CC Receipt and review of email ftom OAG with 0:30 $75.00/hr $37.50
Zoom link for hearing 1- l 1- 2021. Spoke to
client's Mother about options. Attempted to
contact Smith county Jail to schedule time to
meet with client prior to Monday's hearing.
1/8/2021 CC Receipt and 1eview of emails with Zoom link 0:15 $75.00/hr $1 8.75
for hearing along with exhibits for hearing
l-l 1-2021.
Page20f3
5090-OAG-Revocation Invoice Number:
Dale Description Hours Rate Total
l/l 1/2021 CC Attend Jail Call Hearing. Count lowered bond 2:00 $75.00/hr $150.00
to $500 cash only and required verication
of employment. Receipt and review of email
advising employment could not be veried.
1/19/2021 CC Spoke to client's Mother about options to be 0: 15 $50.00/hr $12.50
able to verify employment. She advised they
have the bond.
noun Tom 10:00 Fee Tom $743.75
Expense Detail
Date Description Rate Total
Quantity
No expenses have been chargedfor this invoice.
Expenses Total $0.00
Fees $743.75
Expense $0.00
Current Due $743.75
Outstanding Balance $0.00
Total Due $743.75
Pege30f3
Document Filed Date
February 22, 2021
Case Filing Date
March 20, 2015
Category
AG-Motion To Revoke
For full print and download access, please subscribe at https://www.trellis.law/.
Preview
Electronically Filed 2/12/2021 4:17 PM Penny Clarkston. Smith County District Clerk Reviewed By: Penny Clarkston IN THE INTEREST OF CAUSE N0. m4 E) “D IN THE 321“]UDICIAL DISTRICT COURT OF SMITH COUNTY, TEXAS MOTION TO PAY COURT APPOINTED ATTORNEY FEES I,Carey-Ells Chrlstle, as offlcer.of this Court do represent that as Court Appointed Counsel for l have rendered the following services: i DATE: SERVICE: TIME: INCOURT: PLEASE SEE A-TTACHED INVOICEOUTOFCOURT: CEXHICOURT: TOTAL TIME IN biT A) 0N Wis MATTER TOTAL TIME OUT OF COURT' Irespectfully request that I be paid a reasonable sum for such reasonable and necessary services. Respectfully, Attornéyao‘ Ch “3‘15 State Bar Number Address.w .gEhéA Phone Number:|ndcfttl3§lcér P. ORDER TO PAY COURT APPOINTED A oe—gpoq ORN 4%0 5‘33) Ty ier, The Court nds that the time expended by the Court appointed attorney was necessary In the Tx adequate representation of his/her client and the above and foregoing motion should be granted. 75703 Further, the Court finds a reasonable fee for such service is $ i BI; E iE2 ,ItIs therefore the Order of the Court that said sum be paid to Q! ! IS, p Cfrorn the General Funds of Smith County, Texas. Signed on this the f 9' | day of F bf“ 7 ‘ "’6 4 20 , Filed:February 24, 2021 9:15 AM Penny Clarkston, District Clerk Smith County, Texas Lee, Donna Beard & Harris l00 Independence Place Suite 300 Tyler. Texas 75703 Bill to: INVOICE ' Joshua Farrer January 23, 2019 - January 31, 2021 212 North Bonner Avenue . TX 75702 Invoxce Date Tyler, Invoice Number Due Date SO90-0AG-Revocation 5090-CA Payments can be made in person, over the phone, or online at https:// Account summary secure.1aWpay.com/pages/beard—andharrisyc/operating Previous Balance $0.00 Payments Received $0.00 Outstanding Balance $0.00 Current Invoice $743.75 Total Due $743.75 Payment Transactions Dale Type l Invoice Descrlpdon Amount No payments have been made on this account. Fee Detail Date Ducrlptlon Bonn Rate Total 9/1 1/2020 CC Receipt and review of email from Cotten 0: 15 $75.00/hr $18.75 advising he has a conictand the court will appoint me. Receipt and review of email with notice of appointment from Rosie. Processed ‘ to electmnic le. 5090-0AG-Revocatlon Invoice Number: Dlte Description Hours Rate Total 10/20/2020 CC Spoke to client's Mom on the telephone. 1:30 $75.00/hr $1 12.50 Drafted and led a Motion to Modify Bond Restrictions. 10/26/2020 CC Met with client via Zoom to discuss that I had 1:30 $75. 00/ltr $1 12.50 led a Motion to Modify Bond Restrictions due to his health. Client advised he is having health issues in jail, can bond out on the Gregg County hold and I advised I would get a hearing scheduled. Contacted court and drafted Notice of Setting and Order for the Court to schedule motion for a hearing. l 0/30/2020 CC Receipt and review of exhibits State will use 1:00 $75.00/hr $75.00 for Farrer at hearing 11-2-2020. Prepare for hearing. 11/12/2020 CC Spoke to client's Mom about possible options 0:15 $75.00/hr $18.75 moving forward to get client out ofjail prior to 11-30-2020. 11/16/2020 CC Spoke to client‘ s M0111 to advise 1udge refused 0:15 $75.00/hr $18.75 to grant a request f01 PR 01 sutety bond on a case similar to clients. Discussed options to try and get client out ofjail. Advised he needs to pay $1.000 and provide proof of employment for release. Explained court may release him on November 30, 2020 at Jail Call if we can show he has employment available upon release. l 1/25/2020 CC Prepare for hearing on 11- 30-2020. Reviewed 1:00 $75.00/hr $75.00 Financial Activity report and evidence from OAG. Telephone call with client's Mom. 11/30/2020 CC Attended hearing. Client ptobation 1evoked 1:15 $75. 00/hr $93.75 and sentenced to sit out rest of 180 day sentence due to failure to pay child support. spoke to client's Mom before and after the hearing to prepare for the hearing and to advise about the results of the hearing. 1/6/202 1 CC Receipt and review of email ftom OAG with 0:30 $75.00/hr $37.50 Zoom link for hearing 1- l 1- 2021. Spoke to client's Mother about options. Attempted to contact Smith county Jail to schedule time to meet with client prior to Monday's hearing. 1/8/2021 CC Receipt and 1eview of emails with Zoom link 0:15 $75.00/hr $1 8.75 for hearing along with exhibits for hearing l-l 1-2021. Page20f3 5090-OAG-Revocation Invoice Number: Dale Description Hours Rate Total l/l 1/2021 CC Attend Jail Call Hearing. Count lowered bond 2:00 $75.00/hr $150.00 to $500 cash only and required verication of employment. Receipt and review of email advising employment could not be veried. 1/19/2021 CC Spoke to client's Mother about options to be 0: 15 $50.00/hr $12.50 able to verify employment. She advised they have the bond. noun Tom 10:00 Fee Tom $743.75 Expense Detail Date Description Rate Total Quantity No expenses have been chargedfor this invoice. Expenses Total $0.00 Fees $743.75 Expense $0.00 Current Due $743.75 Outstanding Balance $0.00 Total Due $743.75 Pege30f3